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Community College Facility Coalition
Legislative Update — January 11, 2002
CCFC Phone 916.446.3042
GOVERNOR’S BUDGET FOR COMMUNITY COLLEGES EXCEEDS BOG REQUEST
— For the first time in recent memory the Governor’s Budget has greater
funding and more projects than the November request of the Board of Governors
(BOG). The attached pages show the specific detail for each district, but the
BOG request of $318,011,000 for 78 projects was trumped by the Governor’s
proposed budget level of $345,558,000 for 82 projects.
In Sacramento gifts are never straight-forward, and this one is uniquely
structured. Eleven of the projects in the Budget are proposed for funding with
revenue bonds. Veterans of the facility funding process will recall that revenue
bonds were used in the 1980s and early 1990s to provide facility funding when
there was little general obligation bond funding available. The revenue bond
funded projects are divided between 7 projects in the current (2001-02) fiscal
year totaling $108,689,000 and 4 projects totaling $61,779,000 in the budget
year (2002-03). As indicated by the size of the appropriations, these are all
construction phase of already approved projects. This is part of the Governor’s
Economic Stimulus package which also includes projects for UC and CSU. The total
revenue bond package is $678 million.
Eight projects have the good fortune of being funded by the remaining 1998
Proposition 1A funds for a total of $13,246,000. These projects are fortunate,
because they are the only ones for which funding is already available.
Sixty-three projects are proposed in 2002-03 for a total of $161,844,000 to
be funded by a general obligation bond to be proposed for approval by the
electorate at the November 2002 General Election.
The revenue bond funding for the 11 projects designated for this source will
require approval by the Legislature. The likely approach for the 7 projects
approved from this source for the current year is an appropriation during the
special session of the Legislature that has been called to make reductions in
the current year budget as well as enact legislation to accelerate certain
public works projects. The other 4 revenue bond projects will likely be
contained in the 2002-03 Budget in the same manner as revenue bond projects were
approved in prior years.
The downside of the use of revenue bonds is the fact that when they were used
in prior years, the community colleges Proposition 98 allocation was burdened
with the debt service required on those bonds. Whether that approach will be
taken by the Administration on the new use of revenue bonds is unknown at this
time. The Legislative Analyst has routinely opposed the use of revenue bonds
because they generally are more costly to issue than general obligation bonds.
The following table shows the specific information regarding the projects and
their funding sources.
Paul H. Holmes
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GOVERNOR'S BUDGET |
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District |
College |
Project Name |
Ph. |
BOG Request |
1998 BOND |
2002 BOND |
REVENUE BOND |
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2001-02 |
2002-03 |
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Allan Hancock CCD |
Allan Hancock |
Library/Media Tech Center |
w |
315,000 |
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315,000 |
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Butte-Glenn CCD |
Butte |
Learning Resource Center |
w |
608,000 |
|
608,000 |
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Cabrillo CCD |
Cabrillo |
Watsonville Center, Phase II |
e |
1,005,000 |
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1,005,000 |
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Cerritos CCD |
Cerritos College |
Science and Math Complex - Life Safety |
c |
14,646,000 |
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14,646,000 |
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Cerritos CCD |
Cerritos College |
Seismic Retrofit-Electronics |
c |
750,000 |
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750,000 |
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Cerritos CCD |
Cerritos College |
Seismic Retrofit-Metals |
c |
1,148,000 |
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1,148,000 |
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Chabot-Las Positas CCD |
Las Positas |
PE Gym - Phase I |
w |
466,000 |
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466,000 |
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Chaffey CCD |
Chaffey College |
Science Bldg. |
c |
8,714,000 |
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9,489,000 |
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Citrus CCD |
Citrus College |
Math/Science Bldg. Replacement |
c |
8,324,000 |
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8,438,000 |
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Contra Costa CCD |
Diablo Valley College |
Life Science Remodel for Laboratories |
w |
141,000 |
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141,000 |
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Contra Costa CCD |
Diablo Valley College |
Life Sciences Reconstruction |
e |
713,000 |
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713,000 |
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Contra Costa CCD |
Diablo Valley College |
Seismic Retrofit- Technical Education Building |
pwc |
1,153,000 |
1,153,000 |
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Contra Costa CCD |
Diablo Valley College |
Seismic Retrofit- Humanities Building |
pwc |
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894,000 |
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Contra Costa CCD |
Los Medanos |
Learning Resource Center |
w |
284,000 |
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284,000 |
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Contra Costa CCD |
San Ramon Valley Center |
Phase I Bldg. |
w |
1,085,000 |
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1,085,000 |
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Desert CCD |
Desert, College of the |
Seismic Retrofit-Dining Hall |
c |
989,000 |
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989,000 |
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Fremont-Newark CCD |
Ohlone College |
Child Development Center |
c |
4,635,000 |
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4,635,000 |
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Glendale CCD |
Glendale |
Allied Health /Aviation Lab |
w |
332,000 |
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332,000 |
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Grossmont-Cuyamaca CCD |
Cuyamaca |
Science & Technology Mall |
w |
562,000 |
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562,000 |
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Grossmont-Cuyamaca CCD |
Grossmont |
New Science Bldg. |
w |
439,000 |
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439,000 |
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Hartnell CCD |
Hartnell |
Library/Learning Resource Center Complex |
w |
690,000 |
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690,000 |
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Lake Tahoe CCD |
Lake Tahoe |
Learning Resource Center |
w |
214,000 |
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214,000 |
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Long Beach CCD |
Long Beach City College-PCC |
Child Development Center |
wc |
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3,840,000 |
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Long Beach CCD |
Long Beach City College-PCC |
Child Development Center |
e |
197,000 |
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197,000 |
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Long Beach CCD |
Long Beach City College-PCC |
Replacement of Technology Buildings |
ce |
8,146,000 |
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8,146,000 |
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Los Angeles CCD |
East Los Angeles College |
Technology Building |
e |
1,945,000 |
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1,945,000 |
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Los Angeles CCD |
LA Southwest College |
Child Development Center |
w |
162,000 |
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162,000 |
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Los Angeles CCD |
Los Angeles City College |
Child Development Center |
c |
4,580,000 |
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4,580,000 |
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Los Angeles CCD |
Los Angeles Valley College |
Health Sciences Building |
w |
435,000 |
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435,000 |
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Los Angeles CCD |
Mission College |
Child Development Center |
w |
470,000 |
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470,000 |
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Los Angeles CCD |
LA Trade -Tech |
Child Development Center |
w |
117,000 |
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117,000 |
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Los Angeles CCD |
LA Trade -Tech |
Building F Mechanical Syst. |
pwc |
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955,000 |
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Los Rios CCD |
American River |
Learning Resource Center Expansion |
w |
310,000 |
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310,000 |
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Los Rios CCD |
Folsom Lake Center |
Instruct Facilities Phase 1B |
c |
28,217,000 |
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35,770,000 |
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Mendocino CCD |
Mendocino College |
Science Building |
c |
6,349,000 |
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7,023,000 |
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Merced CCD |
Merced College |
Interdisciplinary Academic Center |
c |
7,781,000 |
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9,028,000 |
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Monterey Peninsula CCD |
Monterey Peninsula College |
Plant Service Complex (Health & Safety) |
e |
70,000 |
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70,000 |
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Mt. San Antonio CCD |
Mt San Antonio College |
Science Bldg. Replacement |
c |
18,879,000 |
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18,879,000 |
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Mt. San Antonio CCD |
Mt San Antonio College |
Seismic Retrofit - Four Buildings |
c |
1,880,000 |
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1,880,000 |
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Mt. San Jacinto CCD |
Menifee Valley Center |
Learning Resource Center |
c |
9,136,000 |
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10,548,000 |
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North Orange County CCD |
Cypress |
Library/Learning Resource Center |
w |
499,000 |
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499,000 |
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North Orange County CCD |
Fullerton College |
Library/Learning Resource Center |
c |
15,926,000 |
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15,926,000 |
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Palo Verde CCD |
Palo Verde |
Technology Bldg. Phase II |
w |
246,000 |
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246,000 |
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Palomar CCD |
Palomar College |
High Technology Building |
c |
27,952,000 |
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29,358,000 |
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Rancho Santiago CCD |
Santa Ana College |
PE Seismic Replacement/Expansion |
w |
223,000 |
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223,000 |
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Rancho Santiago CCD |
Santiago Canyon College |
Library/Learning Resource Center |
c |
8,099,000 |
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8,975,000 |
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Riverside CCD |
Moreno Valley |
Child Development Center |
w |
65,000 |
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65,000 |
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Riverside CCD |
Norco Valley |
Child Development Center |
w |
70,000 |
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70,000 |
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Riverside CCD |
Riverside College |
Learning Resource Center |
e |
2,534,000 |
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2,534,000 |
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San Bernardino CCD |
San Bernardino Valley College |
Child Development Center |
e |
125,000 |
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125,000 |
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San Bernardino CCD |
San Bernardino Valley College |
Sesimic Retrofit - Administration |
c |
2,450,000 |
2,450,000 |
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San Bernardino CCD |
San Bernardino Valley College |
Sesimic Retrofit - Art/Art Gallery |
c |
1,457,000 |
1,457,000 |
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San Bernardino CCD |
San Bernardino Valley College |
Sesimic Retrofit - Campus Center |
c |
1,653,000 |
1,653,000 |
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San Francisco CCD |
Chinatown |
Campus Building |
w |
1,185,000 |
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San Francisco CCD |
Mission Center |
Mission Center Building |
c |
26,429,000 |
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26,429,000 |
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San Francisco CCD |
San Francisco |
Master Plan |
w |
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1,185,000 |
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San Joaquin Delta CCD |
San Joaquin Delta College |
Electrical System |
c |
2,766,000 |
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2,766,000 |
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San Jose-Evergreen CCD |
San Jose City College |
Science Building |
pw |
844,000 |
844,000 |
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San Luis Obispo CCD |
Cuesta College |
Theater Arts Bldg. |
w |
397,000 |
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397,000 |
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San Luis Obispo County CCD |
Cuesta College |
Library Expansion & Reconstruction |
c |
11,034,000 |
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12,555,000 |
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San Luis Obispo County CCD |
North County Center |
Initial Bldg.. - Science Cluster |
c |
8,107,000 |
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8,107,000 |
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San Mateo County CCD |
College of San Mateo |
Seismic Retrofit-Student Svs. Bldg. #6 |
c |
3,745,000 |
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3,745,000 |
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San Mateo County CCD |
Districtwide |
Fire Alarm Replacement, Phase 2 |
c |
1,998,000 |
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1,998,000 |
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San Mateo County CCD |
Skyline College |
Seismic Retrofit - Bldg. 7 & 8 |
c |
3,923,000 |
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3,923,000 |
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San Mateo County CCD |
Skyline College |
Seismic Retrofit-Gym Bldg. #3 |
c |
1,431,000 |
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1,431,000 |
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Santa Barbara CCD |
Santa Barbara City College |
Gymnasium Remodel |
w |
159,000 |
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164,000 |
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Sequoias CCD |
College of the Sequoias |
Multi-Media Learning Center |
c |
11,765,000 |
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13,910,000 |
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Sequoias CCD |
Sequoias |
Science Center |
w |
390,000 |
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390,000 |
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Shasta Tehama Trinity Jt CCD |
Shasta |
Library Addition |
w |
243,000 |
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243,000 |
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Sonoma County CCD |
Santa Rosa Jr. |
Learning Resource Center |
w |
1,028,000 |
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1,028,000 |
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Southwestern CCD |
Southwestern |
Child Development Center |
w |
193,000 |
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193,000 |
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State Center CCD |
Madera Co. Education Center |
Facilities, Phase 1B |
c |
16,165,000 |
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17,343,000 |
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State Center CCD |
Reedley |
Learning Resource Center Addition |
w |
195,000 |
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195,000 |
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Ventura County CCD |
Moorpark College |
Learning Resource and Technology Center |
e |
2,708,000 |
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2,708,000 |
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Ventura County CCD |
Moorpark College |
Child Development Center |
w |
103,000 |
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103,000 |
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Ventura County CCD |
Ventura College |
Learning Resource Center |
e |
2,848,000 |
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2,848,000 |
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Victor Valley CCD |
Victor Valley College |
Advanced Technology Complex |
c |
14,568,000 |
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17,520,000 |
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Victor Valley CCD |
Victor Valley College |
Seismic Retrofit-Auxiliary Gym |
c |
1,000,000 |
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1,000,000 |
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West Hill CCD |
Kings County Ctr |
Phase 2B Classrooms/Laboratories |
w |
372,000 |
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372,000 |
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West Valley-Mission CCD |
Mission |
Main Building 3rd Floor Reconstruction |
w |
167,000 |
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167,000 |
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Yuba CCD |
Woodland Center |
Science Building |
c |
5,844,000 |
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5,844,000 |
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Yuba CCD |
Yuba College |
Adaptive PE |
c |
1,218,000 |
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1,218,000 |
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TOTALS |
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318,011,000 |
13,246,000 |
161,844,000 |
108,689,000 |
61,779,000 |
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TOTAL BUDGET |
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345,558,000 |
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