Strategic Growth Plan, Bond Accountability

Proposition

Infrastructure: ($159,415,000 Lease Revenue)

Purpose: To renovate, improve, or expand infrastructure capacity at existing prison facilities.

Program Authority  Authorized Lease Revenue Funds   Committed   Balance Available 
California Correctional Center: Wastewater Treatment Plant Modifications 2007 Budget Act $51,418,000 $29,266,000 $22,152,000
California Correctional Institution: Wastewater Treatment Plant Renovation 2007 Budget Act $8,730,000 $8,703,000 $27,000
Deuel Vocational Institution: New Wastewater Treatment Plant 2007 Budget Act $36,955,000 $36,590,000 $365,000
Folsom State Prison: Convert Officer and Guards Building to Office Space 2008 Budget Act $6,768,000 $6,768,000 $0
California Men's Colony: Central Kitchen Replacement 2008 Budget Act $15,263,000 $0 $15,263,000
Chuckawalla Valley State Prison:  Wastewater Treatment Plant Improvements 2008 Budget Act $25,331,000 $16,911,000 $8,420,000
California Rehabilitation Center:  Replace Men's Dorms 2009 Budget Act $14,950,000 $0 $14,950,000
     
Totals $159,415,000 $98,238,000 $61,177,000