Nevada_Executive_Budget_2013-2015

CAPITAL IMPROVEMENT PROGRAM
CIP # Dept Division Agency City CIP Name State Other Total
C01 DHHS CFS CYC Caliente Replace Access Bridge (Caliente Youth Center) $619,843 $1,979,526 $2,599,369
C02 NDOC NDOC NDOC Ely Remodel Administration Building to Accommodate Executions (Ely State
Prison)
692,289 692,289
C03 DMV DMV DMV Carson City TAG Plant (NNCC) 4,372,336 4,372,336
C04 NDOC HDSP HDSP Indian Springs Water Production Well (Indian Springs Prision Complex) 822,445 822,445
C05 CultAffr MusHist Museum Carson City Loading Dock (Nevada State Museum) 987,039 987,039
C06 Admin LibArch LibArch Carson City Compact Shelving (State Library and Archives Building) 700,144 700,144
M01 DHHS MH/DS Lakes Sparks Life Safety Upgrades (Lake's Crossing) 830,556 830,556
M02 Admin SPWD B&G Las Vegas Fire/Smoke Control System Upgrades (Sawyer Offi ce Building) 986,036 986,036
M03 Wildlife Wildlife Wildlife Ruby Valley Radon Mitigation (Gallagher Fish Hatchery) 202,286 202,286
M04 DHHS MH/DS Lakes Sparks Control Room Renovation (Lake's Crossing) 1,610,008 1,610,008
M05 NDOC HDSP HDSP Indian Springs Repair/Upgrade Door Control Panels (HDSP Phase 1) 2,150,169 2,150,169
M06 NDOC LCC LCC Lovelock Replace Door Control Panels (Lovelock Correctional Center) Phase 1 2,332,830 2,332,830
M07 NDOC SDCC SDCC Indian Springs Replace High Mast Lighting (Southern Desert Correctional Center) 1,732,918 1,732,918
M08 Admin SPWD B&G Las Vegas Mail Room HVAC System Installation (Sawyer Offi ce Building) 297,956 297,956
M09 DHHS MH/DS Lakes Sparks Boiler Plant Improvements (Lake's Crossing) 266,028 266,028
M10 NDOC ESP ESP Ely Replace Boiler Burners (Ely State Prison) 672,249 672,249
M11 NDOC ESP ESP Ely Replace Air Handling Units (Ely State Prison) - Phase I 4,989,248 4,989,248
M12 NDOC LCC LCC Lovelock Replace Air Handling Units (Lovelock Correctional Center) 3,908,807 3,908,807
M13 NDOC LCC LCC Lovelock Underground Piping Assessment (Lovelock Correctional Center) 262,325 262,325
M14 NDOC SDCC SDCC Indian Springs Replace Main Electrical Loop and Switchgear (SDCC) 2,212,653 2,212,653
M15 NDOC SNWCC SNWCC N. Las Vegas Boiler Replacement (Southern Nevada Women's Correctional Center) 1,109,507 1,109,507
M16 NDOC SNWCC SNWCC N. Las Vegas Replace Rooftop HVAC Units - Housing Units (SNWCC) - Phase I 697,344 697,344
M17 NDOC NNCC NNCC Carson City HVAC System Renovation (Northern Nevada Correctional Center) 724,235 724,235
M18 NDOC WSCC WSCC Carson City Chiller and Boiler Replacement (WSCC - Housing Unit 2) 681,375 681,375
M19 DHHS CFS SNCAS Las Vegas HVAC Control System Upgrade (Desert Willow Treatment Center) 385,275 385,275
M20 DHHS CFS CYC Caliente Replace HVAC Systems (CYC Multi-Purpose Room) 345,999 345,999
M21 Military NArmyNG NArmyNG Las Vegas Server Room Air Conditioner Installation (LVRC) 140,126 117,993 258,119
M22 Military NArmyNG NArmyNG Reno Boiler Plant Improvements (Washoe County Armory) 63,744 129,537 193,281
M23 Military NArmyNG NArmyNG Henderson Asbestos Abatement & Restoration (Henderson Armory) 196,013 172,848 368,861
EXECUTIVE BUDGET 2013-2015
APPENDIX - 4