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CALIFORNIA DEPARTMENT OF

CORRECTIONS AND REHABILITATION

MASTER PLAN ANNUAL REPORT FOR CALENDAR YEAR 2017

SCOTT KERNAN Secretary

KENNETH POGUE Undersecretary

Administration and Offender Services

DEBORAH HYSEN Director

Facility Planning, Construction and Management

DEAN BORG Deputy Director

Facility Planning, Construction and Management

Master Plan Annual Report for

Calendar Year 2017

Prepared by:

CALIFORNIA DEPARTMENT OF CORRECTIONS AND REHABILITATION

FACILITY PLANNING, CONSTRUCTION AND MANAGEMENT

CAPITAL PLANNING AND PROJECT SERVICES BRANCH MICHELLE WEAVER

ASSOCIATE DIRECTOR

FACILITY PLANNING UNIT STAFF JAN KRUEGER, MANAGER II

SARAH JOHNSON, MANAGER I JENNIFER BOSS, ANALYST

RICK EASLEY, ANALYST KEN EMERICK, ANALYST

BETH OLMSTEAD, ANALYST MARILEE WITT, ANALYST

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TABLE OF CONTENTS

MASTER PLAN ANNUAL REPORT 2017

Executive Summary Population – Adult Inmates Gap Chart Infrastructure Housing Needs Adult Inmate Health Care Projects Report Adult Institutions

Avenal State Prison (ASP) Calipatria State Prison (CAL) California Correctional Center (CCC) California Correctional Institution (CCI) Central California Women’s Facility (CCWF) Centinela State Prison (CEN) California Health Care Facility (CHCF) California Institution for Men (CIM) California Institution for Women (CIW) California Men’s Colony (CMC) California Medical Facility (CMF) California State Prison, Corcoran (COR) California Rehabilitation Center (CRC) Richard A. McGee Correctional Training Center (CTC) Correctional Training Facility (CTF) Chuckawalla Valley State Prison (CVSP) Deuel Vocational Institution (DVI) Folsom State Prison (FSP) High Desert State Prison (HDSP) Ironwood State Prison (ISP) Kern Valley State Prison (KVSP) California State Prison, Los Angeles (LAC) Mule Creek State Prison (MCSP) North Kern State Prison (NKSP) Pelican Bay State Prison (PBSP) Pleasant Valley State Prison (PVSP) Richard J. Donovan Correctional Facility (RJD) California State Prison, Sacramento (SAC) California Substance Abuse Treatment Facility (SATF)

TABLE OF CONTENTS

MASTER PLAN ANNUAL REPORT 2017

Adult Institutions Continued

Sierra Conservation Center (SCC) California State Prison, Solano (SOL) San Quentin State Prison (SQ) Salinas Valley State Prison (SVSP) Valley State Prison (VSP) Wasco State Prison (WSP) Statewide Adult Projects

Juvenile Institutions

N. A. Chaderjian Youth Correctional Facility (NACYCF) Northern California Youth Correctional Center (NCYCC) O. H. Close Youth Correctional Facility (OHCYCF) Ventura Youth Correctional Facility (VYCF)

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EXECUTIVE SUMMARY

ES-1 MASTER PLAN ANNUAL REPORT 2017

HEALTH CARE FACILITY IMPROVEMENT PROGRAM In 2017, the California Department of Corrections and Rehabilitation (CDCR) continued construction activities for Health Care Facility Improvement Program (HCFIP) projects at adult institutions. These projects improve the physical plant infrastructure to complement the medical classification system, and improve the provision of outpatient medical care to the inmate population. Each project contains multiple sub-projects; activation of improvements at each prison will occur on a phased basis as construction is completed on each sub-project. In 2017, construction was completed for HCFIP projects at California State Prison, Los Angeles County (LAC). Construction continued at 29 institutions, with 22 sub-projects completed in 2017. The planned improvements primarily focus on providing exam rooms and other clinical spaces with appropriate confidentiality as prescribed by the federal Health Insurance Portability and Accountability Act, adequate infection control systems, as well as medication distribution facilities. Construction continued for the Statewide Medication Distribution Improvements project, with improvements at 8 institutions completed in 2017 for a total of 16 institutions completed to date. Construction of the 6 remaining institutions is anticipated to be completed in 2018. THREE JUDGE PANEL The federal Three Judge Panel established an occupancy benchmark of 137.5 percent of design capacity and ordered compliance by February 28, 2016. Through a combination of actions directly authorized by the court, and the impact of Proposition 47 approved in November 2014, this benchmark was met in January 2015. CDCR must implement a number of initiatives to assist in maintaining compliance with the 137.5 percent occupancy benchmark. These initiatives include in-state and out-of-state contract beds, leasing the California City Correctional Facility (CAC), continued operation of the California Rehabilitation Center (CRC), assessing renovation or replacement of CDCR’s original 12 prisons, and implementation of Proposition 57 approved in November 2016. PROJECT HIGHLIGHTS FOR CALENDAR YEAR 2017 Accessibility Improvements CDCR continued with construction activities to provide accessibility improvements at 19 prison facilities in support of CDCR’s Correctional Facility Program Accessibility Plan (referred to hereafter as the “Accessibility Plan”). Construction activities are underway or planned at Central California Women’s Facility (CCWF), California Institution for Men (CIM), California Institution for Women (CIW), California Medical Facility (CMF), California State Prison, Corcoran (COR), Deuel Vocational Institution (DVI), High Desert State Prison (HDSP), Kern Valley State Prison (KVSP), LAC, Mule Creek State Prison (MCSP), North Kern State Prison (NKSP), Pleasant Valley State Prison (PVSP), Richard J. Donovan Correctional Facility (RJD), California State Prison, Sacramento (SAC), Substance

EXECUTIVE SUMMARY


Abuse Treatment Facility (SATF), California State Prison, Solano (SOL), San Quentin State Prison (SQ), Salinas Valley State Prison (SVSP), and Wasco State Prison (WSP). Regulatory Compliance Most prison facilities operate water and/or wastewater facilities. These facilities are licensed and must comply with all appropriate regulatory rules. Boiler replacement projects intended to meet air quality standards for regulatory compliance are also underway at SQ and DVI. The boiler replacement project at CIM was completed in 2017. CDCR actively monitors its underground gasoline/diesel storage tanks (UST) and works with enforcement agencies to ensure compliance with regulations and coordinated responses to any issues. In FY 2016-17, approximately $11.2 million of CDCR’s $28 million SR/DM allotment was allocated for meeting CDCR’s regulatory compliance requirements, and through November 2017 approximately $9.4 million of the FY 2017-18 $28 million SR/DM allotment has been allocated for the same purpose. Additionally, approximately $19 million of the one-time $55 million Section 6.10 funding CDCR received in FY 2016-17 has been allocated towards regulatory compliance. Security Audit In 2017, CDCR began conducting internal Security Audits through the Office of Audits and Court Compliance (OACC). These Security Audits are intended to replace the previous security reviews provided under the American Correctional Association and will identify weaknesses, deficiencies, and areas of vulnerability that create risks to the safety and security of the institutions. It is anticipated that each institution will complete one round of Security Audits by October 2019. Energy Management, Sustainability and Conservation Renewable power provides a cleaner energy source and reduces the burden that CDCR institutions impose on the power grid. CDCR is involved in ongoing studies to review feasibility of energy efficiency projects at all 34 adult institutions, and is continually assessing technological advancements in wind, water, and solar energy sources. CDCR also continues to be proactive in complying with the Administration’s 2014 Green Building Action Plan goals related to Zero Net Energy (ZNE) and water conservation, in addition to the Administration’s 2016 Zero Emission Vehicle (ZEV) Action Plan. Energy Efficiency From August 2008 to September 2017, CDCR has initiated 97 energy efficiency projects costing $70.9 million to date. These projects have been funded from support funds, loans, as well as grant programs. These projects have saved 80 million kilowatt hours of electricity, over 3 million therms of natural gas, and over 83,567 metric tons of greenhouse gas (GHG) emissions cumulatively through December 2016. The projects have resulted in annual cost savings of

EXECUTIVE SUMMARY


$8 million for CDCR. The annual savings are used to repay the grant or loan programs; after these debts are retired, these projects provide ongoing energy and cost savings. Renewable Energy CDCR’s solar photovoltaic arrays at 12 institutions have the capacity to generate approximately 34 megawatts (MW) of power annually, or up to 13 percent of CDCR’s total electricity consumption statewide. Additional solar projects are currently in construction at the following institutions: Calipatria State Prison (CAL), Centinela State Prison (CEN), CIW, California Men’s Colony (CMC), Folsom State Prison (FSP)/SAC, KVSP, MCSP, Valley State Prison (VSP), and Ventura Youth Correctional Facility (VYCF). There are also two additional expansion projects proposed at PVSP and WSP that are undergoing utility level studies. These projects are estimated to bring an additional 28 MW into CDCR’s renewable energy portfolio. Concurrently with this effort, CDCR is also awarding additional solar projects at California Correctional Institution (CCI), CCWF, Correctional Training Facility (CTF), Chuckawalla Valley State Prison (CVSP), Ironwood State Prison (ISP), LAC, RJD, SOL, and SVSP adding approximately 25 MW of renewable capacity. Proposed solar projects at CMF, DVI, Correctional Training Center (CTC), California Health Care Facility (CHCF)/Northern California Youth Correctional Center (NCYCC), RJD (expansion), and Sierra Conservation Center (SCC) are in conceptual development and could potentially add approximately 33 MW of renewable energy. Additionally, design activities continue for the installation of wind turbines at CTF and SVSP. Construction was completed in 2017 at LAC and is estimated to start at CTF and SVSP in 2018. These projects will increase CDCR’s renewable energy portfolio by approximately four MW. Zero Net Energy In support of the Administration’s 2014 Green Building Action Plan to achieve ZNE on 50 percent of new facilities that are beginning design after 2020, CDCR has identified nine HCFIP buildings and multiple yards at ISP as pilot projects for potential ZNE certification. Additional buildings being constructed as part of HCFIP are also being studied as potential ZNE projects. Water Efficiency and Conservation Another important goal of the Administration’s 2014 Green Building Action Plan was to reduce water usage by 10 percent by 2015 and 20 percent by 2020 against a 2010 baseline. The drought prompted Governor Brown to issue a “Drought State of Emergency Proclamation” in 2014, which called for a 20 percent reduction in water usage. CDCR has been proactive in its approach to the Governor’s proclamation and has established long-term goals for addressing infrastructure issues.

EXECUTIVE SUMMARY


In April 2017, Governor Brown issued Executive Order (EO) B-40-17 which terminated the 2014 state of emergency in all counties except Fresno, Kings, Tuolumne, and Tulare counties. CDCR continues to follow established best practices in support of water conservation and water use efficiency consistent with these directions. CDCR has identified 23 projects at 34 institutions to replace leaking hydronic loops and steam pipes, add condensate returns and low-flow water fixtures, and implement other water conservation measures. As a result of these efforts, CDCR reduced water consumption by 45 percent from 2003 through 2016. CDCR also received grant funding of $3.6 million in Fiscal Year (FY) 2015-16 to purchase and install additional low-flow water fixtures at 7 institutions. The project at CCWF was completed in December 2016 and the projects at Avenal State Prison (ASP), CAL, and CIW were completed in 2017. The remaining projects are in progress and estimated to be completed by June 2018. Zero Emission Vehicles Infrastructure CDCR has submitted its readiness survey for complying with Governor Brown’s 2016 ZEV Action plan for purchasing ZEVs as well as providing ZEV charging stations. Comprehensive site assessments are in progress to pursue “no cost” infrastructure for charging stations at institutions within the Investor Owned Utilities territories. INMATE/WARD LABOR CONSTRUCTION PROGRAM Since the 1980s, CDCR has operated the Inmate/Ward Labor (IWL) Program. This program plays a significant role in the Department’s mission of helping offenders obtain the skills they need to successfully reenter society upon their release while also providing significant construction and repair benefits to prison infrastructure. The IWL Program provides inmates on-the-job vocational skills in construction, renovation, and repairing buildings/infrastructure on prison grounds based on the institution’s capital outlay and repair priorities. The IWL Program has participation from the State Building and Construction Trades Council of California, local trade unions, as well as institutional executive and education staff. CDCR staff instructs and provides hands-on training to the inmates on construction industry practices. The inmates are then able to apply their knowledge and skills on projects to completion. The focus of the IWL Program is to ensure that participating inmates develop the skills needed to become employable in the field of construction upon parole. Approximately 1,300 inmates and wards participated in IWL construction projects during 2017. To ensure that inmates are recognized for the skills they have learned, Facility Planning, Construction and Management (FPCM) began working in 2012 with trades unions to implement a pre-apprenticeship program that is curriculum-based with project experience. The goal of this program is to facilitate inmates who have

EXECUTIVE SUMMARY


participated in this program to gain entrance into union apprenticeship programs upon parole. Including the 53 inmates who graduated in 2017, a total of 174 inmates and youthful offenders have graduated from the pre-apprenticeship programs. The IWL pre-apprentice participants are also able to earn seven weeks of Milestone Credits. IWL expanded its pre-apprenticeship program in 2015 to include youthful offenders at VYCF. All participants are required to have a high school diploma or must be in the process of completing their General Education Development program. Each youthful offender is obligated to attend 4 hours of classroom training and 36 hours of field training per week, and must complete 120 hours of classroom training to receive a certificate of completion. The pre-apprenticeship program has graduated 36 youths to date, with additional classes scheduled in the future. Youthful offenders that successfully complete the pre-apprenticeship program are, upon release, afforded the opportunity to apply to any construction apprenticeship program in the community using the advanced knowledge provided in the core curriculum. The mission statement of the IWL Program emphasizes the importance of providing our youthful population with meaningful work and construction trade training that can be carried through upon their release into the community. REHABILITATIVE PROGRAMS One of the goals established by the 2012 Blueprint was to increase in-prison rehabilitative programming for eligible inmates who are within four years of release. Prior to Realignment, CDCR was only able to serve a small portion of its target population. Realignment has provided the opportunity to increase access and improve rehabilitative programs, which will significantly reduce California’s recidivism rate. To reach the goal of increased rehabilitative programming, CDCR established a Reentry Program Model in 2014. Reentry services were initially established at 14 hub institutions. These reentry services provide an array of rehabilitative programs, including: career technical education, cognitive behavior therapy programs, employment training, academic programs, and a variety of self-help and volunteer programs. These rehabilitative programs have been expanded to every adult institution. At several prisons, modular buildings are being used to provide additional rehabilitative program space to allow inmates to earn milestone credits. These buildings include the use of touch screen kiosks and eReaders for research and to enhance digital literacy skills. In 2017, kiosks were added to modulars at Folsom Women’s Facility (FWF) and LAC. Construction site work for modular buildings has commenced at CMC-East and HDSP with anticipated occupancy in December 2017. CIW’s modular building is expected to be completed in 2018. CDCR also operates four female Custody to Community Transitional Reentry Program (CCTRP) facilities, located in Bakersfield, San Diego, Santa Fe Springs

EXECUTIVE SUMMARY


and Stockton. The San Diego and Santa Fe Springs programs operate in State-owned buildings. An additional CCTRP facility is expected to open in Sacramento in Fall 2017. The CCTRP focuses on providing rehabilitative opportunities that provide participants with the necessary skills to succeed upon release from prison, such as drug and alcohol counseling, education, re-employment training, and family reunification. The Delancey Street Honors Program was started at SOL in 2015, focusing on teaching marketable skills that will be useful to inmates for re-employment opportunities upon their release from prison. The initial phase of this program has the inmate participants performing modifications to the housing unit and vocational space that will be used during later phases of the program. There are currently 88 inmates enrolled in the program at SOL. Construction continues for the Vocational Kitchen Renovation of the Delancey Street Honors Program with anticipated completion in February 2018. CDCR has established Male Community Reentry Programs (MCRP) to provide a range of community-based rehabilitative services such as substance use disorder treatment, employment assistance, education, and family reunification support prior to their parole. As of 2017, there are 6 MCRP facilities in operation, 1 in Butte County, 1 in Kern County, 3 in Los Angeles County, and 1 in San Diego County. While the program is operated in space leased by the service provider, the building falls under the State Fire Marshal (SFM) jurisdiction due to CDCR staff and inmate participation. FPCM assists with location and establishment of these programs through a security evaluation, accessibility reviews, and identification of modifications necessary to achieve SFM approval. ONGOING NEED FOR CAPITAL OUTLAY AND SPECIAL REPAIR PROJECTS As described in subsequent sections of this Master Plan Annual Report (MPAR), CDCR has a significant workload of capital outlay and special repair/deferred maintenance (SR/DM) projects driven by the safety and security requirements of our institutions, infrastructure systems that have been strained by capacity demands, the general age of many facilities, and inadequate maintenance funding. The impact of public safety realignment through Assembly Bill (AB) 109 (Ch. 15, Stats. of 2011) and several voter-approved initiative measures have provided relief as the number of inmates housed in CDCR has been reduced; however, the failing infrastructure systems throughout the CDCR portfolio continue to require major repairs and/or replacement regardless of the number of inmates housed in the facility. CDCR’s current allocation of $28 million annually ($26 million for adult facilities and $2 million for juvenile facilities) for SR/DM is not adequate to address emergency repair needs and planned projects, leading to an increasing backlog of scoped projects valued in excess of $1 billion. CDCR’s aging infrastructure includes approximately 30 million square feet of roofs in varying degrees of deterioration. When leaks and failures of these roof systems occur, CDCR is forced to limit or cancel the activities in the buildings which can

EXECUTIVE SUMMARY


include health care services, feeding, rehabilitative programming and housing. To ensure CDCR’s roof assets are maintained to provide continued operation of these critical functions, the Department manages a statewide roofing program that utilizes SR/DM funding to address needed roof repairs and replacements. In FY 2016-17, CDCR spent $3.8 million of its SR allocation on roofs and in FY 2017-18 $4.4 million has been allotted as of November 2017. Additionally, approximately $26.3 million of the one-time $55 million Section 6.10 funding CDCR received in FY 2016-17 has been allocated towards roofs. In FY 2017-18, CDCR was appropriated $34.9 million to replace significantly damaged roofs at CCI, PVSP and SVSP. This additional funding will help lessen the impact to CDCR’s SR/DM allotment which is needed to maintain site-wide infrastructure or respond to emergency repairs. In addition, CDCR has commenced a study of the 12 original prisons constructed prior to 1980. This comprehensive analysis of the age and condition of these facilities will assess whether buildings can be renovated or whether they should be replaced with new construction. Site surveys began in 2017 and are anticipated to be completed in 2018. PLANNING ASSUMPTIONS AND TIMING The MPAR is due to the Legislature in January every year. In order to allow for compilation and review prior to this date, the MPAR utilizes information, data, planning assumptions, and established drivers of need that are “in-hand” as of October 1, 2017. With limited exceptions, any new project approvals, court actions, new policy initiatives, voter-approved propositions, or other activities which occur after October 1, 2017, are not addressed within this document. Such activities and their influence on CDCR’s programs, facility needs, and implementation strategies will be addressed through subsequent planning documents. DESCRIPTION OF MASTER PLAN ANNUAL REPORT As specifically required by Penal Code 7003.5, CDCR’s MPAR includes:

• Proposed1 projects contained in the Department’s most current Five-Year Infrastructure Plan (FY 2018-23) to carry out CDCR’s mission;

• Current active projects during the reporting period (calendar year); and, • Projects completed within the reporting period.

The MPAR documents CDCR’s construction projects based on the various needs of the incarcerated population and staff that support this population. The chart on the following page summarizes the projects included in this report:

1“Proposed” projects reported in this MPAR are projects included in the Governor’s FY 2018-19 Proposed Budget.

EXECUTIVE SUMMARY


Project Summary Infrastructure SR/DM Energy Housing Health Care Totals Number of Projects 81 117 52 54 86 390 Value of Projects

($ millions) $380 $266 $13 $121 $1,064 $1,844

The MPAR includes narratives/sections for the following:

• Population Information and Capacity Reports • Gap Chart • Infrastructure (including SR/DM, Disabled Accessibility, and Energy Projects) • Housing Needs • Adult Health Care • Institution Project Summaries

Population This section of the MPAR provides an overview of historical inmate population as well as current projected inmate populations by security level. In addition, a table is included identifying each institution’s design capacity in comparison with actual population as of December 31, 2017 with the resulting occupancy rate. Gap Chart CDCR’s security classification system is generally based on an offender’s commitment offense and length of sentence as well as in-prison behavior. The population vs. housing capacity analysis, more commonly known as the “Gap Chart”, identifies deficits between the number of inmates and the quantity of housing (design capacity) to meet the security levels of the inmates. The Gap Chart takes the five years of population projections provided by the Office of Research (FY 2017-18 through FY 2021-22) and compares it against capacity to estimate the surplus/deficit beds by security level. The Gap Chart is CDCR’s business tool for quantifying adult inmate housing deficiencies by security level. Infrastructure This section of the MPAR provides information on CDCR’s vast infrastructure and the estimated value of the projects identified as:

• Infrastructure-related • SR/DM • Energy and Water Conservation and Sustainability

Further detail of each of these types of projects is included within this section. Needs for SR/DM funding to maintain the increasingly poor conditions of CDCR’s facilities continues to grow. There is currently in excess of $1 billion in SR/DM projects identified, with available funding of $28 million in FY 2017-18.This section describes the methodology used to identify these projects.

EXECUTIVE SUMMARY


Housing Needs This section identifies the changes to CDCR housing needs in 2017 as a result of population trends identified in prior years, current programming requirements, or governing laws and regulations. The changes discussed in this section include:

• California Rehabilitation Center • Infrastructure Study • Security Housing Unit Conversions • Division of Juvenile Justice (DJJ) • Security Audits • Correctional Facility Program Accessibility Plan • Rehabilitative Programs

Adult Health Care Program This section includes information on many significant projects. These projects reflect CDCR’s commitment to providing appropriate medical and mental health services. These projects include:

• Health Care Facility Improvement Program • Statewide Medication Distribution Improvements • Mental Health Crisis Beds

Institution Project Summaries Following the narrative sections of this MPAR is specific project information for each institution. This includes an aerial photo depicting each project’s location within the site identified by project number and color coded for the type of project (major and minor capital outlay, special repair, deferred maintenance, energy conservation, and special projects). This is followed by project summaries including a brief description of each project, the cost of each phase, the current schedule and the status of the project (active, complete or proposed). Summary of Ongoing Costs for Authorized Projects One requirement of Penal Code 7003.5 is for CDCR to provide information in its MPAR regarding the anticipated ongoing costs of operation for approved projects. This type of information is detailed in the project authorization packages submitted to the Legislature (more specifically, the Joint Legislative Budget Committee) used to request authorization to use AB 900 funds for specific projects, and in Capital Outlay Budget Change Proposals submitted in support of the annual Governor’s Budget.

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POPULATION – ADULT INMATES

POP-1 MASTER PLAN ANNUAL REPORT 2017

CDCR predicts the adult institution population will decrease from 131,260 inmates on June 30, 2017 to 128,264 on June 30, 2018 (2,996 inmates, or 0.2 percent). Annual reductions are projected to continue at a similar rate during each of the subsequent four fiscal years. With the exception of 2014 and 2017, CDCR observed annual decreases in the institution population each June between 2008 and 2017. These declines were due primarily to the impacts of Realignment, several court-ordered population reduction measures, and the effects of Proposition 47, which mainly impacted non-serious, non-violent, non-sex registrant offenders. The adult institution population is expected to decrease to 124,433 inmates by June 30, 2022, a net five-year decrease of 5.2 percent (6,827 inmates). CDCR’s Fall 2017 Population Projections include the estimated impact of Proposition 57 including the non-violent parole process; good conduct credits; and milestone, rehabilitative achievement, and educational merit credits. With the implementation of Proposition 57 and other population reducing measures, CDCR anticipates returning inmates from one of the two out-of-state facilities in FY 2017-18 and returning all remaining inmates from out-of-state facilities by FY 2020-21. The graph on the next page shows the actual inmate population from 1994 to 2017 and the population projections from Fall 2016 and Fall 2017. The “Actual” line represents historical data, while the “Fall 2016” and “Fall 2017” lines represent population projections provided by the Office of Research.



Historical CDCR Inmate Population and Projections (1994 – 2022)

The table below displays the most recent (Fall 2017) population projections for FY 2017-18 through FY 2021-22 by security level. The projections predict that CDCR’s population will decrease over the projection period.

*Includes Condemned Population. The table on the following page shows occupancy per institution as of December 31, 2017. This table includes Camp Beds, which are not counted in the

Fiscal Year

Total Female RC Level I Level II Level III *Level IV Special Total

MaleGrand Total

2017-18 5,690 11,479 12,055 45,509 24,867 27,616 1,048 122,574 128,2642018-19 5,481 11,534 11,954 45,227 24,763 27,069 1,042 121,589 127,0702019-20 5,358 11,598 11,985 44,960 24,549 26,462 1,041 120,595 125,9532020-21 5,167 11,660 11,944 44,766 24,578 25,963 1,041 119,952 125,1192021-22 5,036 11,722 11,848 44,596 24,686 25,504 1,041 119,397 124,433

Population ProjectionsMale



Three Judge Panel calculations. Therefore, the occupancy percentage of 131.5 percent in this table does not match the calculation used for court filings.

1 CDCR Design Database, including Camp Beds. 2 Population data obtained from the Office of Research. 3 Percent of Occupancy by Institution is calculated by dividing Actual Population by Design Capacity.

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INFRASTRUCTURE

IN-1 MASTER PLAN ANNUAL REPORT 2017

CDCR is one of the largest departments in California’s State government and maintains infrastructure for 34 adult institutions, 3 juvenile facilities, and 6 closed facilities: Northern California Women’s Facility, Estrella Correctional Facility (ECF), Fred C. Nelles Youth Correctional Facility (FCNYCF), Preston Youth Correctional Facility (PYCF), Heman G. Stark Youth Correctional Facility, and Southern Youth Correctional Reception Center and Clinic (SYCRCC). ECF, FCNYCF, SYCRCC, and 80 acres of PYCF’s property have been declared surplus. FCNYCF is pending sale and close of escrow. CDCR continues to work with the Department of General Services (DGS) on disposition of the remaining surplus properties which, until final sale, are owned by the State and are under CDCR stewardship. CDCR also owns three smaller properties in California. One property located in San Diego and one located in Santa Fe Springs are currently utilized by CDCR to operate CCTRP programs. An office property in Covina is currently vacant, pending future departmental needs. In addition to the 37 youth and adult institutions, CDCR operates 44 firefighting and conservation camps (40 adult male, 3 adult female, and 1 juvenile male) in conjunction with CAL Fire and Los Angeles County. These camps house approximately 3,845 adult inmates and 42 juvenile offenders as of August 30, 2017. The adult male camps are administered primarily by two institutions: the California Correctional Center (CCC) for the northern area camps and SCC for the central and southern area. The three female camps in Los Angeles and San Diego counties are administered by CIW. CDCR also maintains the State-owned CTC in Galt. The CTC campus is approximately 180,000 square feet and is comprised of administrative offices, dormitories, a gym, classrooms, custody-scenario training rooms, a cafeteria, an outdoor running track, warehousing, and maintenance buildings. In addition to the training of correctional officer recruits, CTC is extensively used for in-service training and meeting/conference facilities for CDCR’s custody and administrative staff statewide.

Infrastructure-Related Projects Summary

Capital Outlay SR/DM Energy Totals

Quantity of Projects 81 117 52 250

Value of Projects ($ millions) $380 $266 $13 $659

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INFRASTRUCTURE As correctional facilities must provide the confined inmate population with most of the services available in a small city, the infrastructure includes a wide variety of essential buildings and systems including: housing units; kitchen and dining facilities; medical, dental, mental health and substance abuse treatment space; pharmacies; laboratories; classrooms; chapels; libraries; recreation areas; vocational and industry space; firehouse; laundry; warehouse; wastewater treatment and water plant operations; administrative offices; staff training; and inmate and staff records space. All operations must occur in a secure environment, requiring correctional facilities to have various features and systems to provide both internal and perimeter security. The correctional facilities include complex and extensive energy, utility, and telecommunications systems, as well as an electronic security infrastructure. In addition, due to their size and often remote location, many operate their own potable water and wastewater treatment systems. Some facilities have co-generation that produces part of their electrical power. The majority of CDCR’s adult and youth facilities are aged and deteriorated to the extent they could pose safety hazards to staff, inmates, and youthful offenders. In addition, the facilities and corresponding infrastructures have seen accelerated failing conditions due to years of significant population levels. CDCR’s ability to respond effectively to these conditions has been severely limited due to insufficient funding for preventative maintenance, reductions to maintenance staff positions, and difficulty in finding/hiring candidates for plant operations positions. A significant number of buildings and systems do not meet current building codes, or are not fully compliant with accessibility laws. The average age of CDCR’s correctional facility portfolio exceeds 35 years with approximately 23 percent of the portfolio between 40 and 80 years old. Funding and staffing resources required to maintain, repair and replace aging facility equipment and structures at the rate required to maintain safe and effective institutions has not been available historically. As a result, aged and under-maintained buildings and critical site-wide infrastructure pose a constant threat to CDCR’s ability to sustain its mission. CDCR received funding in FY 2016-17 to perform a study of the 12 original prisons. Due to the age and condition of these prisons, a comprehensive analysis of these facilities will assess whether the buildings can be renovated or whether they should be replaced with new construction. This study is part of CDCR’s efforts to ensure ongoing compliance with the Three Judge Panel benchmark. The study is estimated to be completed in the 2018-19 FY.

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SPECIAL REPAIR/DEFERRED MAINTENANCE PROGRAM SR and DM projects are extensions of routine maintenance practices intended to keep buildings, structures, grounds, and equipment within acceptable standards for structural condition and utility. SR projects reflect needs for major system repair or replacement resulting from system failure, either due to unforeseen circumstances or end of useful life. DM describes major periodic maintenance, restorative work and/or planned equipment replacement activities required to sustain buildings and systems, and to replace or restore systems in advance of failure due to end of useful life. The net result of deferring major maintenance is accelerated system aging and premature failure. Additionally, obsolete building systems may drive regulatory compliance issues including the imposition of fines.

SR/DM Funding as of September 20, 2017

Current Allotment

Scoped Project Count

Total Estimated Cost of Scoped

Projects

Allocated Funding as a Percent of Currently Scoped Project Cost

$28 Million 1,364 $1.2 Billion 2.3 Percent In FY 2016-17, CDCR Received $28 million ($26 million for adult facilities and $2 million for DJJ) for SR/DM needs and a one-time funding authorization of $55 million through Control Section 6.10 of the Budget Act to address critical deferred maintenance infrastructure needs. In FY 2017-18, CDCR received $28 million ($26 million for adult facilities and $2 million for DJJ) for SR/DM needs and $34.9 million for critical roof replacements at CCI, PVSP, and SVSP. However, CDCR’s SR/DM needs, including roof replacements, far exceed available funding. Assessments indicate that a more comprehensive picture of the backlog of deferred maintenance is approximately $11.7 billion. Therefore, CDCR has developed a SR/DM project development and funding allocation process that focuses on prioritized critical needs and distributes limited available funds accordingly. Funding allocation is a formal process that includes the following primary steps: 1. Identify and bring forward outstanding funding requirements from previous

FY. 2. Review all funding requests; existing and newly received. 3. Finalize highest priority, greatest risk/impact projects. 4. Align identified projects with available budget in current FY. 5. Identify new funding requests and update preliminary funding request list for

potential project development in subsequent FY(s). 6. Structure individual allocations as required. 7. Identify projects/project groups for funding redirection to unanticipated

emergency repairs.

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CDCR does not receive the necessary level of funding to execute the scope of its responsibility effectively. The ability to effectively plan beyond each FY is limited by emergency projects needed to address failed systems that impact critical housing or program delivery buildings. CDCR continues to complete projects on an emergency basis, with limited headway made in priority areas such as mechanical systems, roads, roofs, fire alarm/suppression, security and alarm systems protecting inmates, staff and visitors, site-wide electrical systems along with increasing regulatory compliance related to air quality, water, stormwater and wastewater collection and distribution systems. In FY 2016-17, approximately $5.9 million of the $28 million SR/DM allotment was allocated for emergency repairs and rental equipment, and approximately $4.6 million has been allocated in FY 2017-18 as of November 2017 for the same purpose. Additionally, roofing projects expend a large amount of the annual SR/DM allocation, reducing the amount available for other critical repairs/replacements. In FY 2016-17, approximately $30.7 million was allocated for necessary roof repair and replacements (36.5 percent of the total allocation received with the additional Section 6.10 funding authorization of $55 million). FACILITY CONDITION ASSESSMENTS CDCR contracted for Facility Condition Assessment (FCA) services for adult prisons to determine short and long term facility repair and systems renewal needs for its structures and infrastructure (aka “assets”). CDCR utilizes FCA to provide a quantitative and qualitative understanding of the general state of asset health for each assessed facility and the assessed portfolio as a whole. FCA data establish parameters with which to evaluate criticality, timing and cost for replacing major building systems and site-wide infrastructure. CDCR utilizes FCA data in conjunction with maintenance history to identify and validate SR and DM project scope and need. To further assist prioritizing in the SR/DM program, CDCR continues to invest in the FCA process through Enhanced Asset Assessments (EAA). These assessments target critical systems, like roofs and site-wide infrastructure. EAA provide a more detailed picture of these assets and identifies specific incremental repair and partial renewal options for these systems. Performing these incremental repairs will extend a system’s remaining useful life and delays the much larger investment required for comprehensive renewal or replacement. Using FCA and EAA data, CDCR tracks facility condition and continually accruing deferred maintenance costs. The table on page IN-6 summarizes the status of the adult institution portfolio in terms of Current Replacement Value (CRV), Facility Condition Index (FCI) and the total estimated investment required to address all deferred system renewals required for FYs 2017-18 to 2022-23 (the CRV reflects the cost to replace with like building materials. This has a tendency to undervalue the CRV of institutions such as CRC due to its

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wooden dorm construction). FCI is an industry-defined value that reflects the ratio of the cost of all system renewals required over a given time period divided by the CRV of the facility. The FCI ratio reflects the overall institution asset health and is expressed on a scale of 0 percent to 100 percent, with a lower value reflecting better overall asset health.

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Institution Condition Assessment Values (as of August 30, 2017)

Institution FCI % CRV ($ millions)

FCI Related Renewal

Costs ($ millions)

Avenal State Prison (ASP) 47 680 320 Calipatria State Prison (CAL) 71 625 444 California Correctional Center (CCC) 58 452 262 California Correctional Institution (CCI) 70 838 587 California Health Care Facility (CHCF) 0 1,652 01 Central California Women’s Facility (CCWF) 60 458 275 Centinela State Prison (CEN) 71 688 351 California Institution for Men (CIM) 70 615 430 California Institution for Women (CIW) 65 322 209 California Men’s Colony (CMC) 76 701 533 California Medical Facility (CMF) 67 505 338 California State Prison, Corcoran (COR) 65 710 461 California Rehabilitation Center (CRC) 63 385 243 Correctional Training Facility (CTF) 68 605 411 Chuckawalla Valley State Prison (CVSP) 70 546 382 Deuel Vocational Institution (DVI) 58 609 353 Folsom State Prison (FSP) 62 578 359 High Desert State Prison (HDSP) 35 638 223 Ironwood State Prison (ISP) 37 609 225 Kern Valley State Prison (KVSP) 11 811 89 California State Prison, Los Angeles County (LAC) 53 671 355 Mule Creek State Prison (MCSP) 47 836 3932 North Kern State Prison (NKSP) 67 516 346 Pelican Bay State Prison (PBSP) 71 623 443 Pleasant Valley State Prison (PVSP) 67 460 308 Richard J. Donovan Correctional Facility (RJD) 57 759 4333 California State Prison, Sacramento (SAC) 60 685 411 California Substance Abuse Treatment Facility (SATF) 38 698 265 Sierra Conservation Center (SCC) 68 441 300 California State Prison, Solano (SOL) 75 615 461 San Quentin State Prison (SQ) 63 828 521 Salinas Valley State Prison (SVSP) 33 871 281 Valley State Prison (VSP) 42 440 185 Wasco State Prison (WSP) 68 483 329

Grand Total 22,068 11,697 1CHCF was activated in the 2013/14 FY and has not accrued any deferred repairs; therefore, the FCI is zero. 2 MCSP includes new infill complex. 3 RJD includes new infill facility.

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Typical interpretation of FCI ranges is as follows:

FCI Range Asset Health 0 percent to 5 percent= Excellent 5 percent to 10 percent= Good 10 percent to 25 percent= Fair to Poor 25 percent to 50 percent= Poor to Very Poor 51 percent and beyond= Very Poor to Extremely Poor

When an asset’s FCI has reached 50 percent, it is an indicator that a significant portion of the asset’s constituent systems can no longer reliably sustain their design level of function. Reduced reliability can increase maintenance cost, increasing total cost of ownership. As indicated in the table on the previous page, 25 of 34 assessed facilities have reached this threshold. Only the two newest institutions maintain an asset health status better than “Poor to Very Poor”. However, at the institution level and at the individual asset level the FCI, by itself, is only a broad indicator of asset health. CDCR understands from system operating histories that many systems can and do run much longer than their engineered useful life. The practice of operating building systems beyond their useful life leads to increased maintenance and repair costs to maintain operations, and a higher risk of total system failure that then requires CDCR to incur emergency repair costs or the costs for rental equipment when the building system fails and can no longer be repaired. Ironically, the increased cost of this practice is driven by the limited annual SR/DM resources, which do not allow for the planned replacement/renewal of these systems. ENERGY MANAGEMENT, SUSTAINABILITY AND CONSERVATION CDCR develops, manages, and provides oversight for energy efficiency and renewable energy projects and conservation strategies for utility services, such as water, sewer, natural gas and electricity to reduce energy, water usage, and associated costs. CDCR performs a wide variety of project management, consultative, analytical, and research-oriented tasks in resource conservation and development. One of the fundamental drivers of these activities is EO B-18-12 signed by Governor Brown on April 25, 2012. This EO included a Green Building Action Plan for State agencies to follow that provided detailed implementation direction and actions for meeting multiple energy efficiency and renewable energy goals. In addition, DGS issued Management Memo 15-04 on May 13, 2015, directing all State agencies to reduce and report energy use, as referenced in EO B-18-12, for new building design and construction, existing State-owned buildings, major alterations/additions to new or existing buildings and new State building leases.

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The programs and projects that CDCR has implemented to meet these goals are as follows: Greenhouse Gas Emissions EO B-18-12 directed State agencies to reduce GHG emissions 10 percent by 2015 and 20 percent by 2020 against a 2010 baseline. In August 2007, CDCR joined the Climate Action Registry which requires CDCR to measure, track, report, and reduce the Department’s carbon footprint through continued energy conservation efforts and to reduce carbon emissions through cleaner operations. The 2010 baseline was 440,151 metric tons of GHG emissions. CDCR has reduced entity-wide GHG emissions by 19 percent from the 2010 baseline through 2016 through a combination of energy efficiency projects and renewable solar energy generation, far exceeding the goal of 10 percent. CDCR continues to identify opportunities for additional GHG emission reductions in order to meet the EO mandates by 2020. In April 2015, Governor Brown issued EO B-30-15 to establish a California GHG emissions reduction target of 40 percent below 1990 levels by 2030, and 80 percent below by 2050. Emission data from 1990 is not available to use as a baseline so CDCR established a 2007 GHG baseline of 508,000 metric tons GHG. A 40 percent reduction would be 203,200 metric tons by 2030. To meet the goals of EO B-30-15, CDCR plans to install additional renewable energy including solar and wind generation through power-purchase agreements. The planned future energy efficiency projects and additional renewable generation will help position CDCR to achieve the emission reduction targets in B-18-12 (2020) and B-30-15 (2030). Zero Net Energy The second goal of EO B-18-12 and the Green Building Action Plan states that 50 percent of new facilities beginning design after 2020 be ZNE. Additional goals require all new State buildings and major building renovations beginning design after 2025 be constructed as ZNE facilities, as well as achieving ZNE on 50 percent of the square footage of existing State-owned buildings. A ZNE building is designed to achieve zero net energy consumption, meaning the total amount of energy used by the building on an annual basis is roughly equivalent to the amount of renewable energy created onsite. CDCR has incorporated a ZNE policy within the Department’s Design Criteria Guidelines manual, consistent with the goals and objectives for ZNE, as stated in EO B-18-12 and the Green Building Action Plan. CDCR has identified several potential ZNE projects. This includes nine buildings constructed as part of HCFIP projects (located at LAC, SOL, CMC, CVSP, and SAC), and ISP as a pilot for potential ZNE certification for multiple yards. Additional buildings being constructed as part of HCFIP are also being studied as potential ZNE projects. Once these projects are completed, a one year audit of performance will begin to verify ZNE compliance.

INFRASTRUCTURE


Energy Another goal of EO B-18-12 and the Green Building Action Plan is to reduce grid-based energy usage 20 percent by 2018 (compared to a 2003 baseline). As of December 2016, CDCR experienced an approximate 11 percent decrease in energy usage since 2003, while also showing a 28 percent increase of the total institutional square footage footprint. CDCR leverages existing resources using strategic partnerships with California’s Investor Owned Utilities to assess and implement energy efficiency projects, utilize rebates, and obtain zero percent loans through the partnership (as administered by the California Public Utilities Commission) for energy saving projects. CDCR also locates and secures grant, loan, incentive and rebate funding for energy efficiency projects. From August 2008 to September 2017, CDCR has initiated 97 energy efficiency projects costing $70.9 million. These energy projects have saved 80 million kilowatt hours of electricity, over 3 million therms of natural gas, and over 83,567 metric tons of GHG emissions cumulatively through December 2016. These projects have resulted in annual savings of $8 million for CDCR. The table below identifies energy efficiency projects active in 2017.

Current Energy Efficiency Projects

Facility Project Description Total Project Cost

Incentive Amount

Annual Savings

($) ASP Lighting Retrofit $1,290,921 $475,000 $131,457

ASP Condensate Return Pipe Replacement $7,400,000 $408,975 $255,139

CIM Boiler Project $172,244 TBD $855 CIW Lighting Retrofit $1,194,348 $252,639 $130,530 CIW Boiler Point of Use $7,233,025 $314,502 $285,801

CMC Lighting Retrofit and water heater upgrades $2,000,000 TBD TBD

COR Lighting $2,000,000 TBD TBD

VYCF Lighting Retrofit $1,000,000 TBD TBD VSP Lighting Retrofit $837,175 $72,500 $84,418 HDSP Lighting Retrofit $4,546,440 $0 TBD PBSP Lighting Retrofit $3,033,612 $295,246 $400,085 Totals $30,707,765 $1,818,862 $1,288,285

On-Site Renewable Energy Goals Renewable power provides a cleaner energy source and reduces the burden that CDCR institutions impose on the power grid. CDCR is involved in ongoing studies to review feasibility for each adult institution and is continually assessing

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technological advancements in wind, water, and solar energy sources in alignment with the Green Building Action Plan. CDCR has installed solar photovoltaic arrays at 12 institutions: CCI, CCWF, COR, CTF, CVSP, ISP, LAC, NKSP, PVSP, SOL, SVSP and WSP. CDCR generates approximately 34 MW of power annually, or up to 13 percent of CDCR’s total electricity consumption statewide. This is roughly equivalent to the energy required to power approximately 7,200-8,500 homes. These fields were constructed by a third party vendor at its expense in exchange for CDCR purchasing the electrical power from the solar field operator at discounted rates, allowing CDCR to reduce projected energy costs by approximately $75.1 million over the next 20 years. Additional solar projects are currently starting construction at the following institutions: CAL, CEN, CIW, CMC, FSP/SAC, KVSP, MCSP, VSP, and VYCF. There are also two additional expansion projects proposed at PVSP and WSP that are undergoing utility level studies. These projects are estimated to bring an additional 28 MW into CDCR’s renewable energy portfolio. Some of these sites include solar covered parking canopies, which help to reduce the “heat island effect”. CDCR has also recently awarded additional solar projects at CCI, CCWF, CTF, CVSP, ISP, LAC, RJD, SOL, and SVSP adding approximately 25 MW. Additionally, proposed solar projects at CMF, DVI, CTC, CHCF/NCYCC, RJD (expansion), and SCC are in conceptual development and could potentially add approximately 33 MW. CDCR’s total renewable portfolio is on target to exceed 110 MW in 2020. Additionally, design and construction activities continue for installation of wind turbines at CTF and SVSP. Construction was completed at LAC in 2017, with construction planned in 2018 for CTF and SVSP. These projects will increase CDCR’s renewable energy portfolio by approximately four MW. Building Design & Construction The United States Green Building Council (USGBC) developed green building rating systems to advance energy, material efficiency, and sustainability known as LEED-New Construction (LEED-NC), LEED-Existing Buildings (LEED-EB), and LEED-Commercial Interiors (LEED-CI). EO B-18-12 and the Green Building Action Plan require new State buildings and major renovations of 10,000 square feet or more to be designed, constructed, and certified at LEED Silver or higher; new State buildings under 10,000 square feet to meet applicable California Green Building Standard’s Tier 1 measures. Additionally, the Green Building Action Plan requires all existing State buildings over 50,000 square feet to complete LEED-EB certification and meet an Energy

INFRASTRUCTURE


Star rating of 75 (or an alternate energy standard established by the California Energy Commission) to the maximum extent that is cost-effective. CDCR has made significant progress in designing and constructing new buildings to meet the LEED-NC Silver or Gold rating. Since 2010, CDCR has certified 15 LEED-NC projects involving 60 buildings (achieving 10 Gold and 49 Silver ratings) including the MCSP Level II Dorm project completed in 2016. Additionally, CDCR has renovated one existing building to earn LEED-CI Silver certification. There are eight additional projects in various phases of design or construction that are projected to meet a minimum of LEED-NC Silver rating. The RJD Level II Dorm facility (multiple buildings) is pending LEED-NC Silver certification. The remaining projects are HCFIP buildings located at CCC, CMC (two buildings), FSP, SAC, and SOL, and a new Central Chiller Plant at ISP. CDCR has identified 23 buildings that are eligible for LEED-EB certification. Currently, most CDCR institutions have only one master utility meter installed. Sub-meters must be installed on eligible buildings in order to obtain an Energy Star rating needed to meet the requirements for LEED-EB certification. In addition, Energy Star ratings currently do not exist for correctional buildings. There is currently no recognized category by Energy Star for correctional facilities and an Energy Star score is a prerequisite to getting a LEED EB rating. CDCR has begun consultation with the US Department of Energy in coordination with other state correctional entities to establish a correctional facility category. CDCR is in the process of installing sub-meters on qualifying buildings at CHCF and SQ to collect one year’s data to fulfill the prerequisite baseline information and help to develop the standards for a correctional facility Energy Star rating. Water Efficiency & Conservation Governor Brown issued a Drought State of Emergency Proclamation in 2014 calling for a 20 percent reduction in water usage. CDCR was proactive in its approach to the Proclamation by requiring that each institution complete a Best Management Practices checklist for Water Conservation and Management. On April 2, 2015, in response to the continued drought conditions, Governor Brown issued EO B-29-15 which imposed a 25 percent statewide water savings (compared to a 2013 baseline) through February 2016. In November 2015, EO B-36-15 was issued, extending these water-use restrictions through October 31, 2016. These two orders were aimed at saving the State’s water supplies by increasing enforcement against wasteful use, streamlining the drought response procedures, and investing in long-term technology to save water. On May 9, 2016, EO B-37-16, titled “Water Conservation a Way of California Life”, was issued to extend the 2015 EO mandates with some minor modifications. In March 2017, CDCR received approval from the Governor’s Office to allow limited watering of institution recreation yards which had been ceased in 2015 to

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meet previous mandates. In April 2017, Governor Brown issued EO B-40-17 which terminated the 2014 state of emergency in all counties except Fresno, Kings, Tuolumne, and Tulare counties. CDCR continues to follow established best practices in support of water conservation and water use efficiency consistent with these provisions. The table below identifies the water efficiency projects active in 2017.

Facility Project Description Total Project Cost

Completion

Estimated Annual Water

Savings (gallons)

ASP* New dishwashers $595,276 June 2017 5,683,780 CAL* Replaced toilets and faucets $30,045 June 2017 3,780,086

CIW* Replaced toilet/sink combination units $1,936,224 April 2017 32,794,900

CMC* Replaced urinals $87,026 June 2018 3,723,000 FSP* Replaced faucets $158,962 June 2018 7,227,000

SAC* Replace toilets, faucets and showerheads $82,368 June 2018 1,870,829

RJD** Replace toilets and faucets $1,338,875 June 2018 41,007,487 Totals $4,228,776 96,087,082 *Project fully funded by grant funding ** Project partially funded by grant funding As a result of these combined efforts to meet current conservation requirements, CDCR has achieved the reduced water consumption savings of EO B-29-15 by 21 percent through July 2017 when compared to a 2013 consumption baseline. CDCR has established long-term goals for addressing water infrastructure issues and has identified 23 projects at 34 institutions to replace leaking hydronic loops and steam pipes, and add condensate returns and other water-efficient fixtures. These improvements will reduce energy usage along with saving water. In addition, CDCR is collaborating with several local water providers on grant applications, and is also exploring recycled water options. As a result of its efforts, CDCR has achieved a 45 percent reduction in water usage from 2003 through 2016 while adding approximately 10.6 million square feet of new facility space. CDCR continues to explore funding opportunities for energy, water, and sustainability projects. Potential sources of funding opportunities include: Investor Owned Utilities and municipal utilities loan and incentive programs; California Energy Commission grants; DGS loans; and Department of Water Resources loan and grant programs.

INFRASTRUCTURE


Waste Management and Diversion Organic waste makes up approximately one third of the 30 million tons of waste that is currently diverted to landfills within the state of California. In October 2014, Governor Brown signed AB 1826 (Ch. 727, Stats. of 2014), requiring businesses generating eight cubic yards of organic waste or more per week to have an organic waste recycling program in place by April 2016. AB 1826 established progressive thresholds for the reduction of organic and solid waste reaching landfills, with a statewide goal of 75 percent diversion of organic waste by 2020. In order to achieve the mandates of AB 1826, CDCR has worked with the California Department of Resources Recycling and Recovery to establish a comprehensive program aimed at diverting food and green waste from landfills. CDCR also executed a new master services contract in 2017 to provide food and green waste recycling services statewide. ZERO EMISSION VEHICLES INFRASTRUCTURE CDCR has added ZEV stations at its newest facility in Stockton in 2013, at two infill facilities that completed construction in 2016, and at a leased correctional facility in 2016. In 2017, DGS issued Management Memo 16-07 consistent with Governor Brown’s 2016 ZEV Action Plan. Beginning in FY 2017-18, State agency ZEV purchasing requirements will increase by five percent each year through FY 2024-25. By FY 2024-25, all State agency light-duty fleet acquisitions will meet or exceed 50 percent ZEVs on an annual basis. In February 2017, CDCR submitted its Five-Year ZEV Infrastructure Readiness Survey to DGS identifying our plan for implementing the requirements within our fleet through FY 2020-21. The ZEV survey included detailed parking data for over 120 State-owned and leased facilities to identify ZEV expansion opportunities. Due to a settlement between an energy service company and the California Public Utilities Commission, CDCR is pursuing “no cost” infrastructure for charging stations at institutions within the Investor Owned Utilities’ territories. Comprehensive site assessments are in progress at 23 of CDCR’s State-owned facilities for this potential “no cost” infrastructure.

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HOUSING NEEDS

H-1 MASTER PLAN ANNUAL REPORT 2017

CALIFORNIA REHABILITATION CENTER CRC in Norco is one of the most dilapidated of the original 12 prisons. CRC’s housing units were not constructed for correctional use, the infrastructure systems are aged and obsolete, and the facility is expensive to operate due to site conditions. Due to the physical restrictions upon the CRC parcel (significant topography changes, the former Norconian Hotel, and the close encroachment of the surrounding neighborhood), CRC was recommended for closure upon the construction of new capacity. The 2012 Blueprint proposed closure of this facility six months after activation of the infill facilities at MCSP and RJD; however, this closure was suspended by SB 105 in 2013. With funding appropriated in the 2016 Budget Act, CDCR is implementing limited infrastructure improvements. To date, electrical improvements have been completed, inmate restrooms in housing units continue to be updated, and inoperable water valves are being replaced. MASTER PLAN STUDY OF ORIGINAL PRISONS CDCR has commenced a study of the 12 original prisons. This study will assess whether buildings can be renovated or whether they should be replaced with new construction. This study is part of CDCR’s efforts to ensure ongoing compliance with the Three Judge Panel benchmark. The results of this study will be used to prioritize Capital Outlay and SR/DM projects over a 10 year planning period. The original 12 prisons include: CCC, CCI, CIM, CIW, CMC, CMF, CRC, CTF, DVI, FSP, SCC, and SQ. Site surveys began in 2017 and are anticipated to be completed in 2018. SECURITY HOUSING UNIT CONVERSIONS As a result of the Ashker v. Brown lawsuit related to conditions of confinement in the Security Housing Unit (SHU), CDCR implemented changes that focused on utilizing segregated housing for specific terms for behavior-based violations. This reduced the need for SHU beds statewide. PBSP converted 480 beds on Facility D to Level II and the 2017-18 Budget Act included funding to design a recreation yard to support recreational and physical education programs for this yard. DIVISION OF JUVENILE JUSTICE The DJJ operates three youth correctional facilities and one camp. The youth correctional facilities are the NA Chaderjian Youth Correctional Facility (NACYCF) and O.H. Close facilities, both located in Stockton, and VYCF located in Camarillo. Of these three facilities, VYCF has been most impacted by the closure of two DJJ facilities in southern California within the last six years. Like most DJJ facilities, VYCF was constructed in the reform school model. This model of physical plant and construction materials is not well suited to the serious and violent juvenile offender population currently housed at DJJ. Roof replacements were completed at VYCF’s Monte Vista living units in November 2016. Additional roof replacements and living unit renovations at VYCF are planned through annual SR allocations. At NACYCF, a new heating,

HOUSING NEEDS


ventilation, and air conditioning (HVAC) unit was installed in housing unit I in 2017, and flooring replacements in six kitchens were completed. SECURITY AUDITS In 2017, CDCR began conducting internal Security Audits through the OACC. The Security Audits will identify weaknesses, deficiencies, and areas of vulnerability that create risks to the safety and security of the institutions, including identifying any safeguards and control systems that are no longer operable, appropriate, or adequate. The Security Audit tool contains 15 components that were developed using the California Code of Regulations, Title 15; the Department Operations Manual; and various policy memoranda as the primary sources of operational standards. OACC staff, along with representatives from the Division of Adult Institutions, the Office of Correctional Safety, and FPCM will conduct on-site reviews at each institution. The first audit occurred at CMF on July 30, 2017. It is anticipated that each institution will complete one round of Security Audits by October 2019. CORRECTIONAL FACILITY PROGRAM ACCESSIBILITY PLAN CDCR completed the Accessibility Plan in January 2015. The Department’s Accessibility Plan has been incorporated into the existing Disability Placement Program (DPP), resulting in a comprehensive implementation plan identifying the most appropriate facilities at which inmates with disabilities can be clustered and housed and established the scope of work for ADA modification projects at DPP designated institutions. The Accessibility Plan, which also considered the new disabled accessibility beds that have now been added to the CDCR inventory at MCSP and RJD, is needed to comply with the ADA and to respond to the Armstrong v. Brown settlement agreement. CDCR selected 21 institutions based on criteria developed in consultation with certified access specialist architects with expertise in institutional projects, legal counsel, the State Attorney General’s Office, and the Armstrong v. Brown plaintiff’s counsel. An assessment of each of the 21 institutions was completed to identify barriers to access for disabled inmates, which was followed by an analysis to determine whether a structural or a program modification should be done to comply with federal ADA code requirements. Of the 21 institutions considered, 19 were selected to receive accessibility modifications. Construction activities are underway or planned at CCWF, CIM, CIW, CMF, COR, DVI, HDSP, KVSP, LAC, MCSP, NKSP, PVSP, RJD, SAC, SATF, SOL, SQ, SVSP and WSP. CDCR is continually adjusting the housing plan for inmates based on program needs and continued interaction with the Armstrong plaintiffs.

HOUSING NEEDS


REHABILITATIVE PROGRAMS CDCR operates four CCTRP facilities, located in Bakersfield, San Diego, Santa Fe Springs, and Stockton. The San Diego CCTRP was activated in 2014, the CCTRPs in Bakersfield and Santa Fe Springs were activated in 2015 and the Stockton CCTRP was activated in 2016. An additional CCTRP facility is expected to open in Sacramento in Fall 2017. The San Diego and Santa Fe Springs programs operate in State-owned buildings. The CCTRP allows eligible inmates who are within 24 months of their release date to serve their remaining sentence in the community, within a CCTRP facility, in lieu of confinement in State prison. The CCTRP provides a range of rehabilitative services including alcohol and drug recovery, re-employment assistance, education, housing, and family reunification. CDCR also operates six MCRP facilities, located in Butte, Kern, Los Angeles (three facilities), and San Diego counties. The MCRP provides inmates who are within 12 months of their release date with the necessary skills to succeed upon parole, such as drug and alcohol counseling, education, re-employment training, and family reunification services. The program is operated in space leased by the service provider, but the building falls under the SFM jurisdiction due to CDCR staff and inmate participation. FPCM assists with location and establishment of these programs through a security evaluation, accessibility reviews, and identification of modifications necessary to achieve SFM approval. SOL offers a program that focuses on teaching inmates marketable skills that will be useful for re-employment opportunities upon their release from prison. Currently there are 88 inmates enrolled in this program. The inmate-participants completed modifications to a housing unit in 2016. Construction for remodeling an existing vocational classroom into a commercial culinary teaching kitchen and learning center for the Delancey Street Honors Program at SOL is in progress with anticipated completion in February 2018. The Division of Rehabilitative Programs offers Cognitive Behavioral Therapy (CBT) programs to inmates who are within five years of their release date. These programs provide inmates with the knowledge and skills necessary to successfully reintegrate back into the community and reduce recidivism. CBT programs include Substance Use Disorder Treatment, Anger Management, Criminal Thinking, and Family Relationships. The 2017-18 Budget Act includes funding to remodel vocational buildings at CAL and CEN for CBT programs. A statewide Career Technical Education (CTE) program enhancement effort is underway to provide network infrastructure and internet connectivity to increase inmate access to online resources at institutions. This will enhance an inmate’s ability to understand modern methodologies, materials, processes, and other industry trends necessary to be successful in gaining employment upon release from prison. Workstations will be connected through the Wireless Inmate Network in all vocational classrooms and shop areas for inmates and instructors.

HOUSING NEEDS


In 2017, cabling was completed at nine institutions including ASP, CCC, FSP/FWF, HDSP, PBSP, PVSP, SATF, SOL, and SQ. Modular buildings at several institutions are being used to provide additional program space and includes data and voice lines with fiber optic cabling. These buildings will provide the programming space necessary for the implementation of rehabilitative program opportunities that will allow inmates to earn milestone credits, including the use of touch screen kiosks and eReaders to perform research and enhance digital literacy skills. Kiosks were added to modulars at FWF and LAC. Construction site work for modular buildings has commenced at CMC-East and HDSP with anticipated occupancy in December 2017 and a modular building for CIW is under design.

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ADULT INMATE HEALTH CARE

HC-1 MASTER PLAN ANNUAL REPORT 2017

There are a number of construction and facility improvement projects planned, underway, or completed to provide the necessary facilities to support the provision of appropriate health care services to the adult prison population. Statewide projects including the Health Care Facility Improvement Program and Statewide Medication Distribution Improvements project continue to address concerns related to the Plata and Coleman litigation.

Health Care Quantity of Projects 86

Value of Projects ($ millions) $1,064

Health Care Facility Improvement Program HCFIP provides upgrades in existing prisons to ensure adequate clinical and support service spaces are available to meet the healthcare treatment needs of inmate-patients. These improvements address the facility needs of outpatient medical care throughout the entire adult prison system. Improvements focus on addressing infection control issues, such as hand washing facilities and the separation of clean and soiled supplies. They will also provide the physical separations necessary for inmate-patient privacy with nursing and physician staff as mandated by the federal Health Insurance Portability and Accountability Act. Construction will be completed utilizing a combination of general contractors and the IWL program. Completion of the improvement program will provide the physical plant modifications required by the courts, help support the efficient provision of health care for the inmate population, and allow the Department to achieve its objectives as outlined in the 2012 Blueprint and the HCFIP overview document, which outlines the general scope of the improvements at the institutions. The following table displays the current HCFIP projects authorized by SPWB by type of prison.



HCFIP Projects

Institution/Prison Type Project Phase

Construction Start

Planned Completion

Basic Institutions ASP Completed 8/2014 2/2016* CAL Construction 12/2016 12/2019 CCC Construction 3/2016 12/2018 CCI Construction 8/2015 3/2019 CEN Construction 12/2016 11/2019 COR Construction 7/2015 3/2019 CTF Construction 8/2015 11/2018

CVSP Construction 12/2016 4/2020 HDSP Construction 3/2016 5/2018

ISP Construction 11/2016 8/2019 KVSP Construction 12/2015 1/2019 PBSP Construction 7/2016 10/2018 PVSP Construction 4/2016 5/2019 SATF Construction 7/2015 6/2018 SCC Construction 9/2015 7/2019

SVSP Construction 8/2015 2/2018 VSP Construction 10/2014 1/2019

Intermediate Institutions CIM Construction 1/2015 8/2019 CIW Construction 1/2015 6/2018 CMC Construction 3/2015 8/2019 CMF Construction 2/2015 12/2018 FSP Construction 1/2015 3/2019 LAC Completed 12/2014 8/2017*

MCSP Construction 10/2014 7/2018 RJD Construction 11/2014 4/2019 SAC Construction 9/2014 9/2018 SOL Construction 10/2014 10/2019

Reception Centers CCWF

Construction 4/2015 4/2019

DVI Construction 10/2015 6/2018 NKSP Construction 9/2015 3/2019 WSP Construction 9/2015 3/2019

*Actual completion date



Statewide Medication Distribution Improvements Existing medication distribution facilities do not allow for safe, efficient and effective distribution of medications and do not allow for compliance with infection control standards. Physical plant modifications were necessary to allow CDCR to provide the appropriately sized space with the proper infrastructure for secure distribution, infection control, environmentally-controlled and secure medication storage. Construction improvements will increase staff productivity and safety and streamline medication processes. Construction by the IWL program began in August 2014. To date, a total of 114 sub-projects have been completed with overall project completion in 2018. The 2017-18 Budget Act includes funding to design and construct Medication Distribution Rooms (MDRs) at CCI’s Facility A and B. Mental Health Crisis Beds Two 50-Bed Mental Health Crisis Bed (MHCB) projects are in design at CIM and RJD to replace non-licensed beds currently operated under a court waiver and provide additional MHCBs within the Southern California region. MHCBs provide acute short-term (approximately 10 days or less) inpatient psychiatric and mental health services. The beds will be designed to allow for operation at the Intermediate Care Facility (ICF) level if treatment acuity needs fluctuate. ICFs provide longer-term inpatient care. The geographic location of existing beds has also contributed to a statewide deficiency in providing timely treatment to this inmate-patient population. Of the existing 373 licensed MHCBs, 111 are located in the northern region, 236 in the central region, and only 26 are in the southern region. These 100 additional MHCBs will also allow the Department to cease operating 34 unlicensed MHCBs at CIM and 20 at SAC, which must occur prior to completion of the Coleman court’s oversight.

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PROJECTS REPORT

PR-1 MASTER PLAN ANNUAL REPORT 2017

Pursuant to the requirements of Penal Code 7003.5, this report provides the status of each project included in the Master Plan, including projects planned, projects in preliminary planning, working drawing and construction phases, and projects that have been completed. With limited exceptions, this report contains information on projects as of October 2017. The age and deterioration of juvenile and adult facilities combined with the growing number of serious and violent offenders contribute to the many infrastructure issues facing CDCR. In addition, facility and infrastructure failures are, by their very nature, unplanned occurrences that require emergency repairs. Thus, facility repair and improvement projects do not always occur on a planned basis. Similarly, repairs that are planned for future years must sometimes be performed ahead of schedule to avoid imminent facility or infrastructure failure. Unplanned or rescheduled repair projects must be completed to address the essential services provided to maintain functionality of the Department’s facilities. The projects performed due to these necessary repairs are considered to be performed pursuant to this Master Plan, and will be reported in the subsequent MPAR. The institution reports that follow include:

• Active projects for Calendar Year 2017 • Projects completed in Calendar Year 2017 • Proposed Projects for Fiscal Year 2018-19

Each institution’s projects are summarized with an aerial photo depicting each project’s location within the site identified by project number and color coded for the type of project (major and minor capital outlay, special repair, deferred maintenance, energy conservation, and special projects). This is followed by project summaries including a brief description of each project, the cost of each phase, the current schedule and the status of the project (active, complete or proposed). Please refer to the Project Reference Key, which follows this narrative, for an explanation of all acronyms used in the Project Summary.

Adult Institutions:

Avenal State Prison ............................................................ (ASP) Calipatria State Prison ....................................................... (CAL) California Correctional Center ......................................... (CCC) California Correctional Institution ..................................... (CCI) Central California Women’s Facility ............................. (CCWF) Centinela State Prison ...................................................... (CEN) California Health Care Facility… ………………………….(CHCF) California Institution for Men ............................................ (CIM) California Institution for Women ....................................... (CIW) California Men’s Colony ................................................... (CMC) California Medical Facility ................................................ (CMF) California State Prison, Corcoran .................................... (COR) California Rehabilitation Center ........................................ (CRC) Richard A. McGee Correctional Training Center …….…..(CTC) Correctional Training Facility ............................................ (CTF) Chuckawalla Valley State Prison ................................... (CVSP) Deuel Vocational Institution ............................................... (DVI) Folsom State Prison ........................................................... (FSP) High Desert State Prison ................................................ (HDSP) Ironwood State Prison ........................................................ (ISP) Kern Valley State Prison ................................................. (KVSP) California State Prison, Los Angeles ............................... (LAC) Mule Creek State Prison ................................................. (MCSP) North Kern State Prison .................................................. (NKSP) Pelican Bay State Prison ................................................ (PBSP) Pleasant Valley State Prison .......................................... (PVSP) Richard J. Donovan Correctional Facility ......................... (RJD) California State Prison, Sacramento ............................... (SAC) California Substance Abuse Treatment Facility ............ (SATF) Sierra Conservation Center .............................................. (SCC) California State Prison, Solano ......................................... (SOL) San Quentin State Prison .................................................... (SQ) Salinas Valley State Prison ............................................ (SVSP) Valley State Prison ............................................................ (VSP) Wasco State Prison ........................................................... (WSP)

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Juvenile Institutions:

N.A. Chaderjian Youth Correctional Facility ......................... (NACYCF) Northern California Youth Correctional Center ...................... (NCYCC) O.H. Close Youth Correctional Facility .................................. (OHCYCF) Ventura Youth Correctional Facility .............................................. (VYCF)

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GLOSSARY

G-1 MASTER PLAN ANNUAL REPORT 2017

Acronym Definition AB Assembly Bill ACA American Correctional Association ADA Americans with Disabilities Act ASP Avenal State Prison, Avenal ASU Administrative Segregation Unit CAL Calipatria State Prison, Calipatria CCC California Correctional Center, Susanville CCI California Correctional Institution, Tehachapi CCWF Central California Women’s Facility, Chowchilla CDCR California Department of Corrections and Rehabilitation CHCF California Health Care Facility, Stockton CIM California Institution for Men, Chino CIW California Institution for Women, Chino CMC California Men’s Colony, San Luis Obispo CMF California Medical Facility, Vacaville COR California State Prison, Corcoran CRC California Rehabilitation Center, Norco CRV Current Replacement Value CTC Richard A. McGee Correctional Training Center, Galt CTF Correctional Training Facility, Soledad CVSP Chuckawalla Valley State Prison, Blythe DC Design Capacity DGS Department of General Services DJJ Division of Juvenile Justice DM Deferred Maintenance Program DNYCF Dewitt Nelson Youth Correctional Facility, Stockton DPP Disability Placement Program DVI Deuel Vocational Institution, Tracy EAA Enhanced Asset Assessments ECF Estrella Correctional Facility, Paso Robles EO Executive Order EOP Enhanced Outpatient Program ESIS Energy, Sustainability and Infrastructure Section FCA Facility Condition Assessment FCI Facility Condition Index FCNYCF Fred C. Nelles Youth Correctional Facility FSP Folsom State Prison, Folsom GHG Green House Gas HCFIP Health Care Facility Improvement Program HDSP High Desert State Prison, Susanville HGSYCF Heman G. Stark Youth Correctional Facility, Chino IFB Invitation for Bid ISP Ironwood State Prison, Blythe IWL Inmate/Ward Labor Program KVSP Kern Valley State Prison, Delano LEED-NC Leadership in Energy and Environmental Design-New Construction LEED-EB Leadership in Energy and Environmental Design-Existing Building

GLOSSARY

G-2 MASTER PLAN ANNUAL REPORT 2017

Acronym Definition Level I Minimum security housing designation Level II Low-medium security housing designation Level III High-medium security housing designation Level IV Maximum security housing designation MCSP Mule Creek State Prison, Ione MPAR Master Plan Annual Report MW Megawatt NACYCF N. A. Chaderjian Youth Correctional Facility, Stockton NCWF Northern California Women’s Facility, Stockton NCYCC Northern California Youth Correctional Center, Stockton NKSP North Kern State Prison, Delano OHCYCF O. H. Close Youth Correctional Facility, Stockton PBSP Pelican Bay State Prison, Crescent City PVSP Pleasant Valley State Prison, Coalinga PYCF Preston Youth Correctional Facility, Ione RFP Request for Proposal RJD Richard J. Donovan Correctional Facility, San Diego SAC California State Prison, Sacramento SAPMS Standard Automated Preventive Maintenance System SATF CA Substance Abuse Treatment Facility and State Prison, Corcoran SB Senate Bill SCC Sierra Conservation Center, Jamestown SHU Security Housing Unit SOL California State Prison, Solano SPWB State Public Works Board SQ San Quentin State Prison, San Quentin SR Special Repair Program SVSP Salinas Valley State Prison, Soledad SYCRCC Southern Youth Correctional Reception Center/Clinic, Norwalk USGBC United States Green Building Council VSP Valley State Prison, Chowchilla VYCF Ventura Youth Correctional Facility, Camarillo WSP Wasco State Prison, Wasco

PROJECT TYPE PROJECT STATUS

(MA)----Major (AC)----Active

(MI)----Minor (PR)----Proposed for 2017-18

(SR)----Special Repair Projects (CO)----Completed in Calendar Year 2017

(DM)----Deferred Maintenance

(E)----Energy ProjectsPHASE CODE FUNDING SOURCE

(A)----Acquisition (GF-C)----General Fund, Capital Outlay

(S)----Study (GF-S)----General Fund, Support

(P)----Preliminary Plans (B)----Bonds

(W)----Working Drawings (SF)----Special Funds

(C)----Construction (LR)----Lease Revenue Bonds

(DB)----Design Build (AB900GF)----AB900 General Fund

(PWC)----All Phases (AB900LR)----AB900 Lease Revenue

NOTE: Some projects/phases may use multiple fund sources (ie. GF\LR)

REFERENCE KEY

INSTITUTION PROJECT STATUS REPORT

Multiple Adult Institutions

Active Projects:

Title: Statewide Medication Distribution Improvements

ID:

Scope: Existing medication distribution facilities do not allow for safe, efficient and effective distribution of medications and do not allow for compliance with federal and State infection control standards. Physical plant modifications are necessary to allow CDCR to provide appropriately sized space with proper infrastructure for secure distribution, infection control, environmentally controlled and secure medication storage. This statewide project includes the design and construction of improved medication distribution facilities at 22 adult prisons.

P-1213-00196 MA - Major Capital OutlayType:

Phase/Activities Start - End Compl % Fund Source Phase Funding

9/2012 11/2013 100% $1,057,000AB900GFP - Preliminary Plans -

11/2013 8/2014 100% $979,000AB900GFW - Working Drawings -

8/2014 10/2018 98% $47,554,000AB900GFC - Construction -

$49,590,000Total Approved Funding:


Multiple Adult Institutions

Proposed Projects:

Title: Statewide Medication Distribution Improvements - Phase II

ID:



Total Proposed Funding: $3,289,000

Title: Mold Remediation

ID:

Scope: Repair interior water damage caused from roof leaks at various facilities.

P-1718-00224 SRP - Special RepairType:


Major Capital Outlay Project (MA) Deferred Maintenance (DM)Minor Capital Outlay Project (MI) Special Projects (SP)Special Repair Program (SRP) Energy Projects (E)

Legend: Project Type by Color Code

AVENAL STATE PRISON

1213-00234, Statewide Medication Distribution Improvements

1314-00155, Energy Efficiency Project - Lighting Retrofit

1112-00211

0809-01830, Hydronic Loop Pipe Replacement

1112-00156, Lethal Electrified Fence Interlock Panel Relocation

1516-00040, Condensate Return, Steam Vaults & Traps, Deaerator and Mech Room

0809-01857

0809-00009

1718-00176, Solar Photovoltaic Array

1718-00178, Install Dishwashers at Dining A-E and Main Kitchen


Avenal State Prison

Active Projects:

Title: Replace Roof; Building 265; Support Building

ID:

Scope: Full roof renewal. Roof is leaking and has deteriorated beyond repair.

P-0809-00009 DM - Deferred MaintenanceType:


TBDTBD 0% $1,150,000GF-SC - Construction -


Title: Hydronic Loop Pipe Replacement

ID:

Scope: Multi-phase project to replace the underground loop with a new replacement loop above ground.



9/2017 9/2021 0% $3,515,330GF-SC - Construction -


Title: Condensate Return, Steam Vaults/Traps, Deaerator and (8) Mech Rooms Construction

ID:

Scope: Install condensate return and steam piping with in-line steam traps (above ground); install condensate return and steam piping (below ground); retrofit mechanical rooms; replace existing deaerator tank system; and install a boiler blow-down heat recovery system.






Avenal State Prison

Complete Projects:


Refer to Statewide Project for project funding.

ID:

Note:



Completed: 6/2017

$0Total Approved Funding:

Title: Admin. Roof Replacement - Building 810

ID:

Scope: Full roof renewal. Roof is beyond useful life and can no longer be repaired incrementally.


Completed: 9/2017

$853,000Total Approved Funding:

Title: Install new dishwashers at Dining A-E and Main Kitchen.

ID:

Scope: Install new dishwashers at Dining A-E and Main Kitchen. Project funded through DGS grant.

P-1718-00178 E - Energy Conservation / Sustainability ProgramType:

Completed: 6/2017



Avenal State Prison

Proposed Projects:

Title: Turbine Control Upgrade - Co-Generation Plant

ID:

Scope: Upgrade the Turbine Control panels. Remove the existing control wiring and run new wiring through the conduit runs.



Title: Lethal Electrified Fence Interlock Panel Relocation

ID:

Scope: Relocate Interface Panel for Lethal Electrified Fence.


Total Proposed Funding: $69,849

Title: ESCO Project - Lighting Retrofit

ID:

Scope: The upfront cost of this energy efficiency project for Lighting Retrofit will be offset by annual cost savings within a period of 7.4 years. After that, it will create an annual savings of approximately $131,457.



Title: Solar Photovoltaic Array

ID:

Scope: Install Solar Photovoltaic Array, Phase 12, 8 MW parking ground mount system utilizing a Solar Power Purchase Agreement and Site License Agreement.


Total Proposed Funding: $0

Major Capital Outlay Project (MA) Deferred Maintenance Program (DM)Minor Capital Outlay Project (MI) Special Projects (SP)Special Repair Program (SRP) Energy Projects (E)


CALIPATRIA STATE PRISON

0910-00378

1314-00192

1314-00278

1415-00292

1617-00111, Health Care Facility Improvement Program - Phase II


1415-00088, Health Care Facility Improvement Program - Phase I

1718-00179, Water Conservation Project - Institiution -Wide Water Fixture Replacement

1718-00222, Replace Roof Multiple Housing Units


Calipatria State Prison

Active Projects:

Title: Potable Water Reservoir

ID:

Scope: Design and construct one cathodically protected potable water reservoir with water agitation/movement devices for disinfection byproducts control. Make necessary repairs to the existing 2.06 million gallon potable water reservoir, and fit with cathodic protection and water agitation/movement devices The reservoir will be connected to the suction lines of the booster pump station, with isolation valves and the necessary piping and plumbing to allow isolation and operation of the new reservoir separately from or in conjunction with the existing water storage reservoir so that any one reservoir (existing or proposed) can be taken offline and maintained while ensuring a constant feed of water to the facility.



7/2014 8/2015 100% $297,000AB900GFP - Preliminary Plans -


8/2017 12/2018 0% $6,939,000GF-CC - Construction -


Title: Health Care Facility Improvement Program - Phase I

ID:

Scope: This project is part of the CDCR Health Care Facility Improvement Program, which is required to remedy the deficiencies in its existing health care components and will assist in providing constitutionally compliant and efficiently provided medical care to its inmate-patients in two phases. This request is for Phase I which includes renovations to Central Health Services and renovations to Health Care Administration.







Title: Health Care Facility Improvement Project - Phase II

ID:

Scope: This project is part of the CDCR Health Care Facility Improvement Program, which is required to remedy the deficiencies in its existing health care components and will assist in providing constitutionally compliant and efficiently provided medical care to its inmate-patients in two phases. This request is for Phase II construction for renovations and additions to the Primary Care Clinics in Facilities A, B, C, and D and for a new ASU Primary Care Clinic. These Primary Care Clinic renovations and additions at Facilities A, B, C and D will provide primary health care consultation and treatment consistent with the delivery of a basic level of care.







Active Projects:

Title: Install Emergency Generator Particulate Filters

ID:

Scope: Remove original exhaust attenuating chamber from roof mount on building 602 for both 2000 KW Caterpillar emergency generators and install two new Rypos ADPF-6 Level 3 verfied active system diesel engine particulate filters on each unit.



TBD9/2017 0% $700,000GF-SC - Construction -


Title: Replace Chiller Condensing Unit, ASU Building

ID:

Scope: Remove and replace the failed coil bundle in the Chiller Condensing Unit.



1/2016 12/2017 75% $163,770GF-SC - Construction -



ID:

Scope: 5 MW ground mount system, Solar Power Purchase Agreement and Site License Agreement. This project will assist CDCR in meeting two goals of Executive Order B-18-12 by creating on-site renewable energy and by reducing grid based energy purchases. Estimated savings over the 20-year term of the SPPA are expected to be $12,523,004.



3/2017 12/2018 5% $0SFPW - Design Phases -




Complete Projects:

Title: Water Conservation Project - Institution-Wide Water Fixture Replacement.

ID:

Scope: Replace water fixtures as part of the water conservation project. Project funded through DGS grant.


Completed: 6/2017




Proposed Projects:

Title: Sewage Grinder and Bar Screen Upgrade

ID:

Scope: Upgrade sewage grinder and bar screen.



Title: Replace Roof Multiple Housing Units

ID:

Scope: Various roof replacements at Calipatria State Prison.





CALIFORNIA CORRECTIONAL CENTER


0910-00618

1314-00512

1314-00343, Health Care Facility Improvement Program

0809-00476

1112-00152

0809-00020


California Correctional Center

Active Projects:

Title: Health Care Facility Improvement Program

ID:

Scope: This project includes renovations to the primary care clinics in Facilities A and B; renovation and addition to the primary care clinic in Facility C; a new minimum support facility primary care clinic; and renovation and addition to the central health services building.



1/2014 11/2014 100% $840,000AB900LRP - Preliminary Plans -

11/2014 10/2015 100% $1,120,000AB900LRW - Working Drawings -

3/2016 12/2018 36% $23,307,000AB900LRC - Construction -


Title: Arnold Unit - Antelope Camp Kitchen/Dining Facility Replacements

ID:

Scope: The new Arnold unit kitchen/dining building will allow for the replacement of two shipping containers and two ex-military enclosed trailers currently used for dry storage. The new Antelope Camp kitchen dining building will allow for greater cooking/feeding efficiency during fire season. Each building will be a pre-engineered metal building with a service loading dock and related paving and fencing. New flooring will be constructed for high traffic and extremely wet conditions, walls will be constructed for durability and ease of cleaning, all kitchen equipment will be of commercial grade quality, and storage areas will contain suitable dry food, refrigeration, and freezer storage capacity.



7/2014 7/2015 100% $1,042,000GF-CP - Preliminary Plans -

7/2015 6/2017 100% $997,000GF-CW - Working Drawings -


Title: Emergency Generator Replacement - Lassen Yard

ID:

Scope: Replace emergency generator, switch gear and associated components damaged by lightning strike.







Complete Projects:



ID:

Note:



Completed: 4/2017


Title: Air Cooling at Lassen Housing Unit

ID:

Scope: This project will install evaporative cooling in the Lassen Housing Unit.

P-0910-00618 MI - Minor Capital OutlayType:

Completed: 6/2017




Proposed Projects:

Title: Arnold Unit - Antelope Camp Kitchen/Dining Facility Replacements

ID:

Scope: The new Arnold unit kitchen/dining building will allow for the replacement of two shipping containers and two ex-military enclosed trailers currently used for dry storage. The new Antelope Camp kitchen dining building will allow for greater cooking/feeding efficiency during fire season. Each building will be a pre-engineered metal building with a service loading dock and related paving and fencing. New flooring will be constructed for high traffic and extremely wet conditions, walls will be constructed for durability and ease of cleaning, all kitchen equipment will be of commercial grade quality, and storage areas will contain suitable dry food, refrigeration, and freezer storage capacity.Construction phase funding.



Title: Replace Roof - Administration / Chapel

ID:




Title: Lethal Electrified Fence Interface Panel Relocation

ID:





CALIFORNIA CORRECTIONAL INSTITUTION

Deferred Maintenance Program (DM)Special Projects (SP)Energy Projects (E)

Major Capital Outlay Project (MA)Minor Capital Outlay Project (MI)Special Repair Program (SRP)



1314-00226, Replace UL-300 Fire Suppression System - Kitchens A thru E and Employee Snack Bar

1213-00025

1516-00386

1617-00112, Medication Distribution Improvement

1112-00101


1617-00572

1718-00009

1516-00267, Master Antenna Television Replacement - Institution Wide

1718-00008


California Correctional Institution

Active Projects:


ID:

Scope: This project includes a new Facility E primary care clinic, pharmacy, and lab; Facility A primary care clinic renovations; Facility B primary care and speciality clinic renovation; Facility C primary care clinic renovation and addition; and the construction of a new standalone Facility D primary care clinic.







Title: Medication Distribution Improvements

ID:

Scope: Design and construction of two Medication Distribution Rooms, one each in Facilities A and B, to provide the appropriate space with the proper infrastructure for secure medication distribution, infection control, environmental control and secure medication storage.



7/2017 3/2018 100% $253,000GF-CP - Preliminary Plans -




Title: Roof Replacement - Information Technology Modular

ID:

Scope: Replace the entire roof of the Information Technology modular with a raised rafter-based roof over the existing flat roof to accomdate snow and water runoff.






ID:

Scope: Full roof renewal for Facility D, Building E, Dorms 1- 4; Building F, Dorms 5 - 8; Visiting Entrance Building, and Lock Shop. Roof is beyond useful life and can no longer be repaired incrementally.



6/2017 11/2017 100% $0GF-SPW - Design Phases -





Active Projects:

Title: Roof Replacement; Facility B; Housing Unit 5 and 6

ID:




TBD6/2018 0% $1,500,000GF-SC - Construction -


Title: Repair Fire Alarm System - Facility A - (phase I)

ID:

Scope: Replace the obsolete fire alarm and door control/monitoring systems and replace the defective fire alarm equipment at Facility A.





Title: Repair Fire Alarm System - Facility B (phase I)

ID:

Scope: Replace the obsolete fire alarm and door control/monitoring systems and replace the defective fire alarm equipment at Facility B.







Complete Projects:



ID:

Note:



Completed: 6/2017


Title: Road Repair - Entrance Road and Level One Parking Lot

ID:

Scope: Replace existing asphalt on the Entrance Road up to and including the Level One staff parking lot. Work includes pulvervizing, grading and compacting existing asphalt, installing and compacting new asphalt, back filling shoulders, and restriping all road markings.


Completed: 9/2017




Proposed Projects:

Title: Master Antenna Television Replacement - Institution Wide

ID:

Scope: Install a new master antenna for the television systems insitution wide. Replace the existing antennas and any obsolete equipment.



Title: Replace UL-300 Fire Suppression System - Kitchens A thru E and Employee Snack Bar

ID:

Scope: Install new code compliant kitchen fume hoods with fire suppression systems.




ID:

Scope: 2 MW ground mount system, Solar Power Purchase Agreement and Site License Agreement. This project will assist CDCR in meeting two goals of Executive Order B-18-12 by creating on-site renewable energy and by reducing grid based energy purchases.





CENTRAL CALIFORNIA WOMEN'S FACILITY



1314-00406, Replace Water Distribution Main Pipe

0910-00929

1112-00159, Lethal Electrified Fence Interface Panel Relocation

1516-00289, Americans With Disabilities Act Design Modification (construction)

1213-00007

1011-00126

1516-00389


1718-00014

1718-00118

1718-00180, Water Conservation Project - Institution-Wide Fixture Replacement

1718-00216


Central California Women's Facility

Active Projects:


ID:

Scope: This project includes the construction of a Reception Center Health Care Processing addition, Facility A Primary Care Clinic renovation, Facility B, C, and D Primary Care Clinic renovations and additions, a new pharmacy, and Central Health Services renovations.




5/2014 4/2015 100% $705,000AB900LRW - Working Drawings -





ID:

Note:




5/2015 5/2018 91% $0AB900GFC - Construction -


Title: Replace Water Distribution Main Pipe

ID:

Scope: Repairs to main water line required for domestic water production. Work in 2 phases. Phase 1 and 2 included in this project.





Title: Americans With Disabilities Act Modifications

ID:

Scope: Modify cells, program spaces and associated path-of-travel elements for Disability Placement Program inmates.







Active Projects:

Title: Replace Screw Pump at Waste Water Treatment Plant Head Works

ID:

Scope: Replace Screw Pump assembly.





Title: Short Term Restricted Housing Room Renovation Bldg. 504

ID:

Scope: Renovate existing treatment space for Short-Term Restricted Housing.





Title: Mental Health Crisis Beds Modifications - CTC

ID:

Scope: Provide suicide resistant modifications for existing crisis beds.



TBDTBD 0% $440,000GF-SC - Construction -


Title: Replace Roof and Mechanical Systems - Bldg 805, Central Health Services Building

ID:

Scope: Replace failing roof and mechanical systems on Central Health Services Building 805.







Complete Projects:

Title: Replace Roof, Building 304 Admin

ID:



Completed: 4/2017


Title: Replace Roof, Mechanical Systems, Building #601

ID:



Completed: 10/2017


Title: Water Conservation Project - Institution-Wide Water Fixture Replacement

ID:

Scope: Replace water fixtures as part of the water conservation project.


Completed: 12/2016




Proposed Projects:



ID:

Note:

Scope: Design and construction of a Medication Preparation Room in Building 504 to provide the appropriate space with the proper infrastructure for secure medication preparation for Administrative Segregation Unit inmates. Preliminary Plans phase funding.




ID:





ID:

Scope: 2 MW parking canopy system, Solar Power Purchase Agreement and Site License Agreement. This project will assist CDCR in meeting two goals of Executive Order B-18-12 by creating on-site renewable energy and by reducing grid based energy purchases.





CENTINELA STATE PRISON

C e


1415-00977

1415-00751

1516-00331

Minor Capital Outlay Project (MI)

1617-00177

1617-00243


1617-00565

1617-00105

1617-00177


Centinela State Prison

Active Projects:


ID:

Scope: This project includes renovations and additions to the primary care clinics at Facilities A, B, C, and D; a new administrative segregation unit primary care clinic; and renovations to the central health services building. The new primary care clinic renovation and additions at Facilities A, B, C and D will provide primary health care consultation and treatment consistent with the delivery of a Basic level of care. The renovated clinics will include lab draw stations to increase access to these services in an appropriate setting. The new administrative segregation unit primary care clinic will provide separate clinical treatment space for the secure administrative segregation unit population. The central health services renovation will provide specialty clinical services and consultation, and emergency treatment consistent with a basic level of care.







Title: Substance Abuse Treatment Program Space

ID:

Scope: Remodel existing Vocational Building 524B to provide the necessary confidential and group space needed for the Substance Abuse Treatment Program. Scope includes construction of four individual workspaces to conduct confidential inmate therapy/one-on-one counseling sessions.



4/2018 12/2018 0% $617,000GF-CPWC - All Phases -


Title: Rehabilitation - Water Treatment Plant Filter and Controls

ID:

Scope: This project is necessary to remain in compliance with permit requirements.





Title: Replace Chiller - C6

ID:

Scope: Remove existing water cooled chiller. Install new water cooled chiller. Modify piping and electrical systems as required.







Active Projects:


ID:

Scope: 5 MW ground mount system utilizing a Solar Power Purchase Agreement and Site License Agreement. This project will assist CDCR in meeting two goals of Executive Order B-18-12 by creating on-site renewable energy and by reducing grid based energy purchases. Estimated savings over the 20-year term of the SPPA are expected to be $11,946,105.







Complete Projects:

Title: Replace Waste Water Pond Liners

ID:

Scope: Replace pond liners on ponds 1, 2, 3 and 4. Liners are beyond useful life.


Completed: 5/2017


Title: Replace Heat Exchanger Building B5 and D2

ID:

Scope: Replace two housing unit water heaters. Building B5 and D2.


Completed: 6/2017


Title: Replace Heat Exchanger - Building D5

ID:

Scope: Replace water heater - Building D5.


Completed: 5/2017




Proposed Projects:

Title: Install Emergency Generator Particulate Filters

ID:

Scope: Install filters in the generator to bring into compliance with nitric oxide and nitrogen dioxide requirements.



Special Repair Program (SRP) Energy Projects (E)

CALIFORNIA HEALTH CARE FACILITY

Legend: Project Type by Color CodeMajor Capital Outlay Project (MA) Deferred Maintenance Program (DM)Minor Capital Outlay Project (MI) Special Projects (SP)

1617-00167

1617-00170

1516-00471

1617-00486

1718-00060, Energy Efficiency Project - Submetering Project for LEED Existing Building Certification


1718-00119


California Health Care Facility

Active Projects:

Title: Facility E Chapel Roof Replacement and Fire Sprinkler Installation

ID:

Scope: Replace roof and install a code compliant fire alarm and fire suppression system in the chapel at Facility E.



2/2018 12/2018 0% $496,000AB900LRC - Construction -


Title: Energy Efficiency Project - Submetering Project for LEED Existing Building Certification

ID:

Scope: Submetering project for existing Building Certification at Building 201, Facility Shared Services Bldg







Complete Projects:

Title: New Visiting Building

ID:

Scope: The design for this approximately 9,900 sf one-story building includes two visiting rooms for approximately 135 occupants each, including reception and children's play area. This building is being designed for sustainability based on the California Green Building Standards Code and the requirement of the Governor's Executive Order B-18-12.


Completed: 11/2017


Title: Administrative Segregation Unit Intake Cell Renovations

ID:

Scope: Renovate the Administrative Segregation Unit Intake cells at CHCF.


Completed: 2/2017


Title: Negative Pressure Cell Conversions – Facility B

ID:

Scope: Remove showers in 16 each negative pressure rooms to eliminate a blind spot in each cell. The work consisted of building a shower blank off wall, isolating shower plumbing in pipe chase and seal floor drain in each shower area.


Completed: 8/2017




Proposed Projects:



ID:

Note:

Scope: Design and construction of a Medication Preparation Room in each of the five Enhanced Outpatient housing units in Facility E to provide the appropriate space with the proper infrastructure for secure medication distribution, infection control, environmental control and secure medication storage.Preliminary Plans phase funding.




ID:

Scope: Install Solar Photovoltaic Array, Phase 12, 1.5 MW parking canopy system utilizing a Solar Power Purchase Agreement and Site License Agreement.





CALIFORNIA INSTITUTION FOR MEN


0809-02054

1213-00529

1415-00044

Denitrification Plant and Water Treatment Plant Reservoir

1516-00023

1415-00251

1516-00118

1415-00932

1516-00496

1516-00330

1617-005711314-00147, Energy Efficiency Project - Lighting Retrofit

1718-00132

1617-001131718-00106

1415-00303, Disability Placement Program Conversion Facility B and D Path of Travel


California Institution for Men

Active Projects:


ID:

Scope: This project includes the design and construction of a new Facility A primary care clinic, accessibility improvements, a reception center health care processing addition, renovations to the Facility B primary care clinic, renovations to the medication distribution rooms, renovations to the Facility C primary care clinic, new primary care clinics on the north and south of Facility D, pharmacy renovations, central health services building renovations, infirmary renovations, a new health care administration building, and upgrades to utilities.



10/2012 12/2013 100% $1,896,000AB900LRP - Preliminary Plans -




Title: 50 - Bed Mental Health Crisis Facility

ID:

Scope: Design and construct a 50 bed mental health crisis beds building that will provide housing, treatment, and office space to allow for inmate-patients in a mental health crisis state to be treated.





Title: Upgrade of Mental Health Crisis Beds

ID:

Scope: Make alterations to the Mental Health Crisis Beds to reduce the possibility of inmate suicides. Provide beds, lighting and fixtures to reduce ligature points.





Title: Install Domestic Water Phosphate Injection and Monitoring System

ID:

Scope: Furnish and install a permanent phosphate injection system to help regulate the domestic water for CIM, CIW and Stark.







Active Projects:

Title: Replace Roof, A Facility Medical/Dental Building (377)

ID:






Title: Disability Placement Program Conversion Facility B and D Path of Travel

ID:

Scope: Provide path-of-travel improvements from designated disability placement wheelchair housing units to areas of programs and services within CIM.

P-1415-00303 SP - Special ProjectsType:






Complete Projects:

Title: Boiler Replacement

ID:

Scope: Replace non-compliant boiler for kitchen.


Completed: 9/2017


Title: Emergency Repair, Facility B Chiller

ID:

Scope: Repairs required to restore integrity of Chiller located in Facility B.


Completed: 2/2017


Title: Emergency Repair - Nitrate Vessel at Water Treatment Plant

ID:

Scope: Repair failed / eroded nitrate vessel flange weld.


Completed: 10/2017


Title: Emergency Repair/Shoring Roof Structure - Visitor Processing Bldg

ID:

Scope: Temporary support of the roof structure as well as temporary repairs to the roof itself to provide a weatherproof envelope until plans and drawings are completed, and construction begins to make permanent repairs to the structure.


Completed: 6/2017




Proposed Projects:

Title: 50-Bed Mental Health Crisis Facility

ID:

Scope: Design and construct a 50 bed mental health crisis beds building that will provide housing, treatment, and office space to allow for inmate-patients in a mental health crisis state to be treated.Working Drawings phase funding.



Title: Air Cooling Facility A

ID:

Scope: This project will remove existing heating/ventilation units and replace with indirect/direct evaporative cooling with integral heat in each of the 8 housing units at Facility A. Preliminary Plans phase funding.



Title: Walk-in Freezer Replacement (5 Units)

ID:

Scope: Replace walk-in freezers. Freezers are beyond useful life and can no longer be repaired cost effectively.



Title: Replace Water Line to Waste Water Treatment Plant

ID:

Scope: Replace the old pipe that supplies potable water to the Waste Water Treatment Plant.



Title: Wildlife Mitigation - Netting Retrofit, C Facility

ID:

Scope: Install wildlife netting at the Lethal Electrified Fence to help decrease wildlife mortality.



Title: Energy Efficiency Project - Lighting Retrofits

ID:

Scope: The upfront cost of this energy efficiency project for Lighting Retrofits will be offset by annual cost savings within a period of 4.9 years. After that, it will create an annual savings of approximately $17,870.




CALIFORNIA INSTITUTION FOR WOMEN

0809-00064


1415-00948

1415-00964

1516-00472

1516-00450

1415-00286

1516-00199, Emergency Repair Underground Cable and Conduit Repair


1617-00132

1617-00069

1617-00274, Americans With Disabilities Act Modifications (design)

1415-00300, Disability Placement Program Conversion Path of Travel

1617-00423

1718-0035, Interior Perimeter Fencing Improvements

1617-00222

1516-00016, Central Boiler Replacement - Point of Use Heating/Domestic Hot Water (construction)

1516-00318, Install Water Conservation Plumbing Fixtures - Inmate Cells

1718-00120


California Institution for Women

Active Projects:


ID:

Scope: This project includes the design and construction of a central health services building addition, an addition to and renovation of the existing general population primary care clinic, renovations to the Support Care Unit primary care clinic, and accessibility improvements.







Title: Interior Perimeter Fencing Improvements

ID:

Scope: Design and construction of interior fencing and gates to prevent inmate movement to out-of-bounds, restricted, and other areas which are unmonitored during programming hours.



TBD7/2017 0% $585,000GF-CPWC - All Phases -


Title: Replace Inner Perimeter Fence

ID:

Scope: Replace damaged and deteriorated fencing.



5/2014 TBD 90% $1,672,000GF-SC - Construction -


Title: Wall Hardening - Harrison Housing Unit

ID:

Scope: Harden the surfaces in 28 inmate cells in the Harrison B Short Hall Housing Unit. Scope includes replacement of window units, cell doors and frames.





Title: Walker Unit Cell Modifications

ID:

Scope: Renovate to house inmates. Remove all non-security items, i.e. doors, windows, corridor walls. Install security items, install accessible sleeping rooms and accessible showers.







Active Projects:

Title: Renovate and Reactivate (10) Beds - Outpatient Housing Unit

ID:

Scope: Renovate the Outpatient Housing Unit at CIW.





Title: Americans with Disabilities Act Modifications (design)

ID:

Scope: Modify program spaces and path-of-travel elements not addressed by HCFIP DPP Conversion Path-of-Travel projects.



TBD6/2018 5% $200,505GF-SPW - Design Phases -


Title: Central Boiler Replacement - Point of Use Heating / Domestic Hot Water

ID:

Scope: Convert Boiler to Point of Use system.





Title: Emergency Repair, Underground Electrical Cable and Conduit

ID:

Scope: Repair High Voltage conduit and cabling.






ID:

Scope: 1 MW ground mount system utilizing a Solar Power Purchase Agreement and Site License Agreement. This project will assist CDCR in meeting two goals of Executive Order B-18-12 by creating on-site renewable energy and by reducing grid based energy purchases. Estimated savings over the 20-year term of the SPPA are expected to be $1,139.239.







Complete Projects:

Title: Housing Unit Lock Replacement

ID:

Scope: This project is to replace locks for all General Population housing unit cell doors. This includes Harrison, Barneberg, Wilson, Emmons, Latham, Miller, H12, and Support Care Unit. Remove existing failing electro-mechanical detention hardware and install Southern Folger retro 122 EDLL solenoid operated electro-mechanical dead latch replacement locks.


Completed: 5/2017


Title: Emergency - Replace Boiler Water Softeners

ID:

Scope: Replace Boiler Water Softeners


Completed: 4/2017


Title: Replace Roof - Reception Center Housing H-12

ID:



Completed: 5/2017


Title: Emergency - Replace Generator Switchgear Relays

ID:

Scope: Replace six faulty generator projection relays in the main switchgear.


Completed: 4/2017


Title: Install Water Conservation Plumbing Fixtures

ID:

Scope: Replace approximately 996 toilets and sinks with low flow toilet / sink combination units in inmate housing units. Project funded through DGS grant.


Completed: 4/2017


Title: Disability Placement Program Conversion Path of Travel

ID:

Scope: Provide path-of-travel improvements from designated Disability Placement Program Housing Units to areas of programs and services within CIW.

P-1415-00300 SP - Special ProjectsType:

Completed: 6/2017




Proposed Projects:



ID:

Note:

Scope: Design and construction of a Medication Preparation Room in the Administrative Segregation housing unit to provide the appropriate space with the proper infrastructure for secure medication preparation.Preliminary Plans phase funding.



Title: Dental Main Clinic Heating, Ventilation and Air Conditioning Upgrade

ID:

Scope: Provide Main Clinic Dental a dedicated heating, ventiliation, and air condition (HVAC) system to ensure adequate environment control.



Title: Rehabilitate 6 cells - Bldg H12

ID:

Scope: Renovate and/or repair Reception Center Housing Unit.





CALIFORNIA MEN'S COLONY

1011-00346

1213-00224, Health Care Facility Improvement Program0809-01074

0910-00905

1415-00742

1415-00249

1415-00064

1516-00277

0809-00072

1617-00536

1516-00448

1718-00017


1617-00416, Repair Earth Movement Monitoring System - Reservoir #4

1718-00061, Water Conservation Project - Institution Wide Water Fixture Replacement

1718-00062, Energy Efficiency Project - Lighting Retrofit and Water Heater Replacements

1314-00253, Emergency Power Generation System Upgrade


California Men's Colony

Active Projects:

Title: Central Kitchen Replacement-West

ID:

Scope: This project will demolish the existing kitchen and dining areas and construct a new 9,600 square foot kitchen with space for storage and preparation. Also being constructed are two 4,500 square foot satellite dining rooms.




5/2013 6/2016 100% $2,409,000GFLRW - Working Drawings -

6/2016 2/2019 16% $22,025,000LRC - Construction -



ID:

Scope: Construction of a new Primary Care Clinic at the West Facility, a new Primary Care Clinic and Health Care Administration Building at the East Facility, a new Pharmacy and Laboratory Building, and a new Administrative Segregation Unit Primary Care and Administrative Segregation Unit -Enhanced Outpatient Program Mental Health Clinic at the East Facility. Renovations will be performed at the West Facility Health Records and Specialty Clinic, the East Facility Receiving and Release Exam Room, the East Facility Central Health Services, East Facility Medication Distribution Room, and utility improvements.







Title: Water Plant Pre-Filter

ID:

Scope: Replace the filter at the Water Treatment Plant.





Title: Water Plant Backwash Upgrade

ID:

Scope: Upgrade the Water Treatment Plant to be in regulatory compliance.







Active Projects:

Title: Install Modular Building Re-entry Program - East Facility

ID:

Scope: Construct a modular building to support the Division of Rehabilitative Programs Re-entry program. Project scope is to improve site conditions, relocate existing trailer, extend/fortify fire-life-safety, communication, and utility infrastructures in support of constructing and installing a 7,000 square foot modular building. The building has classroom space, offices and restrooms.



12/2014 12/2017 35% $2,133,652SFC - Construction -


Title: Replace Wastewater Grinder Screen Augers/Controls - East/West Catch Basin

ID:

Scope: Replace and upgrade sewage grinder and bar screen.





Title: Repair Earth Movement Monitoring System - Reservoir #4

ID:

Scope: Repair components of Water Treatment Plant's Supervisory Control and Data Acquisition Systems (SCADAS) to full functionality at Reservoir 4.





Title: Heater Replacement - West Facility

ID:

Scope: Replace thirty heaters at West Facility.





Title: Replace Roof - Administration Chapel, East Facility

ID:








Active Projects:

Title: Roof Replacement - Reservoir #1

ID:







ID:

Scope: 3.5 MW total, 2 MW ground mount and 1.5 MW parking canopy utilizing a Solar Power Purchase Agreement and Site License Agreement. This project will assist CDCR in meeting two goals of Executive Order B-18-12 by creating on-site renewable energy and by reducing grid based energy purchases. Estimated savings over the 20-year term of the SPPA are expected to be $9,220,451.





Title: Water Conservation Project - Institution-Wide Water Fixture Replacement

ID:

Scope: Replace water fixtures as part of the water conservation project. Project funded through DGS grant.





Title: Energy Efficiency Project - Lighting Retrofit and Water Heater Replacements

ID:

Scope: Retrofit lighting and replace water heaters institution wide.







Complete Projects:

Title: Emergency Power Generation System Upgrade

ID:

Scope: The project includes the installation of a new centralized standby generator system, above-ground fuel tank, related electrical switchgear, and a new metal building to house the switchgear, and will include interior lighting and a fire alarm system. A new 12,000 gallon diesel fuel tank and two fully redundant generators will be located outside of the new building. The new installation will be provided with a secure 12-foot high chain link fence with perimeter lighting and two vehicle access gates.


Completed: 5/2017




Proposed Projects:

Title: Replace Boiler Switchboard and Motor Controls

ID:

Scope: Replace with new, all necessary system components of an electric switchboard panel and motor control center.



Title: Replace Existing Fire Alarm / Fire Suppression System - East Gym

ID:

Scope: Make East Facility Gymnasium Fire Alarm and Suppression System Code compliant.



Title: Wildlife Mitigation - Netting Retrofit

ID:






CALIFORNIA MEDICAL FACILITY

0910-00642


1314-00391

1415-00934

1516-00271, Americans With Disabilities Act Improvements

1415-00213

1415-00908

1516-00473

1516-00371

1617-00022


1314-00441


California Medical Facility

Active Projects:

Title: Emergency Generator Capacity Upgrade

ID:

Scope: This project would upgrade the emergency power system by installing three 2-megawatt emergency generator sets with associated transfer switch and switchgear to operate in conjunction with the existing 2-megawatt generator currently in operation.








ID:

Scope: This project includes the construction of a Central Health Services specialty clinic, a stand-by emergency room, a Medication Distribution building, and renovation to the B-wing, X-wing, and Unit IV medical areas, as well as utility improvements.







Title: Americans With Disabilities Act Improvements

ID:

Scope: Modify cells, dorms, restrooms, showers, and associated path-of-travel elements in I-1, H-1, H-2, H-3, and J-1 wings.





Title: Hospice Yard Renovation

ID:

Scope: Renovate the Hospice Yard at CMF.







Active Projects:

Title: Replace Chiller - S-Q Wing, S Wing Fan Room

ID:

Scope: Remove existing water cooled chiller located in S-Wing Fan Room and install new water cooled chiller. Modify piping and electrical systems as required.





Title: Replace Roof; B Wing; Pharmacy/Clinic/Lab

ID:






Title: Replace Roof Unit IV Corridor

ID:








Complete Projects:

Title: Americans With Disabilities Act Modifications, R-1 Dorm

ID:

Scope: Increase the disability placement bed capacity and associated path-of-travel elements.


Completed: 12/2017




Proposed Projects:

Title: Replace Chiller Unit L-Wing EOP Cells

ID:

Scope: Remove existing water cooled chiller. Install new water cooled chiller. Modify piping and electrical systems as required.



Title: Renovate Elevator - G Wing

ID:

Scope: Passenger Elevator needs modernization in G Wing.



Title: Renovate Elevator - B Wing

ID:

Scope: Elevator being renovated in the B Wing.




ID:

Scope: Install Solar Photovoltaic Array, Phase 12, 3 MW parking canopy and ground mount systems utilizing a Solar Power Purchase Agreement and Site License Agreement.





CALIFORNIA STATE PRISON, CORCORAN


1213-00296, Boiler Retrofits & Condensate Line Replacement


0809-00087

1314-00249

1516-00055


1516-00078

1516-00297, Americans With Disabilities Act Modifications (construction)

1617-00005

1718-00121, Statewide Medication Distribution Improvements - Phase II



California State Prison, Corcoran

Active Projects:



ID:

Note:







ID:

Scope: This project includes the design and construction of a new administrative segregation unit primary care clinic; primary care clinic renovations and additions at Facilities 3A, 3B, 3C, 4A and 4B; and Central Health Services Building renovations and addition. The new administrative segregation unit primary care clinic will provide separate clinical treatment space for the secure administrative segregation unit population at COR. The primary care clinic renovations and additions at Facilities 3A, 3B, 3C, 4A and 4B will provide primary health care consultation and treatment consistent with the delivery of a basic level of care. The renovated clinics will include lab draw stations to increase access to these services in an appropriate setting. The central health services renovations and addition will provide centralized specialty health care treatment and consultation services, and emergency services for all inmates.







Title: Install Liner - Waste Water Pond A

ID:

Scope: Install slope panels to cover and protect the existing pond sidewalls.






ID:

Scope: Modify cells, program spaces and associated path-of-travel elements for administrative segregation unit inmates.







Active Projects:

Title: 180 Housing Unit Roofs 4B2

ID:






Title: Replace 180 Housing Unit Roof - Bldg. 4B4

ID:








Complete Projects:

Title: Replace Personal Duress Alarm System - CTC

ID:

Scope: Repair and/or replacement of the main hospital personal alarm system. The existing system, is beyond useful life. It is not functioning and replacement parts are no longer available.


Completed: 9/2017


Title: Replace Fire Alarm Control Panel - CTC

ID:

Scope: Replace the fire alarm control panels.


Completed: 9/2017




Proposed Projects:



ID:

Note:

Scope: Design and construction of Medication Distribution Rooms in each of the four Enhanced Outpatient housing units in Facility 3A (two), 3C and 4B and an additional Medication Preparation Room on Facility 4B due to a mission change to non-segregated population. These rooms will provide the appropriate space with the proper infastructure for secure medication distribution, infection control, environmental control and secure medication storage.Preliminary Plans phase funding.




ID:





ID:

Scope: Various roof replacements at Corcoran State Prison.



Title: Boiler Retrofits and Condensate Line Replacement

ID:

Scope: The upfront cost of this energy efficiency project for Lighting Retrofit and Condensate Line Replacement will be offset by annual cost savings within a period of 5.9 years. After that, it will create an annual savings of approximately $169,492.



Major Capital Outlay Project (MA) Deferred Maintenance (DM)Minor Capital Outlay Project (MI) Special Projects (SP)Special Repair Program (SRP) Energy Projects (E)


CALIFORNIA REHABILITATION CENTER

1112-00177

1516-00284, Critical Special Repairs/Deferred Maintenance


California Rehabilitation Center

Active Projects:

Title: Renovate Restrooms/Showers - Bldg. 107

ID:

Scope: Renovate the restrooms and showers in Building 107.





Title: Critical Special Repairs/Deferred Maintenance

ID:

Scope: Critical repairs are necessary to continue operation of CRC for the next few years. This includes repairs to both the potable water and electrical distribution system, along with restroom repairs in selected housing units.





Major Capital Outlay Project (MA) Deferred Maintenance Program (DMP)Minor Capital Outlay Project (MI) Special Projects (SP)Special Repair Program (SRP) Energy Projects (E)


RICHARD A. MCGEE CORRECTIONAL TRAINING CENTER



Richard A. McGee Correctional Training Center

Proposed Projects:


ID:

Scope: Install Solar Photovoltaic Array, Phase 12, 1 MW parking canopy system utilizing a Solar Power Purchase Agreement and Site License Agreement.





CORRECTIONAL TRAINING FACILITY (NORTH,CENTRAL)

0910-011141718-00112

1617-00144, Wind Turbine Project



1718-00122


CORRECTIONAL TRAINING FACILITY (SOUTH)

Special Projects (SP)Energy Projects (E)


1213-00017


Correctional Training Facility

Active Projects:

Title: Administrative Segregation Cell Door Retrofit

ID:

Scope: Replace the existing barred cell fronts with solid cell fronts in O-Wing, including the replacement of the existing cell fronts with solid wall and door units with locking mechanisms to conform to Level IV Security Housing Unit design.




12/2008 8/2018 100% $1,281,000GF-CW - Working Drawings -



ID:

Scope: This project includes the construction of new Facility A,B,C, and D Primary Care Clinics, Facility B Care renovation, Speciality Care Clinic renovation, Facility C Triage and Treatment Area renovation.







Title: Wind Turbine Project

ID:

Scope: 1.85 MW turbine using a Power Purchase Agreement and Site License Agreement.



4/2018 6/2018 0% $0SFC - Construction -




Complete Projects:

Title: Permanent Structural Roof Repair- Dorm #6 and #7

ID:



Completed: 5/2017




Proposed Projects:

Title: Administrative Segregation Cell Door Retrofit

ID:

Scope: Replace the existing barred cell fronts with solid cell fronts in O-Wing, including the replacement of the existing cell fronts with solid wall and door units with locking mechanisms to conform to Level IV Security Housing Unit design.Construction phase funding.





ID:

Note:

Scope: Design and construction of a Medication Preparation Room in O Wing to provide the appropriate space with the proper insfrastructure for secure medication preparation for Administrative Segregation Unit inmates. Preliminary Plans phase funding.




ID:

Scope: 2 MW ground mount system utilizing a Solar Power Purchase Agreement and Site License Agreement. This project will assist CDCR in meeting two goals of Executive Order B-18-12 by creating on-site renewable energy and by reducing grid based energy purchases.




CHUCKAWALLA VALLEY STATE PRISON


Firing Range and Classroom1415-00085, Health Care Facility Improvement Program

0910-00525

1112-00167


1617-00232

1718-00042


Chuckawalla Valley State Prison

Active Projects:


ID:

Scope: This project includes renovations and additions to primary care clinics at Facilities A, B, C, and D; renovations to the central health services building; and a new health care administration building. The primary care clinic renovations and additions at Facilities A, B, C, and D will provide primary health care consultation and treatment consistent with the delivery of a Basic level of care. The renovated clinics will include lab draw stations to increase access to these services in an appropriate setting. The central health services renovation is to provide an additional specialty exam room, clinical support space, optical services, a mental health assessment room, and an expanded triage and treatment area. The new health care administration building will provide offices for health care administration staff that have been displaced by clinical activities at CVSP.







Title: Water Treatment Plant Brine Pond Abatement

ID:

Scope: Remove and dispose of contaminated sediment in the Brine Ponds.





Title: Repair Well #4, Abandon Well #1, & Well #5

ID:

Scope: Repair Well #4 to bring it up to code. This project will also perform the abandonment of Well #1 and Well #5.





Title: Emergency Repair -Well #2 and #6

ID:

Scope: Repair Wells #2 and #6. Both wells have failed and are inoperable.






Chuckawalla Valley State Prison

Proposed Projects:


ID:





ID:

Scope: 3 MW total, 1 MW ground mount and 2 MW parking canopy system utilizing a Solar Power Purchase Agreement and Site License Agreement. This project will assist CDCR in meeting two goals of Executive Order B-18-12 by creating on-site renewable energy and by reducing grid based energy purchases.



Major Capital Outlay Project (MA)Legend: Project Type by Color Code

DEUEL VOCATIONAL INSTITUTION

Minor Capital Outlay Project (MI)Special Repair Program (SRP)


0910-00462



0910-01188

0910-01190

1011-00095


1415-00989

1516-00463

1617-00033

1617-001141718-00107

1314-00126


1718-00074, Water Conservation Project - Toilet and Showerhead Retrofits


Deuel Vocational Institution

Active Projects:

Title: Solid Cell Fronts

ID:

Scope: Replace existing barred cell fronts/doors with solid cell fronts/doors and update the locking mechanisms.








ID:

Scope: This project includes Primary Care Clinic renovations and Pharmacy addition, K-Wing administrative segregation unit Primary Care Clinic renovation, B-Wing Specialties and triage and treatment area renovation, Reception Center Health Care Processing addition, a new minimum support facility primary care clinic, and supporting infrastructure upgrades.







Title: New Boiler Facility

ID:

Scope: Construct a new boiler facility adjacent to the existing boiler facility to include: a new high-pressure steam boiler with Selective Catalytic Reduction, an economizer, fire alarm system, fire suppression system, and associated mechanical components, piping and controls. Asbestos and lead abatement is also included.



8/2014 6/2017 100% $373,000GF-SW - Working Drawings -



Title: Brine Concentrator System Replacement

ID:

Scope: Replace the existing Brine Concentrator System with a 2-stage Vibratory Shear Enhanced Process system housed in a 1,000 square foot building.







Active Projects:


ID:

Scope: Modify cells, program spaces and associated path-of-travel elements for disability placement program inmates.





Title: Brine Pond Closure and Reconstruction Project

ID:

Scope: Prepare documents required by the Central Valley Water Board for closure of the Brine Ponds. Design and construct new ponds.





Title: Replace Roof Vocation Building

ID:






Title: Water Conservation Project - Toilet and Showerhead Retrofits

ID:

Scope: Retrofit toilets and showerhead in inmate housing units.







Complete Projects:



ID:

Note:



Completed: 10/2017


Title: Replace Waste Water Treatment Plant Screen Drums

ID:

Scope: Purchase and installation of 2 screen drums at the Waste Water Treatment Plant.


Completed: 11/2017


Title: Replace Roof B-Wing Medical Infirmary Building 39

ID:



Completed: 7/2017




Proposed Projects:

Title: Brine Concentrator System Replacement

ID:

Scope: Replace the existing Brine Concentrator System with a 2-stage Vibratory Shear Enhanced Process system housed in a 1,000 square foot building.Working Drawing phase funding.



Title: Fire House Replacement

ID:

Scope: Permanent replacement of the fire house. It is a metal structure that is well beyond it's habitable life, especially during the rainy season.



Title: Replace East/West Hall Door Controls

ID:

Scope: Replace electronic modules that provide door control for East and West Hall housing units.




ID:

Scope: Install Solar Photovoltaic Array, Phase 12, 8 MW ground mount system utilizing a Solar Power Purchase Agreement and Site License Agreement.




Major Capital Outlay Project (MA) Deferred Maintenance Program (DM)

Minor Capital Outlay Project (MI) Special Projects (SP)Special Repair Program (SRP) Energy Projects (E)

FOLSOM STATE PRISON


0809-01089

0910-01126

0809-00125

1314-00117

1516-00315, Install Water Conservation Sink Control Valves - Inmate Housing Units

1415-00780

1617-00152, Solar Photovoltaic Array1617-00218

1718-00123

1314--00272


Folsom State Prison

Active Projects:

Title: Cell Block Five Fire/Life/Safety Cell Upgrades

ID:

Scope: The proposed project will complete fire, life and safety upgrades to Building 5 which will include the installation of fire sprinklers in each of the 328 cells, overhead fire sprinklers in the east end of the building beneath the roof's wood decking, exhaust fans for smoke removal in the event of a fire and a centrally located fire alarm and smoke detection system.








ID:

Scope: The project includes the construction of two new Primary Care Clinics, a new Central Health Services Building, new and renovated medication distribution rooms, and utility improvements.







Title: Bldg 5 Fire Life Safety Upgrade - Walkway and Stairs

ID:

Scope: Upgrade the stairs and walkway to meet the safety requirements.





Title: Replace Roof - Old Power House; Vocational Building

ID:







Folsom State Prison

Active Projects:

Title: Install Water Conservation Sink Control Valves - Inmate Housing Units

ID:

Scope: Replace approximately 2,000 sink control valves with low flow push button controls in inmate Housing Units. Project funded through DGS Grant.



2/2016 1/2018 90% $158,962SFC - Construction -



ID:

Scope: 0.5 MW parking canopy system utilizing a Solar Power Purchase Agreement and Site License Agreement. This project will assist CDCR in meeting two goals of Executive Order B-18-12 by creating on-site renewable energy and by reducing grid based energy purchases. Estimated savings over the 20-year term of the SPPA are expected to be $237,113.






Folsom State Prison

Complete Projects:

Title: Emergency Replacement - Water Plant Filter Media

ID:

Scope: The replacement of filter media in two filter trains at the surface water treatment plant.


Completed: 6/2017



Folsom State Prison

Proposed Projects:



ID:

Note:

Scope: Design and construction of Medication Preparation Room in Building 4 to provide the appropriate space with the proper infrastructure for secure medication preparation for Administrative Segregation Unit inmates. Preliminary Plans phase funding.



Title: Water Plant Holding Pond Re-Surfacing and Access Ramp Installation

ID:

Scope: Remove degraded material and resurface two holding ponds with a durable product that will maintain the ponds functionality. Install an access ramp so that the proper equipment can be used to safely remove the silt that accumulates at the bottom.



Title: Replace Ansul Fire Extinguishing Systems - Main and MSF Kitchens

ID:

Scope: Install new code compliant fire suppression systems.



Title: Replace Steam Condensate Pipes - Main Facility

ID:

Scope: Replace Steam Condensate Pipes in the Main Facility.





HIGH DESERT STATE PRISON


1213-00129


1516-00278

1516-00350

1213-00151

1516-00243

1213-00130

0809-02047

1718-00075, Water Conservation Project - Toilet, Showerhead and Sink Retrofits


High Desert State Prison

Active Projects:


ID:

Scope: This project includes primary care clinic renovations and additions to Facilities A, B, C, and D; a new administrative segregation unit primary care clinic; and renovations and additions to the central health services building.







Title: Replace Interior Coating - Water Tanks

ID:

Scope: Remove existing interior tank coating and apply new coating.





Title: Install Modular Building Re-entry Program

ID:

Scope: Construct a modular building to support the Division of Rehabilitative Program's re-entry program. Project scope is to improve site conditions, extend/fortify fire-life-safety, communication, and utility infrastructures in support of constructing and installing a 7,000 square foot modular building. The building has classroom space convertible from one to eight classrooms, offices and restrooms.






ID:






Title: Replace Roof - Bldg 461, Correctional Treatment Center

ID:








Active Projects:

Title: Roof Replacement - A Yard - Main Kitchen, Bldg 462

ID:






Title: Replace Roof - Yard A, Bldg 321

ID:






Title: Water Conservation Project - Toilet, Showerhead and Sink Retrofits

ID:

Scope: Retrofit toilets, showerheads and sinks in inmate housing units.







Complete Projects:

Title: Level 1 Program Building Roof Replacement

ID:



Completed: 11/2017




Proposed Projects:

Title: Replace Roof - Visiting Building, Level 1, Building 904

ID:

Scope: Remove existing roofing materials, install new substrate materials, and overlay with a new roof membrane.



Special Repair Program (SRP)


IRONWOOD STATE PRISON

Major Capital Outlay Project (MA)Minor Capital Outlay Project (MI)

Energy Projects (E)Special Projects (SP)Deferred Maintenance Program (DM)

Warehouse


0910-01113, Heating, Ventilation and Air Conditioning

1112-00166

0809-01880, Erosion Control and Storm Water Conveyance System


1617-00472


Ironwood State Prison

Active Projects:

Title: Heating, Ventilation and Air Conditioning

ID:

Scope: This project replaces the institution's existing evaporative cooling system which has reached the end of its useful life and is no longer cost-effective to maintain. This project will build a new centralized chiller plant exclusive for ISP, and will be located on the ISP site. It will provide a new closed loop chilled water plant with emergency generator. The existing units located on housing buildings and support buildings will be replaced with new units to work in conjunction wih the new plant. The site will receive new piping for a chilled water distribution main loop. The scope includes improvement to existing roofs, fire dampers, and smoke evacuation systems to correct damage done by the existing deteriorated evaporative cooling system. The site will also receive a new electrical substation by Southern California Edison.






4/2018 9/2020 2% $145,029,000LRC - Construction -



ID:

Scope: This project includes renovations and additions to the primary care clinics at Facilities A, B, C, and D, and renovations to the central health services building. The primary care clinic renovations and additions will provide primary health care consultation and treatment consistent with the delivery of a basic level of care. The renovated clinics will include lab draw stations to increase access to these services in an appropriate setting. The central health services renovation is to provide additional shared specialty exam room, clinical support space, a relocated physical therapy room, optical services, a mental health assessment room, and an expanded treatment and triage area.








Ironwood State Prison

Proposed Projects:

Title: Erosion Control and Storm Water Conveyance System

ID:

Scope: Construct new concrete slope protection; construct drain inlets and a new surrounding fence.



Title: Replace Exterior Gate Operator (4) - Staff Sallyport

ID:

Scope: Replace four Folger Adam D exterior gate operators located on the exterior and interior perimeter fence gate interlock at the staff and visitor sallyport entrances.




ID:





ID:

Scope: 2 MW parking canopy system utilizing a Solar Power Purchase Agreement and Site License Agreement. This project will assist CDCR in meeting two goals of Executive Order B-18-12 by creating on-site renewable energy and by reducing grid based energy purchases.




KERN VALLEY STATE PRISON




1415-00923, Repair and Replace Fire Detection System

1415-00246, Wild Life Mitigation - Netting Retrofit


1213-00435, Replace Water Heater - Inmate Housing Institution Wide


1718-00124


Kern Valley State Prison

Active Projects:


ID:

Scope: This project includes primary care clinic renovations and additions to Facilities A, B, C, and D; a new administrative segregation unit primary care clinic; and renovation to the central health services building. The primary care clinic renovations and additions at Facilities A, B, C and D will provide primary health care consultation and treatment consistent with the delivery of a basic level of care. The renovated clinics will include lab draw stations to increase access to these services in an appropriate setting. The new administrative segregation unit primary care clinic will provide separate clinical treatment space for the secure administrative segregation unit population. The central health services renovation will provide an appropriately sized and equipped specialty exam room, an optical services room, nursing/office technician workrooms, medication storage, and a telemedicine equipment storage room, as well as minor improvements to the existing pharmacy space.







Title: Americans with Disabilities Act Modifications

ID:






Title: Repair and Replace Fire Detection System

ID:

Scope: Install a code compliant fire detection system recognized and approved by the California Office of the State Fire Marshal for use in all 180 design housing units.






ID:

Scope: 3 MW ground mount system utilizing a Solar Power Purchase Agreement and Site License Agreement. This project will assist CDCR in meeting two goals of Executive Order B-18-12 by creating on-site renewable energy and by reducing grid based energy purchases. Estimated savings over the 20-year term of the SPPA are expected to be $8,630,342.







Complete Projects:



ID:

Note:



Completed: 1/2017




Proposed Projects:



ID:

Note:

Scope: Design and construction of Medication Preparation Room in an Enhanced Outpatient Unit at Facility C, housing units C7/C8 to provide the appropriate space with the proper infrastructure for secure medication distribution, infection control, environmental control and secure medication storage. Preliminary Plans phase funding.



Title: Replace Water Heater - Inmate Housing Institution Wide

ID:

Scope: Replace the 750 gallon water heaters in all 180 design housing units, both stand alone administrative segregation units and the Correctional Treatment Center.




ID:




Deferred Maintenance Program (DM)

CALIFORNIA STATE PRISON, LOS ANGELES COUNTY


Minor Capital Outlay Project (MI)Special Repair Program (SRP)

Major Capital Outlay Project (MA)Special Projects (SP)Energy Projects (E)

5



1314-00384

1516-00137

1516-00272, Americans With Disabilities Act Modifications - Facility C (construction)

1213-00088

1516-00362, Americans With Disabilities Act Modifications - Facility D (construction)

1516-00492



1314-00182

1112-00168

1213-00487

1213-00217



California State Prison, Los Angeles County

Active Projects:

Title: Minimum Support Facility Perimeter Fence

ID:

Scope: Extend the height of the Level I minimum support facility perimeter fence, raising the height of the looped razor wire topping the fence, mitigating the existing safety and security concerns associated with the current fence design.



8/2017 5/2018 50% $22,000GF-CPW - Design Phases -

5/2018 2/2019 0% $277,000GF-CC - Construction -


Title: Cell Door Widening - 5 Cells

ID:

Scope: Door Widening - Widen five cell doors at disability placement wheelchair housing units - housing unit A5 (2 cells), housing unit B1 (1 cell), housing unit C1 (1 cell), and housing unit D1 (1 cell).





Title: Americans With Disabilities Act Modifications - Facility C

ID:

Scope: Provide path-of-travel and accessible improvements to Program Services, Vocational Education, Work Change, Dining, Gym, Prison Industry Authority, and housing units C-1 and C2.





Title: Americans With Disabilities Act Modifications - Facility D

ID:

Scope: Provide accessible improvements to Housing Units, Program Services, Visiting, Receiving and Release, Correctional Treatment Center, Vocational Education, Support Services, and Yard.







Complete Projects:


ID:

Scope: The project includes the construction of three New Primary Care Clinics, new and renovated medication distribution rooms, New Health Care Administration and Health Records Building, Central Health Services renovation, and accessibility improvements to housing units and path-of-travel.


Completed: 8/2017


Title: Public Visitor Access

ID:

Scope: Improve accessibility to the public visitor area.


Completed: 3/2017


Title: Administrative Segregation Unit Conversion

ID:

Scope: Cell Conversion Modification.


Completed: 2/2017


Title: Replace Roof - Medical Bldg 451A

ID:



Completed: 3/2017


Title: Energy Efficiency Project - Lighting Retrofit

ID:



Completed: 10/2017



ID:



Completed: 12/2017




Proposed Projects:



ID:

Note:

Scope: Design and construction of a Medication Preparation Room in Housing Unit D5 provide the appropriate space with the proper infrastructure for secure medication distribution, infection control, environmental control and secure medication preparation for Administrative Segregation Unit inmates. Also provide Medication Distribution rooms in Enhanced Outpatient Units at Housing Units C5, D3 and D4 to provide the appropriate space with the proper infrastructure for secure medication distribution, infection control, environmental control and secure medication storage. Preliminary Plans phase funding.



Title: Water Heater Replacement D-Facility

ID:

Scope: Replace water heaters in D1, D2, D3, D4, D5 and D yard satellite kitchen.



Title: Water Heater Replacement, Central Kitchen

ID:

Scope: Replace Central Kitchen Water Heater.




ID:





ID:

Scope: 2.4 MW parking canopy system utilizing a Solar Power Purchase Agreement and Site License Agreement. This project will assist CDCR in meeting two goals of Executive Order B-18-12 by creating on-site renewable energy and by reducing grid based energy purchases.





MULE CREEK STATE PRISON

7

810

EOP

9 EOP

EOP Modular

IDL yard

PlantOps.

1213-00172


0809-01692

1314-00354, Install Wildlife Netting on Lethal Electrified Fence (construction)

0809-01693, Replace Roof and Air Handling Unit - Housing Units (5, 6, 7, & 13)

1415-00145, Install Culverts for Lethal Electrified Fence compliance


1617-00231

1718-00016

1718-00044

1718-00126

1213-00268, Replace Failed Hot Water Loop System - Natural Gas Line and Package Units

1516-00390

1617-00533

1718-00018, Disability Placement Program Conversion (design)


Mule Creek State Prison

Active Projects:


ID:

Scope: This project includes the construction of a Central Health Services Addition and Renovation, Primary Care Clinic Renovations and New Clothing Exchange Buildings at Facilities A, B, and C, New administrative segregation unit Primary Care and administrative segregation unit enhanced outpatient program Mental Health Clinic, new pharmacy and laboratory building, Health Care Administration renovation, and medication distribution room additions at enhanced outpatient program housing units.







Title: Install Culverts for Lethal Electrified Fence Compliance

ID:

Scope: Regrade and install storm drain culvert pipe running from Guard Tower 2 to Guard Tower 6.





Title: Disability Placement Program Conversion

ID:

Scope: Convert Facilities A, B & C for the Disability Placement Program



TBD8/2018 0% $357,794GF-SPW - Design Phases -


Title: Replace Digitizer - Central Control

ID:

Scope: Replace Fire Alarm (Digitizer) Central Control.





Title: Replace Roof and Air Handling Unit - Housing Units (5, 6, 7 and 13)

ID:

Scope: Full roof renewal and air handling unit replacement. Roof and air handling equipment are beyond useful life and can no longer be repaired incrementally.







Active Projects:

Title: Fire Alarm Repair (Dental)

ID:

Scope: Repair the fire alarm in Dental.





Title: Replace Failed Hot Water Loop System - Natural Gas Line and Package Units

ID:

Scope: Replace existing central hot water heating loop with decentralized natural gas fired package hot water heating units. Install new Natural Gas distribution piping to serve new units.






ID:

Scope: 2 MW parking canopy system utilizing a Solar Power Purchase Agreement and Site License Agreement. This project will assist CDCR in meeting two goals of Executive Order B-18-12 by creating on-site renewable energy and by reducing grid based energy purchases. Estimated savings over the 20-year term of the SPPA are expected to be $892,291.



12/2017 6/2018 25% $0SFP - Preliminary Plans -




Complete Projects:

Title: Install 3 additional Monitoring Wells - B-3, S-6, R-2

ID:

Scope: Install 3 additional Monitoring Wells - B-3, S-6, R-2


Completed: 8/2017


Title: Urgent Spray Field Repairs

ID:

Scope: Repair spray field irrigation system.


Completed: 7/2017


Title: Temporary Wastewater Pipeline

ID:

Scope: Install bypass effluent pipeline at spray fields.


Completed: 8/2017


Title: Replace Roof and Air Handling Unit - Housing Unit (12)

ID:

Scope: Full roof renewal and air handling unit replacement. Roof and air handling equipment are beyond useful life and can no longer be repaired incrementally.


Completed: 7/2017


Title: Install Wildlife Netting on Lethal Electrified Fence

ID:



Completed: 3/2017




Proposed Projects:



ID:

Note:

Scope: Design and construction of Medication Preparation Room in Housing Unit C12 to provide the appropriate space with the proper infrastructure for secure medication preparation for Administrative Segregation Unit inmates.Preliminary Plans phase funding.



Title: Repair Liner at Waste Water Treatment Plant Reservoir

ID:

Scope: Repair Liner at Waste Water Treatment Plant Reservoir.




N. A. CHADERJIAN YOUTH CORRECTIONAL FACILITY


Sacr

amen

to -

Rec

eivi

ng/In

tract

able

0910-01229

1011-00469

0910-00501, Remove Floor Tile and Seal Existing Concrete Substrate - Living Units

0910-00502, Replace Flooring in Six (6) Kitchens

0809-01907

1617-00264


N. A. Chaderjian Youth Correctional Facility

Complete Projects:

Title: Install Heating, Ventilation and Air Conditioning in Housing Unit I

ID:

Scope: This project would replace all roof mounted evaporative cooling units on housing unit I with a heating, ventilation and air conditioning system that will maintain the inside housing temperatures at a level that meets design code guidelines.


Completed: 8/2017


Title: Install Heating, Ventilation and Air Conditioning in Housing Unit II

ID:

Scope: This project would replace all roof mounted evaporative cooling units on housing unit I with a heating, ventilation and air conditioning system that will maintain the inside housing temperatures at a level that meets design code guidelines.


Completed: 5/2017


Title: Replace Flooring in Six (6) Kitchens

ID:

Scope: Remove the finish in all six (6) kitchen floors and replace with finish that meets the Department's standard for food service application and health and safety codes.


Completed: 5/2017



N. A. Chaderjian Youth Correctional Facility

Proposed Projects:

Title: Remove Floor Tile and Seal Existing Concrete Substrate - Living Units

ID:

Scope: Remove approximately 40,000 square feet of existing floor tiles in the dayrooms, dining rooms, and offices in four living units and seal the subfloor with appropriate sealer.



Title: Modify Culinary Classroom - (10) Cooking Work Stations

ID:

Scope: Add an electric single burrner at ten (10) student workstations/tables in the Culinary Classroom No. 25.



Title: Replace Roof - Living Unit 6

ID:






NORTHERN CALIFORNIA YOUTH CORRECTIONAL CENTER - CENTRAL ADMIN.

1112-00026

1516-00239



Northern California Youth Correctional Center

Active Projects:

Title: Walk-In Refrigeration/Freezer Replacement - Central Kitchen

ID:

Scope: Replace Walk-In Refrigeration/Freezer in Central Kitchen.





Title: Central Boiler Replacement - Remote Package Boilers

ID:

Scope: Replace central boilers located in the central boiler building.






Northern California Youth Correctional Center

Proposed Projects:


ID:

Scope: Install Solar Photovoltaic Array, Phase 12, 3.5 MW ground mount system utilizing a Solar Power Purchase Agreement and Site License Agreement.





NORTH KERN STATE PRISON

Firing Range1213-00220, Health Care Facility Improvement Program




1011-00318

1617-00138


North Kern State Prison

Active Projects:


ID:

Scope: This project includes Facility A Primary Care Clinic addition and renovation, New Facility B, C, and D Primary Care Clinics, new Medication Distribution rooms, Central Health Services renovation and addition, Reception Center Health Care Processing renovation, and a New Correctional Case Management Building.








ID:






Title: Replace Roofs - M Yard, Bldg 903 & 904 Program

ID:







North Kern State Prison

Proposed Projects:

Title: Epoxy Coating Floors - Correctional Treatment Center

ID:

Scope: Remove and replace existing flooring at the Correctional Treatment Center with a non-skid coating.




ID:




Title: Energy Efficiency Project - Lighting Retrofit

ID:





O. H. CLOSE YOUTH CORRECTIONAL FACILITY


1314-00387

1213-00508

0809-00258


O. H. Close Youth Correctional Facility

Active Projects:

Title: Renovate Interior - Modular Classroom

ID:

Scope: Renovate the interior of the modular classroom.





Title: Roof Replacement - Fresno, Inyo Unit

ID:

Scope: Remove and replace existing roof material.






O. H. Close Youth Correctional Facility

Proposed Projects:

Title: Replace Roof - Gym

ID:






PELICAN BAY STATE PRISON



0809-00154, Building Intercom System - Replacement

1516-00068

1213-00517

1617-00108, 1718-00109, Fire Suppression Upgrade

1718-000531718-00108

1617-00462

1718-00127

1718-00116

1617-00109


Pelican Bay State Prison

Active Projects:



ID:

Note:







ID:

Scope: This project includes renovations and additions to the primary care clinics at Facilities A and B, and renovations to the primary care clinics at Facilities C and D. The primary care clinic renovations and additions at Facilities A and B will provide primary health care treatment and consultation consistent with the delivery of a basic level of care. The renovated clinics will include lab draw stations to increase access to these services in an appropriate setting. The primary care clinic renovations at Facilities C and D will provide primary care treatment and consultation consistent with the delivery of a basic level of care for the inmate-patients housed in the Security Housing Unit.







Title: Fire Suppression Upgrade

ID:

Scope: Install a standard fire suppression system and all associated equipment in the eight general population housing units to mitigate fire code violations.





Title: Facility D Yard

ID:

Scope: Construct a recreation yard for Facility D.








Active Projects:

Title: Replace Skylight Windows- Bldgs D1-D4 (11 ea.)

ID:

Scope: Replace damaged skylight windows in buildings D1 - D4







Complete Projects:

Title: Facility D Yard Modifications

ID:

Scope: Convert Segregated Housing Unit to Level II General Population at Facility D. Renovate outdoor spaces between pods to be temporary small yards.


Completed: 10/2017




Proposed Projects:

Title: Facility D Yard

ID:

Scope: Construct a recreation yard for Facility D. Construction phase funding.



Title: Fire Suppression Upgrade

ID:

Scope: Install a standard fire suppression system and all associated equipment in the eight general population housing units to mitigate fire code violations.Working Drawings phase funding.



Title: Classroom Space

ID:

Scope: This project will modify an existing 2,500 square foot storage room in Facility D into 3 separate classrooms to support education and Cognitive Behavioral Treament programming. Preliminary Plans, Working Drawings and Construction phase funding.





ID:

Note:

Scope: Design and construction of a Medication Distribution Room on Facility D due to a recent mission change to a non-segregated population. This will provide the appropriate space with the proper infrastructure for secure medication distribution, infection control and secure medication storage.Preliminary Plans phase funding.



Title: Central Kitchen Walk-In Freezer Addition

ID:

Scope: Construct a new approximately 1,300 square foot walk-in freezer capable of storing pallets of frozen food items.



Title: Building Intercom System - Replacement

ID:

Scope: Repair/replace the building intercom system.



Title: Replace / Upgrade Waste Water Treatment Supervisory Control and Data Acquisition System

ID:

Scope: Replace all components of the Supervisory Controls and Data Acquisition system serving the waste water treatment plant.





PLEASANT VALLEY STATE PRISON

Vehicle/Grounds Maint & Fueling Station



1314-00203


1516-00186


1011-00222, Replace Roof - Buildings 436, 437, 441, 442, 446 and 447




Pleasant Valley State Prison

Active Projects:


ID:

Scope: This project includes primary care clinic renovations and additions to Facilities A, B, C, and D; a new administrative segregation unit primary care clinic; renovation to the central health services building; and a new pharmacy and lab building. The primary care clinic renovations and additions at Facilities A, B, C and D will provide primary health care consultation and treatment consistent with the delivery of a basic level of care. The renovated clinics will include lab draw stations to increase access to these services in an appropriate setting. The new administrative segregation unit primary care clinic will provide separate clinical treatment space for the secure administrative segregation unit population. The central health services renovation is to provide additional specialty exam rooms, clinical support space, and appropriately sized physical therapy room, optical service and an expanded treatment and triage area. The new pharmacy and lab building will meet the pharmaceutical processing demands at a basic level of care and make space available within the existing central health services building for direct inmate-patient specialty clinical care services.







Title: Waste Water Treatment Plant Upgrade

ID:

Scope: Upgrade current waste water treatment plant to treat the wastewater to disinfected recycled water standards.






ID:






Title: Replace Roof - Buildings 436, 437, 441, 442, 446 and 447

ID:








Active Projects:


ID:

Scope: Roof Replacements in Facility A, Building 346, 347, 348, 349, 350; Facility B, Building 341, 342, 343, 344, 345; Facility C, Building 336, 337, 338, 339, 340; Facility D, Building 331, 332, 333, 334, 335.








Complete Projects:



ID:

Note:



Completed: 10/2017


Title: Roof Replacement - A Facility - Buildings 431 and 432

ID:



Completed: 4/2017




Proposed Projects:


ID:





ID:

Scope: Install Solar Photovoltaic Array, 2 MW parking canopy system utilizing a Solar Power Purchase Agreement and Site License Agreement.



Legend: Project Type by Color CodeMajor Capital Outlay Project (MA) Deferred Maintenance Program (DM)Minor Capital Outlay Project (MI) Special Projects (SP)Special Repair Program (SRP) Energy Projects (E)

R. J. DONOVAN CORRECTIONAL FACILITY

Family Visiting


1415-00144

1011-00119, Replace Heating Hot Water Manifolds - Underground Vaults

1415-00304, Americans With Disabilities Act Modifications - Phase I

1516-00136

1516-00273, Americans With Disabilities Act Modifications - Phase II


0809-01911


1718-00015


1516-00317, Install Water Conservation Plumbing Fixtures - Inmate Housing Units

1516-00469

1617-001071718-00105


R J Donovan Correctional Facility

Active Projects:


ID:

Scope: This project includes the design and construction of a new administrative segregation unit primary care and administrative segregation unit enhanced outpatient program mental health clinic, medication distribution room additions at the enhanced outpatient program housing units, a new dialysis and pharmacy building, a new health care administration building, primary care clinic additions and renovations at Facilities A, B, C and D, a central health services building addition and renovations, and utility improvements.








ID:

Scope: Design and construct a 50 bed mental health crisis beds building that will provide housing, treatment, and office space to allow for inmate-patients in a mental health crisis state to be treated.





Title: Structural Repairs/Rehabilitation - Facility A Chapel

ID:

Scope: Provide structural repairs and/or rehabilitation to the Facility A Chapel.






ID:

Scope: Door Widening - Widen ten cell doors at disability placement wheelchair housing units - housing unit A1 (1 cell), housing unit A4 (1 cell), housing unit A5 (2 cells) housing unit B9 (2 cells), housing unit B10 (1 cell), housing unit C11 (1 cell), housing unit C12 (1 cell) and housing unit C15 (1 cell).







Active Projects:

Title: Americans With Disabilities Act Modification Phase II

ID:

Scope: Modify Housing Units, Education areas, family visiting, gym, dining, library, chapel bathrooms, and path-of-travel elements in Facilities A, B, and C.





Title: Replace Roof - Central Control Building

ID:








Complete Projects:

Title: Americans With Disabilities Act Modification Phase I

ID:

Scope: This project will modify cells, program spaces and associated path of travel elements for disability placement program inmates.


Completed: 4/2017


Title: Install Water Conservation Plumbing Fixtures - Inmate Housing Units

ID:

Scope: Replace 1,436 toilets and 300 sink faucets with low flow fixtures. Project funded through DGS grant. Project partially funded through DGS grant.


Completed: 6/2017




Proposed Projects:


ID:

Scope: Design and construct a 50 bed mental health crisis beds building that will provide housing, treatment, and office space to allow for inmate-patients in a mental health crisis state to be treated.Working Drawings phase funding.





ID:

Note:

Scope: Design and construction of a Medication Preparation Room in Housing Unit B6/B7 to provide the appropriate space with the proper infrastructure for secure medication preparation for Administrative Segregation Unit inmates. Also provide a Medication Distriibution room in an Enhanced Outpatient Unit at Housing Units C14 to provide the appropriate space with the proper infrastructure for secure medication distribution, infection control, environmental control and secure medication storage. Preliminary Plans phase funding.



Title: Replace Heating Hot Water Manifolds - Underground Vaults

ID:

Scope: Design and replace the current heating hot water manifolds in the 38 underground vaults throughout the institution.



Title: Replace Hoods - Kitchen Grease/Fire Suppression Systems

ID:

Scope: Install new code compliant kitchen fume hoods with fire suppression systems.



Title: Facility A - Work Change Ceiling Renovation

ID:

Scope: Ceiling repair required at Facility A, Work Change building.




ID:

Scope: 3 MW ground mount system utilizing a Solar Power Purchase Agreement and Site License Agreement. This project will assist CDCR in meeting two goals of Executive Order B-18-12 by creating on-site renewable energy and by reducing grid based energy purchases.




ID:

Scope: Install Solar Photovoltaic Array, Phase 12, 8 MW parking ground mount systems utilizing a Solar Power Purchase Agreement and Site License Agreement.





CALIFORNIA STATE PRISON, SACRAMENTO


1112-00277


1516-00316, Install Water Conservation Plumbing Fixtures - Inmate Housing Units

1415-00049

1415-00052

1213-00373


1314-00156, Energy Efficiency Project - Steam Upgrade


1718 -00113, Construct New Classrooms

1112-00279, Repair Fire Alarm System

1314-00263, Construct New Branch Line Steam and Condensate - Facility A

Construct New

1415-00779, Replace Fire Suppression Grill Hoods; Pantries and Administration Canteen


California State Prison, Sacramento

Active Projects:


ID:

Scope: This project includes the construction of a New Facility A Psychiatric Services Unit, Administrative Segregation Unit, Primary Care Clinic, Facility A General Population, Primary Care Clinic Renovation, New Central Health Services Building, Health Records Renovation, Medication Distribution Room Renovations, Pharmacy Renovation and utility improvements.







Title: Repair Cable TV - A-C Facility, D-E Dorms

ID:

Scope: Repair the Cable TV in Dorms.





Title: Construct New Branch Line Steam and Condensate

ID:

Scope: Construct new branch steam and condensate supply/return piping.






ID:

Scope: Modify cells, program spaces, and associated path-of-travel elements for disability placement program inmates.





Title: Roof Replacement - Main Kitchen

ID:








Active Projects:

Title: Replace Heating, Ventilation and Air Conditioning System - Facility A, Correctional Treatment Center

ID:

Scope: Replace and/or upgrade all air handling equipmnt located in Facility A, Correctional Treatment Center.





Title: Install Water Conservation Plumbing Fixtures - Inmate Housing Units

ID:

Scope: Replace approximately 203 existing toilets, 165 sink faucets, and 161 showerheads with low flow fixtures. Project funded through DGS grant.



2/2016 1/2018 95% $82,368SFC - Construction -



ID:

Scope: .8 MW parking canopy system utilizing a Solar Power Purchase Agreement and Site License Agreement. This project will assist CDCR in meeting two goals of Executive Order B-18-12 by creating on-site renewable energy and by reducing grid based energy purchases. Estimated savings over the 20-year term of the SPPA are expected to be $378,766.







Proposed Projects:

Title: Construct New Classroom

ID:

Scope: This project will construct three 1,300 sf buildings on Facility A, B and C for Cognitive Behavioral Treatment classes. Preliminary Plans phase funding.





ID:

Note:

Scope: Design and construction of Medication Distribution Rooms in Enhanced Outpatient Units at Housing Units A3/A4 and B3/B4 to provide the appropriate space with the proper infrastructure for secure medication distribution, infection control, environmental control and secure medication storage. Additional Medication Distribution Rooms in Housing Units A1/A2, A5/A6, and B7/B8 will provide work space for two to three Psychiatric Technicians. Preliminary Plans phase funding.



Title: Replace Floor - Facility A, Correctional Treatment Center

ID:

Scope: Replace existing vinyl floors with new resilient vinyl sheeting material.



Title: Replace Fire Suppression Grill Hoods; Pantries and Administration Canteen

ID:

Scope: Replace existing fire suppression system hoods above all grills in pantries and administration canteen to meet the requirements mandated by the State Fire Marshal.



Title: Repair Fire Alarm System

ID:

Scope: Repair site-wide fire alarm system and replace smoke detectors.



Title: Energy Efficiency Project - Steam Upgrades

ID:

Scope: This energy efficiency project to Replace the Leaking Steam Line and Condensate Return is expected to break even after a period of 3.4 years. Annualized savings thereafter is approximately $528,000.



Major Capital Outlay Project (MA) Deferred Maintenance Program (DM) Minor Capital Outlay Project (MI) Special Projects (SP)Special Repair Program (SRP) Energy Projects (E)

SUBSTANCE ABUSE TREATMENT FACILITY






1516-00184

1112-00218



Substance Abuse Treatment Facility and State Prison

Active Projects:



ID:

Note:







ID:

Scope: This project includes the design and construction of a new administrative segregation unit primary care clinic at Facility E; primary care clinic renovations and additions at Facilities A, B, C, D, E, F, and G; and the Central Health Services Building renovations. The new administrative segregation unit primary care clinic at Facility E will provide separate clinical treatment space for primary care treatment and consultation for the secure lock-up administrative segregation unit population at SATF. The primary care clinic renovations and additions at Facilities A, B, C, D, E, F and G will provide primary health care treatment and consultation consistent with the delivery of a basic level of care. The renovated clinics will include lab draw stations to increase access to these services in an appropriate setting. The renovated central health services building will provide centralized specialty clinical services, consultation, and emergency services for all inmates.








ID:






Title: Roof Replacement Facility A and B - Buildings 321, 322, 323, 332, 333 and Complex Control

ID:








Active Projects:

Title: Roof Replacement Facility B - Building 331

ID:








Proposed Projects:


ID:





ID:

Scope: Various roof replacements at the California Substance Abuse Treatment Facility.





SIERRA CONSERVATION CENTER


1314-00132 , Health Care Facility Improvement Program

1213-00037

1415-00247, Wildlife Mitigation - Netting Retrofit

0809-01941

0809-00176

1617-00242


1213 -00299, Energy Efficiency Project - Lighting Retrofits, Energy Management System, and Variable Frequency Drive Motors


Sierra Conservation Center

Active Projects:


ID:

Scope: This project includes the design and construction of a new pharmacy and lab, a new health care administration building, central health services renovation, and Facility C primary care clinic renovation and addition.







Title: Replace Roof Tuolumne Housing Units 3 and 4

ID:






Title: Replace Roof Tuolumne Housing Units 1 and 5

ID:






Title: Replace Effluent Pond Liners #7 and #8

ID:

Scope: Install new 60ml High Density Polyethylene liners in ponds #7 & #8. Existing liners were installed in 1987 and are showing extreme deterioration due to weathering and age.







Complete Projects:


Refer to Statewide project for project funding.

ID:

Note:



Completed: 7/2017


Title: Urgent Power Pole Replacement - Facility C

ID:

Scope: Replace Power Pole - Facility C.


Completed: 8/2017




Proposed Projects:


ID:




Title: Energy Efficiency Project - Lighting Retrofits, Energy Management System, and Variable Frequency Drive Motors

ID:

Scope: The upfront cost of this energy efficiency project for Lighting Retrofits, Energy Management System, and Variable Frequency Drive Motors will be offset by annual cost savings within a period of 12 years. After that, it will create an annual savings of approximately $200,000.




ID:

Scope: Install Solar Photovoltaic Array, Phase 12, 3 MW parking canopy system and ground mount systems utilizing a Solar Power Purchase Agreement and Site License Agreement.





CALIFORNIA STATE PRISON, SOLANO


1011-00134 1011-

00463

1314-00191, Emergency Repairs to Hydronic Loop

1516-00067, Replace Hydronic Loop System

1516-00122

1314-002041112-

00061

1516-00138

1516-00232


1112-00018, Erosion Control Repair - South-West Hillside (construction)

1415-00663 1617-

00217

1718-00130


California State Prison, Solano

Active Projects:


ID:

Scope: This project includes the construction of a Complex Facility Clinic, renovations to Central Health Services and Receiving and Release, construction of new medication distribution rooms, and disabled accessibility improvements to housing units and path-of-travel accessibility.







Title: Water Treatment Back Wash Reuse

ID:

Scope: Modify the existing Water Treatment Plant to provide recycled backwash water to be used as irrigation water. This will include a new holding reservoir for decanted discharge water from existing sludge ponds, new gravity pipe line from existing sludge ponds to new holding reservoir, new suction piping, pump, and discharge piping to connection with Solano Irrigation District raw water line, electrical power supply to new pump and controls, new level alarm controls for new reservoir and pump status, tie-in controls back to water treatment plant Supervisory Control and Data Acquisition system, amend existing CDCR permit with California Department of Public Health to allow backwash water recycling, and possible permitting for crossing drainage ditch.





Title: Replace Hydronic Loop System

ID:

Scope: Remove and replace all deteriorated pipes with like insulated pipes.





Title: Delancey Street Program

ID:

Scope: Renovation of housing unit and vocational kitchen.







Active Projects:


ID:

Scope: Door Widening - Widen five cell doors at disability placement wheelchair housing units - housing unit B7 (2 cells) and housing unit B8 (3 cells).





Title: Replace Roof Building #508 (CTC)/Building #402 Main Kitchen

ID:






Title: Replace Roof - Housing Unit 308

ID:




TBDTBD 0% $585,000GF-SC - Construction -


Title: Emergency Repairs to Hydronic Loop

ID:

Scope: Repair leaks to the Hydronic Loop system. The leaks originated in the Quad Area. Leaks were found and repaired in Building 7 and various other areas in and around the institution. Once the leaks are identified, the deteriorated pipes are removed and replaced with like insulated pipes and buried. New leaks are being detected; repairs are ongoing.



1/2014 TBD 99% $1,094,000GF-SC - Construction -




Complete Projects:

Title: Replace Package Heating, Ventilation and Air Conditioning Unit - Roof Building #809 Dental Annex

ID:

Scope: Replace heating, ventilation and air conditioning unit on the Dental Annex building.


Completed: 12/2017


Title: Emergency Gas Line Repair

ID:

Scope: Replace existing Natural Gas line from Building 8 to Building 11, and install new lateral natural gas lines routed from the main natural gas line to provide gas to Buildings 9 and 10.


Completed: 2/2017


Title: Replace Roof Building #807 Level II Laundry

ID:



Completed: 12/2017




Proposed Projects:



ID:

Note:

Scope: Design and construction of Medication Preparation Room in Housing Unit 10 to provide the appropriate space with the proper infrastructure for secure medication preparation for Administrative Segregation Unit inmates. Preliminary Plans phase funding.



Title: Erosion Control Repair - South-West Hillside

ID:

Scope: Repair the existing hillside located on the south and west side of the institution.



Title: Replace Roof - Housing Unit 310

ID:





ID:

Scope: 3 MW total, 2 MW ground mount and 1 MW parking canopy system utilizing a Solar Power Purchase Agreement and Site License Agreement. This project will assist CDCR in meeting two goals of Executive Order B-18-12 by creating on-site renewable energy and by reducing grid based energy purchases.




SAN QUENTIN STATE PRISON



Voc. Auto

1213-00252, Medication Distribution Improvements

1314-005101718-00110

1112-00022

1213-00465

1516-00274, Americans With Disabilities Act Modifications - East Block (construction)

1617-00064

1617-00140

1617-00028, Repair/Replace Fire Alarm System (phase 1, re-allocation)

1718-00079, Energy Efficiency Project - Submetering Project for LEED Existing Building Certification

1617-00576

1718-00133


San Quentin State Prison

Active Projects:


ID:

Scope: This proposal seeks funding to demolish the existing boiler building, and build a new central boiler facility at San Quentin State Prison. Boiler replacement is required for compliance with Bay Area Air Quality Management District regulations.



7/2017 9/2018 0% $430,000GF-SW - Working Drawings -


Title: Americans With Disabilities Act Modifications - East Block

ID:

Scope: Convert eight cells to accessible open front cells. Renovate a shower to a full compliant accessible shower. Replace a chapel bench with an accessible bench.



TBDTBD 0% $819,000SFC - Construction -


Title: Replace Roof - Bldg 38, Furniture Factory and Voc Programs

ID:






Title: Install Modular Building

ID:

Scope: Construct permanent office space to house Tele-Psychiatry staff.





Title: Repair/Replace Fire Alarm System Phase 1

ID:

Scope: Repair and replace fire alarm and fire sprinkler system components as necessary to achieve full function and code compliance at all housing units.







Active Projects:

Title: Energy Efficiency Project - Submetering Project for LEED Existing Building Certification

ID:

Scope: Submetering project for existing Building Certification at the New Central Health Services Building, ID 22.







Complete Projects:



ID:

Note:



Completed: 8/2017


Title: Replace Wooden Beam - Buillding #7 Administration Annex

ID:

Scope: Replace rotted wooden beam. The beam is severely rotted and needs to be removed and replaced.


Completed: 2/2017


Title: Convert Donner Unit to Condemned Overflow (two tiers)

ID:

Scope: Perform modifications necessary to house condemned inmates on two tiers of Donner section.


Completed: 8/2017




Proposed Projects:


ID:

Scope: This proposal seeks funding to demolish the existing boiler building, and build a new central boiler facility at San Quentin State Prison. Boiler replacement is required for compliance with Bay Area Air Quality Management District regulations.Construction phase funding.



Title: Cognitive Behavioral Treatment Space

ID:

Scope: This project will remodel 8,000 sf of Vocational Building 32 into 14 treatment classrooms, 6 offices and open office space for 25 workstations. Preliminary Plans phase funding.



Title: Replace Main Kitchen Cooling Tower

ID:

Scope: Install new kitchen cooling tower, and new piping to connect the new tower to the existing piping systems. Remove existing cooling tower.




SALINAS VALLEY STATE PRISON




1415-00244

1112-00162




1617-00574

1718-00131



Salinas Valley State Prison

Active Projects:



ID:

Note:







ID:

Scope: This project includes the construction of a new administrative segregation unit Primary Care Clinic, pharmacy renovation and addition, and Facility A, B, C, and D Primary Care Clinic renovation and addition.








ID:

Scope: Modify prescribed elements within facility living, visitation, recreation, and vocational education areas.






ID:

Scope: Roof Replacements in Facility C, Building 331 (C1-C2), 332, (C3-C4), 333 (C5-C6), 334 (C7-C8); Facility D, Building 335 (D1-D2), 336 (D3-D4), 337 (D5-D6), 338 (D7-D8)








Active Projects:


ID:








Complete Projects:


ID:



Completed: 3/2017




Proposed Projects:



ID:

Note:

Scope: Design and consruction of a Medication Preparation Room in Enhanced Outpatient Unit A4 to provide the appropriate space with the proper infrastructure for secure medication distribution, infection control, environmental control and secure medication storage. Preliminary Plans phase funding.




ID:

Scope: Relocate interface panel for lethal electrified fence.




ID:

Scope: Various roof replacements at Salinas Valley State Prison.




ID:

Scope: Install Solar Photovoltaic Array, Phase 10, 3.5 MW ground mount system utilizing a Solar Power Purchase Agreement and Site License Agreement.





VALLEY STATE PRISON



0809-00203

0910-00592, Replace Fire Alarm System


1213-00042

1516-00387



Valley State Prison

Active Projects:


ID:

Scope: This project renovates the Pharmacy, Facility A Primary Care Clinic, and additions to the Facility B, C, and D Primary Care Clinics.








Refer to the Statewide project for project Funding.

ID:

Note:






Title: Replace Pump Motors on Wells 1 and 2 with Variable Frequency Drives and Install Control System

ID:

Scope: Existing well pump motors are required to be changed to variable frequency drive to allow for reduced flow to achieve a blending operation as required by the Water Board.






ID:

Scope: 2.15 MW parking canopy system utilizing a Solar Power Purchase Agreement and Site License Agreement. This project will assist CDCR in meeting two goals of Executive Order B-18-12 by creating on-site renewable energy and by reducing grid based energy purchases. Estimated savings over the 20-year term of the SPPA are expected to be $1,221,530.






Valley State Prison

Complete Projects:

Title: Replace Roof Administrative Segregation Building #316

ID:



Completed: 4/2017



Valley State Prison

Proposed Projects:

Title: Well Controls and Valve Actuators

ID:

Scope: Replace well controls and valve actuators as part of operation modifications to meet arsenic mandates.



Title: Replace Fire Alarm System

ID:

Scope: Replace Fire Alarm System.




ID:






VENTURA YOUTH CORRECTIONAL FACILITY

0809-00291

1213-00263


1617-00297

1314-00052

1516-00524

1617-00471



Ventura Youth Correctional Facility

Active Projects:

Title: Renovate Building - Alta Vista Cottage

ID:

Scope: Renovate Building. Project to include hardening of walls in cell housing, and install security doors in showers, dayrooms and dining; install design standard lighting fixtures and toilet\sink units in cells; install new fire alarm, yard fencing, and repair & install grills over dayroom windows.





Title: Renovate Mira Loma Living Unit - Bldg 34D

ID:

Scope: Harden the walls in cell housing; install security doors in showers, dayrooms and dining; install design standard lighting fixtures and toilets/sink units in cells; install new fire alarm; install yard fencing and repair and install grills over dayroom windows.






ID:

Scope: 1.5 MW ground mount system utilizing a Solar Power Purchase Agreement and Site License Agreement. This project will assist CDCR in meeting two goals of Executive Order B-18-12 by creating on-site renewable energy and by reducing grid based energy purchases. Estimated savings over the 20-year term of the SPPA are expected to be $1,012,791.







Complete Projects:

Title: Replace Roof - Casa De Los Caballeros Cottage; Building #21

ID:



Completed: 2/2017


Title: Replace Roof - E Wing Classrooms 1, 2 , 3

ID:

Scope: Temporary roof repairs required to restore roof integrity until permanent roof repairs or renewal can occur.


Completed: 9/2017




Proposed Projects:

Title: Renovate Housing - Buena Ventura Cottage

ID:

Scope: Harden the walls in cell housing; install security doors in showers, dayrooms and dining; install design standard lighting fixtures and toilets/sink units in cells; install new fire alarm; install yard fencing and repair and install grills over dayroom windows.



Title: Americans with Disabilities Act Modifications - Buena Vista Living Unit

ID:





ID:

Scope: Various roof replacements at Ventura Youth Correctional Facility.




WASCO STATE PRISON

Deferred Maintenance Program (DM)Minor Capital Outlay Project (MI)Special Repair Program (SRP)

Special Projects (SP)Energy Projects (E)

Major Capital Outlay Project (MA)


1112-00206

0910-00266



0910-00259

1516-00201



Wasco State Prison

Active Projects:


ID:

Scope: This project includes renovations and additions to Facilities A, C, H, Central Health Services, and Reception Center Care Processing, and new Facility B and D Primary Care Clinics, medication distribution rooms, and a new Correctional Case Management and Health Care Administration building.







Title: Replace Nurse Call System; Correctional Treatment Center

ID:

Scope: Replace nurse call systems in each station located in the Correctional Treatment Center.






ID:

Scope: Modify prescribed living areas, the Board of Prison Terms, correctional treatment center, receiving and release, and paths-of-travel.





Title: Replace Roof - M Facility - Building #901 thru #904

ID:







Wasco State Prison

Complete Projects:

Title: Roof Replacement - Buillding #701

ID:



Completed: 7/2017



Wasco State Prison

Proposed Projects:

Title: Pre-screening Equipment Repair - Waste Water Treatment Plant

ID:

Scope: Repair/replace Pro-Equipment bar screen rakes at the waste water treatment plant's prescreening system including frames, gearboxes, motors and electrical power and controls systems.




ID:





ID:

Scope: Install Solar Photovoltaic Array, 2 MW parking canopy system utilizing a Solar Power Purchase Agreement and Site License Agreement.


Phase/Activities Start - End Fund Source Phase Funding

4/2017 2/2019 $0GF-SC - Construction -


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