You are here

Home » Budget » State budgets » 2021 Governor's proposed supplemental budget » Capital plan (2021) » Capital Two-Year Project Listing » Capital Two-Year Project Listing - Department of Enterprise Services

Capital Two-Year Project Listing - Department of Enterprise Services

Transportation Building Preservation

30000777

Funding is lapsed for project funds that were not needed in the 2019-21 biennium.

Appropriation Type and Title Total Supplemental Changes Reappropriations Appropriations
036 - Capitol Building Construction Account - State (2,200,000) (2,200,000)

Campus Physical Security & Safety Improvements

30000812

The 2018 supplemental capital budget provided the Department of Enterprise Services funding to install a distributed antenna system in the Plaza Garage. The 2019-21 capital budget provided additional funding to install a DAS in the Department of Transportation, Natural Resources Building and Columbia Street parking garages. These projects were combined to produce shared savings. However, due to unforeseen costs associated with proprietary software of the DAS equipment, the current funding is not sufficient to complete the work. Funding is provided address the shortfall in order to complete DAS installation in the Plaza, DOT, NRB and Columbia Street parking garages. The DAS equipment room in the Plaza Garage will be installed prior to or concurrent with DAS installation in the DOT, NRB and Columbia Street parking garages because these garages will derive their source signals from the DAS equipment room in the Plaza Garage.

Appropriation Type and Title Total Supplemental Changes Reappropriations Appropriations
057 - State Building Construction Account - State 2,249,000 2,249,000

Building Envelope Repairs

30000829

Funding is lapsed for project funds that were not needed in the 2019-21 biennium and the project is not planned to continue in the 2021-23 biennium. These funds will be repurposed for another use.

Appropriation Type and Title Total Supplemental Changes Reappropriations Appropriations
036 - Capitol Building Construction Account - State (527,000) (527,000)

Legislative Campus Modernization

92000020

The Newhouse building is beyond its useful life, the Pritchard building is underutilized, and the O’Brien building is crowded. This project will replace the Newhouse and Pritchard Buildings and renovate O'Brien to increase efficiency in support of both the Senate and the House. A predesign was submitted in November 2020 using funding from the 2020 supplemental. The predesign consultant incurred additional costs for work that was not anticipated in the original scope. This funding covers the additional work performed by the consultant.

Appropriation Type and Title Total Supplemental Changes Reappropriations Appropriations
057 - State Building Construction Account - State 46,000 46,000