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Capital Budgeted Expenditures

Capital Budgeted Expenditures
Home / 179 - Department of Enterprise Services

179 - Department of Enterprise Services

Last Updated: 10/08/2025

Through September 2025

Auth Code Fund Reapprop Provisos Current Biennium Appropriation Budgeted Cost of Work (Allotted) Actual Cost of Work Outstanding Contracting Balance (Encumbered) Total Dollars Obligated Percent Obligated Percent Expended Biennium to Date Variance (Allotted - Actuals)
This Month Biennium to Date This Month Biennium to Date
30000786 - Elevator Modernization
A02 057 Y N 167,000 166,728 166,728
C01 289 Y N 704,000 704,000 704,000
D02 036 Y N 6,605,000 6,313,604 47,325 47,325 0.71% 0.71% 6,266,279
Totals 7,476,000 7,184,332 47,325 47,325 0.63% 0.63% 7,137,007
30000791 - Legislative Building Systems Rehabilitat
E00 057 N N 17,125,000 8,562,500 8,562,500
30000812 - Campus Physical Security & Safety Improvements
A03 036 Y N 55,000 54,186 54,186
A21 289 Y N 51,000 49,511 88 88 0.17% 0.17% 49,423
U24 057 Y N 149,000 5,865 5,865
Totals 255,000 109,562 47,413 88 0.03% 0.03% 109,474
40000180 - 21-31 Statewide Minor Works - Preservation
C03 057 Y N 212,000 212,000 212,000
40000226 - Capitol Campus Security & Safety Enhance
C04 057 Y N 6,316,000 2,636,374 434,281 434,281 6.87% 6.87% 2,202,093
40000244 - Facility Professional Services Staffing
E01 057 N N 22,297,000 11,054,687 1,898,533 1,898,533 8.51% 8.51% 9,156,154
40000245 - Campus - Critical Fire System Upgrades
D06 057 Y N 2,006,000 1,708,421 254,019 254,019 12.66% 12.66% 1,454,402
40000247 - B&G Maintenance Facility - Rebuild
D07 289 Y N 4,919,000 4,884,529 4,884,529
40000249 - NRB - Replace Piping for Wet Fire Suppression
D08 057 Y N 246,000 103,711 103,711
40000249 - NRB - Replace Piping for Wet Fire Suppre
E02 057 N N 9,493,000 4,746,500 4,746,500
40000250 - 2023-25 Statewide Minor Works - Preserva
D09 289 Y N 1,473,000 685,836 1,267 1,267 0.08% 0.08% 684,569
40000305 - 2023-25 Statewide Minor Works - Programm
D10 036 Y N 472,000 456,753 6,717 6,717 1.42% 1.42% 450,036
D11 289 Y N 9,000 9,000 9,000
Totals 481,000 465,753 2,642,230 6,717 1.4% 1.4% 459,036
40000314 - Modular Building - Critical Repairs & Upgrades
D12 057 Y N 2,550,000 2,296,578 54,765 54,765 2.14% 2.14% 2,241,813
40000314 - Modular Building - Critical Repairs & Up
E03 057 N N 25,000,000 12,500,000 12,500,000
40000317 - Secure Fencing
B00 057 N Y 16,000 8,000 8,000
40000317 - GA - Building Demolition
D13 057 Y N 2,705,000 2,610,081 55,301 55,301 2.04% 2.04% 2,554,780
E04 057 N N 6,100,000 3,050,000 3,050,000
E05 23N N N 6,100,000 3,050,000 3,050,000
Totals 14,905,000 8,710,081 2,752,296 55,301 0.37% 0.37% 8,654,780
40000331 - Washington Building
D15 057 Y N 397,000 394,339 2,175 2,175 0.54% 0.54% 392,164
40000333 - East Plaza - Water Infiltration & Elevat
E06 057 N N 580,000 273,760 273,760
40000338 - Old Cap - Roof Replacement
D00 057 Y N 5,224,000 5,222,945 5,222,945
D16 289 Y N 1,177,000 1,111,391 293 293 0.02% 0.02% 1,111,098
Totals 6,401,000 6,334,336 2,754,764 293 0% 0% 6,334,043
40000339 - O'Brien - Repair HVAC System
E07 289 N N 2,543,000 1,271,500 1,271,500
40000340 - Legislative Building Centennial Skylights
D17 289 Y N 1,329,000 1,328,998 1,328,998
D18 036 Y N 804,000 631,842 28,142 28,142 3.5% 3.5% 603,700
Totals 2,133,000 1,960,840 2,782,906 28,142 1.32% 1.32% 1,932,698
40000340 - Legislative Building Centennial Skylight
E08 057 N N 4,744,000 2,372,000 2,372,000
E09 289 N N 1,200,000 600,000 600,000
Totals 5,944,000 2,972,000 2,782,906 2,972,000
40000341 - Cherberg-O'Brien - Repair Tunnel
E10 036 N N 4,007,000 2,003,500 2,003,500
40000393 - Capitol Campus Emergency Generator Repla
D19 057 Y N 812,000 800,138 428,845 428,845 52.81% 52.81% 371,293
40000393 - Salaries and Expenses
E24 289 N N 1,211,000 605,500 605,500
40000396 - West Campus - Hillside Stabilization
E11 289 N N 847,000 423,500 423,500
40000400 - Legislative Building Cleaning
D20 036 Y N 1,879,000 1,858,994 1,858,994
E12 23N N N 1,013,000 506,500 506,500
E13 289 N N 2,927,000 1,463,500 1,283 1,283 0.04% 0.04% 1,462,217
Totals 5,819,000 3,828,994 3,213,034 1,283 0.02% 0.02% 3,827,711
40000448 - Executive Guard Post One
C16 057 Y N 13,000 12,260 12,260
40000474 - Capitol Campus Arc Flash Study
E14 057 N N 1,354,000 677,000 677,000
40000485 - Minor Works - Preservation
E15 289 N N 1,366,000 683,000 683,000
40000505 - Minor Works - Infrastructure
E16 057 N N 2,259,000 1,129,500 1,129,500
40000527 - Minor Works - Clean Buildings
E17 26C N N 5,047,000 2,523,500 2,523,500
40000551 - Minor Works - Elevator Modernization
E18 036 N N 4,114,000 2,057,000 2,057,000
40000553 - Minor Works - Fire and Life Safety Syste
E19 036 N N 1,570,000 785,000 785,000
91000449 - Campus Energy System Replacement
D21 26C Y N 86,000
E20 26C N N 9,237,000 4,618,500 168 168 0% 0% 4,618,332
Totals 9,323,000 4,618,500 3,213,202 168 0% 0% 4,618,332
91000450 - 2023-25 Capitol Campus Security
D28 036 Y N 281,000 11,451 2,372 2,372 0.84% 0.84% 9,079
D29 057 Y N 2,025,000 1,109,156 330,957 330,957 16.34% 16.34% 778,199
Totals 2,306,000 1,120,607 3,546,531 333,329 14.45% 14.45% 787,278
91000474 - LSS - Dolliver Building Relocation
D23 057 Y N 500,000 236,000 10,230 10,230 2.04% 2.04% 225,770
E21 057 N N 340,000 170,000 170,000
Totals 840,000 406,000 3,556,761 10,230 1.22% 1.22% 395,770
92000020 - Legislative Campus Modernization-Global Subproject
D01 26C Y Y 672,000 670,179 670,179
92000020 - Legislative Campus Modernization
D24 057 Y N 55,662,000 15,984,535 3,327,492 3,327,492 5.97% 5.97% 12,657,043
E22 057 N N 49,501,000 24,750,500 24,750,500
Totals 105,163,000 40,735,035 6,884,253 3,327,492 3.16% 3.16% 37,407,543
92000020 - Legislative Campus Modernization-Global Subprojectl
D25 057 Y Y 10,923,000 2,316,876 2,316,876
92000040 - Temple of Justice HVAC, Lighting & Water
C08 057 Y N 469,000 211,136 137,575 137,575 29.33% 29.33% 73,561
D26 036 Y N 2,456,000 2,456,000 5,633 5,633 0.22% 0.22% 2,450,367
Totals 2,925,000 2,667,136 7,027,461 143,208 4.9% 4.9% 2,523,928
92000058 - Cal Anderson Memorial
D22 057 Y N 1,000 974 974
E23 057 N N 315,000 157,500 157,500
Totals 316,000 158,474 7,027,461 158,474
179 - Department of Enterprise Services Totals 293,655,000 147,297,338 7,027,461 7,027,461 2.39% 2.39% 140,269,877