1760 Department of General Services
Infrastructure Overview

The Department of General Services (DGS) is responsible for approximately 39 million square feet (sf) of space that supports a variety of state programs and functions. Of this amount, approximately 18.4 million sf is attributable to DGS-owned facilities and 20.6 million sf to DGS-managed leases. The DGS has control and jurisdiction over 52 office buildings totaling approximately 14.5 million sf, the Central Heating and Cooling Plant, the State Printing Plant, three state-owned, stand-alone parking structures in Sacramento, housing units and retail businesses managed by the Capitol Area Development Authority, the State Records Warehouse, and a large network of public emergency communications systems maintained, supported, and managed by the DGS Telecommunications Division.


MAJOR PROJECT CHANGES Back to Top
  • The Governor's Budget proposes $4.8 million from various funds for the acquisition of several sites on which to relocate and decentralize the critical public safety communications system from the top floor of the Resources Building in Sacramento.

  • The Governor's Budget proposes $4.0 million from the Earthquake Safety and Public Buildings Rehabilitation Bond Fund for the renovation of H and J buildings at Patton State Hospital. H and J buildings will provide swing space necessary for the EB building renovation project.

  • The Governor's Budget proposes $2.2 million from the Earthquake Safety and Public Buildings Rehabilitation Bond Fund for the continuation of seven seismic renovation projects that are currently in the design phase.


SUMMARY OF PROJECTS Back to Top
Provides expenditures for each major and minor capital project funded in this state agency's budget for the past, current, and budget years. The project phase and fund classification are also identified. The Standard Footnotes key can be accessed by clicking on any footnote link.


Code State Building Program Expenditures Actual
2005-06*
Estimated
2006-07*
Proposed
2007-08*
50 CAPITAL OUTLAY      
  Major Projects      
50.10 SACRAMENTO $39,215   $272,463   $48,516  
50.10.051 Franchise Tax Board Phase III 13,435 Cn 987 Cn -  
50.10.140 Food and Agriculture Building Renovation (1220 N Street) Sacramento 390 Cn 300 Cn -  
50.10.151 Library and Courts Renovation 2,723 Pn 2,672 Wn 43,687 Cn
50.10.160 Office Building 8 and 9 Renovation: 714 P Street, Sacramento -   138,104 Cn -  
50.10.161 Office Building 10 Renovation: 721 Capitol Mall, Sacramento 22,667 Cn -   -  
50.10.200 Central Plant Renovation -   130,400 Bn -  
50.10.250 Sacramento Public Safety Communications Decentralization, Resources Bldg -   -   4,829 Abs
50.20 MARYSVILLE $-   $70,921   $-  
50.20.515 Marysville Office Building: Replacement -   70,921 Bn -  
50.99 STATEWIDE - STATE BUILDING PROGRAM $6,220   -$7,115   $6,247  
50.99.000 Claims Settlement 215 Cb -   -  
50.99.029 Program Management 500 Sb 500 Sb -  
50.99.040 Department of Corrections and Rehabilitation, Jamestown: Buildings E and F, Structural Retrofit -   102 Pg 168 Wb
50.99.079 Department of Corrections and Rehabilitation, California State Prison, San Quentin, Building 22 - Structural Retrofit -   -11,937 Cg -  
50.99.091 Department of Corrections and Rehabiliation, Deuel Vocational Institution, Tracy, Hospital Building: Structural Retrofit -   2,580 Cb -  
50.99.092 California Department of Corrections and Rehabilitation, California Correctional Institute, Tehachapi: Dormitory E1, E2, E3, E4: Structural Retrofit 2,439 Cb -   -  
50.99.179 California Department of Corrections and Rehabilitation, San Quentin, Building 22: Modulars 538 Cb -   -  
50.99.408 Department of Corrections and Rehabilitation, California Correctional Institute, Tehachapi, Dormitories F5, F6, F7, F8: Structural Retrofit 2,528 Cb -   -  
50.99.409 Department of Corrections and Rehabilitation, California Medical Facility Vacaville Inmate Housing Wings U, V, and T, Structural Retrofit -   403 Pg 688 Wb
50.99.417 Military Department Stockton Armory: Structural Retrofit -   185 Pg -  
50.99.418 Department of Corrections and Rehabilitation, California Correctional Center Susanville: Vocational Bldg F, Structural Retrofit -   143 Pg 331 Wb
50.99.421 Department of Corrections and Rehabilitation, California Institution for Women, Frontera Corona: Walker Clinic, Structural Retrofit -   203 Pg 255 Wb
50.99.422 Metro State Hospital, Norwalk: Wards 206 and 208, Structural Retrofit -   215 Pg 363 Wb
50.99.423 Department of Corrections and Rehabilitation, California Correctional Institute Tehachapi: Building H, Chapels Facility, Structural Retrofit -   160 Pg 200 Wb
50.99.424 Department of Veterans Affairs, Yountville: East Ward, Wing A, Structural Retrofit -   141 Pg -  
50.99.426 Department of Mental Health, Patton State Hospital: Renovate H and J Buildings -   -   3,998 PWb
50.99.427 Department of Corrections and Rehabilitation, California Institution for Women Frontera Corona: Infirmary, Structural Retrofit -   190 Pg 244 Wb
  Totals, Major Projects $45,435   $336,269   $54,763  
Total Expenditures (All Projects) $45,435   $336,269   $54,763  

FUNDING Back to Top
Fund Code Fund Actual
2005-06*
Estimated
2006-07*
Proposed
2007-08*
0001 General Fund $- -$10,195 $-
0042 State Highway Account, State Transportation Fund - - 836
0044 Motor Vehicle Account, State Transportation Fund - - 2,115
0200 Fish and Game Preservation Fund - - 188
0660 Public Buildings Construction Fund 39,215 343,384 43,687
0768 Earthquake Safety and Public Buildings Rehabilitation Fund of 1990 6,220 3,080 7,793
0995 Reimbursements - - 144
Total Expenditures (All Funds) $45,435 $336,269 $54,763

Refer to the
Infrastructure Detail of Appropriations and Adjustments (pdf * - 5K) document for additional information.