2740 Department of Motor Vehicles
Infrastructure Overview

The Department of Motor Vehicles operates 217 facilities statewide. Many of these facilities contain multiple programs. The majority of these programs include customer service, driver safety, investigation and occupational licensing. The facilities contain an estimated 1.9 million gross square feet of state-owned properties and 898,545 gross square feet of agency-leased properties. These properties support the Department's mission to protect the public's interest in vehicle management, ownership and safety as well as regulation of the motor vehicle industry and the protection of personal information and identity.


MAJOR PROJECT CHANGES Back to Top
  • The Governor's Budget includes $82.4 million for the final phase of the headquarters facility, the 6th Floor Renovation, Building Re-skin and Seismic Retrofit project. This project also includes the replacement of the Central Plant which is located in the basement of the headquarters facility.

  • The Governor's Budget proposes $8.6 million from the Motor Vehicle Account, State Highway Account, and Motor Vehicle License Fee Account for three new reconfiguration projects to provide additional workload capacity and to correct various infrastructure deficiencies at the facilities.


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*
71 CAPITAL OUTLAY      
  Major Projects      
71.03 SACRAMENTO HEADQUARTERS BUILDING $12,125   $15,651   $84,607  
71.03.019 3rd Floor Asbestos Removal and Office Renovation 12,125 WCs -   -  
71.03.020 5th Floor Asbestos Removal and Office Renovation -   15,651 WCs -  
71.03.024 6th Floor Asbestos Removal, Seismic Retrofit, and Building Re-skin -   -   84,607 WCs
71.06 REDDING $-   $-   $2,371  
71.06.020 Reconfiguration Project-Field Office Project -   -   2,371 PWCs
71.20 SAN BERNARDINO $-   $-   $2,393  
71.20.020 Reconfiguration Project-Field Office Project -   -   2,393 PWCs
71.22 STATEWIDE $-   $100   $100  
71.22.010 Studies, Preplanning and Budget Packages -   100 Ss 100 Ss
71.46 SAN YSIDRO $229   $-   $-  
71.46.010 Field Office Replacement 229 Cs -   -  
71.53 SOUTH SACRAMENTO $219   $-   $-  
71.53.010 Field Office Replacement 219 Cs -   -  
71.63 VICTORVILLE $-   $-   $3,824  
71.63.010 Reconfiguration Project-Field Office Project -   -   3,824 PWCs
  Totals, Major Projects $12,573   $15,751   $93,295  
Total Expenditures (All Projects) $12,573   $15,751   $93,295  

FUNDING Back to Top
Fund Code Fund Actual
2005-06*
Estimated
2006-07*
Proposed
2007-08*
0042 State Highway Account, State Transportation Fund $669 $837 $4,900
0044 Motor Vehicle Account, State Transportation Fund 6,973 8,744 52,252
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 4,931 6,170 36,143
Total Expenditures (All Funds) $12,573 $15,751 $93,295

Refer to the
Infrastructure Detail of Appropriations and Adjustments (pdf * - 3K) document for additional information.