1760 Department of General Services
Infrastructure Overview

The Department of General Services (DGS) is responsible for approximately 37.4 million square feet (sf) of space that supports a variety of state programs and functions. Of this amount, approximately 18.1 million sf is attributable to DGS-owned facilities and 19.3 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, and the State Records Warehouse.


MAJOR PROJECT CHANGES Back to Top
  • The Governor's Budget proposes $5.4 million from the Earthquake Safety and Public Buildings Rehabilitation Fund of 1990 for the construction phase of the seismic renovation at the California Institution for Women Walker Clinic and Infirmary in Frontera, California. The project will correct critical infrastructure deficiencies that pose the greatest risk to the occupants in a seismic event.


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
2008-09*
Estimated
2009-10*
Proposed
2010-11*
50 CAPITAL OUTLAY      
  Major Projects      
50.10 SACRAMENTO $812   $59,645   $-  
50.10.151 Library and Courts Renovation -   59,645 Cn -  
50.10.250 Sacramento Public Safety Communications Decentralization, Resources 812 Pbsr -   -  
50.20 MARYSVILLE $-   $-   $-  
50.20.515 Marysville Office Building: Replacement -   -   -  
50.99 STATEWIDE - STATE BUILDING PROGRAM $-   $3,740   $5,452  
50.99.091 Department of Corrections and Rehabilitation, DVI, Tracy, Hospital Building: Structural Retrofit -   3,740 Cb -  
50.99.428 Department of Corrections and Rehabilitation, California Institution for Women Frontera Corona: Walker Clinic and Infirmary, Structural Retrofit -   -   5,452 Cb
  Totals, Major Projects $812   $63,385   $5,452  
Total Expenditures (All Projects) $812   $63,385   $5,452  

FUNDING Back to Top
Fund Code Fund Actual
2008-09*
Estimated
2009-10*
Proposed
2010-11*
0042 State Highway Account, State Transportation Fund $140 $- $-
0044 Motor Vehicle Account, State Transportation Fund 356 - -
0200 Fish and Game Preservation Fund 32 - -
0660 Public Buildings Construction Fund - 59,645 -
0768 Earthquake Safety and Public Buildings Rehabilitation Fund of 1990 260 3,740 5,452
0995 Reimbursements 24 - -
Total Expenditures (All Funds) $812 $63,385 $5,452

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