3790 Department of Parks, Recreation
Infrastructure Overview

The system consists of 279 parks, beaches, trails, wildlife areas, open spaces, off-highway vehicle areas, and historic sites. Parks is responsible for approximately 1.6 million acres of land, including over 339 miles of coastline, 974 miles of lake, reservoir and river frontage, approximately 15,000 campsites and alternative camping facilities, and 4,456 miles of non-motorized trails.

Over the past five years Parks has expended approximately $122 million to develop and expand the state park system. Parks has accepted gifts and other donations of property and historic structures at no cost to the state when those donations make programmatic sense.


 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
2013-14* 		Estimated
2014-15* 		Proposed
2015-16*
2860 CAPITAL OUTLAY      
  Projects      
0000208 Angel Island SP: East Garrison Mooring Field -   31 Ps 38 Ws
0000209 Angel Island SP: Immigration Station Hospital Rehabilitation, Ph. 4 -   4,763 Cb 2,952 Cr
0000210 Bidwell-Sacramento River SP: Irvine Finch Ramp Repair & Extn -   78 Ps 53 Ws
0000211 California Indian Museum 25 PWCb 1,175 Pb -  
0000212 Statewide: Various Capital Outlay Projects 53 Cr -   -  
0000213 Carnegie SVRA: Road Reconstruction -   6,617 Cs 1,196 Cs
0000214 Carnegie SVRA: Vehicle Wash Station -   1,368 PWCs -  
0000215 Chino Hills SP: Entrance Road 2,003 Cb 3,077 Cb -  
0000217 Donner Memorial SP: Enhance Museum 57 WCb 205 WCb -  
0000218 Donner Memorial SP: New Visitor Center 56 Cb 284 Cb -  
0000219 El Capitan SB: Construct New Lifeguard Operations Facility -   723 Pb 619 Wb
0000220 Fort Ord Dunes SP: New Campground 1,340 PWCb 19,837 WCb -  
0000221 Habitat Conservation: Proposed Additions 10 As -   -  
0000223 Hollister Hills SVRA: Infrastructure 3,802 Cs 2,133 Cs -  
0000224 Hungry Valley SVRA: Vehicle Wash Station -   1,064 PWCs -  
0000225 Leo Carrillo SP: Steelhead Trout Barrier Removal 4 Cr -   2,867 Crf
0000226 Los Angeles SHP: Site Development 17,181 Cb 3,662 Cb -  
0000227 MacKerricher SP: Replace Water Treatment System -   581 Ps 2,474 WCb
0000228 Malibu Creek SP: Restore Sepulveda 808 Cb 421 Cb -  
0000229 Marshall Gold Discovery SHP: Park Improvements 2,484 Cb 1,622 Cb -  
0000230 McArthur-Burney Falls SP: Ramp & Boarding Float Replacement -   45 Ps 53 Ws
0000232 Oceano Dunes SVRA: Pismo SB Visitor Center 94 Cs 6,211 WCs -  
0000234 Oceano Dunes SVRA: Pismo SB Sediment Track-out Prevention -   80 Ps 95 Ws
0000235 Old Town San Diego SHP: Building Demolition 82 Pb 7,997 PWCb -  
0000237 San Elijo SB: Replace Main Lifeguard Tower 16 Cb 5,162 CEb -  
0000238 Silverwood Lake SRA: Nature Center -   827 CEb -  
0000239 South Yuba River SP: Historic Covered Bridge -   -   1,318 PWCfb
0000241 Southern California Opportunity Purchase 1,118 As 29,652 As -  
0000242 Statewide: Acquisition Costs and Project Studies 1,660 Ab 31 Ab -  
0000243 Statewide: OHV Opportunity Purchase 292 As 4,882 As -  
0000244 Statewide: OHV--Minor Projects -   765 PWCs -  
0000633 Statewide: SP System Acquisition Program 672 Ab 4,311 Ab -  
0000634 Minor Capital Outlay Program -   2,023 Cb -  
0000694 Gaviota SP: Main Water Supply Upgrades -   -   215 Pb
0000695 Heber Dunes SVRA: Water System Upgrades -   -   180 Ps
0000696 Malibu Creek SP: New Stokes Creek Bridge -   -   232 Pb
0000697 Torrey Pines SNR: Sewer and Utility Modernization -   -   287 PWb
0000698 Mendocino Headlands SP: Big River Watershed Restoration -   -   1,741 PWCr
0000699 Old Sacramento SHP: Boiler Shop Renovation -   -   726 Pb
0000728 Heber Dunes SVRA: Initial Development 56 Cs 474 Cs -  
  Totals, Projects $31,813   $110,101   $15,046  
Total Expenditures (All Projects) $31,813   $110,101   $15,046  

FUNDING Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $824 $5,583 $-
0262 Habitat Conservation Fund 10 - -
0263 Off-Highway Vehicle Trust Fund 5,362 53,246 1,471
0516 Harbors and Watercraft Revolving Fund - 2,177 144
0742 State, Urban, and Coastal Park Fund 1,287 31 -
0890 Federal Trust Fund - - 1,297
0995 Reimbursements 57 - 6,809
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 2,989 8,847 -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 21,284 40,217 5,325
Total Expenditures (All Funds) $31,813 $110,101 $15,046

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 7K) document for additional information.