4440 Department of State Hospitals
Infrastructure Overview

The Department of State Hospitals operates and maintains five state hospitals throughout California including: Atascadero (San Luis Obispo County), Coalinga (Fresno County), Metropolitan (Los Angeles County), Napa (Napa County), and Patton (San Bernardino County). These five facilities comprise over 6.6 million gross square feet of space on 2,600 acres of land. Each state hospital provides inpatient treatment services for California's mentally ill.


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*
4395 CAPITAL OUTLAY      
  Projects      
0000030 Atascadero: East West Corridor Seismic Upgrade -   325 Pg 442 Wg
0000031 Metropolitan and Napa Fire Sprinkler System for Skilled Nursing Facility 8,920 Cg 2,731 Cg -  
0000032 Metropolitan: Construction New Kitchen & Remodel Satellite Serving Kitchen -   1,050 Cn -  
0000033 Metropolitan: Fire Alarm System Upgrade 633 Pg 712 Wg 7,634 Cg
0000034 Napa: Construct New Main Kitchen 1,228 Wn 27,655 WCn -  
0000035 Napa: Courtyard Gates and Security Fencing 189 Pg 191 Wg 2,029 Cg
0000036 Napa: Fire Alarm Replacement System 12,366 WCg 3,193 Cg -  
0000037 Patton: Construct New Main Kitchen 386 Wn -   32,750 Cn
0000039 Patton: Security Perimeter Fencing 560 Wg 14,517 Cg -  
0000041 Statewide: Enhanced Treatment Units -   2,103 PWg 11,467 Cg
0000717 Metropolitan: Increased Secured Bed Capacity and Security Fence -   -   1,930 Pg
0000718 Patton: Fire Alarm System Upgrade -   -   731 Pg
0000719 Coalinga: Courtyard Expansion -   -   219 Pg
  Totals, Projects $24,282   $52,477   $57,202  
Total Expenditures (All Projects) $24,282   $52,477   $57,202  

FUNDING Back to Top
Fund Code Fund Actual
2013-14*
Estimated
2014-15*
Proposed
2015-16*
0001 General Fund $22,668 $23,772 $24,452
0660 Public Buildings Construction Fund 1,614 28,705 32,750
Total Expenditures (All Funds) $24,282 $52,477 $57,202

Refer to the
Infrastructure Detail of Appropriations and Adjustments (pdf * - 2K) document for additional information.