7760 Department of General Services
Infrastructure Overview

The Department of General Services (DGS) is responsible for managing approximately 40 million square feet (sf) of all types of space that supports a variety of state programs and functions. Of this amount, approximately 20 million sf is attributable to DGS-managed state-owned office, warehouse, storage, and other space; and 20 million sf to DGS-managed leases. The DGS has control and jurisdiction over 57 office buildings totaling 17 million sf (including the State Capitol), as well as 22 other buildings totaling 2.8 million sf including warehouses, storage, the Central Heating and Cooling Plant, the State Printing Plant, three state-owned parking structures in Sacramento, and the State Records Warehouse. The DGS also has jurisdiction over retail and residential properties in downtown Sacramento that are directly managed by the Capitol Area Development Authority.


MAJOR PROJECT CHANGES Back to Top
  • The Budget Act transfers $1.3 billion ($1 billion in 2016-17 and $300 million in 2017-18) from the General Fund to a new State Project Infrastructure Fund to be used for the renovation or replacement of state office buildings. The $1.3 billion will make a significant investment towards the overall plan to address state office space and infrastructure needs. The Budget Act estimates expenditures of approximately $10 million in fiscal year 2016-17 to initiate the first three projects in the State Project Infrastructure plan: 1) planning to address the safety and capacity needs of the State Capitol East Annex, 2) a new Natural Resources Agency headquarters building, and 3) a new building on O Street in Sacramento to replace the vacant Department of Food and Agriculture Annex.


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.


Code State Building Program Expenditures Actual
2014-15*
Estimated
2015-16*
Enacted
2016-17*
6340 CAPITAL OUTLAY      
  Projects      
0000669 Sacramento Long-Range Planning 2,500 - -
Study 2,500 - -
0000911 Sacramento Region: New Natural Resources Headquarters Building - - 1,500
Study - - 1,500
0000957 Central Plant: Capitol Irrigation Project - - 1,692
Preliminary Plans - - 1
Working Drawings - - 339
Construction - - 1,352
0000960 Sacramento Region: New O Street Office Building - - 5,700
Performance Criteria - - 5,700
0000961 Sacramento Region: Capitol Annex - - 2,900
Study - - 2,900
Total Expenditures (All Projects) $2,500 $- $11,792

FUNDING Back to Top
Fund Code Fund Actual
2014-15*
Estimated
2015-16*
Enacted
2016-17*
0001 General Fund $ 2,500 $ - $ 1,000,000
0660 Public Buildings Construction Fund - - 1,692
3292 State Project Infrastructure Fund - - - 989,900
Total Expenditures (All Funds) $ 2,500 $- $ 11,792

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