2720 Dept of the California Highway Patrol
Infrastructure Overview

The California Highway Patrol operates more than 500 facilities of varying types statewide, which include 8 field division offices, 103 area commands, 25 dispatch/communications centers, 55 vehicle inspection/scale facilities, 8 air operations facilities, 34 resident posts, 271 telecommunication sites, a training academy and various administrative facilities. These facilities, consisting of approximately 1.4 million gross square feet of state-owned properties and 600,000 gross square feet of leased properties, support the Department's mission to provide the highest level of safety, service, and security to the people of California.


MAJOR PROJECT CHANGES Back to Top
  • The Governor's Budget proposes $25 million Motor Vehicle Account for the acquisition and performance criteria phases of the El Centro, Hayward, and Ventura area office replacement projects to address structural and functional deficiencies.


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*
Proposed
2016-17*
2065 CAPITAL OUTLAY      
  Projects      
0000144 CHPERS: Replace Towers and Vaults - Phase 1 - 1,010 -
Working Drawings - 1,010 -
0000145 CHPERS: Replace Towers and Vaults - Phase 2 8,448 - 4,300
Working Drawings 609 - -
Construction 7,839 - 4,300
0000147 Oceanside: Replacement Facility 651 - -
Construction 651 - -
0000150 Statewide: Advance Planning and Site Selection 800 - -
Study 400 - -
Acquisition 400 - -
0000628 Crescent City: Replacement Facility 2,369 21,305 -
Acquisition 1,071 - -
Performance Criteria 1,298 - -
Design Build - 21,305 -
0000629 Quincy: Replacement Facility 1,818 370 27,254
Acquisition 337 370 -
Performance Criteria 1,481 - -
Design Build - - 27,254
0000630 San Diego: Replacement Facility 12,919 32,855 -
Acquisition 11,231 - -
Performance Criteria 1,688 - -
Design Build - 32,855 -
0000631 Santa Barbara: Replacement Facility 1,777 8,099 24,316
Acquisition 260 8,099 -
Performance Criteria 1,517 - -
Design Build - - 24,316
0000632 Truckee: Replacement Facility 4,835 29,448 -
Acquisition 3,116 - -
Performance Criteria 1,719 - -
Design Build - 29,448 -
0000751 Statewide: Planning and Site Identification - 1,000 800
Study - 1,000 800
0000945 El Centro: Area Office Replacement - - 4,332
Acquisition - - 2,855
Performance Criteria - - 1,477
0000946 Hayward: Area Office Replacement - - 15,038
Acquisition - - 13,383
Performance Criteria - - 1,655
0000947 Ventura: Area Office Replacement - - 5,642
Acquisition - - 4,019
Performance Criteria - - 1,623
Total Expenditures (All Projects) $33,617 $94,087 $81,682

FUNDING Back to Top
Fund Code Fund Actual
2014-15*
Estimated
2015-16*
Proposed
2016-17*
0044 Motor Vehicle Account, State Transportation Fund $ 33,617 $ 94,087 $ 81,682
Total Expenditures (All Funds) $ 33,617 $ 94,087 $ 81,682

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