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 more than 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.

Code State Building Program Expenditures Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
4395 CAPITAL OUTLAY      
  Projects      
0000030 Atascadero: East West Corridor Seismic Upgrade 325 442 5,288
Preliminary Plans 325 - -
Working Drawings - 442 -
Construction - - 5,288
0000033 Metropolitan: Fire Alarm System Upgrade 712 7,634 -
Working Drawings 712 - -
Construction - 7,634 -
0000034 Napa: Construct New Main Kitchen 24,681 4,223 -
Construction 24,681 4,223 -
0000035 Napa: Courtyard Gates and Security Fencing 191 2,029 -
Working Drawings 191 - -
Construction - 2,029 -
0000036 Napa: Fire Alarm Replacement System 900 - -
Construction 900 - -
0000037 Patton: Construct New Main Kitchen - 32,750 -
Construction - 32,750 -
0000041 Statewide: Enhanced Treatment Units 1,233 - 12,336
Preliminary Plans 1,233 - -
Working Drawings - - 869
Construction - - 11,467
0000717 Metropolitan: Increased Secured Bed Capacity - 3,636 31,182
Preliminary Plans - 1,930 -
Working Drawings - 1,706 -
Construction - - 31,182
0000718 Patton: Fire Alarm System Upgrade - 731 554
Preliminary Plans - 731 -
Working Drawings - - 554
0000719 Coalinga: Courtyard Expansion - 219 603
Preliminary Plans - 219 -
Working Drawings - - 603
Total Expenditures (All Projects) $28,042 $51,664 $49,963

FUNDING Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 3,361 $ 14,691 $ 49,963
0660 Public Buildings Construction Fund 24,681 36,973 -
Total Expenditures (All Funds) $ 28,042 $ 51,664 $ 49,963

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