4440 Department of Mental Health
Infrastructure Overview

The Department of Mental Health operates five state hospitals throughout California including: Atascadero State Hospital (San Luis Obispo County), Coalinga State Hospital (Fresno County), Metropolitan State Hospital (Los Angeles County), Napa State Hospital (Napa County), and Patton State Hospital (San Bernardino County). These five facilities comprise over 5.9 million gross square feet of space on 2,600 acres of land. Each state hospital provides inpatient treatment services for California's mentally disabled.


MAJOR PROJECT CHANGES Back to Top
  • The Governor's Budget provides $2.9 million General Fund for the design phase of fencing and security upgrades necessary to provide up to 505 secured state hospital beds at Metropolitan State Hospital. This project will allow two currently underutilized buildings to be used to add needed secured bed capacity driven by increases in the court-committed population.

  • The Governor's Budget provides $2.7 million General Fund and $7.5 million Lease Revenue Bond to complete the design phase of satellite kitchen and dining room renovations at Napa and Patton State Hospitals and to start the construction of a new main kitchen and satellite kitchen renovations at Metropolitan State Hospital. These projects will provide kitchens designed to efficiently accommodate the cook/chill food preparation method and will correct numerous health code 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. 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
2005-06*
Estimated
2006-07*
Proposed
2007-08*
55 CAPITAL OUTLAY      
  Major Projects      
55.18 ATASCADERO STATE HOSPITAL $568   $-   $200  
55.18.245 New 250 Bed Hospital Addition I 568 Cn -   -  
55.18.265 Kitchen Study -   -   200 Sg
55.35 METROPOLITAN STATE HOSPITAL $1,145   $-   $34,225  
55.35.295 Construct New Kitchen and Remodel Satellite Serving Kitchens 1,145 Wgn -   31,356 Cgn
55.35.320 Fencing for Secured Beds -   -   2,869 PWg
55.40 NAPA STATE HOSPITAL $-   $2,005   $1,709  
55.40.280 Construct New Kitchen and Remodel Satellite Serving Kitchens and Dining Rooms -   2,005 Pgn 1,709 Wgn
55.45 PATTON STATE HOSPITAL $4,444   $1,598   $1,489  
55.45.270 Renovate Admission Suite and Fire & Life Safety and Environmental Improvements Phases II and III-EB Building 1,777 Wn -   -  
55.45.275 Upgrade Electrical Generator Plant 2,667 Cn -   -  
55.45.295 Construct New Kitchen and Remodel Satellite Serving Kitchens and Dining Rooms -   1,598 Pgn 1,489 Wgn
  Totals, Major Projects $6,157   $3,603   $37,623  
  Minor Projects      
55.10.205 Minor Projects 271 PWCg -   475 PWCg
  Totals, Minor Projects $271   $-   $475  
Total Expenditures (All Projects) $6,428   $3,603   $38,098  

FUNDING Back to Top
Fund Code Fund Actual
2005-06*
Estimated
2006-07*
Proposed
2007-08*
0001 General Fund $530 $947 $11,482
0660 Public Buildings Construction Fund 5,898 2,656 26,616
Total Expenditures (All Funds) $6,428 $3,603 $38,098

Refer to the
Infrastructure Detail of Appropriations and Adjustments (pdf * - 3K) document for additional information.