1760 Department of General Services
Infrastructure Overview

The Department of General Services (DGS) is responsible for approximately 37.4 million square feet (sf) of space that supports a variety of state programs and functions. Of this amount, approximately 18.1 million sf is attributable to DGS-owned facilities and 19.3 million sf to DGS-managed leases. The DGS has control and jurisdiction over 52 office buildings totaling approximately 14.5 million sf, the Central Heating and Cooling Plant, the State Printing Plant, three state-owned, stand-alone parking structures in Sacramento, housing units and retail businesses managed by the Capitol Area Development Authority, the State Records Warehouse, and a large network of public emergency communications systems maintained, supported, and managed by the DGS Telecommunications Division.


 MAJOR PROJECT CHANGES Back to Top
  • The Governor's Budget proposes $5.2 million various funds for the construction phase of the seismic renovation at the California Institution for Women Walker Clinic and Infirmary in Frontera, California. The project will correct critical infrastructure deficiencies that pose the greatest risk to the occupants in a seismic event.
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
2007-08* 		Estimated
2008-09* 		Proposed
2009-10*
50 CAPITAL OUTLAY      
  Major Projects      
50.10 SACRAMENTO $205,153   $60,457   $3,210  
50.10.151 Library and Courts Renovation 3,143 Wn 59,645 Cn -  
50.10.160 Office Building 8 and 9 Renovation: 714 P Street, Sacramento 3,275 Cn -   -  
50.10.200 Central Plant Renovation 193,906 Cn -   -  
50.10.250 Sacramento Public Safety Communications Decentralization, Resources 4,829 Abs 812 Pbs 3,210 Wbs
50.20 MARYSVILLE $2,470   $-   $-  
50.20.515 Marysville Office Building: Replacement 2,470 Cn -   -  
50.99 STATEWIDE - STATE BUILDING PROGRAM $4,230   $4,435   $5,192  
50.99.040 Department of Corrections and Rehabilitation, Sierra Conservation Center, Jamestown: Buildings E & F, Structural Retrofit 168 Wb -   -  
50.99.050 Department of Menatl Health, Metro State Hospital, Norwalk: Library, Structural Retrofit -   334 Pb -  
50.99.091 Department of Corrections and Rehabilitation, DVI, Tracy, Hospital Building: Structural Retrofit -   3,740 Cb -  
50.99.407 Department of Mental Health, Metro State Hospital, Norwalk: Vocational Rehabilitation Building, Structural Retrofit -   361 Pb -  
50.99.409 Department of Corrections and Rehabilitation California Medical Facility, Vacaville: Inmate Housing Wings U, T & V, Structural Retrofit 688 Wb -   -  
50.99.418 Department of Corrections and Rehabilitations, California Correctional Center, Susanville: Vocational Bldg F, Structural Retrofit 331 Wb -   -  
50.99.421 Department of Corrections and Rehabilitations, California Institution for Women at Frontera Corona: Walker Clinic, Structural Retrofit 255 Wb -   -  
50.99.422 State Department of Mental Health, Metro State Hospital, Norwalk: Wards 206 and 208, Structural Retrofit 363 Wb -   -  
50.99.423 Department of Corrections and Rehabilitations, California Correctional Institution, Tehachapi: Building H, Chapels Facility, Structural Retrofit 200 Wb -   -  
50.99.426 Department of Mental Health, Patton State Hospital: Renovate H and J Buildings 1,981 PWb -   -  
50.99.427 Department of Corrections and Rehabilitations, California Institution for Women at Frontera, Corona: Infirmary, Structural Retrofit 244 Wb -   -  
50.99.428 Department of Corrections and Rehabilitation, California Institution for Women Frontera Corona: Walker Clinic and Infirmary, Structural Retrofit -   -   5,192 Cgb
  Totals, Major Projects $211,853   $64,892   $8,402  
Total Expenditures (All Projects) $211,853   $64,892   $8,402  

FUNDING Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $- $- $2,155
0042 State Highway Account, State Transportation Fund 836 140 555
0044 Motor Vehicle Account, State Transportation Fund 2,115 356 1,406
0200 Fish and Game Preservation Fund 188 32 126
0660 Public Buildings Construction Fund 202,794 59,645 -
0768 Earthquake Safety and Public Buildings Rehabilitation Fund of 1990 5,776 4,695 4,065
0995 Reimbursements 144 24 95
Total Expenditures (All Funds) $211,853 $64,892 $8,402

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 4K) document for additional information.