3790 Department of Parks & Recreation
Infrastructure Overview

The State Park System includes 278 units, including parks, beaches, trails, wildlife areas, open spaces, off-highway vehicle areas, and historic sites. The State Park System is responsible for almost one-third of California's scenic coastline and manages coastal wetlands, estuaries, beaches, and dune systems. The State Park System consists of approximately 1.5 million acres, including: over 300 miles of coastline, 970 miles of lake, reservoir and river frontage, approximately 15,000 campsites and alternative camping facilities, and 4,000 miles of non-motorized trails. The facilities aid the Department's mission of providing for the health, inspiration and education of the people of California by helping to preserve the state's extraordinary biological diversity, protecting its most valued natural and cultural resources, and creating opportunities for high-quality outdoor recreation.


 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*
90 CAPITAL OUTLAY      
  Major Projects      
90.3I SHASTA SHP $1,721   $-   $-  
90.3I.101 Southside Ruins Stabilization 1,721 WCb -   -  
90.42 MACKERRICHER SP $1,406   $-   $-  
90.42.101 Rehabilitate Pudding Creek Trestle 1,406 Cb -   -  
90.5R FORT ROSS SHP $127   $401   $3,815  
90.5R.101 Reconstruct Historic Fur Warehouse 127 Wb 401 Cb 3,815 Cb
90.64 EAST BAY REGIONAL PARK DISTRICT $-   $771   $833  
90.64.101 East Bay Regional Park District -   771 Pb 833 Wb
90.6F ANGEL ISLAND SP $300   $-   $309  
90.6F.101 Immigration Station Area Restoration 300 Cb -   -  
90.6F.104 Immigration Station Hospital Restoration -   -   309 Pb
90.6H SAMUEL P. TAYLOR SP $-   $186   $-  
90.6H.101 Install New Concrete Reservoirs -   186 Cb -  
90.6S HOLLISTER HILLS SVRA $-   $289   $-  
90.6S.101 Hudner Renz Public Use Facility -   289 Cs -  
90.7C OCEANO DUNES SVRA $2   $5,112   $734  
90.7C.102 Pismo State Beach Visitor Center and Equipment Storage -   143 Ps 734 Ws
90.7C.400 LaGrande Tract 2 As 4,969 As -  
90.86 RANCHO SAN ANDRES CASTRO ADOBE $-   $5   $-  
90.86.100 Castro Adobe -   5 WCb -  
90.8D DONNER MEMORIAL SP $189   $4,990   $2,464  
90.8D.102 New Visitor Center 189 Wb 4,990 WCb 2,464 CEb
90.8G MARSHALL GOLD DISCOVERY SHP $-   $340   $735  
90.8G.104 Park Improvements -   340 Pb 735 Wb
90.8I CALAVERAS BIG TREES SP $120   $525   $4,731  
90.8I.101 New Visitor Center 120 Wb 525 Wb 4,731 CEb
90.8J COLUMBIA SHP $102   $1,573   $-  
90.8J.101 Drainage Improvements 102 Wb 1,573 Cb -  
90.8L CALIFORNIA INDIAN MUSEUM $337   $-   $3,224  
90.8L.101 Master Plan and Phase 1 Development 337 Sb -   3,224 Pb
90.8Y GROVER HOT SPRINGS SP $-   $-   $531  
90.8Y.101 Renovate Pool Complex -   -   531 Pb
90.A7 PRAIRIE CITY SVRA $-   $150   $2,079  
90.A7.105 4 X 4 Improvements -   150 PWs 2,079 Cs
90.BA BIG BASIN REDWOODS SP $2,741   $263   $-  
90.BA.101 Wastewater Collection/Treatment System Improvements 3 CEb 24 CEb -  
90.BA.102 Water System Improvements 2,738 WCb 239 Cb -  
90.C9 MONTANA DE ORO SP $15   $12,970   $-  
90.C9.100 Irish Hills 15 Ab 12,970 Ab -  
90.CB MORRO BAY SP $56   $192   $-  
90.CB.102 Sewer System Improvements 56 Cb 192 Cb -  
90.CG PFEIFFER BIG SUR SP $7,074   $2,106   $-  
90.CG.101 Park Entrance and Day Use Redevelopment 7,074 CEb 2,106 CEb -  
90.CO HENRY W. COE SP $-   $4,467   $-  
90.CO.402 Mt. Hamilton -   4,467 Ab -  
90.CT FORT ORD DUNES SP $-   $-   $1,198  
90.CT.100 New Campground and Beach Access -   -   1,198 Pb
90.E4 CHINO HILLS SP $4,471   $42   $12,426  
90.E4.103 Visitor Center 3,413 WCb -   -  
90.E4.104 Entrance Road and Facilities 755 Wb 42 Wb 12,426 CEb
90.E4.105 Coal Canyon Wildlife Corridor Restoration 303 Cb -   -  
90.EC KENNETH B. HAHN SRA $818   $-   $-  
90.EC.103 Vista Pacifica Visitor Center 433 Cb -   -  
90.EC.400 Baldwin Hills 385 Ab -   -  
90.EF EL CAPITAN SB $-   $-   $591  
90.EF.103 Construct New Lifeguard HQ -   -   591 Pb
90.EH HUNGRY VALLEY SVRA $3   $2,897   $-  
90.EH.111 Gorman 3 As 2,897 As -  
90.EX MALIBU CREEK SP $9   $1,429   $836  
90.EX.101 Restore Sepulveda Adobe 9 Wb 1,429 Cb 836 Cb
90.F2 GAVIOTA SP $-   $-   $3,017  
90.F2.103 Coastal Trail Development -   -   3,017 PWCb
90.FO HUNTINGTON SB $-   $-   $380  
90.FO.102 Leo Carrillo SP Steelhead Trout Barrier Removal -   -   380 PWb
90.FW TOPANGA SP $1,229   $292   $-  
90.FW.101 Public Use Improvements 1,229 CEb 292 CEb -  
90.G3 ANTELOPE VALLEY INDIAN MUSEUM $160   $2,012   $-  
90.G3.101 Structural Improvements 160 Wb 2,012 Cb -  
90.GG SILVERWOOD LAKE SRA $3,443   $1,648   $380  
90.GG.101 Campground and Day Use Improvements 3,443 Cb 1,648 Cb -  
90.GG.102 Nature Center Exhibits -   -   380 PWb
90.GI CRYSTAL COVE SP $15,333   $-   $4,346  
90.GI.101 El Morro Mobilehome Park Conversion 15,333 WCb -   4,346 Cb
90.GY DOHENY SB $-   $88   $-  
90.GY.101 New Lifeguard Headquarters -   88 Cb -  
90.H6 CUYAMACA RANCHO SP $-   $410   $3,031  
90.H6.102 Equestrian Facilities -   410 PWb 3,031 Cb
90.H7 HEBER DUNES SVRA $-   $-   $223  
90.H7.100 Initial Improvements -   -   223 Pb
90.H9 CARDIFF SB $1   $107   $-  
90.H9.101 Rebuild South Cardiff Facilities 1 Cb 107 Cb -  
90.I6 SAN ELIJO SB $97   $131   $4,503  
90.I6.101 Replace Main Lifeguard Tower 97 PWb 131 Wb 4,503 CEbf
90.IJ OLD TOWN SAN DIEGO SHP $-   $-   $436  
90.IJ.103 Building Demolition and IPU Facilities -   -   436 Pb
90.IL BORDER FIELD SP $-   $19   $-  
90.IL.101 Develop and Rehabilitate Day Use Facilities -   19 CEb -  
90.KV LOS ANGELES RIVER PARKWAY PROJECT $-   $2,767   $-  
90.KV.100 Acquisition and Development -   2,767 Ab -  
90.KZ LOS ANGELES SHP $4,568   $1,401   $3,355  
90.KZ.104 Planning and Conceptual Design 4,568 SPb 1,401 Pb 3,355 Wb
90.RS STATEWIDE $9,498   $85,304   $19,300  
90.RS.224 Acquisition 2,281 Ab 23,790 Ab 8,000 Ab
90.RS.405 OHV Opportunity Purchases and Prebudget/Schematics 15 ASs 5,914 ASs 2,000 ASs
90.RS.406 Habitat Conservation: Proposed Additions 5 As 3,260 As 1,000 As
90.RS.409 Opportunity Purchases 1,183 As -   -  
90.RS.412 Opportunity and Inholding Acquisitions 3,772 Ab 13,518 Abs -  
90.RS.423 OHV Park and Buffer Acquisition Projects -   17,766 As -  
90.RS.491 State Parks-Acq. and Minor Projects (Los Angeles County) 131 APWCb 27 APWCb -  
90.RS.494 State Parks-Acq. and Minor Projects (Sacramento County) 30 APWCb 226 APWCb -  
90.RS.601 Budget Development 1,241 Sb 300 Sb 300 Sb
90.RS.801 Federal Trust Fund - Acquisition and/or Development 480 APWCf 15,000 APWCf 5,000 APWCf
90.RS.810 Capital Outlay Projects 360 APWCb 5,503 APWCb 3,000 APWCb
  Totals, Major Projects $53,820   $132,887   $73,477  
  Minor Projects      
90.RX.205 Minor Capital Outlay Program 246 APWCb 2,358 APWCb 3,067 APWCb
90.RX.206 OHV Unit Projects -   3,000 APWCs 4,217 APWCs
90.RX.235 Volunteer Program -   649 APWCb 615 APWCb
90.RX.260 Recreational Trails -   500 APWCb 433 APWCb
90.RX.292 State Parks-Minor Projects (Sacramento County) -   5 APWCb -  
90.RX.294 State Parks-Minor Projects (San Mateo County) -   40 APWCb -  
  Totals, Minor Projects $246   $6,552   $8,332  
Total Expenditures (All Projects) $54,066   $139,439   $81,809  

FUNDING Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $21,071 $26,213 $8,911
0262 Habitat Conservation Fund 5 3,260 1,000
0263 Off-Highway Vehicle Trust Fund 19 35,128 9,253
0742 State, Urban, and Coastal Park Fund - 2,000 -
0786 California Wildlife, Coastal and Park Land Conservation Fund of 1988 161 298 -
0890 Federal Trust Fund 480 15,000 6,318
0995 Reimbursements 1,200 8,451 6,006
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 11,295 27,545 19,553
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 19,835 21,544 30,768
Total Expenditures (All Funds) $54,066 $139,439 $81,809

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 7K) document for additional information.