8950 Department of Veterans Affairs
Infrastructure Overview

The Department of Veterans Affairs facilities include three operating veterans homes, five veterans homes under development, a state veterans cemetery, and two office buildings. The three existing veterans homes are located in Yountville, Barstow, and Chula Vista, on 547 acres of land, with 1.5 million gross square feet of building space. New homes in Lancaster and Ventura are expected to be completed by March 2009 and in West Los Angeles by March 2010, thereby providing an additional 55 acres of land and 465,000 gross square feet of building space. Homes in Redding and Fresno are in design and will reside on 52 acres. Veterans homes provide domiciliary housing for the state's veterans and are also licensed to provide four levels of care, ranging from assisted living to acute care. The state cemetery is located near Redding on 63 acres of land, and contains 8,523 gravesites and 7,800 gross square feet of building space.


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*
80 CAPITAL OUTLAY      
  Major Projects      
80.10 NORTHERN CALIFORNIA VETERANS CEMETERY $-   $-   $658  
80.10.011 Cemetery Expansion -   -   658 WCf
80.20 VETERANS HOME AT YOUNTVILLE $18,663   $1,862   $2,235  
80.20.300 Renovate 1.25 Million Gallon Water Storage Tank and Transmission Line 1,043 Cb -   -  
80.20.440 Remodel Member Services Building 17,570 WCnf 1,148 Cn -  
80.20.500 Upgrade Fire Alarm System -   339 PWg 2,235 Cgf
80.20.511 Wastewater System Study -   199 Sg -  
80.20.600 Kennedy Hall Parking Lot Expansion 50 PWg 176 Cg -  
80.30 VETERANS HOME OF SOUTHERN CALIFORNIA $69,481   $40,653   $-  
80.30.300 Greater Los Angeles and Ventura Counties - New Veterans Home 69,481 Cnf 40,653 Cbn -  
80.40 VETERANS HOME AT FRESNO $4,343   $-   $142,705  
80.40.100 Fresno - New Veterans Home 4,343 Dn -   142,705 Bnf
80.50 VETERANS HOME AT REDDING $2,702   $-   $75,779  
80.50.100 New Veterans Home 2,702 Dn -   75,779 Bnf
80.60 VETERANS HOME AT BARSTOW $73   $89   $945  
80.60.220 Emergency Generator and Kitchen Cooling System 73 Pg 89 Wg 945 Cg
  Totals, Major Projects $95,262   $42,604   $222,322  
Total Expenditures (All Projects) $95,262   $42,604   $222,322  

FUNDING Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $123 $803 $1,633
0660 Public Buildings Construction Fund 18,398 12,310 83,166
0701 Veterans' Home Fund 1,043 29,491 -
0890 Federal Trust Fund 75,698 - 137,523
Total Expenditures (All Funds) $95,262 $42,604 $222,322

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