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 1.56 million acres, including: over 315 miles of coastline, 974 miles of lake, reservoir and river frontage, approximately 15,000 campsites and alternative camping facilities, and 4,249 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
2008-09* 		Estimated
2009-10* 		Proposed
2010-11*
90 CAPITAL OUTLAY      
  Major Projects      
90.5R FORT ROSS SHP $98   $4,118   $-  
90.5R.101 Reconstruct Historic Fur Warehouse 98 Wb 4,118 Cb -  
90.5Y CANDLESTICK POINT SRA $-   $-   $3,124  
90.5Y.104 Yosemite Slough Public Use -   -   3,124 WCr
90.64 EAST BAY REGIONAL PARK DISTRICT $-   $1,604   $-  
90.64.101 East Bay Regional Park District -   1,604 Wb -  
90.6F ANGEL ISLAND SP $-   $309   $424  
90.6F.104 Immigration Station Hospital Restoration -   309 Pb 424 Wb
90.6S HOLLISTER HILLS SVRA $-   $-   $153  
90.6S.102 Rehab and Infrastructure -   -   153 Ps
90.7C OCEANO DUNES SVRA $140   $5,705   $5,582  
90.7C.102 Pismo State Beach: Visitor Center and Equipment Storage 136 Ps 741 Ws 5,582 Cs
90.7C.400 LaGrande Tract 4 As 4,964 As -  
90.7K CARNEGIE SVRA $-   $-   $467  
90.7K.103 Road Reconstruction -   -   467 PWs
90.86 RANCHO SAN ANDRES CASTRO ADOBE $5   $-   $-  
90.86.100 Castro Adobe 5 Cb -   -  
90.8D DONNER MEMORIAL SP $122   $7,332   $-  
90.8D.102 New Visitor Center 122 Wb 7,332 WCEbr -  
90.8G MARSHALL GOLD DISCOVERY SHP $194   $881   $3,391  
90.8G.104 Park Improvements 194 Pb 881 Wb 3,391 Cb
90.8I CALAVERAS BIG TREES SP $338   $-   $5,080  
90.8I.101 New Visitor Center 338 Wb -   5,080 CEbr
90.8J COLUMBIA SHP $977   $-   $-  
90.8J.101 Drainage Improvements 977 WCb -   -  
90.8L CALIFORNIA INDIAN MUSEUM $57   $-   $3,167  
90.8L.101 Master Plan and Phase 1 Development 57 Pb -   3,167 WCb
90.8Y GROVER HOT SPRINGS SP $-   $531   $-  
90.8Y.101 Renovate Pool Complex -   531 Pb -  
90.A7 PRAIRIE CITY SVRA $89   $2,141   $-  
90.A7.105 4 X 4 Improvements 89 PWs 2,141 WCs -  
90.BA BIG BASIN REDWOODS SP $-   $239   $-  
90.BA.102 Water System Improvements -   239 WCb -  
90.C9 MONTANA DE ORO SP $5,680   $7,290   $-  
90.C9.100 Irish Hills 5,680 Ab 7,290 Ab -  
90.CB MORRO BAY SP $4   $-   $-  
90.CB.102 Sewer System Improvements 4 Cb -   -  
90.CO HENRY W. COE SP $3   $4,464   $-  
90.CO.402 Mt. Hamilton 3 Ab 4,464 Ab -  
90.CT FORT ORD DUNES SP $-   $1,198   $2,001  
90.CT.100 New Campground and Beach Access -   1,198 Pb 2,001 Wb
90.E4 CHINO HILLS SP $184   $42   $12,426  
90.E4.103 Visitor Center 184 CEb -   -  
90.E4.104 Entrance Road and Facilities -   42 Wb 12,426 CEb
90.EC KENNETH B. HAHN SRA $1,134   $-   $-  
90.EC.103 Vista Pacifica Visitor Center 1,134 Cb -   -  
90.EF EL CAPITAN SB $-   $591   $612  
90.EF.101 Construct New Lifeguard HQ -   591 Pb 612 WCEb
90.EH HUNGRY VALLEY SVRA $61   $2,836   $-  
90.EH.111 Gorman 61 As 2,836 As -  
90.EX MALIBU CREEK SP $-   $1,429   $836  
90.EX.101 Restore Sepulveda Adobe -   1,429 WCb 836 Cb
90.F0 LEO CARRILLO SP $-   $380   $2,197  
90.F0.102 Leo Carrillo SP Steelhead Trout Barrier Removal -   380 PWr 2,197 CEr
90.F2 GAVIOTA SP $9   $-   $3,008  
90.F2.103 Coastal Trail Development 9 Pb -   3,008 PWCb
90.G3 ANTELOPE VALLEY INDIAN MUSEUM $1,997   $37   $-  
90.G3.101 Structural Improvements 1,997 Cb 37 Cb -  
90.GG SILVERWOOD LAKE SRA $-   $380   $827  
90.GG.102 Nature Center Exhibits -   380 PWb 827 CEb
90.GY DOHENY SB $-   $88   $-  
90.GY.101 New Lifeguard Headquarters -   88 Cb -  
90.H6 CUYAMACA RANCHO SP $63   $347   $3,031  
90.H6.102 Equestrian Facilities 63 Pb 347 PWb 3,031 Cb
90.H7 HEBER DUNES SVRA $-   $223   $361  
90.H7.100 Initial Development -   223 Ps 361 Ws
90.H9 CARDIFF SB $11   $96   $-  
90.H9.101 Rebuild South Cardiff Facilities 11 Cb 96 Cb -  
90.I6 SAN ELIJO SB $69   $63   $4,503  
90.I6.101 Replace Main Lifeguard Tower 69 PWb 63 PWb 4,503 CEbf
90.IJ OLD TOWN SAN DIEGO SHP $-   $436   $-  
90.IJ.103 Building Demolition and IPU Facilities -   436 Pb -  
90.KV LOS ANGELES RIVER PARKWAY PROJECT $2,767   $-   $-  
90.KV.100 Acquisition and Development 2,767 Ab -   -  
90.KZ LOS ANGELES SHP $454   $4,302   $-  
90.KZ.104 Planning and Conceptual Design 454 Pb 4,302 Wb -  
90.RS STATEWIDE $7,791   $73,415   $44,800  
90.RS.224 State Park System Acquisition Program 2,396 Ab 29,394 Ab -  
90.RS.405 OHV Opportunity Purchase / Pre-budget Schematic 2 ASs 7,912 ASs 2,000 ASs
90.RS.406 Habitat Conservation: Proposed Additions 2,627 As 1,000 As 1,000 As
90.RS.412 Opportunity and Inholding Acquisitions 1,799 Ab 11,720 Abs 1,500 Ab
90.RS.419 Southern California Opportunity Purchase - Acquisition -   -   32,000 ASs
90.RS.491 State Parks-Acq. and Minor Projects (Los Angeles County) 23 PWCs 4 PWCs -  
90.RS.494 State Parks-Acq. and Minor Projects (Sacramento County) -   226 PWCs -  
90.RS.601 Budget Development 45 Sb 555 Sb 300 Sb
90.RS.801 Federal Trust Fund - Acquisition and/or Development 889 APWCf 14,111 APWCf 5,000 APWCf
90.RS.810 Capital Outlay Projects 10 APWCr 8,493 APWCr 3,000 APWCr
  Totals, Major Projects $22,247   $120,477   $95,990  
  Minor Projects      
90.RX.205 Minor Capital Outlay Program 299 PWCb 5,126 PWCb 2,461 PWCb
90.RX.206 OHV Unit Projects 690 PWCs 6,527 PWCs 2,431 PWCs
90.RX.235 Volunteer Program -   1,264 PWCb 586 PWCb
90.RX.260 Recreational Trails -   933 PWCb 430 PWCb
90.RX.292 State Parks-Minor Projects (Sacramento County) -   5 PWCs -  
90.RX.294 State Parks-Minor Projects (San Mateo County) -   39 PWCs -  
  Totals, Minor Projects $989   $13,894   $5,908  
Total Expenditures (All Projects) $23,236   $134,371   $101,898  

FUNDING Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $11,909 $14,416 $4,021
0262 Habitat Conservation Fund 2,626 1,000 1,000
0263 Off-Highway Vehicle Trust Fund 982 25,344 42,994
0742 State, Urban, and Coastal Park Fund 4 1,996 -
0786 California Wildlife, Coastal and Park Land Conservation Fund of 1988 23 275 -
0890 Federal Trust Fund 889 14,111 6,318
0995 Reimbursements 45 14,163 8,571
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 3,776 28,197 15,593
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 2,982 34,869 23,401
Total Expenditures (All Funds) $23,236 $134,371 $101,898

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