3790 Department of Parks & Recreation
Infrastructure Overview

The State Park System includes 279 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
2009-10* 		Estimated
2010-11* 		Proposed
2011-12*
90 CAPITAL OUTLAY      
  Major Projects      
90.5R FORT ROSS SHP $60   $-   $4,058  
90.5R.101 Reconstruct Historic Fur Warehouse 60 Wb -   4,058 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 $9   $1,595   $-  
90.64.101 East Bay Regional Park District 9 Wb 1,595 Wb -  
90.6F ANGEL ISLAND SP $-   $733   $-  
90.6F.104 Immigration Station Hospital Restoration -   733 Wb -  
90.6H SAMUEL P TAYLOR SP $174   $-   $12  
90.6H.101 Install New Concrete Reservoirs 174 WCb -   12 Cb
90.6S HOLLISTER HILLS SVRA $-   $153   $416  
90.6S.102 Rehabilitation and Infrastructure -   153 Ps 416 Ws
90.7C OCEANO DUNES SVRA $296   $5,404   $5,582  
90.7C.102 Pismo State Beach: Visitor Center and Equipment Storage 259 Ws 477 Ws 5,582 Cs
90.7C.400 LaGrande Tract 37 As 4,927 As -  
90.7K CARNEGIE SVRA $-   $467   $6,617  
90.7K.103 Road Reconstruction -   467 PWs 6,617 Cs
90.8D DONNER MEMORIAL SP $-   $-   $7,500  
90.8D.102 New Visitor Center -   -   7,331 WCEb
90.8D.103 New Visitor Center Exhibits -   -   169 Pb
90.8G MARSHALL GOLD DISCOVERY SHP $116   $764   $3,391  
90.8G.104 Park Improvements 116 Wb 764 Wb 3,391 CEb
90.8I CALAVERAS BIG TREES SP $48   $-   $5,032  
90.8I.101 New Visitor Center 48 Wbr -   5,032 WCEbr
90.8J COLUMBIA SHP $-   $596   $-  
90.8J.101 Drainage Improvements -   596 WCb -  
90.8L CALIFORNIA INDIAN MUSEUM $436   $-   $2,731  
90.8L.101 Master Plan and Phase 1 Development 436 Sb -   2,731 SAb
90.8Y GROVER HOT SPRINGS SP $-   $531   $-  
90.8Y.101 Renovate Pool Complex -   531 Pb -  
90.A7 PRAIRIE CITY SVRA $2,106   $-   $-  
90.A7.105 4 X 4 Improvements 2,106 PWCs -   -  
90.BA BIG BASIN REDWOODS SP $14   $225   $-  
90.BA.102 Water System Improvements 14 Cb 225 Cb -  
90.C9 MONTANA DE ORO SP $8   $7,282   $-  
90.C9.100 Irish Hills 8 Ab 7,282 Ab -  
90.CG PFEIFFER BIG SUR SP $-   $2,106   $-  
90.CG.102 Camp and Day Use -   2,106 CEb -  
90.CO HENRY W. COE SP $-   $4,464   $-  
90.CO.402 Mt. Hamilton -   4,464 Ab -  
90.CT FORT ORD DUNES SP $-   $3,199   $-  
90.CT.100 New Campground and Beach Access -   3,199 PWb -  
90.E4 CHINO HILLS SP $230   $908   $12,426  
90.E4.103 Visitor Center 230 CEb -   -  
90.E4.104 Entrance Road and Facilities -   908 Wb 12,426 CEb
90.EF EL CAPITAN SB $-   $1,203   $-  
90.EF.101 Construct New Lifeguard HQ -   1,203 PWb -  
90.EH HUNGRY VALLEY SVRA $2,619   $218   $-  
90.EH.111 Gorman 2,619 As 218 As -  
90.EX MALIBU CREEK SP $-   $2,265   $-  
90.EX.101 Restore Sepulveda Adobe -   2,265 WCb -  
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 $31   $-   $2,977  
90.F2.103 Coastal Trail Development 31 Pb -   2,977 PWCb
90.FW TOPANGA SP $-   $-   $292  
90.FW.101 Public Use Improvements -   -   292 CEb
90.G3 ANTELOPE VALLEY INDIAN MUSEUM $36   $-   $-  
90.G3.101 Structural Improvements 36 Cb -   -  
90.GG SILVERWOOD LAKE SRA $-   $2,028   $827  
90.GG.101 Campground and Day Use Improvements -   1,648 Cb -  
90.GG.102 Nature Center Exhibits -   380 PWb 827 CEb
90.GI CRYSTAL COVE SP $-   $4,346   $-  
90.GI.101 El Morro Mobilehome Conversion -   4,346 Cb -  
90.H6 CUYAMACA RANCHO SP $64   $283   $3,031  
90.H6.102 Equestrian Facilities 64 Pb 283 PWb 3,031 Cb
90.H7 HEBER DUNES SVRA $180   $404   $5,339  
90.H7.100 Initial Development 180 Ps 404 Ws 5,339 CEs
90.H9 CARDIFF SB $-   $96   $-  
90.H9.101 Rebuild South Cardiff Facilities -   96 Cb -  
90.I6 SAN ELIJO SB $17   $206   $4,503  
90.I6.101 Replace Main Lifeguard Tower 17 Wb 206 Wb 4,503 CEbf
90.IJ OLD TOWN SAN DIEGO SHP $-   $735   $-  
90.IJ.103 Building Demolition and IPU Facilities -   735 PWb -  
90.KZ LOS ANGELES SHP $-   $4,302   $-  
90.KZ.104 Planning and Conceptual Design -   4,302 Pb -  
90.RS STATEWIDE $4,329   $105,761   $4,400  
90.RS.224 State Park System Acquisition Program 46 Ab 30,849 Ab -  
90.RS.405 OHV Opportunity Purchase / Pre-budget Schematic 1,974 ASs 5,913 ASs 250 ASs
90.RS.406 Habitat Conservation: Proposed Additions 630 As 1,000 As 1,000 As
90.RS.412 Opportunity and Inholding Acquisitions 1,311 Ab 10,410 Abs -  
90.RS.419 Southern California Opportunity Purchase - Acquisition -   32,000 ASs -  
90.RS.491 State Parks-Acq. and Minor Projects (Los Angeles County) -   4 PWCs -  
90.RS.494 State Parks-Acq. and Minor Projects (Sacramento County) -   226 PWCs -  
90.RS.601 Budget Development 157 Sb 698 Sb 150 Sb
90.RS.801 Federal Trust Fund - Acquisition and/or Development 211 APWCf 18,900 APWCf -  
90.RS.810 Capital Outlay Projects -   5,761 APWCr 3,000 APWCr
  Totals, Major Projects $10,773   $150,654   $74,455  
  Minor Projects      
90.RX.205 Minor Capital Outlay Program 806 PWCb 6,586 PWCb 508 PWCb
90.RX.206 OHV Unit Projects 2,316 PWCs 6,642 PWCs 9,012 PWCs
90.RX.235 Volunteer Program 353 PWCb 1,497 PWCb 638 PWCb
90.RX.260 Recreational Trails 439 PWCb 924 PWCb 380 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 $3,914   $15,693   $10,538  
Total Expenditures (All Projects) $14,687   $166,347   $84,993  

FUNDING Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $337 $20,052 $3,693
0262 Habitat Conservation Fund 630 1,000 1,000
0263 Off-Highway Vehicle Trust Fund 9,490 51,201 27,216
0742 State, Urban, and Coastal Park Fund 289 1,707 -
0786 California Wildlife, Coastal and Park Land Conservation Fund of 1988 - 275 -
0890 Federal Trust Fund 211 18,900 1,318
0995 Reimbursements - 6,141 13,860
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 730 22,756 21,561
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 3,000 44,315 16,345
Total Expenditures (All Funds) $14,687 $166,347 $84,993

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