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1760 Department of General Services
Infrastructure Overview
The Department of General Services (DGS) is responsible for approximately 39 million square feet (sf) of space that supports a variety of state programs and functions. Of this amount, approximately 18.4 million sf is attributable to DGS-owned facilities and 20.6 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 $4.8 million from various funds for the acquisition of several sites on which to relocate and decentralize the critical public safety communications system from the top floor of the Resources Building in Sacramento.
- The Governor's Budget proposes $4.0 million from the Earthquake Safety and Public Buildings Rehabilitation Bond Fund for the renovation of H and J buildings at Patton State Hospital. H and J buildings will provide swing space necessary for the EB building renovation project.
- The Governor's Budget proposes $2.2 million from the Earthquake Safety and Public Buildings Rehabilitation Bond Fund for the continuation of seven seismic renovation projects that are currently in the design phase.
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.
50 |
CAPITAL OUTLAY |
|
|
|
|
Major Projects |
|
|
|
50.10 |
SACRAMENTO |
$39,215 |
|
$272,463 |
|
$48,516 |
|
50.10.051 |
Franchise Tax Board Phase III |
13,435 |
Cn |
987 |
Cn |
- |
|
50.10.140 |
Food and Agriculture Building Renovation (1220 N Street) Sacramento |
390 |
Cn |
300 |
Cn |
- |
|
50.10.151 |
Library and Courts Renovation |
2,723 |
Pn |
2,672 |
Wn |
43,687 |
Cn |
50.10.160 |
Office Building 8 and 9 Renovation: 714 P Street, Sacramento |
- |
|
138,104 |
Cn |
- |
|
50.10.161 |
Office Building 10 Renovation: 721 Capitol Mall, Sacramento |
22,667 |
Cn |
- |
|
- |
|
50.10.200 |
Central Plant Renovation |
- |
|
130,400 |
Bn |
- |
|
50.10.250 |
Sacramento Public Safety Communications Decentralization, Resources Bldg |
- |
|
- |
|
4,829 |
Abs |
50.20 |
MARYSVILLE |
$- |
|
$70,921 |
|
$- |
|
50.20.515 |
Marysville Office Building: Replacement |
- |
|
70,921 |
Bn |
- |
|
50.99 |
STATEWIDE - STATE BUILDING PROGRAM |
$6,220 |
|
-$7,115 |
|
$6,247 |
|
50.99.000 |
Claims Settlement |
215 |
Cb |
- |
|
- |
|
50.99.029 |
Program Management |
500 |
Sb |
500 |
Sb |
- |
|
50.99.040 |
Department of Corrections and Rehabilitation, Jamestown: Buildings E and F, Structural Retrofit |
- |
|
102 |
Pg |
168 |
Wb |
50.99.079 |
Department of Corrections and Rehabilitation, California State Prison, San Quentin, Building 22 - Structural Retrofit |
- |
|
-11,937 |
Cg |
- |
|
50.99.091 |
Department of Corrections and Rehabiliation, Deuel Vocational Institution, Tracy, Hospital Building: Structural Retrofit |
- |
|
2,580 |
Cb |
- |
|
50.99.092 |
California Department of Corrections and Rehabilitation, California Correctional Institute, Tehachapi: Dormitory E1, E2, E3, E4: Structural Retrofit |
2,439 |
Cb |
- |
|
- |
|
50.99.179 |
California Department of Corrections and Rehabilitation, San Quentin, Building 22: Modulars |
538 |
Cb |
- |
|
- |
|
50.99.408 |
Department of Corrections and Rehabilitation, California Correctional Institute, Tehachapi, Dormitories F5, F6, F7, F8: Structural Retrofit |
2,528 |
Cb |
- |
|
- |
|
50.99.409 |
Department of Corrections and Rehabilitation, California Medical Facility Vacaville Inmate Housing Wings U, V, and T, Structural Retrofit |
- |
|
403 |
Pg |
688 |
Wb |
50.99.417 |
Military Department Stockton Armory: Structural Retrofit |
- |
|
185 |
Pg |
- |
|
50.99.418 |
Department of Corrections and Rehabilitation, California Correctional Center Susanville: Vocational Bldg F, Structural Retrofit |
- |
|
143 |
Pg |
331 |
Wb |
50.99.421 |
Department of Corrections and Rehabilitation, California Institution for Women, Frontera Corona: Walker Clinic, Structural Retrofit |
- |
|
203 |
Pg |
255 |
Wb |
50.99.422 |
Metro State Hospital, Norwalk: Wards 206 and 208, Structural Retrofit |
- |
|
215 |
Pg |
363 |
Wb |
50.99.423 |
Department of Corrections and Rehabilitation, California Correctional Institute Tehachapi: Building H, Chapels Facility, Structural Retrofit |
- |
|
160 |
Pg |
200 |
Wb |
50.99.424 |
Department of Veterans Affairs, Yountville: East Ward, Wing A, Structural Retrofit |
- |
|
141 |
Pg |
- |
|
50.99.426 |
Department of Mental Health, Patton State Hospital: Renovate H and J Buildings |
- |
|
- |
|
3,998 |
PWb |
50.99.427 |
Department of Corrections and Rehabilitation, California Institution for Women Frontera Corona: Infirmary, Structural Retrofit |
- |
|
190 |
Pg |
244 |
Wb |
|
Totals, Major Projects |
$45,435 |
|
$336,269 |
|
$54,763 |
|
Total Expenditures (All Projects) |
$45,435 |
|
$336,269 |
|
$54,763 |
|
FUNDING Back to Top
0001 |
General Fund |
$- |
-$10,195 |
$- |
0042 |
State Highway Account, State Transportation Fund |
- |
- |
836 |
0044 |
Motor Vehicle Account, State Transportation Fund |
- |
- |
2,115 |
0200 |
Fish and Game Preservation Fund |
- |
- |
188 |
0660 |
Public Buildings Construction Fund |
39,215 |
343,384 |
43,687 |
0768 |
Earthquake Safety and Public Buildings Rehabilitation Fund of 1990 |
6,220 |
3,080 |
7,793 |
0995 |
Reimbursements |
- |
- |
144 |
Total Expenditures (All Funds) |
$45,435 |
$336,269 |
$54,763 |
Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 5K) document for additional information.
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