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.


 MAJOR PROJECT CHANGES Back to Top
  • The Governor's Budget proposes $10.0 million Proposition 12 bond funds for a continuing project at Crystal Cove State Park to convert the El Morro Mobilehome area to full public use and access.

  • The Governor's Budget proposes $4.3 million Proposition 40 bond funds for a continuing project at Fort Ross State Historic Park to reconstruct the Fur Warehouse and provide appropriate interpretive exhibits.

  • The Governor's Budget proposes $18.2 million Proposition 84 bond funds for three continuing projects, including $3.9 million to rehabilitate and expand day use facilities in the La Playa area of Millerton Lake State Recreation Area, $9.2 million to enhance the park entrance and day use facilities at Pfeiffer Big Sur State Park, and $5.1 million to improve day use and campground facilities at Silverwood Lake State Recreation Area.
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
2005-06* 		Estimated
2006-07* 		Proposed
2007-08*
90 CAPITAL OUTLAY      
  Major Projects      
90.20 UNALLOCATED $-   $1,600   $-  
90.20.002 Unallocated Capital Outlay -   1,600 SPWCAs -  
90.2U JEDEDIAH SMITH REDWOODS SP $-   $949   $-  
90.2U.102 Aubell Maintenance Facility -   949 Cb -  
90.2W PRAIRIE CREEK REDWOODS SP $-   $1,964   $-  
90.2W.101 Public Use Improvements -   1,964 Cb -  
90.3B HUMBOLDT REDWOODS SP $1,320   $-   $-  
90.3B.102 Replace Five Restroom Buildings 1,320 Cb -   -  
90.3I SHASTA SHP $316   $1,785   $-  
90.3I.101 Southside Ruins Stabilization 316 PWb 1,785 WCb -  
90.42 MACKERRICHER SP $1,936   $1,666   $-  
90.42.101 Rehabilitate Historic Pudding Creek Trestle 1,936 Cb 1,666 Cb -  
90.5N MOUNT DIABLO SP $3,303   $-   $-  
90.5N.101 Road System Improvements 3,303 Cb -   -  
90.5R FORT ROSS SHP $1,277   $-   $4,343  
90.5R.101 Reconstruct Historic Fur Warehouse -   -   4,343 WCb
90.5R.102 Water System Improvements 1,277 Cb -   -  
90.64 EAST BAY REGIONAL PARK DISTRICT $153   $105   $-  
90.64.100 East Bay Regional Park District 153 Cb 105 Cb -  
90.6C ANO NUEVO STATE RESERVE $78   $2,321   $-  
90.6C.101 Marine Education Center 78 Wbr 2,321 WCEbr -  
90.6F ANGEL ISLAND SP $1,740   $706   $-  
90.6F.101 Immigration Station Area Restoration 1,740 Cb 706 Cb -  
90.6H SAMUEL P. TAYLOR SP $-   $138   $1,539  
90.6H.101 Install New Concrete Water Reservoirs -   138 Wb 1,539 Cb
90.6S HOLLISTER HILLS SVRA $1,013   $-   $-  
90.6S.101 Hudner/Renz Public Use Facility 1,013 CEs -   -  
90.7C OCEANO DUNES SVRA $20   $2,880   $-  
90.7C.400 La Grande Tract 20 As 2,880 As -  
90.86 RANCHO SAN ANDRES $31   $156   $-  
90.86.100 Castro Adobe 31 Cb 156 Cb -  
90.8D DONNER MEMORIAL SP $-   $6,048   $2,464  
90.8D.102 New Visitor Center -   6,048 WCEbr 2,464 Cbr
90.8I CALAVERAS BIG TREES SP $222   $3,410   $-  
90.8I.101 New Visitor Center 222 Wbr 3,410 CEb -  
90.8J COLUMBIA SHP $144   $171   $1,517  
90.8J.101 Drainage Improvements 144 Pb 171 Wb 1,517 Cb
90.8L CALIFORNIA INDIAN MUSEUM $599   $394   $3,400  
90.8L.101 Master Plan and Phase 1 Development 599 Sb 394 PWb 3,400 Cb
90.8X PLUMAS-EUREKA SP $1,043   $-   $-  
90.8X.101 Historic Stamp Mill Preservation 1,043 SPCb -   -  
90.94 LELAND STANFORD MANSION SHP $441   $17   $-  
90.94.103 Rehabilitation of Mansion Grounds 441 CEb 17 Eb -  
90.9N BAKERSFIELD OHV PARK PROJECT $9   $4,991   $-  
90.9N.101 Acquisition 9 As 4,991 As -  
90.A7 PRAIRIE CITY SVRA $6,397   $-   $-  
90.A7.102 Improvement Project 6,397 WCs -   -  
90.AA FOLSOM POWERHOUSE SHP $105   $1,781   $-  
90.AA.101 Powerhouse Stabilization 105 CEb -   -  
90.AA.102 Visitor Center -   1,781 CEbr -  
90.AC RAILROAD TECHNOLOGY MUSEUM $-   $483   $11,143  
90.AC.101 Rehabilitation and Facilities Plan -   483 Wb 11,143 Cbr
90.AI MILLERTON LAKE SRA $200   $131   $3,877  
90.AI.101 Rehabilitate La Playa Day Use Area 200 Pb 131 Wb 3,877 Cb
90.AN EMPIRE MINE SHP $383   $328   $-  
90.AN.101 Public Underground Tour 383 Cb 328 CEb -  
90.BA BIG BASIN REDWOODS SP $2,778   $126   $3,019  
90.BA.101 Wastewater Collection/Treatment System Improvements 2,542 CEb -   -  
90.BA.102 Water System Improvements 236 Pb 126 Wb 3,019 Cb
90.C0 HENRY W. COE SP $4   $4,467   $-  
90.C0.402 Mt. Hamilton 4 Ab 4,467 Ab -  
90.C9 MONTANA DE ORO SP $-   $12,997   $-  
90.C9.100 Irish Hills -   12,997 Ab -  
90.CB MORRO BAY SP $76   $967   $-  
90.CB.102 Sewer System Improvements 1 Cb 967 Cb -  
90.CB.600 Campground and Day Use Area Rehabilitation 75 Cb -   -  
90.CG PFEIFFER BIG SUR SP $3   $-   $9,180  
90.CG.101 Park Entrance and Day Use Redevelopment 3 Cb -   9,180 WCEb
90.CS MONTEREY SB $2,486   $4   $-  
90.CS.100 Acquisition 2,486 Ab 4 Ab -  
90.E4 CHINO HILLS SP $129   $15,839   $-  
90.E4.103 Visitor Center -   3,413 CEb -  
90.E4.104 Entrance Road -   12,426 CEb -  
90.E4.105 Coal Canyon Wildlife Corridor Restoration 129 Cb -   -  
90.E9 LA PURISIMA MISSION SHP $57   $-   $-  
90.E9.101 Restore Historic Adobe Structures 57 Cb -   -  
90.EC KENNETH B. HAHN SRA $8,791   $488   $-  
90.EC.103 Vista Pacifica Visitor Center 8,698 WCb -   -  
90.EC.400 Baldwin Hills 93 Ab 488 Ab -  
90.EX MALIBU CREEK SP $93   $1,445   $-  
90.EX.101 Restore Sepulveda Adobe 87 Wb 1,445 WCb -  
90.EX.103 Rehabilitate Public Use Facilities at Tapia 6 Pb -   -  
90.FJ WILL ROGERS SHP $1,082   $-   $-  
90.FJ.101 Restore Historic Ranch House 664 Cb -   -  
90.FJ.103 Restore Historic Landscape 418 Cb -   -  
90.FW TOPANGA SP $2,795   $2,777   $-  
90.FW.100 Topanga Canyon 1,765 Ab 1,256 Ab -  
90.FW.101 Public Use Improvements 479 PWb 1,521 CEb -  
90.FW.104 Immediate Use and General Planning 551 Cb -   -  
90.G3 ANTELOPE VALLEY INDIAN MUSEUM $149   $1,997   $-  
90.G3.101 Structural Improvements 149 PWb 1,997 Cb -  
90.GG SILVERWOOD LAKE SRA $-   $-   $5,091  
90.GG.101 Campground and Day Use Improvements -   -   5,091 Cb
90.GI CRYSTAL COVE SP $2,208   $10,301   $9,988  
90.GI.101 El Morro Mobilehome Park Conversion 40 Cb 9,734 Cbr 9,988 WCb
90.GI.102 Rehabilitation of Historic Cottage and Infrastructure 2,168 Cb 567 Cb -  
90.GY DOHENY SB $-   $1,677   $-  
90.GY.101 New Lifeguard Headquarters -   1,677 CEb -  
90.H9 CARDIFF SB $2,431   $-   $-  
90.H9.101 Rebuild South Cardiff Facilities 2,431 Cb -   -  
90.I6 SAN ELIJO SB $81   $2,974   $-  
90.I6.101 Replace Main Lifeguard Tower 81 Pb 2,974 PWCEb -  
90.IG RIVERSIDE OHV PARK PROJECT $29   $-   $-  
90.IG.100 Acquisition and Development 29 As -   -  
90.IL BORDER FIELD SP $2,176   $19   $-  
90.IL.101 Develop and Rehabilitate Day Use Facilities 195 Cb 19 Eb -  
90.IL.102 Sediment Basins and Road Realignment 1,981 Cbr -   -  
90.KV LOS ANGELES RIVER PARKWAY PROJECT $1,699   $101   $-  
90.KV.100 Acquisition and Development 613 Ab 101 Ab -  
90.KV.101 Taylor Yard, Immediate Public Use and General Planning 1,086 Cbr -   -  
90.KZ LOS ANGELES SHP (CORNFIELDS) $191   $765   $-  
90.KZ.102 Immediate Use and General Planning 191 Cb -   -  
90.KZ.104 Planning and Conceptual Design -   765 Sb -  
90.RS STATEWIDE $11,339   $77,579   $11,000  
90.RS.224 Acquisitions - 2002 Bond 7,689 Ab 30,476 Ab -  
90.RS.405 OHV Opportunity Purchase/Budget Package/Schematic Planning 80 ASs 1,644 ASs -  
90.RS.406 Habitat Conservation - Proposed Additions 1,259 As 1,965 As 1,000 As
90.RS.407 Santa Lucia Mountains - Proposed Additions 32 As -   -  
90.RS.409 Opportunity Purchases - 2000 Bond 692 Ab 1,934 Ab -  
90.RS.412 Opportunity and Inholding Acquisitions -   1,500 Ab -  
90.RS.415 Redwood Acquisitions - 2000 Bond 458 Ab 29 Ab -  
90.RS.416 Habitat Acquisitions - 2000 Bond -   5 Ab -  
90.RS.423 OHV Park and Buffer Acquisition Projects 209 As 17,966 As -  
90.RS.491 State Parks - Acquisitions and Minor Projects (Los Angeles County) -   186 ACb -  
90.RS.494 State Parks - Acquisitions and Minor Projects (Sacramento County) 379 ACb 308 ACb -  
90.RS.601 Budget Development 80 Sb 420 Sb 2,000 Sb
90.RS.801 Federal Trust Fund - Acquisition and/or Development -   12,616 APWCf 5,000 APWCf
90.RS.810 Capital Outlay Projects 461 APWCbr 8,530 APWCbr 3,000 APWCbr
  Totals, Major Projects $59,327   $166,547   $66,561  
  Minor Projects      
90.RX.205 Minor Capital Outlay Program 975 PWCb 275 PWCb 450 PWCb
90.RX.206 OHV Unit Projects 2,245 PWCs 2,067 PWCs -  
90.RX.235 Volunteer Enhancement Program -   241 PWCb -  
90.RX.250 Interpretive Exhibits Program 377 PWCb -   -  
90.RX.260 Recreational Trails 178 PWCb -   -  
90.RX.292 State Parks - Minor Projects (Sacramento County) -   5 PWCb -  
90.RX.294 State Parks - Minor Projects (San Mateo County) -   39 PWCb -  
  Totals, Minor Projects $3,775   $2,627   $450  
Total Expenditures (All Projects) $63,102   $169,174   $67,011  

FUNDING Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $20,641 $45,963 $11,955
0262 Habitat Conservation Fund 1,290 1,965 1,000
0263 Off-Highway Vehicle Trust Fund 10,001 31,148 -
0786 California Wildlife, Coastal and Park Land Conservation Fund of 1988 380 538 -
0890 Federal Trust Fund - 12,616 5,000
0995 Reimbursements 3,323 14,183 10,464
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 27,467 62,761 18,444
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - - 20,148
Total Expenditures (All Funds) $63,102 $169,174 $67,011

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