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4440 Department of Mental Health
Infrastructure Overview
The Department of Mental Health operates five state hospitals throughout California including: Atascadero State Hospital (San Luis Obispo County), Coalinga State Hospital (Fresno County), Metropolitan State Hospital (Los Angeles County), Napa State Hospital (Napa County), and Patton State Hospital (San Bernardino County). These five facilities comprise over 5.9 million gross square feet of space on 2,600 acres of land. Each state hospital provides inpatient treatment services for California's mentally disabled.
MAJOR PROJECT CHANGES Back to Top
- The Governor's Budget provides $2.9 million General Fund for the design phase of fencing and security upgrades necessary to provide up to 505 secured state hospital beds at Metropolitan State Hospital. This project will allow two currently underutilized buildings to be used to add needed secured bed capacity driven by increases in the court-committed population.
- The Governor's Budget provides $2.7 million General Fund and $7.5 million Lease Revenue Bond to complete the design phase of satellite kitchen and dining room renovations at Napa and Patton State Hospitals and to start the construction of a new main kitchen and satellite kitchen renovations at Metropolitan State Hospital. These projects will provide kitchens designed to efficiently accommodate the cook/chill food preparation method and will correct numerous health code deficiencies.
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.
55 |
CAPITAL OUTLAY |
|
|
|
|
Major Projects |
|
|
|
55.18 |
ATASCADERO STATE HOSPITAL |
$568 |
|
$- |
|
$200 |
|
55.18.245 |
New 250 Bed Hospital Addition I |
568 |
Cn |
- |
|
- |
|
55.18.265 |
Kitchen Study |
- |
|
- |
|
200 |
Sg |
55.35 |
METROPOLITAN STATE HOSPITAL |
$1,145 |
|
$- |
|
$34,225 |
|
55.35.295 |
Construct New Kitchen and Remodel Satellite Serving Kitchens |
1,145 |
Wgn |
- |
|
31,356 |
Cgn |
55.35.320 |
Fencing for Secured Beds |
- |
|
- |
|
2,869 |
PWg |
55.40 |
NAPA STATE HOSPITAL |
$- |
|
$2,005 |
|
$1,709 |
|
55.40.280 |
Construct New Kitchen and Remodel Satellite Serving Kitchens and Dining Rooms |
- |
|
2,005 |
Pgn |
1,709 |
Wgn |
55.45 |
PATTON STATE HOSPITAL |
$4,444 |
|
$1,598 |
|
$1,489 |
|
55.45.270 |
Renovate Admission Suite and Fire & Life Safety and Environmental Improvements Phases II and III-EB Building |
1,777 |
Wn |
- |
|
- |
|
55.45.275 |
Upgrade Electrical Generator Plant |
2,667 |
Cn |
- |
|
- |
|
55.45.295 |
Construct New Kitchen and Remodel Satellite Serving Kitchens and Dining Rooms |
- |
|
1,598 |
Pgn |
1,489 |
Wgn |
|
Totals, Major Projects |
$6,157 |
|
$3,603 |
|
$37,623 |
|
|
Minor Projects |
|
|
|
55.10.205 |
Minor Projects |
271 |
PWCg |
- |
|
475 |
PWCg |
|
Totals, Minor Projects |
$271 |
|
$- |
|
$475 |
|
Total Expenditures (All Projects) |
$6,428 |
|
$3,603 |
|
$38,098 |
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FUNDING Back to Top
0001 |
General Fund |
$530 |
$947 |
$11,482 |
0660 |
Public Buildings Construction Fund |
5,898 |
2,656 |
26,616 |
Total Expenditures (All Funds) |
$6,428 |
$3,603 |
$38,098 |
Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 3K) document for additional information.
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