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 includes $69.2 million General Obligation bonds for the design or construction phases of fifteen various seismic renovation projects. This represents the final projects that were identified as the most critical infrastructure deficiencies and that pose the greatest risk to the occupants in a seismic event.
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
2006-07* 		Estimated
2007-08* 		Proposed
2008-09*
50 CAPITAL OUTLAY      
  Major Projects      
50.10 SACRAMENTO $140,918   $201,407   $43,687  
50.10.051 Franchise Tax Board Phase III 987 Cn -   -  
50.10.151 Library and Courts Renovation -   2,672 Wn 43,687 Cn
50.10.160 Office Building 8 and 9 Renovation: 714 P Street, Sacramento 138,104 Cn -   -  
50.10.200 Central Plant Renovation 1,827 Dn 193,906 Bn -  
50.10.250 Sacramento Public Safety Communications Decentralization, Resources -   4,829 Abs -  
50.20 MARYSVILLE $70,921   $-   $-  
50.20.515 Marysville Office Building: Replacement 70,921 Bn -   -  
50.99 STATEWIDE - STATE BUILDING PROGRAM $1,793   $9,987   $69,220  
50.99.029 Program Management 51 Sb -   -  
50.99.040 Department of Corrections and Rehabilitation, Sierra Conservation Center, Jamestown: Buildings E & F, Structural Retrofit 102 Pg 168 Wb 1,721 Cb
50.99.050 Metro State Hospital, Norwalk: Library, Structural Retrofit -   -   334 Pb
50.99.091 Department of Corrections and Rehabilitation, DVI, Tracy, Hospital Building: Structural Retrofit -   3,740 Cb -  
50.99.401 Department of Developmental Services, Lanterman Developmental Center, Pomona: Hospital B-50, Structural Retrofit -   -   1,812 Pb
50.99.407 Metro State Hospital, Norwalk: Voc Rehab Bldg, Structural Retrofit -   -   361 Pb
50.99.409 Department of Corrections and Rehabilitation California Medical Facility, Vacaville: Inmate Housing Wings U, T & V, Structural Retrofit 403 Pg 688 Wb 3,444 Cb
50.99.410 Department of Developmental Services, Sonoma Developmental Center: Multi-Purpose Complex, Structural Retrofit -   -   306 Pb
50.99.413 State Department of Mental Health, Metro State Hospital, Norwalk: Volunteer Center, Structural Retrofit -   -   166 Pb
50.99.414 State Department of Mental Health, Atascadero State Hospital: East-West Corridor, Structural Retrofit -   -   292 Pb
50.99.415 State Department of Mental Health, Metro State Hospital, Norwalk: Wards 313 and 315, Structural Retrofit -   -   375 Pb
50.99.417 Military Department Stockton Armory: Structural Retrofit 185 Pg -   254 Wb
50.99.418 Department of Corrections and Rehabilitations, California Correctional Center, Susanville: Vocational Bldg F, Structural Retrofit 143 Pg 331 Wb 6,032 Cb
50.99.421 Department of Corrections and Rehabilitations, California Institution for Women at Frontera Corona: Walker Clinic, Structural Retrofit 203 Pg 255 Wb -  
50.99.422 State Department of Mental Health, Metro State Hospital, Norwalk: Wards 206 and 208, Structural Retrofit 215 Pg 363 Wb 4,114 Cb
50.99.423 Department of Corrections and Rehabilitations, California Correctional Institution, Tehachapi: Building H, Chapels Facility, Structural Retrofit 160 Pg 200 Wb 1,918 Cb
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 42,927 Cb
50.99.427 Department of Corrections and Rehabilitations, California Institution for Women at Frontera, Corona: Infirmary, Structural Retrofit 190 Pg 244 Wb -  
50.99.428 Department of Corrections and Rehabilitation, California Institution for Women Frontera Corona: Walker Clinic and Infirmary, Structural Retrofit -   -   5,164 Cb
  Totals, Major Projects $213,632   $211,394   $112,907  
Total Expenditures (All Projects) $213,632   $211,394   $112,907  

FUNDING Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $1,742 $- $-
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 211,839 196,578 43,687
0768 Earthquake Safety and Public Buildings Rehabilitation Fund of 1990 51 11,533 949
0995 Reimbursements - 144 -
6078 2008 Earthquake Safety and Public Buildings Rehabilitation Fund - - 68,271
Total Expenditures (All Funds) $213,632 $211,394 $112,907

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 4K) document for additional information.