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.


 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*
90 CAPITAL OUTLAY      
  Major Projects      
90.20 UNALLOCATED $-   $1,600   $-  
90.20.002 Unallocated Capital Outlay -   1,600 APWCs -  
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 -   -  
90.3I SHASTA SHP $181   $262   $1,342  
90.3I.101 Southside Ruins Stabilization 181 WCb 262 WCb 1,342 Cb
90.42 MACKERRICHER SP $870   $1,009   $-  
90.42.101 Rehabilitate Pudding Creek Trestle 870 Cb 1,009 Cb -  
90.5N MOUNT DIABLO SP $-   $1,451   $-  
90.5N.101 Road System Improvements -   1,451 Cb -  
90.5R FORT ROSS SHP $-   $401   $3,942  
90.5R.101 Reconstruct Historic Fur Warehouse -   401 WCb 3,942 WCb
90.64 EAST BAY REGIONAL PARK DISTRICT $32   $-   $-  
90.64.100 East Bay Regional Park District 32 Ab -   -  
90.6C ANO NUEVO STATE RESERVE $2,619   $-   $-  
90.6C.101 Marine Education Center 2,619 PWCEb -   -  
90.6F ANGEL ISLAND SP $706   $300   $-  
90.6F.101 Immigration Station Area Restoration 706 Cb 300 Cb -  
90.6H SAMUEL P. TAYLOR SP $1,490   $186   $-  
90.6H.101 Install New Concrete Reservoirs 1,490 WCb 186 Cb -  
90.6S HOLLISTER HILLS SVRA $-   $289   $-  
90.6S.101 Hudner Renz Public Use Facility -   289 CEs -  
90.7C OCEANO DUNES SVRA $9   $4,970   $143  
90.7C.102 Pismo State Beach Visitor Center and Equipment Storage -   -   143 Ps
90.7C.400 LaGrande Tract 9 As 4,970 As -  
90.86 RANCHO SAN ANDRES CASTRO ADOBE $156   $-   $-  
90.86.100 Castro Adobe 156 PWCb -   -  
90.8D DONNER MEMORIAL SP $869   $984   $6,659  
90.8D.102 New Visitor Center 869 PWbr 984 WCEbr 6,659 CEbr
90.8G MARSHALL GOLD DISCOVERY SHP $-   $-   $340  
90.8G.104 Park Improvements -   -   340 Pb
90.8I CALAVERAS BIG TREES SP $20   $363   $5,013  
90.8I.101 New Visitor Center 20 WCEb 363 CEbr 5,013 CEbr
90.8J COLUMBIA SHP $12   $171   $1,505  
90.8J.101 Drainage Improvements 12 WCb 171 WCb 1,505 Cb
90.8L CALIFORNIA INDIAN MUSEUM $234   $3,561   $-  
90.8L.101 Master Plan and Phase 1 Development 234 Sb 3,561 ASb -  
90.94 LELAND STANFORD MANSION SHP $17   $-   $-  
90.94.103 Rehabilitation of Mansion Grounds 17 CEb -   -  
90.9N BAKERSFIELD OHV PARK PROJECT $7   $4,984   $-  
90.9N.101 Acquisition 7 As 4,984 As -  
90.A7 PRAIRIE CITY SVRA $-   $-   $150  
90.A7.105 4 X 4 Improvements -   -   150 Ps
90.AA FOLSOM POWERHOUSE SHP $1,818   $-   $-  
90.AA.102 Visitor Center 1,818 CEb -   -  
90.AC RAILROAD TECHNOLOGY MUSEUM $-   $484   $11,143  
90.AC.101 Rehabilitation and Facilities Plan -   484 SPbr 11,143 WCbr
90.AI MILLERTON LAKE SRA $25   $106   $3,877  
90.AI.101 Rehabilitate LaPlaya Day Use Area 25 Pb 106 WCb 3,877 Cb
90.AN EMPIRE MINE SHP $328   $-   $-  
90.AN.101 Public Underground Tour 328 CEb -   -  
90.BA BIG BASIN REDWOODS SP $193   $153   $2,851  
90.BA.101 Wastewater Collection/Treatment System Improvements 25 CEb 27 CEb -  
90.BA.102 Water System Improvements 168 PWb 126 WCb 2,851 Cb
90.C9 MONTANA DE ORO SP $12   $12,985   $-  
90.C9.100 Irish Hills 12 Ab 12,985 Ab -  
90.CB MORRO BAY SP $719   $248   $-  
90.CB.102 Sewer System Improvements 719 WCb 248 Cb -  
90.CG PFEIFFER BIG SUR SP $13   $72   $9,108  
90.CG.101 Park Entrance and Day Use Redevelopment 13 CEb 72 WCEb 9,108 WCEb
90.CO HENRY W. COE SP $-   $4,467   $-  
90.CO.402 Mt. Hamilton -   4,467 Ab -  
90.CS MONTEREY SB $4   $-   $-  
90.CS.100 Acquisition 4 Ab -   -  
90.E4 CHINO HILLS SP $432   $701   $15,839  
90.E4.103 Visitor Center -   -   3,413 CEb
90.E4.104 Entrance Road and Facilities 432 Wb 398 WCEb 12,426 CEb
90.E4.105 Coal Canyon Wildlife Corridor Restoration -   303 Cb -  
90.EC KENNETH B. HAHN SRA $747   $385   $-  
90.EC.103 Vista Pacifica Visitor Center 644 WCb -   -  
90.EC.400 Baldwin Hills 103 Ab 385 Ab -  
90.EH HUNGRY VALLEY SVRA $-   $2,900   $-  
90.EH.111 Gorman -   2,900 As -  
90.EX MALIBU CREEK SP $7   $187   $1,251  
90.EX.101 Restore Sepulveda Adobe 7 WCb 187 Cb 1,251 Cb
90.F2 GAVIOTA SP $-   $-   $3,017  
90.F2.103 Coastal Trail Development -   -   3,017 PWCB
90.FW TOPANGA SP $960   $-   $1,521  
90.FW.100 Topanga Canyon 960 Ab -   -  
90.FW.101 Public Use Improvements -   -   1,521 CEb
90.G3 ANTELOPE VALLEY INDIAN MUSEUM $-   $174   $1,997  
90.G3.101 Structural Improvements -   174 WCb 1,997 Cb
90.GG SILVERWOOD LAKE SRA $2   $-   $5,091  
90.GG.101 Campground and Day Use Improvements 2 Cb -   5,091 Cb
90.GI CRYSTAL COVE SP $611   $9,786   $9,892  
90.GI.101 El Morro Mobilehome Park Conversion 44 SPb 9,786 WCbr 9,892 WCb
90.GI.102 Rehabilitation of Historic Cottage and Infrastructure 567 Cb -   -  
90.GY DOHENY SB $1,589   $88   $-  
90.GY.101 New Lifeguard Headquarters 1,589 Cb 88 Cb -  
90.H9 CARDIFF SB $-   $108   $-  
90.H9.101 Rebuild South Cardiff Facilities -   108 Cb -  
90.I6 SAN ELIJO SB $110   $228   $4,501  
90.I6.101 Replace Main Lifeguard Tower 110 PWb 228 PWb 4,501 CEb
90.IG RIVERSIDE OHV PARK PROJECT $32   $-   $-  
90.IG.100 Acquisition and Development 32 APs -   -  
90.IL BORDER FIELD SP $-   $615   $-  
90.IL.101 Develop and Rehabilitate Day Use Facilities -   19 CEb -  
90.IL.102 Sediment Basins and Road Realignment -   596 Cb -  
90.KV LOS ANGELES RIVER PARKWAY PROJECT $-   $2,665   $-  
90.KV.100 Acquisition and Development -   2,665 Ab -  
90.KZ LOS ANGELES SHP (CORNFIELDS) $649   $5,970   $-  
90.KZ.104 Planning and Conceptual Design 649 Sb 5,970 Pb -  
90.RS STATEWIDE $12,225   $92,218   $9,300  
90.RS.224 Acquisition - Proposition 40 4,507 Ab 25,970 Ab -  
90.RS.405 OHV Opportunity Purchases and Prebudget/Schematics 1,397 ASs 4,929 ASs 1,000 ASs
90.RS.406 Habitat Conservation: Proposed Additions 700 As 2,265 As 1,000 As
90.RS.409 Opportunity Purchases 751 Ab 1,183 Ab -  
90.RS.412 Opportunity and Inholding Acquisitions 1,209 Ab 15,291 Ab 2,000 Ab
90.RS.415 Redwood Acquisition 29 Ab -   -  
90.RS.416 Habitat Acquisition 5 Ab -   -  
90.RS.423 OHV Park and Buffer Acquisition Projects 200 As 17,766 As -  
90.RS.491 State Parks-Acq. and Minor Projects (Los Angeles County) 28 ACb 158 ACb -  
90.RS.494 State Parks-Acq. and Minor Projects (Sacramento County) 51 ACb 256 ACb -  
90.RS.601 Budget Development 170 Sb 2,000 Sb 300 Sb
90.RS.801 Federal Trust Fund - Acquisition and/or Development 2,700 APWCf 14,100 APWCf 5,000 APWCf
90.RS.810 Capital Outlay Projects 478 APWCb 8,300 APWCb -  
  Totals, Major Projects $30,611   $155,071   $98,482  
  Minor Projects      
90.RX.205 Minor Capital Outlay Program 10 PWCb 450 PWCb 2,154 PWCb
90.RX.206 OHV Unit Projects 2,067 PWCs -   3,000 PWCs
90.RX.235 Volunteer Program 189 PWCb -   649 PWCb
90.RX.260 Recreational Trails -   -   500 PWCb
90.RX.292 State Parks-Minor Projects (Sacramento County) -   5 PWCb -  
90.RX.294 State Parks-Minor Projects (San Mateo County) - PWCb 39 PWCb -  
  Totals, Minor Projects $2,266   $494   $6,303  
Total Expenditures (All Projects) $32,877   $155,565   $104,785  

FUNDING Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $6,470 $34,518 $21,747
0262 Habitat Conservation Fund 700 2,265 1,000
0263 Off-Highway Vehicle Trust Fund 3,031 37,438 4,293
0742 State, Urban, and Coastal Park Fund - - 2,000
0786 California Wildlife, Coastal and Park Land Conservation Fund of 1988 79 459 -
0890 Federal Trust Fund 2,701 14,100 6,318
0995 Reimbursements 3,623 11,119 9,191
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 16,273 32,740 30,830
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - 22,926 29,406
Total Expenditures (All Funds) $32,877 $155,565 $104,785

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