8950 Department of Veterans Affairs
Infrastructure Overview

The Department of Veterans Affairs facilities include three operating veterans homes, three veterans homes under construction, a state veterans cemetery, two sites for new veterans homes, and two office buildings. The three existing veterans homes are located in Yountville, Barstow, and Chula Vista, on 547 acres of land, with 1.5 million gross square feet of building space. New homes in Lancaster and Ventura are expected to be completed by December 31, 2008 and in West Los Angeles by December 31, 2009, thereby providing an additional 55 acres of land and 465,000 gross square feet of building space. The cemetery is located near Redding on 63 acres of land, and contains 8,523 gravesites and 7,800 gross square feet of building space. Sites for new homes in Redding and Fresno total approximately 52 acres. Veterans homes provide domiciliary housing for the state's veterans and are also licensed to provide four levels of care, ranging from assisted living to acute care.


 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*
80 CAPITAL OUTLAY      
  Major Projects      
80.20 VETERANS HOME AT YOUNTVILLE $2,406   $23,235   $538  
80.20.130 Remodel Annex I for Alzheimer/Dementia 700 Cn -   -  
80.20.300 Renovate 1.25 Million Gallon Storage Tank and Transmission Line -   1,043 Cb -  
80.20.440 Remodel Member Services Building 1,206 Pn 21,966 WCbf -  
80.20.495 Comprehensive Yountville Infrastructure Planning Study 500 Sg -   -  
80.20.500 Upgrade Fire Alarm System -   -   339 PWg
80.20.511 Wastewater System Study -   -   199 Sg
80.20.600 Kennedy Hall Parking Lot Expansion -   226 PWCg -  
80.30 VETERANS HOME OF SOUTHERN CALIFORNIA $195,453   $69,481   $29,491  
80.30.300 Greater Los Angeles and Ventura Counties - New Veterans Home 195,453 WCnf 69,481 Cnf 29,491 Cb
80.40 VETERANS HOME $-   $4,941   $147,116  
80.40.100 Fresno - New Veterans Home -   4,343 Dn 147,116 Bnf
80.40.220 Bartsow - Emergency Generator -   445 PWCg -  
80.40.260 Barstow - Improve Kitchen Cooling System -   153 PWCg -  
80.50 VETERANS HOME AT REDDING $-   $2,702   $76,096  
80.50.100 New Veterans Home -   2,702 Dn 76,096 Bnf
  Totals, Major Projects $197,859   $100,359   $253,241  
Total Expenditures (All Projects) $197,859   $100,359   $253,241  

FUNDING Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $500 $824 $538
0660 Public Buildings Construction Fund 83,159 18,398 83,166
0701 Veterans' Home Fund 700 1,043 29,491
0890 Federal Trust Fund 113,500 80,094 140,046
Total Expenditures (All Funds) $197,859 $100,359 $253,241

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 3K) document for additional information.