5225 Corrections and Rehabilitation
Infrastructure Overview

As one of the largest departments in state government, CDCR operates 38 youth and adult correctional facilities, 46 camps, 3 family foundation facilities, and 3 adult prisoner/mother facilities. In addition, the CDCR contracts for 14 adult parolee service centers and 9 adult community correctional facilities and leases beds at 2 county jails. The CDCR also operates 234 youth and adult parole units and sub-units, 4 parole outpatient clinics, 4 regional headquarters, 1 correctional training center, 3 licensed general acute care hospitals, 1 licensed skilled nursing facility, 1 hospice program for the terminally ill, 18 licensed correctional treatment centers, 5 hemodialysis clinics, and 17 outpatient housing units. In addition, the CDCR has 6 regional accounting offices and leases almost 2 million square feet of office space. The CDCR's infrastructure includes more than 42 million square feet of building space on more than 27,000 acres of land (42 square miles) statewide.


 MAJOR PROJECT CHANGES Back to Top
  • The Governor's Budget proposes $8 million General Fund for CDCR infrastructure needs. This amount includes $6.1 million for completing design of a Heating, Ventilation and Air Conditioning project at Ironwood State Prison and $1.9 million for minor projects and budget packages.
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
2009-10* 		Estimated
2010-11* 		Proposed
2011-12*
61 CAPITAL OUTLAY      
  Major Projects      
61.01 STATEWIDE $1,829   $2,420,528   $3,649,483  
61.01.001 Budget Packages and Advance Planning 523 Sg 1,000 Sg 750 Sg
61.01.115 Reentry Facility Site Evaluations 3,872 ASg 1,128 ASg -  
61.01.132 Local Youthful Offender Rehabilitation Facilities -   300,000 APWCn -  
61.01.204 Small Management Exercise Yards (Psychiatric Services Unit and Security Housing Unit) 150 PWg 6,378 PWCg -  
61.01.751 Infill (Phase I) -   594,321 PWCn -  
61.01.752 Reentry (Phase I) -   859,839 APWCn -  
61.01.753 Jail Facilities (Phase I) -   -   493,612 APWCn
61.01.754 Medical/Dental/Mental Health (Phase I) -   468,939 PWCn -  
61.01.800 Jail Facility - San Bernardino County -   100,000 Cn -  
61.01.801 Jail Facility - Calaveras County -   26,388 Cn -  
61.01.802 Jail Facility - Madera County -   30,000 Cn -  
61.01.803 Jail Facility - San Diego County -   -   100,000 Cn
61.01.851 Infill (Phase II) -   -   600,000 PWCn
61.01.852 Reentry (Phase II) -   -   1,625,000 APWCn
61.01.853 Jail Facilities (Phase II) -   -   470,000 APWCn
61.01.855 Medical/Dental/Mental Health (Phase II) -   -   285,700 PWCn
61.01.998 Existing Prison Facilities - Renovate/Improve/Expand Infrastructure Capacity -2,716 ASPWCg 32,535 ASPWCg 74,421 ASPWCg
61.03 CALIFORNIA CORRECTIONAL CENTER, SUSANVILLE $-   $-   $22,152  
61.03.023 Wastewater Treatment Plant Modifications -   -   22,152 Cn
61.04 CALIFORNIA CORRECTIONAL INSTITUTION, TEHACHAPI $772   $-   $27  
61.04.040 Wastewater Treatment Plant Renovation 772 Cn -   27 Cn
61.06 DEUEL VOCATIONAL INSTITUTION, TRACY $3,171   $319   $365  
61.06.020 New Minimum Support Dining Facility 750 PWCb -   -  
61.06.030 New Wastewater Treatment Plant 2,421 Cn -   365 Cn
61.06.036 Reception Center Enhanced Outpatient Program Treatment and Office Space -   319 Pb -  
61.07 FOLSOM STATE PRISON, REPRESA $8,476   $-   $-  
61.07.029 Convert Officer and Guards Building to Office Space 6,768 Cn -   -  
61.07.107 Renovate Branch Circuit Wiring, Building No. 5 1,708 Cg -   -  
61.08 CALIFORNIA INSTITUTION FOR MEN, CHINO $2,473   $-   $-  
61.08.049 Solid Cell Fronts 696 Cg -   -  
61.08.061 Housing Unit Fire, Life, and Safety Modifications 1,777 PWCg -   -  
61.09 CALIFORNIA MEDICAL FACILITY, VACAVILLE $41,558   $22,217   $-  
61.09.038 Solid Cell Fronts 1,153 Cg 341 Cg -  
61.09.041 64-Bed Intermediate Care Facility 28,397 WCn -   -  
61.09.042 Enhanced Outpatient Program Treatment Program and Office Space 12,008 PWCn 21,876 Cn -  
61.10 CALIFORNIA MEN'S COLONY, SAN LUIS OBISPO $7,019   $51,788   $22,725  
61.10.047 Wastewater Collection Treatment Upgrade 388 Cn 2,743 Cn -  
61.10.101 Central Kitchen Replacement -   -   15,263 WCn
61.10.103 50-Bed Mental Health Crisis Bed Facility 6,037 PWn 47,786 WCn -  
61.10.104 Level II Fence Improvements -   682 PWCb -  
61.10.105 Wastewater Treatment Plant Upgrade 594 Pg 577 PWg 7,462 WCg
61.12 SAN QUENTIN STATE PRISON, SAN QUENTIN $1,722   $294,627   $33,705  
61.12.027 Condemned Inmate Complex 1,722 Wn 294,627 Cn 33,705 Cn
61.13 CALIFORNIA INSTITUTION FOR WOMEN, CHINO $35,779   $-   $-  
61.13.015 45-Bed Acute/Intermediate Care Facility 29,711 WCn -   -  
61.13.016 20-Bed Psychiatric Services Unit 6,068 WCg -   -  
61.15 CALIFORNIA REHABILITATION CENTER, NORCO $4   $33,049   $-  
61.15.027 Potable Water System Improvements -   3,308 Cg -  
61.15.035 Replace Men's Dorms 4 Cn 29,741 Cn -  
61.16 SIERRA CONSERVATION CENTER, JAMESTOWN $2,548   $-   $-  
61.16.021 Effluent Disposal Pipeline 2 Cg -   -  
61.16.023 Filtration/Sedimentation Structure 2,546 Cg -   -  
61.18 MULE CREEK STATE PRISON, IONE $-   $6,149   $-  
61.18.008 Wastewater Treatment Plant Improvements -   6,149 Cg -  
61.19 NORTHERN CALIFORNIA RE-ENTRY FACILITY, STOCKTON $-   $10,565   $104,596  
61.19.040 Re-entry Facility -   10,565 PWn 104,596 Cn
61.21 CALIFORNIA STATE PRISON, LOS ANGELES COUNTY, LANCASTER $612   $10,878   $-  
61.21.010 Enhanced Outpatient Program Treatment and Office Space 612 Pn 10,878 WCn -  
61.22 CHUCKAWALLA VALLEY STATE PRISON, BLYTHE $-   $16,390   $8,941  
61.22.006 Wastewater Treatment Plant Improvements -   16,390 Cn 8,941 Cn
61.23 CALIFORNIA STATE PRISON, COROCAN $174   $1,943   $15,553  
61.23.005 Administrative Segregation Unit/Enhanced Outpatient Program Treatment and Office Space 174 Pn 1,943 PWn 15,553 Cn
61.26 CENTRAL CALIFORNIA WOMEN'S FACILITY, CHOWCHILLA $-   $1,979   $15,764  
61.26.004 Enhanced Outpatient Program Treatment and Office Space -   1,979 Pn 15,764 WCn
61.27 WASCO STATE PRISON, WASCO $191   $-   $-  
61.27.003 Infill Facility 191 Sg -   -  
61.31 PLEASANT VALLEY STATE PRISON, COALINGA $-   $6,127   $-  
61.31.001 Pleasant Valley State Prison -   6,127 Cn -  
61.34 IRONWOOD STATE PRISON, BLYTHE $-   $-   $6,100  
61.34.004 Heating, Ventilation, and Air Conditioning System -   -   6,100 Wg
61.35 SALINAS VALLEY STATE PRISON, SOLEDAD $1,137   $1,942   $22,320  
61.35.019 Enhanced Outpatient Program Treatment and Office Space 1,137 Pn 1,942 PWn 22,320 WCn
61.39 KERN VALLEY STATE PRISON, DELANO $-   $7,431   $-  
61.39.003 Arsenic Removal Water Treatment System -   7,431 WCg -  
61.40 ESTRELLA CORRECTIONAL FACILITY, PASO ROBLES $50   $11,922   $99,233  
61.40.100 Infill Facility Conversion 50 Sg 11,922 PWn 99,233 Cn
61.47 CALIFORNIA STATE PRISON, SACRAMENTO, REPRESA $853   $12,120   $15,919  
61.47.007 Enhanced Outpatient Program Treatment and Office Space 552 Wg 10,195 Cg -  
61.47.008 Psychiatric Services Unit Treatment and Office Space 301 Pn 1,925 PWn 15,919 Cn
61.51 DEWITT NELSON CORRECTIONAL FACILITY, STOCKTON $169   $188,168   $-  
61.51.001 Infill Facility Conversion 169 Sg 188,168 PWCn -  
61.52 CALIFORNIA HEALTH CARE FACILITY, STOCKTON $-   $906,356   $-  
61.52.001 California Health Care Infill Facility -   906,356 DBn -  
61.56 RECEPTION CENTER SOUTH, CHINO $124   $-   $-  
61.56.001 Infill Project 124 Sg -   -  
61.67 HEMAN G. STARK CORRECTIONAL FACILITY, CHINO $323   $-   $-  
61.67.001 Infill Facility Conversion 323 Sg -   -  
  Totals, Major Projects $108,984   $4,004,498   $4,016,883  
  Minor Projects      
61.14.030 Minor Projects 3,846 PWCg 2,505 PWCg 1,195 PWCg
  Totals, Minor Projects $3,846   $2,505   $1,195  
Total Expenditures (All Projects) $112,830   $4,007,003   $4,018,078  

FUNDING Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $21,628 $71,547 $89,928
0660 Public Buildings Construction Fund 90,452 3,934,455 3,928,150
0747 1988 Prison Construction Fund 750 1,001 -
Total Expenditures (All Funds) $112,830 $4,007,003 $4,018,078

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