3790 Department of Parks & Recreation
Infrastructure Overview

The State Park System includes 279 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 1.56 million acres, including: over 315 miles of coastline, 974 miles of lake, reservoir and river frontage, approximately 15,000 campsites and alternative camping facilities, and 4,249 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
2010-11* 		Estimated
2011-12* 		Proposed
2012-13*
90 CAPITAL OUTLAY      
  Major Projects      
90.5R FORT ROSS SHP $1,979   $1,033   $-  
90.5R.101 Reconstruct Historic Fur Warehouse 1,979 WCb 1,033 Cb -  
90.5Y CANDLESTICK POINT SRA $-   $-   $3,124  
90.5Y.104 Yosemite Slough Public Use -   -   3,124 WCr
90.64 EAST BAY REGIONAL PARK DISTRICT $358   $1,237   $-  
90.64.101 East Bay Regional Park District 358 Pb 1,237 PWb -  
90.6F ANGEL ISLAND SP $66   $667   $-  
90.6F.104 Immigration Station Hospital Restoration 66 Ps 667 PWb -  
90.6S HOLLISTER HILLS SVRA $57   $512   $5,935  
90.6S.102 Rehabilitation and Infrastructure 57 Ps 512 PWs 5,935 WCs
90.7C OCEANO DUNES SVRA $238   $5,167   $5,582  
90.7C.102 Pismo State Beach: Visitor Center and Equipment Storage 238 Ws 239 Ws 5,582 Cs
90.7C.400 LaGrande Tract -   4,928 As -  
90.7K CARNEGIE SVRA $135   $333   $6,617  
90.7K.103 Road Reconstruction 135 Ps 333 PWs 6,617 Cs
90.8D DONNER MEMORIAL SP $6,751   $169   $881  
90.8D.102 New Visitor Center 6,751 WCbr -   -  
90.8D.103 New Visitor Center Exhibits -   169 Pb 881 Pb
90.8G MARSHALL GOLD DISCOVERY SHP $23   $735   $4,519  
90.8G.104 Park Improvements 23 Pb 735 Wb 4,519 CEb
90.8I CALAVERAS BIG TREES SP $4,501   $-   $-  
90.8I.101 New Visitor Center 4,501 WCbr -   -  
90.8J COLUMBIA SHP $-   $26   $-  
90.8J.101 Drainage Improvements -   26 Cb -  
90.8L CALIFORNIA INDIAN MUSEUM $61   $-   $2,670  
90.8L.101 Master Plan and Phase 1 Development 61 Sb -   2,670 SPb
90.BA BIG BASIN REDWOODS SP $73   $152   $-  
90.BA.102 Water System Improvements 73 Cb 152 Cb -  
90.C9 MONTANA DE ORO SP $63   $7,219   $-  
90.C9.100 Irish Hills 63 Ab 7,219 Ab -  
90.CO HENRY W. COE SP $21   $4,444   $-  
90.CO.402 Mt. Hamilton 21 Ab 4,444 Ab -  
90.CT FORT ORD DUNES SP $56   $3,144   $-  
90.CT.100 New Campground and Beach Access 56 Ps 3,144 PWb -  
90.E4 CHINO HILLS SP $726   $182   $12,426  
90.E4.104 Entrance Road and Facilities 726 Wb 182 Wb 12,426 CEb
90.EF EL CAPITAN SB $-   $1,203   $7,864  
90.EF.101 Construct New Lifeguard HQ -   1,203 PWb 7,864 Cb
90.EH HUNGRY VALLEY SVRA $-   $218   $-  
90.EH.111 Gorman -   218 As -  
90.EX MALIBU CREEK SP $1,045   $384   $836  
90.EX.101 Restore Sepulveda Adobe 1,045 WCb 384 WCb 836 Cb
90.F0 LEO CARRILLO SP $-   $380   $2,197  
90.F0.102 Leo Carrillo SP Steelhead Trout Barrier Removal -   380 PWr 2,197 CEr
90.F2 GAVIOTA SP $13   $-   $2,964  
90.F2.103 Coastal Trail Development 13 Pb -   2,964 PWCb
90.GG SILVERWOOD LAKE SRA $144   $380   $827  
90.GG.101 Campground and Day Use Improvements 144 Cb -   -  
90.GG.102 Nature Center Exhibits -   380 PWb 827 CEb
90.GI CRYSTAL COVE SP $2,091   $2,255   $-  
90.GI.101 El Morro Mobilehome Conversion 2,091 Cb 2,255 Cb -  
90.H6 CUYAMACA RANCHO SP $101   $181   $3,031  
90.H6.102 Equestrian Facilities 101 Pb 181 PWb 3,031 Cb
90.H7 HEBER DUNES SVRA $309   $94   $5,339  
90.H7.100 Initial Development 309 Ps 94 Ws 5,339 CEs
90.I6 SAN ELIJO SB $14   $192   $4,503  
90.I6.101 Replace Main Lifeguard Tower 14 Wb 192 Wb 4,503 CEbf
90.IJ OLD TOWN SAN DIEGO SHP $-   $735   $-  
90.IJ.103 Building Demolition and IPU Facilities -   735 PWb -  
90.KZ LOS ANGELES SHP $-   $4,302   $-  
90.KZ.104 Planning and Conceptual Design -   4,302 Pb -  
90.RS STATEWIDE $13,733   $39,736   $16,000  
90.RS.224 State Park System Acquisition Program 8,541 Ab 12,808 Ab -  
90.RS.405 OHV Opportunity Purchase / Pre-budget Schematic 66 ASs 6,097 ASs 2,000 ASs
90.RS.406 Habitat Conservation: Proposed Additions 995 As 1,000 As 1,000 As
90.RS.412 Opportunity and Inholding Acquisitions 3,395 Ab 8,514 Abs -  
90.RS.419 Southern California Opportunity Purchase - Acquisition 299 As -   -  
90.RS.491 State Parks-Acq. and Minor Projects (Los Angeles County) -   4 PWCs -  
90.RS.494 State Parks-Acq. and Minor Projects (Sacramento County) -   226 PWCs -  
90.RS.601 Budget Development 313 Sb 450 Sb -  
90.RS.801 Federal Trust Fund - Acquisition and/or Development -   5,000 APWCf 5,000 APWCf
90.RS.810 Capital Outlay Projects 124 APWCr 5,637 APWCr 8,000 APWCr
  Totals, Major Projects $32,558   $75,080   $85,315  
  Minor Projects      
90.RX.205 Minor Capital Outlay Program 1,164 PWCb 5,928 PWCb -  
90.RX.206 OHV Unit Projects 2,390 PWCs 13,138 PWCs -  
90.RX.235 Volunteer Program 300 PWCb 1,835 PWCb -  
90.RX.260 Recreational Trails 181 PWCb 1,123 PWCb -  
90.RX.292 State Parks-Minor Projects (Sacramento County) -   5 PWCs -  
90.RX.294 State Parks-Minor Projects (San Mateo County) -   39 PWCs -  
  Totals, Minor Projects $4,035   $22,068   $-  
Total Expenditures (All Projects) $36,593   $97,148   $85,315  

FUNDING Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $3,539 $15,519 $4,021
0262 Habitat Conservation Fund 995 1,000 1,000
0263 Off-Highway Vehicle Trust Fund 3,494 25,557 25,473
0742 State, Urban, and Coastal Park Fund 171 1,536 -
0786 California Wildlife, Coastal and Park Land Conservation Fund of 1988 - 275 -
0890 Federal Trust Fund - 5,000 11,318
0995 Reimbursements 5,084 6,017 8,321
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 13,422 14,449 15,096
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 9,888 27,795 20,086
Total Expenditures (All Funds) $36,593 $97,148 $85,315

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