3790 Department of Parks & Recreation
Infrastructure Overview

The State Park System includes 280 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
2011-12* 		Estimated
2012-13* 		Proposed
2013-14*
90 CAPITAL OUTLAY      
  Major Projects      
90.5R FORT ROSS SHP $388   $574   $-  
90.5R.101 Reconstruct Historic Fur Warehouse 388 Wb 574 WCb -  
90.5Y CANDLESTICK POINT SRA $-   $-   $3,124  
90.5Y.104 Yosemite Slough - Public Use Improvements -   -   3,124 WCr
90.64 EASTSHORE SP $27   $1,210   $-  
90.64.101 Brickyard Cove Development 27 Pb 1,210 Pb -  
90.6F ANGEL ISLAND SP $195   $472   $4,763  
90.6F.104 Immigration Station Hospital Restoration 195 Pb 472 Wb 4,763 Cb
90.6S HOLLISTER HILLS SVRA $75   $6,295   $-  
90.6S.102 Infrastructure and Rehabilitation 75 PWs 6,295 WCs -  
90.7C OCEANO DUNES SVRA $213   $26   $5,582  
90.7C.102 Visitor Center/Equipment Storage 213 Ws 26 Ws 5,582 Cs
90.7K CARNEGIE SVRA $116   $6,833   $-  
90.7K.103 Road Reconstruction 116 Ps 6,833 WCs -  
90.8D DONNER MEMORIAL SP $467   $1,162   $-  
90.8D.102 New Visitor Center 442 WCbr -   -  
90.8D.103 Enhance Museum Exhibits 25 Pb 1,162 WCb -  
90.8G MARSHALL GOLD DISCOVERY SHP $169   $930   $4,155  
90.8G.104 Park Improvements 169 PWb 930 Wb 4,155 WCb
90.8L CALIFORNIA INDIAN MUSEUM $35   $35   $2,600  
90.8L.101 Master Plan and Phase 1 Development 35 Sb 35 Sb 2,600 Pb
90.BA BIG BASIN REDWOODS SP $-   $152   $-  
90.BA.102 Water System Improvements -   152 Cb -  
90.C9 MONTANA DE ORO SP $14   $-   $-  
90.C9.100 Irish Hills Acquisition 14 Ab -   -  
90.CG PFEIFFER BIG SUR SP $124   $1,983   $-  
90.CG.101 Park Entrance and Day Use Redevelopment 124 Wb 1,983 WCEb -  
90.CT FORT ORD DUNES SP $765   $2,377   $-  
90.CT.100 New Campground and Beach Access 765 Pb 2,377 PWb -  
90.E4 CHINO HILLS SP $7,346   $5,080   $-  
90.E4.104 Entrance Road and Facilities 7,346 CEb 5,080 CEb -  
90.EF EL CAPITAN SB $41   $1,162   $7,864  
90.EF.101 Construct New Lifeguard Headquarters 41 Pb 1,162 PWb 7,864 CEb
90.EH HUNGRY VALLEY SVRA $61   $157   $-  
90.EH.111 Gorman Acquisition 61 As 157 As -  
90.EX MALIBU CREEK SP $-   $1,236   $-  
90.EX.101 Restore Sepulveda Adobe -   1,236 Cb -  
90.F0 LEO CARRILLO SP $25   $-   $2,172  
90.F0.102 Steelhead Trout Barrier Removal 25 Pr -   2,172 WCr
90.F2 GAVIOTA SP $5   $-   $-  
90.F2.103 Coastal Trail Development 5 Pb -   -  
90.FW TOPANGA SP $-   $80   $-  
90.FW.101 Public Use Improvements -   80 CEb -  
90.GG SILVERWOOD LAKE SRA $22   $359   $827  
90.GG.102 Nature Center Exhibits 22 Pb 359 PWb 827 CEb
90.GI CRYSTAL COVE SP $850   $450   $954  
90.GI.101 El Morro Mobilehome Park Conversion 850 Cb 450 Cb 954 Cb
90.H6 CUYAMACA RANCHO SP $56   $125   $-  
90.H6.102 Equestrian Facilities 56 PWb 125 Wb -  
90.H7 HEBER DUNES SVRA $86   $5,110   $-  
90.H7.100 Initial Development 86 Ws 5,110 WCs -  
90.I6 SAN ELIJO SB $36   $156   $4,503  
90.I6.101 Replace Main Lifeguard Tower 36 Wb 156 Wb 4,503 CEbf
90.IJ OLD TOWN SAN DIEGO SHP $-   $735   $-  
90.IJ.103 Building Demolition and Immediate Public Use Facilities -   735 PWb -  
90.KZ LOS ANGELES SHP $78   $3,349   $20,843  
90.KZ.104 Site Development/Planning and Phase I Build Out 78 PWb 3,349 Wb 20,843 CEb
90.RS STATEWIDE $1,037   $7,084   $27,549  
90.RS.224 Statewide: State Park System Acquisition Program -   3,500 Ab 6,309 Ab
90.RS.405 Statewide: OHV Opportunity Purchase/Pre-budget Schematic 104 ASs 788 ASs 5,392 ASs
90.RS.406 Habitat Conservation: Proposed Additions 37 As 1,000 As 1,000 As
90.RS.412 Statewide: State Park System Opportunity and Inholding 202 Ab 1,363 Ab 6,948 Ab
90.RS.419 Southern California Opportunity Purchase 276 As -   -  
90.RS.601 Statewide: Budget Development 17 Sb 433 Sb -  
90.RS.801 Federal Trust Fund Program 100 APWCf -   4,900 APWCf
90.RS.810 Statewide: Capital Outlay Projects 301 APWCr -   3,000 APWCr
  Totals, Major Projects $12,231   $47,132   $84,936  
  Minor Projects      
90.RS.205 Statewide: State Park System Minor Capital Outlay Program 736 PWCb 2,421 PWCb -  
90.RS.206 Statewide: OHV Minor Projects 2,501 PWCs 6,802 PWCs -  
90.RS.235 Statewide: Volunteer Enhancement Program 222 PWCb 1,505 PWCb -  
90.RS.260 Recreational Trails Program 205 PWCb 918 PWCb -  
  Totals, Minor Projects $3,664   $11,646   $-  
Total Expenditures (All Projects) $15,895   $58,778   $84,936  

FUNDING Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $1,221 $2,265 $4,139
0262 Habitat Conservation Fund 37 1,000 1,000
0263 Off-Highway Vehicle Trust Fund 3,432 26,011 10,974
0742 State, Urban, and Coastal Park Fund 173 1,363 -
0890 Federal Trust Fund 100 - 6,218
0995 Reimbursements 768 137 8,296
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 7,769 9,422 9,181
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 2,395 18,580 45,128
Total Expenditures (All Funds) $15,895 $58,778 $84,936

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