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
2012-13* 		Estimated
2013-14* 		Proposed
2014-15*
90 CAPITAL OUTLAY      
  Major Projects      
90.3J. MCARTHUR-BURNEY FALLS SP $-   $-   $45  
90.3J.101 Ramp and Boarding Float Replacement -   -   45 Ps
90.3U BIDWELL-SACRAMENTO RIVER SP $-   $-   $78  
90.3U.101 Irvine Finch Ramp Repair & Extension -   -   78 Ps
90.42 MACKERRICHER SP $-   $-   $541  
90.42.103 Replace Water Treatment System -   -   541 Ps
90.5R FORT ROSS SHP $147   $-   $-  
90.5R.101 Reconstruct Historic Fur Warehouse 147 WCb -   -  
90.6F ANGEL ISLAND SP $378   $-   $4,794  
90.6F.104 Immigration Station Hospital Restoration 378 Pb -   4,763 Cb
90.6F.105 East Garrison Mooring Field -   -   31 Ps
90.6S HOLLISTER HILLS SVRA $360   $5,935   $-  
90.6S.102 Infrastructure and Rehabilitation 360 Ws 5,935 Cs -  
90.7C OCEANO DUNES SVRA $21   $-   $11,184  
90.7C.102 Visitor Center/Equipment Storage 21 Ws -   6,104 Cs
90.7C.105 Pismo SB Sediment Track-Out Prevention -   -   80 Ps
90.7C.400 La Grande Tract Acquisition -   -   5,000 As
90.7K CARNEGIE SVRA $137   $-   $7,985  
90.7K.103 Road Reconstruction 137 PWs -   6,617 Cs
90.7K.108 Vehicle Wash Station -   -   1,368 PWCs
90.8D DONNER MEMORIAL SP $960   $-   $262  
90.8D.102 New Visitor Center 199 WCbr -   -  
90.8D.103 Enhance Museum Exhibits 761 WCb -   262 WCb
90.8G MARSHALL GOLD DISCOVERY SHP $859   $4,105   $-  
90.8G.104 Park Improvements 859 WCb 4,105 WCb -  
90.8J COLUMBIA SHP $2   $-   $-  
90.8J.101 Drainage Improvements 2 WCb -   -  
90.8L CALIFORNIA INDIAN MUSEUM $17   $-   $1,200  
90.8L.101 Master Plan and Phase 1 Development 17 PWCb -   1,200 Pb
90.8W SOUTH YUBA RIVER SP $-   $-   $318  
90.8W.101 Historic Covered Bridge -   -   318 PWf
90.A7 PRAIRIE CITY SVRA $52   $-   $3,500  
90.A7.105 4X4 Improvements 52 PWs -   -  
90.A7.400 Barton Ranch Acquisition -   -   3,500 As
90.CG PFEIFFER BIG SUR SP $1,982   $-   $-  
90.CG.101 Park Entrance and Day Use Redevelopment 1,982 WCEb -   -  
90.CT FORT ORD DUNES SP $312   $2,001   $19,176  
90.CT.100 New Campground and Beach Access 312 Pb 2,001 Wb 19,176 Cb
90.E4 CHINO HILLS SP $-   $731   $-  
90.E4.104 Entrance Road and Facilities -   731 CEb -  
90.EF EL CAPITAN SB $9   $-   $723  
90.EF.101 Construct New Lifeguard Headquarters 9 Pb -   723 Pb
90.EH HUNGRY VALLEY SVRA $-   $-   $1,064  
90.EH.114 Vehicle Wash Station -   -   1,064 PWCs
90.EX MALIBU CREEK SP $7   $1,229   $-  
90.EX.101 Restore Sepulveda Adobe 7 WCb 1,229 Cb -  
90.F0 LEO CARRILLO SP $-   $-   $2,197  
90.F0.102 Steelhead Trout Barrier Removal -   -   2,197 Cr
90.FW TOPANGA SP $380   $-   $-  
90.FW.101 Public Use Improvements 380 CEb -   -  
90.GG SILVERWOOD LAKE SRA $273   $-   $827  
90.GG.102 Nature Center Exhibits 273 PWb -   827 CEb
90.GI CRYSTAL COVE SP $15   $1,390   $-  
90.GI.101 El Morro Mobilehome Park Conversion 15 WCb 1,390 WCb -  
90.H6 CUYAMACA RANCHO SP $2   $-   $-  
90.H6.102 Equestrian Facilities 2 PWb -   -  
90.H7 HEBER DUNES SVRA $4,632   $-   $-  
90.H7.100 Initial Development 4,632 CEs -   -  
90.I6 SAN ELIJO SB $22   $-   $5,014  
90.I6.101 Replace Main Lifeguard Tower 22 Wb -   5,014 CEb
90.IJ OLD TOWN SAN DIEGO SHP $-   $436   $7,643  
90.IJ.103 Building Demolition and Immediate Public Use Facilities -   436 Pb 7,643 WCb
90.KZ LOS ANGELES SHP $1,878   $-   $20,843  
90.KZ.104 Site Development/Planning and Phase I Build Out 1,878 Wb -   20,843 Cb
90.RS STATEWIDE $4,207   $37,341   $10,356  
90.RS.224 Statewide: State Park System Acquisition Program 3,125 Ab 2,000 Ab 2,424 Ab
90.RS.405 Statewide: OHV Opportunity Purchase/Pre-budget Schematic 240 ASs 1,353 ASs 3,952 ASs
90.RS.406 Habitat Conservation: Proposed Additions -   300 As -  
90.RS.412 Statewide: State Park System Opportunity and Inholding 69 Ab 2,599 Ab 1,318 Ab
90.RS.419 Southern California Opportunity Purchase 656 As 28,108 As 2,662 As
90.RS.601 Statewide: Budget Development 98 Sb -   -  
90.RS.810 Statewide: Capital Outlay Projects 19 APWCr 2,981 APWCr -  
  Totals, Major Projects $16,652   $53,168   $97,750  
  Minor Projects      
90.RS.205 Statewide: State Park System Minor Capital Outlay Program 1,828 PWCb -   -  
90.RS.206 Statewide: OHV Minor Projects 4,924 PWCs -   765 PWCs
90.RS.207 Minor Capital Outlay Program -   -   2,023 PWCs
90.RS.235 Statewide: Volunteer Enhancement Program 608 PWCb -   -  
90.RS.260 Recreational Trails Program 300 PWCb -   -  
  Totals, Minor Projects $7,660   $-   $2,788  
Total Expenditures (All Projects) $24,312   $53,168   $100,538  

FUNDING Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $672 $2,619 $5,014
0262 Habitat Conservation Fund - 300 -
0263 Off-Highway Vehicle Trust Fund 11,021 35,396 31,112
0516 Harbors and Watercraft Revolving Fund - - 2,177
0742 State, Urban, and Coastal Park Fund 45 - 1,318
0890 Federal Trust Fund - - 318
0995 Reimbursements 152 2,981 2,197
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 3,758 2,980 3,624
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 8,664 8,892 54,778
Total Expenditures (All Funds) $24,312 $53,168 $100,538

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