5225 Corrections and Rehabilitation
Infrastructure Overview

As one of the largest departments in state government, CDCR operates 37 youth and adult correctional facilities and 43 youth and adult camps. CDCR also contracts for multiple adult parolee service centers and community correctional facilities. CDCR operates an adult prisoner/mother facility, adult parole units and sub-units, parole outpatient clinics, licensed general acute care hospitals, regional parole headquarters, licensed correctional treatment centers, hemodialysis clinics, outpatient housing units, a correctional training center, a licensed skilled nursing facility, and a hospice program for the terminally ill. CDCR has six regional accounting offices and leases approximately two million square feet of office space. CDCR's infrastructure includes more than 42 million square feet of building space on more than 24,000 acres of land (37 square miles) statewide.


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
2013-14*
Estimated
2014-15*
Proposed
2015-16*
4615 CAPITAL OUTLAY      
  Projects      
0000320 California Correctional Center, Susanville: Arnold Unit and Antelope Camp Kitchen/Dining Replacements -   1,042 Pg 997 Wg
0000322 California Correctional Institute, Tehachapi: Health Care Facility Improvement Project 871 Pn 22,997 WCn -  
0000323 California Correctional Institute, Tehachapi: Wastewater Treatment Plant Renovation 153 Cn -   -  
0000325 California Institution for Men, Chino: Health Care Facility Improvement Project 2,556 Wn 45,858 Cn -  
0000330 California Institution for Women, Chino: Health Care Facility Improvement Project 850 Wn 18,660 Cn -  
0000332 California Medical Facility, Vacaville: Emergency Generator Capacity Upgrade 476 Wg 7,367 Cg -  
0000334 California Medical Facility, Vacaville: Health Care Facility Improvement Project 1,191 Wn 20,077 Cn -  
0000336 California Men's Colony, San Luis Obispo: Central Kitchen Replacement -   22,926 WCn -  
0000337 California Men's Colony, San Luis Obispo: Health Care Facility Improvement Project 2,213 Wn 50,500 Cn -  
0000342 California Men's Colony, San Luis Obispo: West Facility Emergency Power 382 Pg 6,489 WCg -  
0000344 California State Prison, Corcoran: Health Care Facility Improvement Project 952 Pn 21,805 WCn -  
0000346 California State Prison, Los Angeles County, Lancaster: Health Care Facility Improvement Project 1,396 Wn 28,733 Cn -  
0000348 California State Prison, Sacramento, Folsom: Health Care Facility Improvement Project 2,029 Wn 43,359 Cn -  
0000350 California State Prison, Solano, Vacaville: Health Care Facility Improvement Project 1,346 Wn 34,182 Cn -  
0000351 California Substance Abuse Treatment and State Prison, Corcoran: Health Care Facility Improvement Project 1,294 Pn 19,187 WCn -  
0000352 Central California Women's Facility, Chowchilla: Enhanced Outpatient Program Treatment and Office Space 5,897 Cn -   -  
0000353 Central California Women's Facility, Chowchilla: Health Care Facility Improvement Project 437 Wn 14,327 Cn -  
0000355 Correctional Training Facility, Soledad: Health Care Facility Improvement Project 2,821 PWn 24,758 Cn -  
0000358 Deuel Vocational Institution, Tracy: Health Care Facility Improvement Project 810 Wn 18,263 Cn -  
0000363 Folsom State Prison: Cell Block Five Fire/Life/Safety Upgrade 348 PWg 3,812 Cg -  
0000364 Folsom State Prison: Health Care Facility Improvement Project 1,895 Wn 47,604 Cn -  
0000367 High Desert State Prison, Susanville: Upgrade Emergency Circuit/Transfer Switch 752 Cg -   -  
0000368 Ironwood State Prison, Blythe: Heating, Ventilation, and Air Conditioning System 3,905 Wg 145,029 Cn -  
0000370 Jail Project, Phase I - Madera County 953 Cn -   -  
0000371 Jail Project, Phase I - San Bernardino County 16,599 Cn -   -  
0000372 Jail Project, Phase I - San Diego County 100,000 Cn -   -  
0000373 Jail Project, Phase I - Solano County 1,474 Cn -   -  
0000375 Jail Project, Phase II - Kern County -   100,000 Bn -  
0000376 Jail Project, Phase II - Kings County -   33,000 PWCn -  
0000377 Jail Project, Phase II - Madera County -   2,906 Cn -  
0000378 Jail Project, Phase II - Riverside County -   100,000 Cn -  
0000379 Jail Project, Phase I - San Luis Obispo County 25,126 Cn -   -  
0000380 Jail Project, Phase II - Stanislaus County 80,000 DBn -   -  
0000381 Juvenile Rehabilitation Center Project - Riverside County -   24,698 Cn -  
0000383 Juvenile Rehabilitation Center Project - San Luis Obispo County -   13,121 Cn -  
0000384 Juvenile Rehabilitation Center Project - Santa Cruz County -   1,356 Cn -  
0000386 Mule Creek State Prison, Ione: Central Control Staircase 240 PWCb -   -  
0000387 Mule Creek State Prison, Ione: Electrical System Upgrade 678 Wg 17,024 Cg -  
0000388 Mule Creek State Prison, Ione: Health Care Facility Improvement Project 1,182 Wn 24,227 Cn -  
0000389 Mule Creek State Prison, Ione: Wastewater Treatment Plant Improvements 290 Wg 7,719 Cg -  
0000390 North Kern State Prison, Delano: Health Care Facility Improvement Project 1,114 Wn 34,235 Cn -  
0000391 Richard J. Donovan Correctional Facility at Rock Mountain, San Diego: Health Care Facility Improvement Project 2,750 Wn 49,010 Cn -  
0000394 Salinas Valley State Prison, Soledad: Health Care Facility Improvement Project 1,370 PWn 11,215 Cn -  
0000395 Sierra Conservation Center, Jamestown: Health Care Facility Improvement Project 853 Pn 16,945 WCn -  
0000397 Statewide: Budget Packages and Advance Planning -   500 Sg 500 Sg
0000399 Statewide: Dental Facility Improvements, Phase III 6,758 Cg -   -  
0000400 Statewide: Medication Distribution Improvements 1,306 Wg 40,361 Cg -  
0000401 Statewide: Minor Projects 1,842 PWCb 1,567 PWCg -  
0000402 Three Level II Dorm Facilities 709,487 Bn 2,939 Bn -  
0000403 Valley State Prison, Chowchilla: Health Care Facility Improvement Project 124 Wn 6,852 Cn -  
0000404 Wasco State Prison: Health Care Facility Improvement Project 1,315 Wn 35,311 Cn -  
0000656 California Correctional Center, Susanville: Health Care Facility Improvement Project 1,003 Pn 1,219 Wn 18,660 Cn
0000657 Existing Prison Facilities: Renovate, Improve, and Expand Infrastructure Capacity -   -   483 WCg
0000658 High Desert State Prison, Susanville: Health Care Facility Improvement Project 845 Pn 1,045 Wn 14,801 Cn
0000659 Kern Valley State Prison: Health Care Facility Improvement Project 889 Pn 937 Wn 13,571 Cn
0000660 Pleasant Valley State Prison: Health Care Facility Improvement Project 1,399 Pn 1,467 Wn 20,229 Cn
0000670 Calipatria State Prison: Potable Water Storage Tank -   477 Pg 4,826 WCg
0000671 Jail Facility, Phase II - Santa Barbara County -   80,000 PWCn -  
0000672 Jail Facility, Phase II - San Benito County -   15,053 PWCn -  
0000673 Jail Facility, Phase II - Orange County -   -   100,000 PWCn
0000674 Jail Facility, Phase II - Yolo County -   -   36,295 WCn
0000675 Jail Facility, Phase II - Tulare County -   -   60,000 PWCn
0000676 Jail Facility, Phase II - Monterey County -   -   80,000 WCn
0000677 Jail Facility, Phase II - Sutter County -   -   9,741 PWCn
0000710 San Quentin State Prison: New Boiler Facility -   -   18,071 Cg
0000729 Calipatria State Prison: Health Care Facility Improvement Project -   2,338 PWg 16,022 Cg
0000730 Centinela State Prison: Health Care Facility Improvement Project -   2,283 PWg 15,768 Cg
0000731 Chuckawalla Valley State Prison: Health Care Facility Improvement Project -   2,220 PWg 15,597 Cg
0000732 Ironwood State Prison: Health Care Facility Improvement Project -   1,778 PWg 12,599 Cg
0000733 Pelican Bay State Prison: Health Care Facility Improvement Project -   782 PWg 5,807 Cg
0000738 Juvenile Rehabilitation Center Project : Los Angeles County -   28,728 Cn -  
0000739 Juvenile Rehabilitation Center Project - Humboldt County -   -   12,931 Cn
0000740 Deuel Vocational Institution, Tracy: Solid Cell Fronts -   -   792 Wg
0000749 Juvenile Rehabilitation Center Project - Yolo County -   -   4,588 Cn
0000750 Juvenile Rehabilitation Center Project - Tuolumne County -   16,000 Cn -  
  Totals, Projects $990,171   $1,274,288   $462,278  
Total Expenditures (All Projects) $990,171   $1,274,288   $462,278  

FUNDING Back to Top
Fund Code Fund Actual
2013-14*
Estimated
2014-15*
Proposed
2015-16*
0001 General Fund $14,895 $95,759 $91,462
0660 Public Buildings Construction Fund 263,707 1,030,561 370,816
0668 Public Buildings Construction Fund Subaccount 709,487 147,968 -
0747 1988 Prison Construction Fund 2,082 - -
Total Expenditures (All Funds) $990,171 $1,274,288 $462,278

Refer to the
Infrastructure Detail of Appropriations and Adjustments (pdf * - 6K) document for additional information.