3790 Department of Parks, Recreation
Infrastructure Overview

The system consists of 280 parks, beaches, trails, wildlife areas, open spaces, off-highway vehicle areas, and historic sites. Parks is responsible for approximately 1.6 million acres of land, including over 343 miles of coastline, 984 miles of lake, reservoir and river frontage, approximately 14,500 campsites and group campsites, and 4,754 miles of non-motorized trails.

Over the past five years Parks has expended approximately $157 million to develop and expand the state park system. Parks has accepted gifts and other donations of property and historic structures at no cost to the state when those donations make programmatic sense.


 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.

Code State Building Program Expenditures Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
2860 CAPITAL OUTLAY      
  Projects      
0000208 Angel Island SP: East Garrison Mooring Field 7 24 620
Preliminary Plans 7 24 -
Working Drawings - - 38
Construction - - 582
0000209 Angel Island SP: Immigration Station Hospital Rehabilitation - 2,952 2,952
Construction - 2,952 2,952
0000210 Bidwell-Sacramento River SP: Irvine Finch Ramp Repair and Extension 21 - -
Preliminary Plans 21 - -
0000211 California Indian Museum 41 1,134 -
Preliminary Plans 41 1,134 -
0000213 Carnegie SVRA: Road Reconstruction - - 7,813
Construction - - 7,813
0000214 Carnegie SVRA: Vehicle Wash Station 5 23 1,338
Working Drawings 5 23 -
Construction - - 1,338
0000215 Chino Hills SP: Entrance Road 1,092 335 -
Construction 1,092 335 -
0000217 Donner Memorial SP: Enhance Museum 131 74 -
Construction 131 74 -
0000218 Donner Memorial SP: New Visitor Center 220 64 -
Construction 220 64 -
0000219 El Capitan SB: Construct New Lifeguard Operations Facility 116 607 8,964
Preliminary Plans 116 607 -
Working Drawings - - 619
Construction - - 8,247
Equipment - - 98
0000220 Fort Ord Dunes SP: New Campground 631 31 19,176
Working Drawings 631 31 -
Construction - - 19,176
0000223 Hollister Hills SVRA: Infrastructure 933 - -
Construction 933 - -
0000224 Hungry Valley SVRA: Vehicle Wash Station 20 8 1,034
Working Drawings 20 8 -
Construction - - 1,034
0000225 Leo Carrillo SP: Steelhead Trout Barrier Removal 18 2,563 286
Construction 18 2,563 286
0000226 Los Angeles SHP: Site Development 3,543 119 -
Construction 3,543 119 -
0000227 MacKerricher SP: Replace Water Treatment System 136 445 2,474
Preliminary Plans 136 445 -
Working Drawings - - 251
Construction - - 2,223
0000228 Malibu Creek SP: Restore Sepulveda 699 - -
Construction 699 - -
0000229 Marshall Gold Discovery SHP: Park Improvements 1,347 - -
Construction 1,347 - -
0000230 McArthur-Burney Falls Memorial SP: Ramp and Boarding Float Replacement 23 22 671
Preliminary Plans 23 22 -
Working Drawings - - 53
Construction - - 618
0000232 Oceano Dunes SVRA: Pismo SB Visitor Center 4,549 705 -
Working Drawings 63 - -
Construction 4,486 705 -
0000234 Oceano Dunes SVRA: Pismo SB Sediment Track-out Prevention 13 67 95
Preliminary Plans 13 67 -
Working Drawings - - 95
0000235 Old Town San Diego SHP: Building Demolition 559 - 7,344
Preliminary Plans 260 - -
Working Drawings 299 - -
Construction - - 7,344
0000237 San Elijo SB: Replace Main Lifeguard Tower 139 321 5,014
Working Drawings 139 321 -
Construction - - 5,011
Equipment - - 3
0000238 Silverwood Lake SRA: Nature Center 591 236 -
Construction 591 194 -
Equipment - 42 -
0000239 South Yuba River SP: Historic Covered Bridge - 193 1,125
Preliminary Plans - 193 -
Working Drawings - - 163
Construction - - 962
0000241 Southern California Opportunity Purchase 24,716 2,476 2,460
Acquisition 24,716 2,476 2,460
0000243 Statewide: OHV Opportunity Purchase 3,285 - -
Acquisition 3,285 - -
0000244 Statewide: OHV Minor Capital Outlay Program 74 - 1,716
Minor Projects 74 - 1,716
0000633 Statewide: SP System Acquisition Program 87 700 -
Acquisition 87 700 -
0000634 Statewide: DBW Minor Capital Outlay Program 2,023 - -
Minor Projects 2,023 - -
0000694 Gaviota SP: Main Water Supply Upgrades - 215 142
Preliminary Plans - 215 -
Working Drawings - - 142
0000695 Heber Dunes SVRA: Water System Upgrades - 84 1,086
Preliminary Plans - 84 -
Working Drawings - - 96
Construction - - 990
0000696 Malibu Creek SP: New Stokes Creek Bridge - 232 233
Preliminary Plans - 232 -
Working Drawings - - 233
0000697 Torrey Pines SNR: Sewer and Utility Modernization - 160 2,276
Preliminary Plans - 160 -
Working Drawings - - 127
Construction - - 2,149
0000698 Mendocino Headlands SP: Big River Watershed Restoration - 96 1,645
Preliminary Plans - 96 -
Working Drawings - - 199
Construction - - 1,446
0000699 Old Sacramento SHP: Boiler Shop Renovation - - 726
Preliminary Plans - - 726
0000700 McArthur-Burney Falls SP: Group Camp Development - - 62
Preliminary Plans - - 39
Working Drawings - - 23
0000728 Heber Dunes SVRA: Initial Development 339 135 -
Construction 318 - -
Equipment 21 135 -
0000754 Hollister Hills SVRA: Waterline Expansion - - 1,367
Working Drawings - - 62
Construction - - 1,305
0000764 Border Field SP: Public Use Improvements - 678 -
Preliminary Plans - 678 -
0000765 McGrath SB: Campground Relocation and Wetlands Restoration - - 1,029
Preliminary Plans - - 1,029
0000896 Angel Island SP: Immigratn Statn Hosp Ph3 3,065 360 -
Construction 3,065 360 -
0000912 El Capitan SB: Entrance Improvements - - 358
Preliminary Plans - - 358
0000913 Statewide: Rec Trails Minor Cap Outlay Program - - 900
Minor Projects - - 900
0000914 Prairie City SVRA: Initial Erosion Control - - 275
Preliminary Plans - - 275
0000915 Statewide: Minor Capital Outlay Program - - 395
Minor Projects - - 395
0000932 Topanga SP: Rehabilitate Trippet Ranch Parking Lot - - 316
Preliminary Plans - - 316
0001033 Malakoff Diggins SHP: Solar Panel Generator - - 700
Preliminary Plans - - 75
Working Drawings - - 40
Construction - - 585
Total Expenditures (All Projects) $48,423 $15,059 $74,592

FUNDING Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0001 General Fund $ - $ - $ 3,652
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 838 321 5,014
0263 Off-Highway Vehicle Trust Fund 33,934 3,498 17,184
0392 State Parks and Recreation Fund 2 678 -
0516 Harbors and Watercraft Revolving Fund 2,074 46 1,291
0890 Federal Trust Fund - 400 546
0995 Reimbursements 16 5,211 1,993
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 1,440 2,233 1,029
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 10,119 2,672 43,883
Total Expenditures (All Funds) $ 48,423 $ 15,059 $ 74,592

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