5225 Corrections and Rehabilitation
Infrastructure Overview

As one of the largest departments in state government, CDCR operates 37 youth and adult correctional facilities and 44 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.

Code State Building Program Expenditures Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
4615 CAPITAL OUTLAY      
  Projects      
0000320 California Correctional Center, Susanville: Arnold Unit and Antelope Camp Kitchen/Dining Replacements 863 997 15,353
Preliminary Plans 863 - -
Working Drawings - 997 -
Construction - - 15,353
0000322 California Correctional Institute, Tehachapi: Health Care Facility Improvement Project 1,284 21,102 -
Working Drawings 1,284 - -
Construction - 21,102 -
0000325 California Institution for Men, Chino: Health Care Facility Improvement Project 42,332 - -
Construction 42,332 - -
0000330 California Institution for Women, Chino: Health Care Facility Improvement Project 16,678 - -
Construction 16,678 - -
0000332 California Medical Facility, Vacaville: Emergency Generator Capacity Upgrade - 7,403 -
Construction - 7,403 -
0000334 California Medical Facility, Vacaville: Health Care Facility Improvement Project - 24,838 -
Working Drawings - - 1 -
Construction - 24,839 -
0000336 California Men's Colony, San Luis Obispo: Central Kitchen Replacement 1,543 22,375 -
Working Drawings 1,543 350 -
Construction - 22,025 -
0000337 California Men's Colony, San Luis Obispo: Health Care Facility Improvement Project 49,854 - -
Construction 49,854 - -
0000342 California Men's Colony, San Luis Obispo: West Facility Emergency Power 6,296 - -
Working Drawings 285 - -
Construction 6,011 - -
0000344 California State Prison, Corcoran: Health Care Facility Improvement Project 1,032 22,042 -
Working Drawings 1,032 - -
Construction - 22,042 -
0000346 California State Prison, Los Angeles County, Lancaster: Health Care Facility Improvement Project 29,136 - -
Working Drawings - 389 - -
Construction 29,525 - -
0000348 California State Prison, Sacramento, Folsom: Health Care Facility Improvement Project 38,861 - -
Construction 38,861 - -
0000350 California State Prison, Solano, Vacaville: Health Care Facility Improvement Project 33,956 - -
Construction 33,956 - -
0000351 California Substance Abuse Treatment and State Prison, Corcoran: Health Care Facility Improvement Project 966 19,133 -
Preliminary Plans - - 304 -
Working Drawings 966 - -
Construction - 19,437 -
0000353 Central California Women's Facility, Chowchilla: Health Care Facility Improvement Project 14,993 - -
Working Drawings - 31 - -
Construction 15,024 - -
0000355 Correctional Training Facility, Soledad: Health Care Facility Improvement Project - 24,707 -
Construction - 24,707 -
0000358 Deuel Vocational Institution, Tracy: Health Care Facility Improvement Project - 19,082 -
Preliminary Plans - 1 -
Working Drawings - - 25 -
Construction - 19,106 -
0000363 Folsom State Prison: Cell Block Five Fire/Life/Safety Upgrade - 3,784 -
Construction - 3,784 -
0000364 Folsom State Prison: Health Care Facility Improvement Project 42,268 - -
Construction 42,268 - -
0000368 Ironwood State Prison, Blythe: Heating, Ventilation, and Air Conditioning System 112,186 - -
Construction 112,186 - -
0000373 Jail Project, Phase I - Solano County 71 - -
Construction 71 - -
0000374 Jail Project, Phase II - Imperial County - 33,000 -
Design Build - 33,000 -
0000375 Jail Project, Phase II - Kern County 100,000 - -
Design Build 100,000 - -
0000376 Jail Project, Phase II - Kings County 33,000 - -
Preliminary Plans 514 - -
Working Drawings 1,469 - -
Construction 31,017 - -
0000377 Jail Project, Phase II - Madera County 2,906 - -
Construction 2,906 - -
0000378 Jail Project, Phase II - Riverside County 100,000 - -
Construction 100,000 - -
0000381 Juvenile Rehabilitation Center Project - Riverside County 24,698 - -
Construction 24,698 - -
0000383 Juvenile Rehabilitation Center Project - San Luis Obispo County 13,121 - -
Construction 13,121 - -
0000384 Juvenile Rehabilitation Center Project - Santa Cruz County - 1,356 -
Construction - 1,356 -
0000387 Mule Creek State Prison, Ione: Electrical System Upgrade 17,024 - -
Construction 17,024 - -
0000388 Mule Creek State Prison, Ione: Health Care Facility Improvement Project 33,284 - -
Working Drawings - 168 - -
Construction 33,452 - -
0000389 Mule Creek State Prison, Ione: Wastewater Treatment Plant Improvements 8,495 - -
Working Drawings - 1 - -
Construction 8,496 - -
0000390 North Kern State Prison, Delano: Health Care Facility Improvement Project - 35,271 -
Working Drawings - - 1 -
Construction - 35,272 -
0000391 Richard J. Donovan Correctional Facility at Rock Mountain, San Diego: Health Care Facility Improvement Project 45,097 - -
Construction 45,097 - -
0000394 Salinas Valley State Prison, Soledad: Health Care Facility Improvement Project - 12,951 -
Construction - 12,951 -
0000395 Sierra Conservation Center, Jamestown: Health Care Facility Improvement Project 1,077 17,288 -
Working Drawings 1,077 - -
Construction - 17,288 -
0000397 Statewide: Budget Packages and Advance Planning 140 500 250
Study 140 500 250
0000400 Statewide: Medication Distribution Improvements 40,985 - -
Construction 40,985 - -
0000401 Statewide: Minor Projects 1,567 - -
Minor Projects 1,567 - -
0000402 Three Level II Dorm Facilities 13,045 - -
Design Build 13,045 - -
0000403 Valley State Prison, Chowchilla: Health Care Facility Improvement Project 6,940 - -
Construction 6,940 - -
0000404 Wasco State Prison: Health Care Facility Improvement Project - 37,020 -
Working Drawings - - 11 -
Construction - 37,031 -
0000656 California Correctional Center, Susanville: Health Care Facility Improvement Project 1,219 18,937 -
Working Drawings 1,219 - -
Construction - 18,937 -
0000657 Existing Prison Facilities: Renovate, Improve, and Expand Infrastructure Capacity - 533 -
Various Items - 533 -
0000658 High Desert State Prison, Susanville: Health Care Facility Improvement Project 1,045 14,801 -
Working Drawings 1,045 - -
Construction - 14,801 -
0000659 Kern Valley State Prison: Health Care Facility Improvement Project 719 14,863 -
Preliminary Plans - 123 - -
Working Drawings 842 - -
Construction - 14,863 -
0000660 Pleasant Valley State Prison: Health Care Facility Improvement Project 1,467 20,229 -
Working Drawings 1,467 - -
Construction - 20,229 -
0000670 Calipatria State Prison: Potable Water Storage Tank 397 266 6,518
Preliminary Plans 397 - -
Working Drawings - 266 170
Construction - - 6,348
0000671 Jail Facility, Phase II - Santa Barbara County - 80,000 -
Preliminary Plans - 1,995 -
Working Drawings - 2,103 -
Construction - 75,902 -
0000672 Jail Facility, Phase II - San Benito County - 15,053 -
Preliminary Plans - 570 -
Working Drawings - 715 -
Construction - 13,768 -
0000673 Jail Facility, Phase II - Orange County - - 100,000
Preliminary Plans - - 2,402
Working Drawings - - 4,003
Construction - - 93,595
0000674 Jail Facility, Phase II - Yolo County - 36,295 -
Working Drawings - 335 -
Construction - 35,960 -
0000675 Jail Facility, Phase II - Tulare County - 60,000 -
Preliminary Plans - 2,553 -
Working Drawings - 2,391 -
Construction - 55,056 -
0000676 Jail Facility, Phase II - Monterey County - - 80,000
Preliminary Plans - - 376
Working Drawings - - 2,434
Construction - - 77,190
0000677 Jail Facility, Phase II - Sutter County - 9,741 -
Preliminary Plans - 294 -
Working Drawings - 461 -
Construction - 8,986 -
0000710 San Quentin State Prison: New Boiler Facility - 18,071 -
Construction - 18,071 -
0000729 Calipatria State Prison: Health Care Facility Improvement Project 1,009 721 17,767
Preliminary Plans 1,009 - -
Working Drawings - 721 310
Construction - - 17,457
0000730 Centinela State Prison: Health Care Facility Improvement Project 948 704 17,284
Preliminary Plans 948 - -
Working Drawings - 704 344
Construction - - 16,940
0000731 Chuckawalla Valley State Prison: Health Care Facility Improvement Project 1,031 606 17,569
Preliminary Plans 1,031 - -
Working Drawings - 606 361
Construction - - 17,208
0000732 Ironwood State Prison: Health Care Facility Improvement Project 797 446 13,896
Preliminary Plans 797 - -
Working Drawings - 446 329
Construction - - 13,567
0000733 Pelican Bay State Prison: Health Care Facility Improvement Project 379 394 7,495
Preliminary Plans 379 - -
Working Drawings - 394 108
Construction - - 7,387
0000738 Juvenile Rehabilitation Center Project - Los Angeles County 28,728 - -
Design Build 28,728 - -
0000739 Juvenile Rehabilitation Center Project - Humboldt County - - 12,931
Construction - - 12,931
0000740 Deuel Vocational Institution, Tracy: Solid Cell Fronts - 792 11,617
Working Drawings - 792 -
Construction - - 11,617
0000749 Juvenile Rehabilitation Center Project - Yolo County - 4,588 -
Construction - 4,588 -
0000750 Juvenile Rehabilitation Center Project - Tuolumne County 16,000 - -
Construction 16,000 - -
0000894 Juvenile Rehabilitation Center Project - Monterey County - 35,000 -
Construction - 35,000 -
0000895 Juvenile Rehabilitation Center Project - Santa Clara County - 12,950 -
Construction - 12,950 -
0000916 Jail Project, Phase II - Los Angeles County - - 100,000
Design Build - - 100,000
0000922 Statewide: Master Plan for Renovation/Replacement of Original Prisons - - 5,406
Study - - 5,406
0000923 Deuel Vocational Institution: New Boiler Facility - - 4,041
Construction - - 4,041
0000931 Juvenile Rehabilitation Center Project - Alameda County - - 35,000
Design Build - - 35,000
Total Expenditures (All Projects) $887,437 $647,839 $445,127

FUNDING Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0001 General Fund $ 79,931 $ 35,217 $ 117,196
0660 Public Buildings Construction Fund 682,275 612,622 327,931
0668 Public Buildings Construction Fund Subaccount 125,231 - -
Total Expenditures (All Funds) $ 887,437 $ 647,839 $ 445,127

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