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.


 MAJOR PROJECT CHANGES Back to Top
  • The Governor's Budget proposes $1 million bond funds for the initial phase of the McGrath State Beach Campground Relocation and Wetlands Restoration project at McGrath State Beach in Ventura County.
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* 		Proposed
2016-17*
2860 CAPITAL OUTLAY      
  Projects      
0000208 Angel Island SP: East Garrison Mooring Field 7 62 582
Preliminary Plans 7 24 -
Working Drawings - 38 -
Construction - - 582
0000209 Angel Island SP: Immigration Station Hospital Rehabilitation, Ph. 4 - 2,952 -
Construction - 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 1,361 -
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 1,226 8,345
Preliminary Plans 116 607 -
Working Drawings - 619 -
Construction - - 8,247
Equipment - - 98
0000220 Fort Ord Dunes SP: New Campground 631 19,207 -
Working Drawings 631 31 -
Construction - 19,176 -
0000223 Hollister Hills SVRA: Infrastructure 933 - -
Construction 933 - -
0000224 Hungry Valley SVRA: Vehicle Wash Station 20 1,042 -
Working Drawings 20 8 -
Construction - 1,034 -
0000225 Leo Carrillo SP: Steelhead Trout Barrier Removal 18 2,849 -
Construction 18 2,849 -
0000226 Los Angeles SHP: Site Development 3,543 119 -
Construction 3,543 119 -
0000227 MacKerricher SP: Replace Water Treatment System 136 2,919 -
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 SP: Ramp and Boarding Float Replacement 23 75 618
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 13 162 -
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 5,335 -
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 - 1,318 -
Preliminary Plans - 193 -
Working Drawings - 163 -
Construction - 962 -
0000241 Southern California Opportunity Purchase 24,716 4,936 -
Acquisition 24,716 4,936 -
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 - 287 2,149
Preliminary Plans - 160 -
Working Drawings - 127 -
Construction - - 2,149
0000698 Mendocino Headlands SP: Big River Watershed Restoration - 1,741 -
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: Rebuild Trippet Ranch Parking Lot - - 316
Preliminary Plans - - 316
Total Expenditures (All Projects) $48,423 $67,067 $18,932

FUNDING Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $ 838 $ 5,335 $ -
0263 Off-Highway Vehicle Trust Fund 33,934 17,605 3,077
0392 State Parks and Recreation Fund 2 678 -
0516 Harbors and Watercraft Revolving Fund 2,074 137 1,200
0890 Federal Trust Fund - 946 -
0995 Reimbursements 16 7,142 62
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 32,991 13,564
Total Expenditures (All Funds) $ 48,423 $ 67,067 $ 18,932

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