California Department of Corrections & Rehabilitation
Infill Bed Construction Program Estimated Costs

Institution	Proposed Male Beds	Lease Revenue (New Construction)	General Fund (New Construction and Infrastructure)	Grand Total
ASP	1,190	$141,628,983	$35,733,471	$177,362,454
CAL	590	$96,749,551	$17,387,308	$114,136,859
CCC	400	$51,686,056	$3,558,500	$55,244,556
CCI	875	$148,617,259	$4,513,763	$153,131,022
CEN	590	$96,843,844	$23,248,539	$120,092,383
CIM	400	$45,577,154	$13,599,005	$59,176,159
CMF	440	$49,266,351	$11,349,874	$60,616,225
COR	0	$0	$22,403,560	$22,403,560
CRC	1,000	$20,177,696	$951,131	$21,128,827
CTF	0	$0	$2,893,299	$2,893,299
CVSP	990	$138,920,046	$4,538,235	$143,458,281
DVI	0	$0	$1,743,850	$1,743,850
FSP	0	$0	$1,638,422	$1,638,422
HDSP	350	$92,085,973	$4,668,955	$96,754,928
ISP	365	$76,366,972	$3,035,644	$79,402,616
KVSP	400	$50,279,829	$8,959,854	$59,239,683
LAC	664	$105,265,173	$16,022,976	$121,288,149
MCSP	400	$53,352,678	$10,555,551	$63,908,229
NCWF	1,140	$116,615,462	$14,173,688	$130,789,150
NKSP	1,940	$283,803,439	$5,322,764	$289,126,203
PBSP	550	$95,531,894	$4,819,782	$100,351,676
PVSP	600	$73,759,720	$16,429,807	$90,189,527
RJD	600	$66,278,671	$3,442,821	$69,721,492
SAC	264	$47,601,910	$5,551,590	$53,153,500
SATF	150	$44,794,184	$1,782,142	$46,576,326
SCC	400	$42,302,291	$1,205,716	$43,508,007
SOL	190	$47,835,823	$2,945,746	$50,781,569
SQ	0	$0	$895,894	$895,894
SVSP	400	$61,967,743	$17,652,222	$79,619,965
WSP	1,350	$219,420,978	$10,264,889	$229,685,867
Totals	16,238	$2,266,729,680	$271,288,998	$2,538,018,678
Academy		$105,001,895	$29,915,035	$134,916,930
Total Construction		$2,371,731,575	$301,204,033	$2,672,935,608