4300 Department of Developmental Services
Infrastructure Overview

The Department of Developmental Services operates five state-owned and operated 24-hour care facilities, and two state-operated 24-hour leased facilities. The five state-owned Developmental Centers (DCs) are Agnews DC (Santa Clara County), Fairview DC (Orange County), Lanterman DC (Los Angeles County), Porterville DC (Tulare County), and Sonoma DC (Sonoma County). These facilities comprise approximately 5.2 million gross square feet on 2,153 acres. Leased facilities include Sierra Vista (Sutter County) and Canyon Springs (Riverside County). The seven facilities are used to aid the Department's mission to provide medical, dental, and nursing care; supervision; active treatment; education and vocational training for residents with developmental disabilities. Additionally, Porterville DC serves consumers referred through the state's judicial system. The Legislature has approved a plan to close Agnews DC and closure activities will be completed in fiscal year 2008-09.


 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
2007-08* 		Estimated
2008-09* 		Proposed
2009-10*
55 CAPITAL OUTLAY      
  Major Projects      
55.25 FAIRVIEW DEVELOPMENTAL CENTER $399   $5,887   $9,147  
55.25.250 Air Condition School and Activity Center 160 Pg 2,370 WCg -  
55.25.260 Install Personal Alarm Locating System 239 Pg 2,920 WCg -  
55.25.270 Upgrade Fire Alarm System -   597 Pg 9,147 WCg
55.50 PORTERVILLE DEVELOPMENTAL CENTER $5,170   $29,089   $19,691  
55.50.470 New Main Kitchen/Renovate Satellite Kitchens and Dining Rooms 2,948 PWCgn 25,407 PWCgn 19,691 PWCgn
55.50.480 Upgrade Personal Alarm Locating System 278 Pg 3,482 WCg -  
55.50.490 96-Bed Expansion and Recreation Complex 1,944 Cn 200 En -  
55.55 SONOMA DEVELOPMENTAL CENTER $-   $342   $3,842  
55.55.350 Install Medical Gasses and Oxygen Piping -   342 Pg 3,842 WCg
  Totals, Major Projects $5,569   $35,318   $32,680  
Total Expenditures (All Projects) $5,569   $35,318   $32,680  

FUNDING Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $2,137 $9,711 $32,680
0660 Public Buildings Construction Fund 3,432 25,607 -
Total Expenditures (All Funds) $5,569 $35,318 $32,680

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 2K) document for additional information.