4300 Department of Developmental Services
Infrastructure Overview

The Department of Developmental Services is responsible for the operation and maintenance of the facilities under its control, including the four state-owned and operated 24-hour care facilities and their buildings, grounds and infrastructure. The four active state-owned facilities comprise approximately 4.6 million gross square feet on 1,986 acres. The 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. The Department also continues to be responsible for the maintenance of the buildings, grounds and infrastructure of Agnews Developmental Center, which stopped providing 24-hour care in March 2009. Agnews will be maintained in a warm shut-down mode until the facility is sold or transferred and no longer under the Department's control. The Department also leases a small state-operated community facility but is not responsible for infrastructure or maintenance of this facility.


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
2009-10*
Estimated
2010-11*
Proposed
2011-12*
55 CAPITAL OUTLAY      
  Major Projects      
55.25 FAIRVIEW DEVELOPMENTAL CENTER $4,474   $-   $8,575  
55.25.250 Air Condition School and Activity Center 1,700 Cg -   -  
55.25.260 Install Personal Alarm Locating System 2,202 Cg -   -  
55.25.270 Upgrade Fire Alarm System 572 Wg -   8,575 Cg
55.50 PORTERVILLE DEVELOPMENTAL CENTER $2,601   $25,407   $-  
55.50.470 New Main Kitchen/Renovate Satellite Kitchens and Dining Rooms -   25,407 Cn -  
55.50.480 Upgrade Personal Alarm Locating System 2,601 Cg -   -  
55.55 SONOMA DEVELOPMENTAL CENTER $321   $-   $2,548  
55.55.350 Install Medical Gasses and Oxygen Piping 321 Wg -   2,548 Cg
55.65 DEVELOPMENTAL CENTERS $-   $-   $2,043  
55.65.300 Automatic Fire Sprinkler Systems -   -   2,043 PWg
  Totals, Major Projects $7,396   $25,407   $13,166  
Total Expenditures (All Projects) $7,396   $25,407   $13,166  

FUNDING Back to Top
Fund Code Fund Actual
2009-10*
Estimated
2010-11*
Proposed
2011-12*
0001 General Fund $7,396 $- $13,166
0660 Public Buildings Construction Fund - 25,407 -
Total Expenditures (All Funds) $7,396 $25,407 $13,166

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