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 4.7 million gross square feet on 1,948 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 leases one 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
2011-12*
Estimated
2012-13*
Proposed
2013-14*
55 CAPITAL OUTLAY      
  Major Projects      
55.25 FAIRVIEW DEVELOPMENTAL CENTER $4,129   $4,446   $-  
55.25.270 Upgrade Fire Alarm System 4,129 WCg 4,446 Cg -  
55.50 PORTERVILLE DEVELOPMENTAL CENTER $25,407   $-   $-  
55.50.470 New Main Kitchen/Renovate Satellite Kitchens and Dining Rooms 25,407 Cn -   -  
55.55 SONOMA DEVELOPMENTAL CENTER -   -   -  
55.65 DEVELOPMENTAL CENTERS $1,843   $11,583   $-  
55.65.300 Automatic Fire Sprinkler Systems 1,843 PWg 11,583 WCg -  
  Totals, Major Projects $31,379   $16,029   $-  
Total Expenditures (All Projects) $31,379   $16,029   $-  

FUNDING Back to Top
Fund Code Fund Actual
2011-12*
Estimated
2012-13*
Proposed
2013-14*
0001 General Fund $5,972 $16,029 $-
0660 Public Buildings Construction Fund 25,407 - -
Total Expenditures (All Funds) $31,379 $16,029 $-

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