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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. Due to declining population, the Legislature has approved a plan to close Agnews by June 30, 2008, and closure activities are underway.
MAJOR PROJECT CHANGES Back to Top
- The Governor's Budget provides $3.0 million General Fund for one continuing and three new projects. Two projects will add modern personal alarm systems at Fairview and Porterville Developmental Centers, thereby providing security for staff who interact with behaviorally challenged consumers. The third project will add air conditioning to the school and activity center at Fairview Developmental Center, which will allow year-round consumer use of those facilities. The fourth project is a continuation of satellite kitchen and dining room renovations at Porterville Developmental Center.
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.
55 |
CAPITAL OUTLAY |
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Major Projects |
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55.25 |
FAIRVIEW DEVELOPMENTAL CENTER |
$- |
|
$- |
|
$1,056 |
|
55.25.250 |
Air Condition School and Activity Center |
- |
|
- |
|
383 |
PWg |
55.25.260 |
Install Personal Alarm Locating System |
- |
|
- |
|
673 |
PWg |
55.50 |
PORTERVILLE DEVELOPMENTAL CENTER |
$2,805 |
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$77,106 |
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$3,379 |
|
55.50.340 |
Recreation Complex-Forensic |
266 |
PWn |
- |
|
- |
|
55.50.370 |
96 Bed Expansion-Forensic |
2,539 |
PWn |
- |
|
- |
|
55.50.470 |
New Main Kitchen/Renovate Satellite Kitchens and Dining Rooms |
- |
|
2,313 |
Png |
2,823 |
Wng |
55.50.480 |
Upgrade Personal Alarm Locating System |
- |
|
- |
|
556 |
PWg |
55.50.490 |
96-Bed Expansion and Recreation Complex |
- |
|
74,793 |
Cn |
- |
|
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Totals, Major Projects |
$2,805 |
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$77,106 |
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$4,435 |
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Total Expenditures (All Projects) |
$2,805 |
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$77,106 |
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$4,435 |
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FUNDING Back to Top
0001 |
General Fund |
$- |
$1,177 |
$3,012 |
0660 |
Public Buildings Construction Fund |
2,805 |
75,929 |
1,423 |
Total Expenditures (All Funds) |
$2,805 |
$77,106 |
$4,435 |
Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 2K) document for additional information.
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