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.


Code State Building Program Expenditures Actual
2005-06*
Estimated
2006-07*
Proposed
2007-08*
55 CAPITAL OUTLAY      
  Major Projects      
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   $77,106   $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 -  
  Totals, Major Projects $2,805   $77,106   $4,435  
Total Expenditures (All Projects) $2,805   $77,106   $4,435  

FUNDING Back to Top
Fund Code Fund Actual
2005-06*
Estimated
2006-07*
Proposed
2007-08*
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.