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 $939,000 General Fund to begin two projects that will improve the safety of people at Developmental Centers. One project will upgrade the fire alarm system at Fairview Developmental Center, while the other project will replace oxygen tanks used by medically fragile residents at Sonoma Developmental Center with an oxygen, suction, and medical gasses system containing outlets for each consumer.


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
2006-07*
Estimated
2007-08*
Proposed
2008-09*
55 CAPITAL OUTLAY      
  Major Projects      
55.25 FAIRVIEW DEVELOPMENTAL CENTER $-   $837   $5,449  
55.25.250 Air Condition School and Activity Center -   338 PWg 2,192 Cg
55.25.260 Install Personal Alarm Locating System -   499 PWg 2,660 Cg
55.25.270 Upgrade Fire Alarm System -   -   597 Pg
55.50 PORTERVILLE DEVELOPMENTAL CENTER $77,106   $3,407   $41,174  
55.50.470 New Main Kitchen/Renovate Satellite Kitchens and Dining Rooms 2,313 Pgn 2,823 Wgn 37,998 Cgn
55.50.480 Upgrade Personal Alarm Locating System -   584 PWg 3,176 Cg
55.50.490 96-Bed Expansion and Recreation Complex 74,793 Cn -   -  
55.55 SONOMA DEVELOPMENTAL CENTER $-   $-   $342  
55.55.350 Install Medical Gasses and Oxygen Piping -   -   342 Pg
  Totals, Major Projects $77,106   $4,244   $46,965  
Total Expenditures (All Projects) $77,106   $4,244   $46,965  

FUNDING Back to Top
Fund Code Fund Actual
2006-07*
Estimated
2007-08*
Proposed
2008-09*
0001 General Fund $1,177 $2,821 $26,967
0660 Public Buildings Construction Fund 75,929 1,423 19,998
Total Expenditures (All Funds) $77,106 $4,244 $46,965

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