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 two small state-operated community facilities but is not responsible for infrastructure or maintenance of these facilities.


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
2008-09*
Estimated
2009-10*
Proposed
2010-11*
55 CAPITAL OUTLAY      
  Major Projects      
55.25 FAIRVIEW DEVELOPMENTAL CENTER $1,035   $9,147   $4,852  
55.25.250 Air Condition School and Activity Center 178 PWg -   2,192 Cg
55.25.260 Install Personal Alarm Locating System 260 PWg -   2,660 Cg
55.25.270 Upgrade Fire Alarm System 597 Pg 9,147 WCg -  
55.50 PORTERVILLE DEVELOPMENTAL CENTER $420   $-   $28,583  
55.50.470 New Main Kitchen/Renovate Satellite Kitchens and Dining Rooms -   -   25,407 WCn
55.50.480 Upgrade Personal Alarm Locating System 306 PWg -   3,176 Cg
55.50.490 96-Bed Expansion and Recreation Complex 114 Cn -   -  
55.55 SONOMA DEVELOPMENTAL CENTER $342   $321   $-  
55.55.350 Install Medical Gasses and Oxygen Piping 342 Pg 321 Wg -  
  Totals, Major Projects $1,797   $9,468   $33,435  
Total Expenditures (All Projects) $1,797   $9,468   $33,435  

FUNDING Back to Top
Fund Code Fund Actual
2008-09*
Estimated
2009-10*
Proposed
2010-11*
0001 General Fund $1,683 $9,468 $8,028
0660 Public Buildings Construction Fund 114 - 25,407
Total Expenditures (All Funds) $1,797 $9,468 $33,435

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