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. Agnews Developmental Center was vacated on June 30, 2011 and transferred to the Department of General Services' control. The Department also leases one small state-operated community facility 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
2010-11*
Estimated
2011-12*
Proposed
2012-13*
55 CAPITAL OUTLAY      
  Major Projects      
55.25 FAIRVIEW DEVELOPMENTAL CENTER $-   $-   $8,575  
55.25.270 Upgrade Fire Alarm System -   -   8,575 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 $-   $1,032   $12,394  
55.65.300 Automatic Fire Sprinkler Systems -   1,032 Pg 12,394 WCg
  Totals, Major Projects $-   $26,439   $20,969  
Total Expenditures (All Projects) $-   $26,439   $20,969  

FUNDING Back to Top
Fund Code Fund Actual
2010-11*
Estimated
2011-12*
Proposed
2012-13*
0001 General Fund $- $1,032 $20,969
0660 Public Buildings Construction Fund - 25,407 -
Total Expenditures (All Funds) $- $26,439 $20,969

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