2007/08 Support Budget

Budget Proposal: Mandatory Costs

New Space, $6,000,000

Teacher and student discussing coursework at a computer desk The CSU is scheduled to open an estimated 1,022,571 square feet of new space in 2007/08. Funding of regular maintenance for this new space will be provided at the rate of $8.84 per square foot. Permanent funding of $722,000 will also be provided for 85,800 square feet of health services space, which opened at San Diego State University in June 2006. Total permanent base budget support for new space equates to $9.8 million. The 2007/08 support budget funding sources for new space include both designated mandatory costs ($6 million) and 2007/08 marginal cost growth funding ($3.8 million). Regular maintenance for new space includes the cost of utilities, building maintenance, and custodial, landscape, and administrative support.

The CSU will continue to review its regular maintenance budget to achieve a better approximation of regular maintenance need. For 2007/08, the $8.84 per square foot rate will sustain an adequate funding base for opening and operating a new building and for mitigating growth in the CSU’s deferred maintenance backlog.

The CSU’s efforts to maintain its current level of regular maintenance funding in the budget have been successful, though the CSU’s deferred maintenance needs continue to grow because the cost of critical repairs in older buildings exceeds the average funding provided for regular maintenance. Consequently, delays in the scheduled repair of building space less than five years old offset some of the gains that are made when critical repairs are made in older buildings. Current analysis of the data available indicates that the cost standard of $8.84 per square foot for ongoing maintenance (regular maintenance and scheduled repair) in 2007/08 should be more appropriately budgeted at $10.25 per square foot to recognize the added cost of scheduled repairs. Campuses currently use productivity and efficiency management strategies to satisfy a portion of this unfunded need, but they often have to delay scheduled repairs, which only serves to increase the deferred maintenance backlog.

The California State University 2007/08 Custodial and Farm Space Summary — New Space Request

Campus Facility
Number
Facility Name Square
Footage
Amount @
$8.84/ft
Bakersfield 048A Math & Computer Science Building 55,367 $489,000
  064 Nursing Lab Modular 2,160 $19,000
      57,527 $508,000
Channel Islands 010 Broome Library 137,750 $1,218,000
Dominguez Hills 014 College of Education 1,442 $13,000
  080 Physical Plant (Admin Building) 432 $4,000
  111 Athletic Equipment Building 3,380 $30,000
      5,254 $47,000
Fresno 027T Library Warehouse Surge Space 83,920 $742,000
  030 Lab School Modular 543 $5,000
  150A Peters Auditorium 3,392 $30,000
  301T Peters Temporary Trailers 4,100 $36,000
      91,955 $813,000
Humboldt 024A Physical Education I 3,674 $32,000
  024F Physical Education II 90,998 $804,000
  097 Buck House 1,600 $14,000
  163 Boating Instructional Safety Center 18,144 $160,000
      114,416 $1,010,000
Long Beach 019 Library Addition 5,675 $50,000
  020 Academic Services–Library Addition 885 $8,000
  059 Patterson Child Development Center Renovation 2,308 $20,000
      8,868 $78,000
Los Angeles 043 Forensic Science Building 16,584 $147,000
CSU Maritime Academy 008 Library Annex 960 $8,000
  038 CME/Public Safety 1,440 $13,000
  041 Simulation Center 20,551 $182,000
  048 Facilities Trades Temporary 960 $8,000
      23,911 $211,000
Monterey Bay 074 Central Plant 4,816 $43,000
  508 Tanimura & Antle Family Memorial Library 161,041 $1,424,000
      165,857 $1,467,000
Pomona 015 Library Addition 85,466 $756,000
San Bernardino 038 College Of Education 130,000 $1,149,000
  216 Kinesiology 120 $1,000
Palm Desert 002B Health Center 28,000 $248,000
      158,120 $1,398,000
San José 004 Central Plant 18,602 $164,000
San Luis Obispo 050J Mount Bishop Warehouse 1,100 $10,000
  050L Rose Float Lab 3,600 $32,000
  061 Physical Education Facility 33,240 $294,000
  092A Poly Grove Restroom 475 $4,000
  127 Escuela Ranch/Res/Storage 9,223 $82,000
  129 Avila Ranch 4,815 $43,000
  154A Animal Nutrition Center 8,962 $79,000
  155 Meat Processing Center 7,498 $66,000
  186 Architecture 2 48,882 $432,000
  197 Bonderson Engineering Project Center 18,575 $164,000
      136,370 $1,206,000
Stanislaus 013 Scene Shop 1,891 $17,000
Total     1,022,571 $9,040,000

Content Contact:
Budget Development
Chris Canfield
(562) 951-4560
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Last Updated: October 21, 2016