2008/09 Support Budget

Budget Proposal: Mandatory Costs

New Space, $6 Million

The CSU is scheduled to open an estimated 668,142 square feet of new space in 2008/09. Funding of regular maintenance for this new space will be provided at the rate of $9.10 per square foot. Total permanent base budget support for new space equates to $6.1 million. Regular maintenance includes the cost of utilities, building maintenance, and custodial, landscape, and administrative support.

The CSU will continue to review its budget to achieve a better approximation of regular maintenance need. For 2008/09, the $9.10 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 five years old or less offset some of the gains that are made as critical repairs are made in older buildings. Current analysis of the data available indicates that the cost standard of $9.10 per square foot for ongoing maintenance (regular maintenance and scheduled repair) in 2008/09 should be more appropriately budgeted at $10.56 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.

Campus Facility # Facility Name Completion
Date (M-Y)
Square
Footage
Amount @
$9.10/ft
Bakersfield 031A Nursing Clinical Simulation Center Jan-07 2,160 $19,656
Channel Islands 024 Ironwood Hall Aug-09 25,375 $230,913
  026 Lindero Hall Sep-08 12,875 $117,163
  028 Islands Café Aug-07 2,650 $24,115
  029 Central Plant Dec-08 8,329 $75,794
  030 Smith Decision Center Aug-08 3,390 $30,849
  032 Aliso Annex Jan-08 1,440 $13,104
  040 Solano Hall Aug-08 26,150 $237,965
        80,209 $729,902
Chico 045E Stadiums Restrooms (east) Apr-08 446 $4,059
  045W Stadiums Restrooms (west) Aug-07 2,444 $22,240
  122 Natural History Museum Sep-07 9,656 $87,870
        12,546 $114,169
Fresno 012A Ironwood Hall Jul-06 3,200 $29,120
  017E Lindero Hall Jul-06 930 $8,463
  027 Islands Café Dec-08 139,916 $1,273,236
  091A Central Plant Jul-06 586 $5,333
  296 Smith Decision Center Mar-07 1,133 $10,310
  304 Aliso Annex Jan-07 5,086 $46,283
        150,851 $1,372,744
Fullerton 038 Steven G. Mihaylo College of Business & Economics Sep-07 196,229 $1,785,684
Long Beach 003 Nursing Jun-09 5,600 $50,960
Los Angeles 023 Corporation Yard Feb-09 13,096 $119,174
  046 Public Safety/Parking Services Building Feb-09 16,040 $145,964
        29,136 $265,138
Monterey Bay 032 Switchgear Building May-07 1,272 $11,575
  041 Telecommunications May-07 2,345 $21,340
        3,617 $32,915
Northridge 022A Science 5 Apr-09 90,603 $824,487
  071B Fuel Cell Satellite Plant Jan-07 21,600 $216,005*
        112,203 $1,040,492
Pomona 089A Interim Design Center Addition (Studios) Sep-07 260 $2,366
  213 Agriscapes Greenhouses Jun-07 8,178 $74,420
        8,438 $76,786
Sacramento 054 Broad Athletic Facility Jan-08 26,013 $236,718
San Bernardino 034A Health & Physical Education Addition Mar-09 2,649 $24,106
San Luis Obispo 017 Crop Science Oct-07 1,296 $11,794
  018 Dairy Science Oct-07 1,250 $11,375
  056 Swine Unit Jan-07 1,176 $10,702
  127 Escuela Ranch Jan-07 1,760 $16,016
        5,482 $49,886
Sonoma 050A Music/Faculty Office Building Sep-08 33,058 $300,828
      Total 668,142 $6,099,537

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Last Updated: November 13, 2007