Uses of Revenue

New Space, $10.15 Million

The CSU opened 636,895 square feet of new space in 2008/09 and will open 455,808 square feet in 2009/10. Funding of regular maintenance will be provided at the rate of $9.10 per square foot for the 2008/09 new space and $9.41 per square foot for the 2009/10 new space. State funding for new space was not available in 2008/09. One-time resources were used to open new space with the expectation that permanent funding would be provided in the 2009/10 budget process. In the 2009/10 budget, the CSU is requesting $10.15 million to fully fund 2008/09 and 2009/10 new space requirements. Regular maintenance of new space 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 2009/10, the $9.41 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 $9.41 per square foot for ongoing maintenance (regular maintenance and scheduled repair) in 2008/09 should be more appropriately budgeted at $10.92 per square foot to recognize the added cost of major repairs and renovations. Campuses currently use productivity and efficiency management strategies to satisfy a portion of this unfunded need, but they often have to delay repairs, which only serves to increase the deferred maintenance backlog.

Campus	Facility Number	Facility Name	Completion Date (M-Y)	Square Footage	SQ FT @ $9.10/ $9.41 sq. ft.
Channel Islands	024	Ironwood Hall	Aug-09	23,375	$230,900
	026	Lindero Hall	Sep-08	12,875	117,200
	028	Islands Café	Aug-07	2,650	24,100
	029	Central Plant	Dec-08	8,329	75,800
	030	Smith Decision Center	Aug-08	3,390	30,800
	032	Aliso Annex	Jan-08	1,440	13,100
	040	Solano Hall	Aug-08	26,150	238,000
				80,209	$729,900
Chico	045E	Stadiums Restrooms (east)	Apr-08	446	$4,100
	045W	Stadiums Restrooms (west)	Aug-07	2,444	22,200
	122	Natural History Museum	Sep-07	9,656	87,900
				12,546	$114,200
Dominguez Hills	020A	Educational Resource Center Addition	Nov-09	139,569	$1,313,300
Fresno	012 A	Main Distribution Facility (MDF) A	Jul-06	3,200	$29,100
	017 E	MDF B	Jul-06	930	8,500
	027	Henry Madden Library	Dec-08	139,916	1,273,200
	027A	Library Temporary Trailers	Apr-08	7,200	67,800
	*027T	Library Warehouse Surge Space	Jan-06	(83,920)	(742,000)
	040A	Thomas Administration Addition	Mar-07	1,097	10,300
	091 A	MDF C	Jul-06	586	5,300
	296	Wet Incubator	Mar-07	1,133	10,300
	304	Shaw Lease Space	Jan-02	756	7,100
	304	Shaw Lease Space	Jan-07	5,086	46,300
				75,984	$715,900
Fullerton	038	Steven G. Mihaylo College of Business & Economics	Sep-07	196,229	$1,785,700
	048	University Police	Jan-09	10,470	98,500
	052	Children's Center	Jan-10	6,958	65,500
				213,657	$1,949,700
Long Beach	003	Nursing	Jun-09	5,600	$51,000
Los Angeles	027B	Replacement Science Building Wing 'B'	Apr-10	93,176	$876,800
Monterey Bay	032	Switchgear Building	May-07	1,272	$11,600
	041	Telecommunications	May-07	2,345	21,300
				3,617	$32,900
Northridge	022A	Science 5	Apr-09	90,603	$824,500
	054	Performing Arts Center	Apr-10	166,000	1,562,100
	**071B	Fuel Cell Satellite Plant	Jan-07	21,600	216,000
				278,203	$2,602,600
Pomona	015	Library	Mar-08	16,387	$154,200
	089A	Interim Design Center Addition (Studios)	Sep-07	2,300	21,600
	089A	Interim Design Center Addition (Studios)	Sep-07	260	2,400
	213	Agriscapes Greenhouses	Jun-07	8,178	74,400
				27,125	$252,600
Sacramento	054	Broad Athletic Facility	Jan-08	26,013	$236,700
San Bernardino	034A	Health & Physical Education Addition	Mar-09	2,649	$24,100
San Diego	074A	International Students Center Addition I	Aug-08	1,730	$16,300
	074B	International Students Center Addition II	Aug-08	1,730	16,300
				3,460	$32,600
San Francisco	016A	Temporary Library Building Annex 1	Nov-08	24,750	$232,900
	016B	Temporary Library Building Annex 2	Nov-08	16,500	155,300
				41,250	$388,200
San Luis Obispo	017	Crop Science	Oct-07	1,296	$11,800
	018	Dairy Science	Oct-07	1,250	11,400
	021	Engineering West	Sep-08	733	6,900
	047	Faculty Office North	Mar-08	648	6,100
	056	Swine Unit	Jan-07	1,176	10,700
	127	Escuela Ranch	Jan-07	1,760	16,000
				6,863	$62,900
Sonoma	050	GMC Concert Hall	Sep-08	49,724	$467,900
	050A	Music/Faculty Office Building	Sep-08	33,058	300,800
				82,782	$768,700
Total				1,092,703	$10,152,000
Note: 2008/09 New Space request is equivalent to new space by campus identified in the 2008/09 final allocations less Bakersfield (Facility 031A funded in 2007/08). Reversal of temporary new space funded in 2007/08 for the FR-Library Temp Trailers at $8.84/sq. ft. *Northridge Fuel Cell Satellite funded at $10.00/sq. ft.