2009/10 Support Budget II

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.