Uses Of Revenue: New Space
The CSU is scheduled to open a total of 388,880 square feet of new space in 2011/12. Funding of regular maintenance for this new space will be provided at the rate of $9.80/square foot for a total base budget adjustment of $3.8 million. This funding helps cover regular maintenance which includes the cost of utilities, building maintenance, and custodial, landscape and administrative support. In 2011/12 the $9.80 per square foot will sustain an adequate funding base to open and operate a new building and will help mitigate growth in the CSU's deferred maintenance backlog.
The rate of $9.80 per square foot is calculated based on an inflationary factor applied to the prior year's new space funding rate. Current analysis of the data available indicates that the cost standards of $9.80 per square foot for ongoing maintenance (regular maintenance and scheduled repairs) in 2011/12 would be more appropriately budgeted at $11.30 per square foot to recognize the added cost of schedule 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.
2011/2012 Custodial and Farm Space Summary - New Space Request
|Channel Islands||042||Napa Hall||Aug-10||21,106||$207,000|
|East Bay||045A||Parking Services Building||Dec-11||1,253||$12,000|
|301T||Peters Temporary Trailers||Feb-05||-4,100||-$36,000|
|Fullerton||041||Visitor Information Center West||Jul-10||220||$2,000|
|Los Angeles||038||Media Studies Building||Sep-11||9,598||$94,000|
|CSU Maritime Academy||004||ABS Lecture Hall||Aug-10||217||$2,000|
|126||College of Business Administration||Feb-12||89,215||$874,000|
|Sacramento||037||Del Norte Hall||Jul-10||36,000||$353,000|
|San Diego||088||Parma Payne Goodall Alumni Center||Dec-09||36,100||$354,000|
|San Francisco||022||J. P. Leonard Library||Aug-10||40,792||$400,000|
|San Luis Obispo||187||Simpson Strong—Tie Materials Demonstration Lab||Sep-10||7,340||$72,000|
|San Marcos||063||Public Safety Building||Jan-11||13,100||$128,000|