Uses Of Revenue

New Space, $6,756,000

The CSU opened 388,880 square feet of new space in 2011/12, 274,811 square feet of new space in 2012/13 and is scheduled to open a total of 18,045 square feet in 2013/14. State funding for new space was not available in 2011/12 and 2012/13. Funding of regular maintenance will be provided at the rate of $9.80 per square foot to reimburse campuses for the unfunded cost of opening a new space in 2011/12 and $10.02 per square foot in 2012/13. In the 2013/14 budget, the cost to open scheduled buildings is $10.23 per square foot. CSU is requesting $6.76 million to fully fund 2011/12, 2012/13 and 2013/14 new space requirements. Regular maintenance of new space includes the cost of utilities, building maintenance, custodial, landscape, and administrative support.

New space funding will sustain budgets needed to open and operate a new building and will help mitigate growth in the CSU's deferred maintenance backlog.

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 $10.23 per square foot for ongoing maintenance (regular maintenance and scheduled repair) in 2013/14 should be more appropriately budgeted at $11.80 per square foot to recognize the added cost of major repairs and renovations that occur as buildings age. 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.

2013/14 Custodial and Farm Space Summary - New Space Request

Campus	Facility Number	Facility Name	Completion Date (M-Y)	Square Footage	SQ FT @ $9.80/ $10.02/ 10.23
Bakersfield	030	Science-Nursing Addition	Feb-10	3,106	$30,000
Channel Islands	042	Napa Hall	Aug-10	21,106	$207,000
	018	North Hall	Aug-12	74,575	$747,000
				95,681	$954,000
Chico	015	Farm Building	Jan-09	4,367	$44,000
	084	FMS Central Supply	Jul-11	1,391	$14,000
	093E	UPD & EHS Building	Oct-12	7,895	$81,000
				13,653	$139,000
East Bay	045A	Parking Services Building	Dec-11	1,253	$12,000
Fresno	135T	University Modular	Oct-10	6,480	$64,000
	301T	Peters Temporary Trailers	Feb-05	-4,100	-$36,000
				2,380	$28,000
Fullerton	041	Visitor Information Center West	Jul-10	220	$2,000
	053F	The Gastronome	Jul-11	4,675	$46,000
	039A	Military Science - Building A	Aug-12	1,440	$15,000
	039B	Military Science - Building B	Aug-12	960	$10,000
	039C	Military Science - Building C	Aug-12	1,440	$15,000
Fullerton-OCC	002	Irvine Campus (3 Banting)	Dec-10	23,152	$227,000
				31,887	$315,000
Los Angeles	038	Media Studies Building	Sep-11	9,598	$94,000
Maritime Academy	004	ABS Lecture Hall	Aug-10	217	$2,000
	044	Police Department	Aug-13	3,810	$39,000
				4,027	$41,000
Pomona	052	Commons Building	Jun-10	1,280	$13,000
	126	College of Business Administration	Feb-12	89,215	$874,000
				90,495	$887,000
Sacramento	037	Del Norte Hall	Jul-10	36,000	$353,000
	065	Folsom Hall	Jan-10	99,346	$974,000
				135,346	$1,327,000
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 José-Airport	032	University Modular	Jun-10	6,176	$62,000
San Luis Obispo	187	Simpson Strong-Tie Materials Demonstration Lab	Sep-10	7,340	$72,000
	180	Center for Science	Jun-10	188,372	$1,887,000
	018A	Leprino Foods Dairy Innovation Institute	Jan-12	2,500	$26,000
				198,212	$1,985,000
San Marcos	063	Public Safety Building	Jan-11	13,100	$128,000
			Total	681,806	$6,756,000