Uses Of Revenue
New Space, $1,597,000
The CSU is scheduled to fund a total of 152,864 square feet of new space in 2014/15. The cost to fund regular maintenance of additional new space scheduled to be opened is $10.45 per square foot for 2014/15 budget year. CSU is requesting $1.60 million to fully fund 2014/15 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 new buildings 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 $10.45 per square foot for ongoing maintenance (regular maintenance and scheduled repair) in 2014/15 should be more appropriately budgeted at $14.28 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.
2014/15 Custodial and Farm Space Summary - New Space Request
|SQ FT @
|082||New Art Center||Aug-14||16,180||169,000|
|Fresno||019A||Faculty Office/Lab Bldg||Jan-15||22,230||232,000|
|093A||Meyers Family Sports Medicine Center||Aug-13||10,780||113,000|
|220G||Sheep Unit Hay Barn||Feb-13||540||6,000|
|235H||Horse Unit Hay Barn||Feb-13||1,500||16,000|
|245H||Beef Unit Hay Barn||Feb-13||1,500||16,000|
|257||Foster Farms Poultry Research/Education Facility||Feb-13||7,229||75,000|
|270J||Dairy Unit Hay Barn||Feb-13||3,000||31,000|
|Fullerton||042||Visitor Information Center North||Jul-13||220||$2,000|
|Los Angeles||023||Corp Yard Building||Mar-12||4,417||$46,000|
|CSU Maritime Academy||039||Physical Education/Aquatics Center||Jul-14||55,481||$580,000|
|San Diego||008A||Storm Hall West||Dec-13||26,042||$272,000|