2016/17 Supplemental Documentation

Uses Of Revenue

Maintenance of New Facilities, $890,000

The CSU is scheduled to fund 82,519 square feet of new facilities in 2016/17. The cost to fund regular maintenance of these facilities is $10.78 per square foot for the 2016/17 budget year. The CSU is requesting $890,000 to fully fund these new facilities maintenance requirements. Regular maintenance of new facilities includes the cost of utilities, building maintenance, custodial, landscape, and administrative support.

This funding will sustain budgets needed to open and operate new buildings and will help slow the growth in the CSU’s $2.6 billion 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 $10.78 per square foot for ongoing maintenance (regular maintenance and scheduled repair) in 2016/17 should be more appropriately budgeted at $16.18 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.

2016/17 Custodial and Farm Space Summary - Maintenance of New Facilities Request
Campus Facility
Number
Facility Name Completion
Date (M-Y)
Square
Footage
SQ FT @
$10.78
Channel Islands 8 Sierra Hall Aug-15 22,417 $242,000
Chico 15 Farming Buildings Aug-15 1,920 21,000
Fresno 091C Soccer/Lacrosse Restroom Dec-14 925 10,000
San Diego 101A Building A Aug-15 7,040 76,000
San José 46 SPX East Aug-14 1,360 15,000
  47 SPX Central Aug-14 7,161 77,000
  116 Student Wellness Center Mar-15 1,415 15,000
        9,936 107,000
San Luis Obispo 026M Graphic Arts Modular Offices Sep-14 1,200 13,000
  32 Cal Poly Equine Unit Mar-14 3,529 38,000
  074M Building 74 Modular Offices Sep-14 5,472 59,000
  092M Poly Grove Modular Offices Sep-14 4,080 44,000
        14,281 154,000
San Marcos 024A Field House Expansion Apr-16 26,000 280,000
Total       82,519 $890,000