Maintenance of New Facilities (2022-23)

Each year, the CSU opens new facilities across the 23 campuses. For 2022-23, the CSU is opening 149,000 square feet of new facilities, as shown in the table below. At a per square foot rate of $20.70 for 2022-23, the CSU is requesting over $3.1 million to fully fund the maintenance requirements of these new facilities. 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.

The maintenance of new facilities is budgeted at $20.70 per square foot which is calculated based on actual expenditures on maintenance and repair of buildings as they age. Campuses use productivity and efficiency management strategies to satisfy a portion of this unfunded need, but they often have to delay repairs.

Campus	Facility #	Facility Name	Completion Date (M-Y)	Square Footage	Amount at $20.70/sqft
Channel Islands	031	Trinity Hall	Sep-21	2,075	$43,000
Chico	125	Orange Street Building	Jul-22	9,409	$195,000
Fullerton	031	Arboretum - Heritage House	Dec-21	1,425	$29,000
	031A	Arboretum - Maintenance Building	Dec-21	1,574	$33,000
	031B	Arboretum - Office	Dec-21	590	$12,000
	031H	Arboretum - Visitors Center	Dec-21	9,536	$197,000
	102A-I	Classroom Modulars	Jun-20	1,197	$25,000
	Subtotal			14,322	$296,000
Los Angeles	012	Student Services Building	Sep-21	9,367	$194,000
Maritime Academy	014	Mayo Hall	Jan-23	13,400	$277,000
Northridge	137	Sierra Annex	Jun-23	62,475	$1,293,000
San Diego	036	Dramatic Arts	Jan-23	15,000	$311,000
San José	142	Spartan Athletics Center	Jun-23	8,513	$176,000
San Luis Obispo	072	Plant Conservatory	Jun-21	2,370	$49,000
	073	Eucalyptus House	Nov-20	1,349	$28,000
	160A	Baseball Field House	Aug-20	6,256	$130,000
	Subtotal			9,975	$207,000
Stanislaus	001	Vasche Library	Jun-21	4,931	$102,000
Total Amount for New Facilities				149,467	$3,094,000

Current Year: 2026-27 Previous Years: 2025-26 | 2024-25 | 2023-24 | 2022-23