Maintenance of New Facilities (2023-24)

Each year, the CSU opens new facilities across the 23 campuses. For 2023-24, the CSU is opening over 284,000 square feet of new facilities, as shown in the table below. At a per square foot rate of $21.21 for 2023-24, the CSU is requesting over $6 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 $21.21 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 $21.21/sqft
Channel Islands	027	Manzanita Hall	Dec-22	8,366	$177,000
Pomona	013	Art/Engineering Annex	Jun-21	2,078	$44,000
	81A	EH&S Risk Management Modular Office	May-20	720	$16,000
	105	Rose Float Facility	Nov-20	6,558	$139,000
	350	Modular Data Center	Dec-22	1,000	$21,000
	Subtotal			10,356	$220,000
Humboldt	170	Trinity Children's Center	Aug-23	1,951	$41,000
Monterey Bay	490	Oaks Hall	Dec-21	5,627	$119,000
	491	Oaks Hall Annex	Dec-21	1,010	$22,000
	Subtotal			6,637	$141,000
Sacramento	037	Del Norte Hall	May-22	11,584	$246,000
	081	Modoc Hall	Mar-22	1,825	$39,000
	083	Art Sculpture Lab II	Jun-24	20,377	$432,000
	Subtotal			33,786	$717,000
San Diego	072	The KPBS Conrad Prebys Media Complex at Copley Center	Nov-22	1,019	$22,000
	072A	Gateway Center / Extended Studies	Jul-22	79,625	$1,689,000
	089	Jeff Jacobs JAM Center	Aug-22	138	$3,000
	111	Prebys Stage	Jan-23	14,770	$313,000
	111A	Amenities Building	Jan-23	685	$14,000
	140	Special Events Operations Center	Aug-22	11,298	$240,000
	317	Landscape Services	Aug-22	1,554	$33,000
	Subtotal			109,089	$2,314,000
San Francisco	053	Science Replacement Building	Jan-24	108,360	$2,298,000
Stanislaus	014	Child Development Center	Jul-23	5,860	$124,000
Total				284,405	$6,032,000

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