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January 2018

Higher Education

California State University Capital Outlay Projects

(In Thousands)

    2018-19              All Years
Campus Project Phases State Costsa   State Costsa Total
Cost
Tier 1 Priorities     
Systemwide Infrastructure improvements Various $263,607   $263,607 $321,340
Systemwide Water conservation improvements P,W,C 4,000b   0 4,000b
San Luis Obispo New Science and Agriculture Teaching and Research Complex P,W,C,E 10,000   10,000 101,821
Sonoma Stevenson Hall renovation and addition S,P,W,C 93,233   96,331 99,391
Sacramento Science replacement building, Phase 2 E 0c   71,558d 91,558
East Bay Library replacement building W,C,E 79,123   81,392 90,436
Pomona Administration replacement building E 1,380   77,926e 79,306
Tier 2 Priorities     
San Bernardino Theater Building renovation and addition P,W,C $97,973   $97,973 $111,102
Northridge New Sierra Annex building P,W,C 91,084   91,084 99,884
San Luis Obispo Kennedy Library renovation and addition P,W,C,E 50,000   51,296 55,000
Channel Islands Gateway Hall renovation S,P,W,C,E 38,854   38,854 42,309
Maritime Academy Mayo Hall renovation and addition S,P,W,C 17,548   17,548 18,294
Tier 3 Priorities     
San Francisco Science replacement building P $0f   $168,839 $293,867
Long Beach Peterson Hall replacement building P,W,C 120,445   120,445 130,104
San Francisco Thornton Hall renovation S 0g   111,269 120,899
Chico Butte Hall replacement building S,P,W,C 91,672   91,672 103,414
Dominguez Hills New College of Business and Public Policy building P 0h   51,530 83,530
Los Angeles Administration replacement building P 2,052   69,917 72,514
Fullerton Visual Arts Complex renovation P,W,C,E 48,378   48,378 64,073
Stanislaus New Classroom Building II P,W,C 50,967   52,461 56,666
Pomona Classroom/Lab Building renovation P,W,C 44,636   44,636 47,108
Bakersfield New Energy and Engineering Innovation Center P,W,C,E 39,435   39,435 43,134
Fresno Central Plant water piping replacement P,W,C 26,092   26,092 27,751
Monterey Bay Classroom renovations, Phase 1 P,W,C 24,119   24,119 24,591
San Diego Dramatic Arts renovation P,W,C,E 14,000   14,000 22,300
Sacramento Folsom Hall third floor improvements P,W,C 18,234   18,234 20,491
Maritime Academy New Academic Building A/Learning Commons S 0i   TBD TBD
Totals     $1,222,832   $1,629,112 $2,220,883
             
Note: Using existing funds, CSU plans to fund all or a portion of each Tier 1 project in 2018-19. CSU indicates that it will fund all or a portion of each Tier 2 project should the Legislature provide an additional $15 million for facilities in the 2018-19 budget. CSU does not plan to fund any of the Tier 3 projects in 2018-19.     
             
a Reflects systemwide revenue bonds, unless otherwise indicated.  
b CSU proposes to fund this project with previously authorized state general obligation bonds.
c Equipment to be funded from $4.2 million in campus reserves/other funds.  
d Preliminary plans, which cost $4 million, were funded by CSU on a pay-as-you-go basis. 
e Consists of $26.6 from lease revenue bonds and $51.3 from systemwide revenue bonds. 
f Preliminary plans would be funded with $9.8 million from campus reserves/other funds. 
g Study to be funded with $500,000 from campus reserves/other funds.  
h Preliminary plans would be funded with $3.5 million from campus reserves/other funds. 
i Study to be funded with $250,000 from campus reserves/other funds.  
             
S = study. P = preliminary plans. W = working drawings. D = design. C = construction. E = equipment. TBD = to be determined.