6610 California State University
Infrastructure Overview

The California State University (CSU) system includes 23 campuses and 7 off-campus centers, which serve 450,000 students. While each campus in the system has its own unique geographic and curricular character, 22 campuses can be characterized as multipurpose institutions, offering undergraduate and graduate instruction for professional and occupational goals. The California Maritime Academy has a specialized mission, focusing on marine transportation and engineering, and maritime sciences. The CSU system has a total of 2,266 buildings with 82.7 million gross square feet on 23,051 acres.


MAJOR PROJECT CHANGES Back to Top
  • The Governor's Budget proposes $265.0 million from the 2008 University Capital Outlay Bond Fund for 19 projects for the construction and renovation of buildings. These buildings are needed for critical infrastructure deficiencies to meet enrollment and facility renewal needs at CSU campuses.


SUMMARY OF PROJECTS Back to Top
Provides expenditures for each major and minor capital project funded in this state agency's budget for the past, current, and budget years. The project phase and fund classification are also identified. The Standard Footnotes key can be accessed by clicking on any footnote link.


Code State Building Program Expenditures Actual
2006-07*
Estimated
2007-08*
Proposed
2008-09*
06 CAPITAL OUTLAY      
  Major Projects      
06.48 TRUSTEES OF THE CSU - SYSTEM-WIDE $25,000   $41,326   $25,000  
06.48.300 Nursing Facility Improvements -   14,326 PWCEb -  
06.48.315 Minor Capital Outlay 25,000 PWCb 27,000 PWCb 25,000 PWCb
06.50 BAKERSFIELD $4,286   $3,906   $17,292  
06.50.064 Math and Computer Science Building -   1,513 Eb -  
06.50.065 Nursing Renovation 1,979 PWCb 221 Eb -  
06.50.066 Art Center and Satellite Plant -   387 Pb 17,292 WCb
06.50.994 Nonstate Funded Projects 2,307 PWCEn 1,785 PWCn -  
06.51 MARITIME ACADEMY $3,093   $19,499   $917  
06.51.008 Acquisition 3,093 Ab 732 Ab -  
06.51.009 Simulation Center -   3,618 Eb -  
06.51.010 Physical Education Replacement -   -   917 Pb
06.51.994 Nonstate Funded Projects -   15,149 PWCEn -  
06.52 CHICO $42,252   $42,655   $9,731  
06.52.109 Student Services Center 42,252 Cb -   2,432 Eb
06.52.113 Taylor II Replacement Building -   -   2,637 PWb
06.52.994 Nonstate Funded Projects -   42,655 PWCEn 4,662 PWCEn
06.54 DOMINGUEZ HILLS $270   $58,359   $3,664  
06.54.081 Educational Resource Center Addition 270 Cb 58,359 Cb 3,664 Eb
06.56 FRESNO $256,115   $6,884   $-  
06.56.093 Library Addition and Renovation 84,153 Cb 6,884 Eb -  
06.56.994 Nonstate Funded Projects 171,962 PWCEn -   -  
06.62 FULLERTON $45,374   $22,235   $-  
06.62.095 College of Business and Economics 45,374 Cb 6,593 Eb -  
06.62.994 Nonstate Funded Projects -   15,642 PWCEn -  
06.64 EAST BAY (HAYWARD) $52,094   $38,938   $7,637  
06.64.075 Warren Hall Telecommunications Relocation -   -   2,003 PWCb
06.64.080 Business and Technology Center 1,544 Eb -   -  
06.64.081 Seismic Upgrade, Warren Hall -   -   3,468 PWb
06.64.082 Student Services Replacement Building -   38,938 Cb 1,963 Eb
06.64.994 Nonstate Funded Projects 50,550 PWCEn -   203 PWn
06.67 HUMBOLDT $46,387   $1,366   $454  
06.67.087 Behavioral and Social Science, Phase I 2,229 Eb -   -  
06.67.090 Library Seismic Safety Upgrade -   -   454 PWb
06.67.098 Forbes Physical Education Complex Renovation -   1,366 Eb -  
06.67.100 Mai Kai Land Acquisition 6,000 Ab -   -  
06.67.994 Nonstate Funded Projects 38,158 PWCEn -   -  
06.68 SAN MARCOS $1,078   $108,024   $-  
06.68.123 Social and Behavioral Sciences Building 1,078 Pb 53,688 WCb -  
06.68.994 Nonstate Funded Projects -   54,336 PWCEn -  
06.71 LONG BEACH $71,235   $95,778   $-  
06.71.107 Seismic Upgrade, Liberal Arts 2, 3, and 4 -   1,151 Cb -  
06.71.110 Peterson Hall 3 Replacement -   93,145 Bb -  
06.71.111 Library Addition and Renovation -   481 Eb -  
06.71.994 Nonstate Funded Projects 71,235 PWCEn 1,001 PWCn -  
06.73 LOS ANGELES $9,391   $65,633   $575  
06.73.086 Forensic Science Building -   -   575 Eb
06.73.094 Science Replacement Building, Wing A 4,635 Eb -   -  
06.73.096 Corporation Yard and Public Safety 787 PWb 15,133 Cb -  
06.73.097 Science Replacement Building, Wing B 865 PWCb 50,500 WCb -  
06.73.994 Nonstate Funded Projects 3,104 PWCn -   -  
06.74 MONTEREY BAY $51,830   $4,228   $2,145  
06.74.006 Library 49,741 Cn 4,228 Eb -  
06.74.007 Infrastructure Improvements 2,089 CEb -   -  
06.74.008 Academic Building II -   -   2,145 PWb
06.76 SACRAMENTO $-   $54,983   $4,826  
06.76.098 Science II, Phase 2 -   -   4,826 PWb
06.76.994 Nonstate Funded Projects -   54,983 PWCn -  
06.78 SAN BERNARDINO $4,011   $4,082   $10,510  
06.78.073 Access Compliance Barrier Removal -   -   10,510 PWCb
06.78.092 Science Building Renovation and Addition, Phase II 1,573 Eb -   -  
06.78.093 College of Education 2,438 Eb -   -  
06.78.095 Palm Desert Off-Campus Center, Phase III -   999 Eb -  
06.78.994 Nonstate Funded Projects -   3,083 PWCn -  
06.80 SAN DIEGO $6,572   $4,353   $64,085  
06.80.156 Storm/Nasatir Halls Renovation -   2,552 PWb 47,169 Cb
06.80.994 Nonstate Funded Projects 6,572 PWCn 1,801 PWCn 16,916 PWCEn
06.82 NORTHRIDGE $193,671   $-   $11,308  
06.82.085 Science I Replacement 44,071 Cb -   4,499 Eb
06.82.086 Performing Arts Center 56,528 WCb -   6,032 Eb
06.82.994 Nonstate Funded Projects 93,072 PWCEn -   777 En
06.83 CHANNEL ISLANDS $20,199   $53,587   $54,818  
06.83.002 Infrastructure Improvements, Phase IA and IB 2,533 PWb 47,134 Cb -  
06.83.003 Classroom and Faculty Office Renovation and Addition -   1,989 PWb 30,128 Cb
06.83.004 West Hall -   -   868 Pb
06.83.005 Entrance Road -   1,390 PWb 23,822 Cb
06.83.006 John Spoor Broome Library -   3,074 Eb -  
06.83.994 Nonstate Funded Projects 17,666 PWCEn -   -  
06.84 SAN FRANCISCO $37,456   $137,375   $1,085  
06.84.094 Telecommunications Infrastructure -   9,308 Cb -  
06.84.104 J. P. Leonard and Sutro Joint Library -   113,694 DBnr 546 Enr
06.84.105 School of the Arts -   12,382 Ab -  
06.84.994 Nonstate Funded Projects 37,456 PWCn 1,991 Pn 539 Wn
06.86 SAN JOSE $-   $-   $1,162  
06.86.084 Spartan Complex Seismic Renovation -   -   1,162 Pb
06.90 SONOMA $58,892   $1,553   $-  
06.90.086 Music/Faculty Office Building -   1,553 Eb -  
06.90.994 Nonstate Funded Projects 58,892 PWCEn -   -  
06.92 STANISLAUS $27,289   $1,049   $21,891  
06.92.064 Science II (Seismic) 4,951 Eb -   -  
06.92.067 Science I Renovation (Seismic) -   1,049 PWb 16,731 Cb
06.92.994 Nonstate Funded Projects 22,338 PWCn -   5,160 PWCn
06.96 SAN LUIS OBISPO $12,213   $19,005   $115,828  
06.96.115 Engineering/Architecture Renovation and Replacement, Phase II 9,970 Eb -   -  
06.96.116 Center for Science 1,866 Pb 2,707 Wb 99,620 Cb
06.96.994 Nonstate Funded Projects 377 Pn 16,298 WCn 16,208 Cn
06.98 POMONA $93,213   $49,740   $22,043  
06.98.107 Library Addition and Renovation Phase 1 -   5,863 Eb -  
06.98.108 Science Renovation (Seismic) -   4,475 Eb -  
06.98.109 College of Business Administration -   31,429 WCb -  
06.98.994 Nonstate Funded Projects 93,213 PWCEn 7,973 PWCn 22,043 PWCEn
  Totals, Major Projects $1,061,921   $834,558   $374,971  
Total Expenditures (All Projects) $1,061,921   $834,558   $374,971  

FUNDING Back to Top
Fund Code Fund Actual
2006-07*
Estimated
2007-08*
Proposed
2008-09*
0574 1998 Higher Education Capital Outlay Bond Fund $- $20,000 $-
0660 Public Buildings Construction Fund 49,741 102,140 -
0785 1988 Higher Education Capital Outlay Bond - - 4,826
0994 Other Unclassified Funds 666,902 216,697 66,508
0995 Reimbursements - 11,554 546
6028 2002 Higher Education Capital Outlay Bond Fund 43,523 21,176 -
6041 2004 Higher Education Capital Outlay Bond Fund 199,894 1,243 38,041
6048 2006 University Capital Outlay Bond Fund 101,861 461,748 -
6074 2008 University Capital Outlay Bond Fund - - 265,050
Total Expenditures (All Funds) $1,061,921 $834,558 $374,971

Refer to the
Infrastructure Detail of Appropriations and Adjustments (pdf * - 5K) document for additional information.