Maintenance of New Facilities


Each year, the CSU opens new facilities across the 23 campuses. For 2020-21, the CSU is opening over 198,000 square feet of new facilities, as shown in the table below. At a per square foot rate of $19.46 for 2020-21, the CSU is requesting over $3.8 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 and will help slow the growth of the CSU’s estimated $4.5 billion deferred maintenance backlog. 

The maintenance of new facilities is budgeted at $19.46 per square foot which is calculated based on actual expenditures on maintenance and repair of buildings. Campuses use productivity and efficiency management strategies to satisfy a portion of this unfunded need, but they often have to delay repairs. Consequently, these delays and the unfunded need have contributed to the growth in the deferred maintenance backlog estimated to $4.5 billion.​

Campus Facility # Facilit​​y Name
Completion
Date (M-Y)
Square Footage ​Amount at $19.46/sqft
​Channel Islands027
Manzanita Hall
Jul-20
4,032
$78,000
Chico
022
Bell Memorial
Jul-19
4,119
80,000
201
25 Main Street
Jan-19
1,216
24,000

5,335 $104,000
Humboldt041
Library
Dec-19
5,035 ​$98,000
Maritime Academy
069
Modular Space
Feb-20
4,656 $91,000
Monterey Bay070
Visual and Public Arts
Jun-19 4,816 $94,000
Sacramento
117
Welcome Center
Jan-20
7,409
$144,000
San Bernardino027
Center for Global Innovation
Aug-19
16,898 $329,000
​San Francisco
​108
​Liberal and Creative Arts Building
​Dec-20
74,900
​$1,458,000
San Luis Obispo032
Equine Center
Aug-1827,755
540,000


​156
​Grange Hall
​Mar-21
​12,123
​236,000

​157
​Winery Building
​Mar-21
​15,632
​304,000

55,510
​$1,080,000
​San Marcos
​004A
​Veteran Center
​Jun-19
​2,118
​41,000

​059
​PDC Modular Building
​Jan-18
​2,561
​50,000



4,679
$91,000
Sonoma
​017​
​Counseling and Psychological Services and Four Classrooms
​Aug-19
6,480
$126,000
​Sblueislaus
​210
​Library Annex
​Jun-18
​3,987
​77,000


​211
​Student Services Annex
​Jun-18
​5,143
​100,000




9,130
$177,000

Total Amount for New Facilities 198,880 ​​$3,870,000