6440 University of California
Infrastructure Overview

The University of California (UC) system comprises 10 campuses, which are located in Berkeley, Davis, Irvine, Los Angeles, Merced, Riverside, San Diego, San Francisco, Santa Barbara, and Santa Cruz, that operate 150 institutes, centers, bureaus, and research laboratories throughout the state serving more than 211,000 students. All of the campuses offer undergraduate, graduate, and professional education with one, San Francisco, devoted exclusively to the health sciences. In addition, the University operates teaching hospitals and clinics in five counties. The UC system has almost 5,500 buildings with 112 million gross square feet on approximately 30,000 acres.


MAJOR PROJECT CHANGES Back to Top
  • The Governor's Budget proposes $503.2 million in Higher Education Capital Outlay Bond Funds of 2006 for 26 projects for the construction and renovation of buildings. These buildings are needed for critical infrastructure and to meet enrollment and facility renewal needs at UC campuses.

  • The Governor's Budget proposes $70.0 million in lease revenue bonds to provide the state's funds for the Helios Research Facility and the Energy Biosciences Institute Facility to ensure the University of California will become the premier institution for alternative energy research.


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
2005-06*
Estimated
2006-07*
Proposed
2007-08*
99 CAPITAL OUTLAY      
  Major Projects      
99.00 UNIVERSITY-WIDE $100,662   $5,371   $267,670  
99.00.055 Institutes for Science and Innovation 91,307 PWCEgn -   -  
99.00.065 Teaching Hospital Infrastructure 9,355 PWCEg 5,371 PWCg -  
99.00.080 Telemedicine/Programs in Medical Education (PRIME) Facilities -   -   227,670 PWCEbn
99.00.085 Energy Biosciences Institute Project -   -   40,000 PWCEn
99.01 BERKELEY CAMPUS $89,310   $59,785   $46,370  
99.01.000 Nonstate Funded Projects 89,310 PWCEn -   -  
99.01.240 Doe Library Seismic Corrections, Step 4 -   49,435 Cbn -  
99.01.245 Campbell Hall Seismic Replacement Building -   -   6,400 PWb
99.01.250 Birge Hall Infrastructure Improvements -   10,350 PWCb -  
99.01.260 Helios Research Facility -   -   30,000 PWCEn
99.01.265 Durant Hall Renovation -   -   9,970 PWCb
99.02 SAN FRANCISCO CAMPUS $147,811   $32,223   $892  
99.02.000 Nonstate Funded Projects 122,811 PWCEn -   -  
99.02.140 UCSF SB 1953 Hospital Seismic Upgrade Program 25,000 Cn -   -  
99.02.145 Medical Sciences Building Improvements, Phase 2 -   31,698 Cb -  
99.02.150 Electrical Distribution Improvements Phase 2 -   525 Pb 892 Wb
99.03 DAVIS CAMPUS $245,147   $140,823   $9,086  
99.03.000 Nonstate Funded Projects 138,994 PWCEn -   -  
99.03.250 UCDMC SB 1953 Hospital Seismic Upgrade Program 102,590 PWCn -   -  
99.03.305 Robert Mondavi Institute for Wine and Food Science -   35,309 Cb -  
99.03.310 Seismic Corrections, Phase 4 -   6,714 Cb -  
99.03.315 Electrical Improvements, Phase 3 -   11,716 WCbn -  
99.03.320 Life Sciences Alterations, Phase 2 149 Pb -   -  
99.03.325 Physical Sciences Expansion 2,533 Wb 44,953 CEbn -  
99.03.330 Campus Wastewater Treatment Plant Expansion, Phase 1 241 Pbn 5,819 WCbn -  
99.03.345 Steam Expansion, Phase 1 640 Wb 11,363 WCbn -  
99.03.350 Veterinary Medicine 3B -   3,100 Pb 4,751 Wb
99.03.355 King Hall Renovation and Expansion -   21,849 PWCbn -  
99.03.360 Electrical Improvements, Phase 4 -   -   4,335 PWCb
99.04 LOS ANGELES CAMPUS $165,997   $86,126   $-  
99.04.000 Nonstate Funded Projects 106,173 PWCEn -   -  
99.04.200 FEMA Expenditures (Chapter 15/94) for Northridge Earthquake Damage -   248 PWCb -  
99.04.245 Geology Seismic Correction 9,489 Cb -   -  
99.04.260 Graduate School of Education and Information Studies Seismic Correction 2,564 WCb -   -  
99.04.265 Life Sciences Replacement Building 47,771 WCEbn 85,878 Cb -  
99.05 RIVERSIDE CAMPUS $100,089   $142,108   $46,432  
99.05.000 Nonstate Funded Projects 3,055 PWCEn -   -  
99.05.170 East Campus Infrastructure Improvements 7,812 Cb -   -  
99.05.175 College of Humanities and Social Sciences Instruction and Research Facility 34,028 Cbn -   940 Eb
99.05.180 Psychology Building 30,192 Cb -   1,612 Eb
99.05.185 Geology and Physics Renovations 17,137 WCb -   -  
99.05.190 Materials Science and Engineering Building 2,149 Wb 50,549 Cb -  
99.05.195 Genomics Building 3,566 PWn 50,234 Cn -  
99.05.200 Environmental Health and Safety Expansion -   1,000 PWb -  
99.05.205 Student Academic Support Services Building 1,650 PWb 18,035 Cb -  
99.05.210 Culver Center for the Arts 500 Pn 12,365 WCbn -  
99.05.215 Geology Building Renovations Phase 2 -   9,025 PWCb -  
99.05.220 Boyce Hall and Webber Hall Renovations -   900 Pb 31,776 WCb
99.05.225 East Campus Infrastructure Improvements Phase 2 -   -   11,702 PWCbn
99.05.230 Batchelor Hall Building Systems Renewal -   -   402 Pb
99.06 SAN DIEGO CAMPUS $234,039   $167,465   $4,204  
99.06.000 Nonstate Funded Projects 193,764 PWCEn -   -  
99.06.215 UCSDMC SB 1953 Hospital Seismic Upgrade Program -   40,000 PWCn -  
99.06.330 Biomedical Library Renovation and Addition 695 Eb -   -  
99.06.340 Student Academic Services Facility 504 Eb -   -  
99.06.355 Mayer Hall Addition and Renovation 28,026 CEb 13,126 Cb -  
99.06.360 Applied Physics and Mathematics Renovation 8,809 Cb -   -  
99.06.370 Music Building 2,091 Wb 36,125 Cb 2,204 Eb
99.06.375 Structural and Materials Engineering Building -   75,057 PWCb -  
99.06.385 Chilled Water and Electrical Distribution Improvements 150 Pn 3,157 WCb -  
99.06.390 Management School Facility Phase 2 -   -   2,000 Pbn
99.07 SANTA CRUZ CAMPUS $19,477   $75,932   $108,915  
99.07.000 Nonstate Funded Projects 2,940 PWCEn -   -  
99.07.130 Humanities and Social Sciences Facility 1,075 Eb -   -  
99.07.155 Seismic Corrections, Phase 3 5,706 Cb -   -  
99.07.160 Alterations for Engineering, Phase 2 4,402 Cb -   -  
99.07.165 McHenry Project -   40,603 WCb 38,184 CEb
99.07.170 Alterations for Engineering, Phase 3 4,577 PWb -   -  
99.07.175 Digital Arts Facility -   20,639 WCb 1,044 Eb
99.07.180 Infrastructure Improvements, Phase 1 777 Pb 7,833 WCb -  
99.07.185 Infrastructure Improvements, Phase 2 -   367 Pb 317 Wb
99.07.190 Biomedical Sciences Facility -   6,490 PWb 69,370 Cb
99.08 SANTA BARBARA CAMPUS $61,626   $103,418   $11,071  
99.08.000 Nonstate Funded Projects 51,158 PWCEn -   -  
99.08.120 Snidecor Hall Office Wing Seismic Replacement 405 Eb -   -  
99.08.125 Biological Sciences Building Renovation 9,691 Cb -   -  
99.08.130 Education and Social Sciences Building -   89,412 Cbn -  
99.08.135 Arts Building Seismic Correction and Renewal -   1,855 PWb -  
99.08.140 Electrical Infrastructure Renewal, Phase 2 372 Wn 8,695 Cbn -  
99.08.145 Davidson Library Addition and Renovation -   1,250 Pb 1,055 Wb
99.08.150 Phelps Hall Renovation -   1,100 PWb -  
99.08.155 Infrastructure Renewal Phase 1 -   740 Pbn 382 Wbn
99.08.160 Engineering II Life Safety Improvements and Addition -   366 Pn 9,634 WCbn
99.09 IRVINE CAMPUS $145,725   $105,472   $80,097  
99.09.000 Nonstate Funded Projects 42,412 PWCEn -   -  
99.09.240 UCIMC SB 1953 Hospital Seismic Upgrade Program 21,016 PWCn -   -  
99.09.325 Natural Sciences Unit 2 4,473 CEn -   -  
99.09.335 Central Plant Chiller Expansion, Step 5 17,269 Bb -   -  
99.09.340 Computer Science Unit 3 6,050 Ebn -   -  
99.09.345 Biological Sciences Unit 3 50,120 Bb 6,536 Ebn -  
99.09.350 Engineering Unit 3 1,222 Wb 47,347 Cb 6,584 Ebn
99.09.355 Social and Behavioral Sciences Building 3,163 Pbn 47,269 WCbn -  
99.09.360 Primary Electrical Improvements Step 3 -   2,571 Vb -  
99.09.365 Humanities Building -   1,749 Db 23,977 Bb
99.09.370 Arts Building -   -   39,855 PWCb
99.09.375 Steinhaus Hall Seismic Improvements -   -   9,681 PWCb
99.10 AGRICULTURE AND NATURAL RESOURCES $746   $1,978   $1,708  
99.10.050 Desert Research and Extension Center Irrigation Water Systems 696 Cb -   -  
99.10.055 Lincove Research and Extension Center Laboratory Facility 50 PWb 980 Cb -  
99.10.060 Kearney Research and Extension Center Pressure Irrigation System -   998 PWCb -  
99.10.065 Hopland Research and Extension Center Field Laboratory and Multipurpose Facility -   -   1,708 PWCb
99.11 MERCED CAMPUS $29,383   $10,993   $37,255  
99.11.000 Nonstate Funded Projects 29,383 PWCEn -   -  
99.11.035 Logistical Support/Service Facilities -   8,326 CEb -  
99.11.045 Social Sciences and Management Building -   2,667 PWb 37,255 Cb
  Totals, Major Projects $1,340,012   $931,694   $613,700  
Total Expenditures (All Projects) $1,340,012   $931,694   $613,700  

FUNDING Back to Top
Fund Code Fund Actual
2005-06*
Estimated
2006-07*
Proposed
2007-08*
0001 General Fund $9,730 $5,371 $-
0574 1998 Higher Education Capital Outlay Bond Fund - 9,000 -
0660 Public Buildings Construction Fund 247,577 90,234 70,000
0705 Higher Education Capital Outlay Bond Fund of 1992 - 133 -
0791 June 1990 Higher Education Capital Outlay Bond Fund - 115 -
0994 Other Unclassified Funds 833,372 64,290 40,535
6028 2002 Higher Education Capital Outlay Bond Fund 54,506 5,802 -
6041 2004 Higher Education Capital Outlay Bond Fund 194,827 416,794 -
6048 Higher Education Capital Outlay Bond Fund of 2006 - 339,955 503,165
Total Expenditures (All Funds) $1,340,012 $931,694 $613,700

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