6610 California State University
Infrastructure Overview

The California State University (CSU) system includes 23 campuses and 7 off-campus centers, which serve 410,000 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 2,149 buildings with 68.8 million gross square feet on 23,135 acres.


MAJOR PROJECT CHANGES Back to Top
  • The Governor's Budget proposes $346.0 million in Higher Education Capital Outlay Bond Funds of 2006 and other higher education bonds for 26 projects for the construction and renovation of buildings. These buildings are needed for critical infrastructure deficiencies and 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
2005-06*
Estimated
2006-07*
Proposed
2007-08*
06 CAPITAL OUTLAY      
  Major Projects      
06.48 TRUSTEES OF THE CSU - SYSTEM-WIDE $16,000   $25,000   $34,326  
06.48.300 Nursing Facility Improvements -   -   14,326 PWCEb
06.48.315 Minor Capital Outlay 16,000 PWCb 25,000 PWCb 20,000 PWCb
06.50 BAKERSFIELD $20,088   $2,534   $5,658  
06.50.064 Math and Computer Science Building 17,853 Cb -   1,513 Eb
06.50.065 Nursing Renovation -   227 PWb 1,973 CEb
06.50.066 Art Center and Satellite Plant -   -   387 Pb
06.50.994 Nonstate Funded Projects 2,235 PWCEn 2,307 PWCEn 1,785 PWCn
06.51 MARITIME ACADEMY $7,826   $6,803   $-  
06.51.008 Acquisition -   3,185 Ab -  
06.51.009 Simulation Center 7,826 Cb 3,618 Eb -  
06.52 CHICO $6,798   $42,252   $42,655  
06.52.109 Student Services Center 590 Wb 42,252 Cb -  
06.52.994 Nonstate Funded Projects 6,208 PWCEn -   42,655 PWCEn
06.54 DOMINGUEZ HILLS $22   $-   $58,359  
06.54.081 Educational Resource Center Addition 22 Cb -   58,359 Cb
06.56 FRESNO $2,266   $84,153   $6,884  
06.56.093 Library Addition and Renovation 2,266 Wb 84,153 Cb 6,884 Eb
06.62 FULLERTON $-   $45,374   $6,593  
06.62.095 College of Business and Economics -   45,374 Cb 6,593 Eb
06.64 EAST BAY (HAYWARD) $1,651   $43,621   $-  
06.64.080 Business and Technology Building -   1,544 Eb -  
06.64.082 Student Services/Admin Replacement Building 1,651 PWb 38,938 Cb -  
06.64.994 Nonstate Funded Projects -   3,139 En -  
06.67 HUMBOLDT $41,488   $8,229   $1,366  
06.67.087 Behavioral and Social Science, Phase I -   2,229 Eb -  
06.67.098 Forbes Physical Education Complex Renovation 41,488 WCb -   1,366 Eb
06.67.100 Mai Kai Land Acquisition -   6,000 Ab -  
06.68 SAN MARCOS $9,843   $3,857   $108,850  
06.68.120 Craven Hall Renovation 6,516 CEb -   -  
06.68.123 Social and Behavioral Sciences Building -   1,078 Pb 53,688 WCb
06.68.994 Nonstate Funded Projects 3,327 PWCEn 2,779 PWCn 55,162 PWCEn
06.71 LONG BEACH $33,576   $83,847   $1,482  
06.71.107 Seismic Upgrade, Liberal Arts 2, 3, and 4 102 PWb 1,151 Cb -  
06.71.110 Peterson Hall 3 Replacement 2,048 Wb 82,696 Cb -  
06.71.111 Library Addition and Renovation 31,326 Cb -   481 Eb
06.71.994 Nonstate Funded Projects 100 PWCEn -   1,001 PWCn
06.73 LOS ANGELES $-   $8,526   $65,633  
06.73.094 Physical Science Replacement Building Wing A -   4,635 Eb -  
06.73.096 Corporation Yard and Public Safety -   787 PWb 15,133 Cb
06.73.097 Physical Science Replacement Building Wing B -   -   50,500 WCb
06.73.994 Nonstate Funded Projects -   3,104 PWCn -  
06.74 MONTEREY BAY $195,117   $51,830   $-  
06.74.006 Library -   49,741 Cn -  
06.74.007 Infrastructure Improvements 17,351 Cb 2,089 CEb -  
06.74.994 Nonstate Funded Projects 177,766 PWCEn -   -  
06.76 SACRAMENTO $21,551   $-   $-  
06.76.101 Infrastructure Upgrade, Phase I 17,716 Cb -   -  
06.76.994 Nonstate Funded Projects 3,835 PWCEn -   -  
06.78 SAN BERNARDINO $69,909   $4,011   $999  
06.78.092 Science Building Renovation/Addition, Phase II -   1,573 Eb -  
06.78.093 College of Education 46,604 Cb 2,438 Eb -  
06.78.095 Palm Desert Off-Campus Center, Phase III -   -   999 Eb
06.78.994 Nonstate Funded Projects 23,305 PWCEn -   -  
06.80 SAN DIEGO $3,324   $-   $2,656  
06.80.156 Storm/Nasatir Halls Renovation -   -   2,552 PWb
06.80.157 Social Sciences/Art Gallery/Parking Structure 8 3,324 Eb -   -  
06.80.994 Nonstate Funded Projects -   -   104 PWn
06.82 NORTHRIDGE $7,846   $78,616   $146,748  
06.82.085 Science I Replacement -   44,071 Cb -  
06.82.086 Performing Arts Center 1,210 Pb 2,168 Wb 54,360 Cb
06.82.994 Nonstate Funded Projects 6,636 PWCEn 32,377 CEn 92,388 PWCEn
06.83 CHANNEL ISLANDS $-   $2,533   $53,587  
06.83.002 Infrastructure Improvements, Phase IA and IB -   2,533 PWb 47,134 Cb
06.83.003 Classroom/Faculty Office Reno/Add -   -   1,989 PWb
06.83.005 Entrance Road -   -   1,390 PWb
06.83.006 John Spoor Broome Library -   -   3,074 Eb
06.84 SAN FRANCISCO $1,414   $110,787   $45,372  
06.84.104 J. P. Leonard and Sutro Joint Library 748 PWnr 110,787 Cnr 546 Er
06.84.105 School of the Arts Acquisition -   -   12,382 Ab
06.84.994 Nonstate Funded Projects 666 PWCEn -   32,444 PWCn
06.86 SAN JOSE $2,171   $-   $-  
06.86.115 Joint Library, Secondary Effects 2,171 Eb -   -  
06.90 SONOMA $60,899   $-   $1,553  
06.90.085 Darwin Hall 2,221 Eb -   -  
06.90.086 Music/Faculty Office Building 16,247 Cb -   1,553 Eb
06.90.994 Nonstate Funded Projects 42,431 PWCEn -   -  
06.92 STANISLAUS $3,025   $4,951   $1,049  
06.92.064 Science II (Seismic) 3,025 Eb 4,951 Eb -  
06.92.067 Science I Renovation (Seismic) -   -   1,049 PWb
06.96 SAN LUIS OBISPO $35,830   $12,213   $19,005  
06.96.115 Engineering/Architecture Renovation and Replacement, Phase II 28,589 Cb 9,970 Eb -  
06.96.116 Center for Science -   1,866 Pb 2,707 Wb
06.96.994 Nonstate Funded Projects 7,241 PWCEn 377 Pn 16,298 WCn
06.98 POMONA $78,946   $42,604   $47,594  
06.98.107 Library Addition and Renovation 55,222 Cb -   5,863 Eb
06.98.108 Science Renovation, Seismic 18,903 Cb -   4,475 Eb
06.98.109 College of Business Administration -   -   31,429 WCb
06.98.994 Nonstate Funded Projects 4,821 PWCEn 42,604 PWCEn 5,827 PWCn
  Totals, Major Projects $619,590   $661,741   $650,369  
Total Expenditures (All Projects) $619,590   $661,741   $650,369  

FUNDING Back to Top
Fund Code Fund Actual
2005-06*
Estimated
2006-07*
Proposed
2007-08*
0574 1998 Higher Education Capital Outlay Bond Fund $- $- $20,000
0660 Public Buildings Construction Fund - 149,401 -
0994 Other Unclassified Funds 278,571 86,687 247,664
0995 Reimbursements 748 11,127 546
6028 2002 Higher Education Capital Outlay Bond Fund 18,306 43,523 -
6041 2004 Higher Education Capital Outlay Bond Fund 321,965 198,250 1,752
6048 Higher Education Capital Outlay Bond Fund of 2006 - 172,753 380,407
Total Expenditures (All Funds) $619,590 $661,741 $650,369

Refer to the
Infrastructure Detail of Appropriations and Adjustments (pdf * - 4K) document for additional information.