EdBudget Figures
Related Figures
- University of California Core Funding by Source
- California State University Core Funding by Source
- California State University General Fund Changes
- California State University Capital Outlay Projects
- University of California General Fund Changes
- Funds Redirected to Support a Portion of 2018-19 Enrollment Growth at UC
- Hastings College of the Law Core Funding by Source
- Hastings College of the Law General Fund Changes
- Enrollment by Higher Education Segment
- Annual Tuition and Fees by Higher Education Segment
- New Higher Education Reporting Requirements
- Hastings College of the Law Spending Changes
July 2018
Universities
University of California Capital Outlay Projects
(In Thousands)
| Campus | Project | 2018-19 | All Years | |||
| Phases | State Cost | State Cost | Total Cost | |||
| Systemwide | Deferred maintenance | C | $35,000 | $35,000 | $35,000 | |
| Systemwide | Northern Regional Library Facility, phase 4 expansion | C,E | 30,000 | 30,000 | 32,500 | |
| San Diego | New Ridge Walk Complex | C | 50,000 | 50,000 | 117,409 | |
| Davis | New Teaching and Learning Complex | C | 50,000 | 50,000 | 66,000 | |
| Riverside | New Student Success Center | P,W,C,E | 50,000 | 50,000 | 60,225 | |
| Santa Cruz | New Kresge College academic building | W | 2,800 | 50,000 | 53,000 | |
| San Francisco | Health Sciences Instruction and Research seismic renovation | C | 37,000 | 37,000 | 47,432 | |
| Berkeley | Giannini Hall seismic renovation | C | 35,950 | 39,200 | 39,200 | |
| San Francisco | Health Sciences Instruction and Research life-safety renovation | C | 10,000 | 13,000 | 13,000 | |
| Totals | $300,750 | $354,200 | $463,766 | |||
| Notes | ||||||
| The deferred maintenance shown in this table is supported by UC bonds. In addition, the state is providing $35 million one-time General Fund for pay-as-you-go projects. The combined amounts provide UC $70 million for deferred maintenance projects in 2018-19. | ||||||
| Many projects have previous phases funded by nonstate funds. Of the campus projects shown uin this table, only the last two projects had all previous phases supported with state funding. | ||||||
| P = preliminary plans. W = working drawings. C = construction. E = equipment. | ||||||