EdBudget Figures
Related Figures
- University of California Funding by Source
- California State University Funding by Source
- University of California General Fund Changes
- California State University General Fund Changes
- California State University Capital Outlay Projects
- Enrollment by Higher Education Segment
- Annual Tuition and Fees by Higher Education Segment
January 2019
Universities
University of California Capital Outlay Projects
Reflects List of Projects UC Submitted to the State in September 2018 (In Thousands)
| Campus | Project | 2019-20 | All Years | |||
| Phases | State Cost | State Cost | Total Cost | |||
| Systemwide | Deferred maintenance | C | $35,000 | $35,000 | $35,000 | |
| Santa Barbara | New classroom building | C | 79,787 | 79,787 | 97,133 | |
| Irvine | New Student Wellness and Success Building | C | 13,000 | 13,000 | 69,606 | |
| Santa Cruz | New Kresge College academic building | C,E | 47,200 | 50,000 | 53,000 | |
| Riverside | Pierce Hall renovation | C,E | 13,000 | 13,000 | 22,747 | |
| ANR | Renovation of research and extension centers | P,W,C | 19,237 | 19,237 | 19,237 | |
| Berkeley | University Hall seismic renovation | C | 6,050 | 6,050 | 17,475 | |
| Totals | $213,274 | $216,074 | $314,198 | |||
| Notes: | ||||||
| For the Santa Cruz project, state funds supported the working drawings phase in 2018-19. All other previous phases for all projects were supported by nonstate funds. | ||||||
| The $213 million in 2019-20 state cost would be covered with university bonds. The estimated annual debt service on the bonds is $15.5 million. | ||||||
| P = preliminary plans. W = working drawings. C = construction. E = equipment. ANR = Agriculture and Natural Resources. | ||||||