EdBudget Figures
Related Figures
- California State University Core Funding by Source
- Changes in California State University General Fund Spending
- University of California Core Funding by Source
- Changes in University of California General Fund Spending
- University of California Capital Outlay Projects
- Hastings College of the Law Core Funding by Source
July 2020
Universities
California State University Capital Outlay Projects
State-Supported Projects (In Thousands)
| 2020-21 | All Years | |||||
| Campus | Project | Phase | State Cost | State Costs | Total Costa | |
| San Diego | Mission Valley site acquisition and development | A | $60,000 | $60,000 | $350,000 | |
| San Francisco | Science building replacement | C | 138,718 | 150,028 | 150,028 | |
| Long Beach | Peterson Hall 1 building replacement | P | 5,000 | 129,996 | 139,996 | |
| Fresno | Central plant replacement, phases 2 and 3 | P,W,C | 98,163 | 126,050 | 130,000 | |
| Chico | Utilities infrastructure replacement | P,W,C | 78,619 | 78,619 | 84,643 | |
| San Luis Obispo | Kennedy Library renovation | C | 36,146 | 65,146 | 71,261 | |
| Pomona | Classroom/Lab building renovation | P,W,C | 47,978 | 48,978 | 51,783 | |
| East Bay | Library renovation | P,W,C | 17,757 | 17,757 | 19,730 | |
| Systemwide | Infrastructure improvements | Various | 26,623 | 26,623 | 28,623 | |
| Totals | $509,004b | $703,197 | $1,026,064 | |||
| a Campuses often contribute nonstate funding (such as reserves and philanthropic support) to their facility projects. | ||||||
| b CSU finances the state cost of its projects using university bonds. The annual debt service associated with the $509 million in new 2020-21 borrowing is estimated to be $28 million. | ||||||
| A = acquistion. P = preliminary plans. W = working drawings. C = construction. | ||||||