July 2020
University of California Capital Outlay Projects
State-Supported Projects (In Thousands)
| 2020-21 | All Years | |||||
| Campus | Project | Phases | State Cost | State Cost | Total Cost |
|
| Renovation Projects | ||||||
| San Diego | Meyer Hall and York Hall seismic renovation | W,C | $56,658 | $56,658 | $58,908 | |
| Davis | Social Sciences and Humanities Building seismic renovation | P,W,C | 33,400 | 33,400 | 33,400 | |
| Los Angeles | Public Affairs Building seismic renovation | W,C | 25,000 | 25,000 | 28,800 | |
| Davis | Voorhies Hall seimsic renovation | P,W,C | 24,200 | 24,200 | 24,200 | |
| Davis | Young Hall seismic renovation | P,W,C | 23,800 | 23,800 | 23,800 | |
| Santa Barbara | Music Building Unit 1 seismic renovation | P,W,C | 15,000 | 15,000 | 15,000 | |
| Los Angeles | Powell Library seismic renovation | P,W,C | 14,108 | 17,000 | 17,000 | |
| Davis | Jungerman Hall seismic renovation | P,W,C | 12,200 | 12,200 | 12,200 | |
| Davis | Sprocket Building Seismic Renovation | P,W,C | 12,000 | 12,000 | 12,000 | |
| Systemwide | Renovation of new Sacramento Learning Complex | C | 11,400 | 11,400 | 18,400 | |
| Davis | Mann Laboratory seismic renovation | P,W,C | 5,670 | 5,670 | 5,800 | |
| Berkeley | Moffitt Library seismic renovation | P,W,C | 5,327 | 5,327 | 5,327 | |
| Irvine | Social Science Lecture Hall seismic renovation | D,C | 2,261 | 2,261 | 3,577 | |
| Subtotals | ($241,024) | ($222,416) | ($236,912) | |||
| Construction | ||||||
| Riverside | New School of Medicine Building | W,C | $93,600 | $100,000 | $100,000 | |
| Santa Cruz | Thimann Laboratories Replacement Building | P | 12,500 | 112,500 | 112,500 | |
| Berkeley | Evans Hall Replacement Building | P | 6,000 | 123,823 | 123,823 | |
| Santa Barbara | Replacement Chemistry Building | P | 4,000 | 73,000 | 73,000 | |
| Subtotals | ($116,100) | ($409,323) | ($409,323) | |||
| Other | ||||||
| Systemwide | Deferred maintenance | C | $35,000 | $35,000 | $35,000 | |
| Systemwide | Seismic planning activities | P,W | 30,000 | 30,000 | 30,000 | |
| Berkeley | Centennial Bridge relocation | W, C | 15,181 | 15,181 | 27,681 | |
| Subtotals | ($80,181) | ($80,181) | ($92,681) | |||
| Totals | $437,305 | $711,920 | $738,916 | |||
| Notes: | ||||||
| As of July 20, the Department of Finance had not yet provided final approval of UC's 2020-21 capital outlay projects. The list shown reflects projects expected to be approved by the administration later this summer. | ||||||
| All previous phases were supported with nonstate funds. | ||||||
| With one exception, UC will finance the state cost of these projects using university bonds. The annual debt service associated with the new university bonds is estimated to be $32 million. For the Powell Library seismic project, UC will finance the state cost using remaining funds from Propositions 121 (1990), 153 (1992), 203 (1996), 47 (2002), 55 (2004), and 1D (2006). | ||||||
| D = design. P = preliminary plans. W = working drawings. C = construction. | ||||||