Year One and Currently In-Progress Projects

In-Progress CIP Expenditures


Funding Sources
Project Costs
(in thousands)
Percent
ASI 64 .05%
CCSC 345 .28%
CEL 250 .20%
CSU FUNDING 3,071 2.47%
ACADEMIC MAINT. & REPAIR 7,185 5.79%
HOUSING 589 .47%
ACADEMIC CAPITAL IMPROV. 12,570 10.13%
SRB/CSU 68,332 55%
STUDENT BODY CENTER 29,746 23.97%
STUDENT HEALTH 600 .48%
TRUST 1,357 1.09%
Grand Total $124,110 100%

 

 
 
 

 

Summary below provides detail of CIP's that were approved in prior fiscal years, did not receive additional funding in FY2016-17, are currently in progress and not yet completed

Type CSU CAT Cabinet Project Name ( Bldg. -Title) Project Costs
NRMR Renovation/Repairs Associated Students Children Center- Carpet Replacement 28
NRMR Site Development Associated Students Children Center-Exterior Painting 36
Associated Students (ASI) Total $64
Minor Capital Modernization/Renovation Student Union CCSC- Office Renovation 65
Minor Capital Energy Retrofit/Water Conservation/Transportation Student Union CCSC- Solar Panel installation at pyramid II 110
Minor Capital Energy Retrofit/Water Conservation/Transportation Student Union CCSC- Sustainability (LED Lighting) 170
Cesar Chavez Student Center (CCSC) Total $345
Minor Capital American Disability Act Academic Affairs DTC-Gender Neutral Restroom 250
College of Extended Learning (CEL) Total $250
Major Capital Critical Infrastructure/Deficiencies Academic Affairs RTC- Electrical System Upgrade 982
NRMR Fire/Life Safety University Wide CW-Emergency Phones 385
Major Capital Modernization/Renovation Academic Affairs CA-BECA Replacement Building 1,704
California State University (CSU) FUNDING Total $3,071
NRMR Critical Infrastructure/Deficiencies Administration & Finance ADM- H&V 615
NRMR Critical Infrastructure/Deficiencies Academic Affairs Hensill Hall- Bridge- Roof 169
NRMR Fire/Life Safety University Wide CW-ACM & Lead Removal 322
NRMR Fire/Life Safety Academic Affairs Burk Hall -Elevator C Modernization 17
NRMR Critical Infrastructure/Deficiencies University Wide CP- Boiler Gate Valves 83
NRMR Renovation/Repairs Academic Affairs HSS- Ext Window Replacement 215
NRMR Critical Infrastructure/Deficiencies Administration & Finance Psych Bldg. 12KV Load Interrupter Repair 50
NRMR Critical Infrastructure/Deficiencies University Wide CW- Fire Sprinkler System 124
NRMR Fire/Life Safety Academic Affairs FA- Fire Alarm Redesign/Repair 453
NRMR Fire/Life Safety University Wide CW-Main Electrical maintenance-testing 874
NRMR Critical Infrastructure/Deficiencies University Wide CW- Door replacement 449
NRMR Critical Infrastructure/Deficiencies Academic Affairs Science- Roof AHU 1&2 Replacement 413
NRMR Critical Infrastructure/Deficiencies Academic Affairs RTC - Sewer System Upgrade 1,000
NRMR Fire/Life Safety Academic Affairs Burk Hall -Elevator C Modernization 450
NRMR Fire/Life Safety University Wide CW-Fire Alarm / Sprinkler - (WD Phase) 600
NRMR Fire/Life Safety Student Affairs SSB- Elevator Improvements 175
NRMR American Disability Act Academic Affairs Maloney & Stephenson: Trailers replaced restrooms w/new modular restrooms 300
NRMR Energy Retrofit/Water Conservation/Transportation University Wide CW- Install low flow toilet fixture 300
NRMR Modernization/Renovation University Wide CW- Elevators Improvement 150
NRMR Fire/Life Safety Academic Affairs CW AED Installation 65
NRMR Critical Infrastructure/Deficiencies Academic Affairs RTC - Building 30 Roofing System Replacement 254
NRMR Fire/Life Safety Academic Affairs RTC Site Assessment 110
ACADEMIC MAINTENANCE & REPAIR Total $7,185
Major Capital Energy Retrofit/Water Conservation/Transportation Administration & Finance UPN- Living Room (X01) Window Replacement 13
Minor Capital Fire/Life Safety Administration & Finance UPN -Crawl Space Asbestos Abatement 472
Major Capital Modernization/Renovation Administration & Finance UPN- Garden Unit Exterior Repairs 105
HOUSING Total $589
Major Capital Fire/Life Safety Academic Affairs HSS- Seismic Safety Repair 200
Major Capital Critical Infrastructure/Deficiencies Academic Affairs Science- Laboratory Repairs Ph. 4 476
Major Capital Critical Infrastructure/Deficiencies University Wide Electrical Substation Design 232
Major Capital Modernization/Renovation Academic Affairs FA- Gallery Museum Project 1,700
Major Capital Modernization/Renovation Academic Affairs CA-BECA Replacement Building 4,500
Major Capital Modernization/Renovation Academic Affairs CA-BECA Replacement - Planning 150
Major Capital Modernization/Renovation Academic Affairs CA- BECA Bldg. / 800 Seat Concert hall Conceptual Design 100
Major Capital Modernization/Renovation Academic Affairs CA- BECA Bldg. Site& Programming Selection Study 100
Major Capital IT Capital University Wide CW-Wireless - Phase 2 1,200
Major Capital IT Capital University Wide CW-CHRS System 1,000
Minor Capital Renovation/Repairs Academic Affairs HSS,SCI & BUS Exterior Painting 288
Minor Capital Critical Infrastructure/Deficiencies University Wide CW-Data Center Electrical Upgrades 159
Minor Capital Renovation/Repairs University Wide WM-Waste Mgmt.- install scissor gates to secure the open WM bldg. 50
Minor Capital Critical Infrastructure/Deficiencies University Wide CW-Haz Waste Storage Shed 40
Minor Capital IT Capital University Wide CW- Phone System back-up 300
Minor Capital IT Capital University Wide CW-CO CNI 200
Planning Planning Academic Affairs Science - Replacement Building 900
Planning Planning University Wide Winston Drive Site Study 300
Planning Planning University Wide CW-Landscape Master Plan 175
Planning Planning University Wide CW-Campus Master Plan 500
ACADEMIC CAPITAL IMPROVEMENTS Total $12,570
Major Capital Critical Infrastructure/Deficiencies Academic Affairs Science- Laboratory Repairs Ph. 4 8,115
Major Capital Critical Infrastructure/Deficiencies University Wide Electrical Substation Replacement 3,475
Major Capital New Facilities/Infrastructure Associated Students Mashouf Center 56,742
STATE REVENUE BOND/CALIFORNIA STATE UNIVERSITY (SRB/CSU) Total $68,332
Major Capital New Facilities/Infrastructure Associated Students Mashouf Center 29,746
STUDENT BODY CENTER Total $29,746
Minor Capital Renovation/Repairs Student Affairs SHC- Atrium Phase I 600
STUDENT HEALTH Total $600
Minor Capital Site Development University Wide 19th Ave Improvements 97
Minor Capital Site Development Associated Students Children Center-Playground 115
Minor Capital Modernization/Renovation Administration & Finance ADM - 3rd Floor Hallway Renovation 45
Planning Planning Administration & Finance Alumni Visitors Center 100
Major Capital IT Capital University Wide CW-Wireless - Phase 1 1,000
TRUST Total $1,357
Grand Total $124,110

 

Yr 2016-17 CIP Approved Funding


Funding Sources
Project Costs
(in thousands)
Percent
ASI 313 1.86%
CCSC 1,945 11.58%
CSU FUNDING 3,963 23.59%
ACADEMIC MAINT. & REPAIR 3,720 22.14%
HOUSING 3,391 20.19%
ACADEMIC CAPITAL IMPROV. 480 2.86%
SRB/CSU 2,319 12.63%
U-CORP 865 5.15%
Grand Total

16,996

100%

Report below provides detail of CIP projects scheduled for funding in Yr 1, or FY 2016-17, of the CIP.

Type CSU CAT Cabinet Project Name ( Bldg. -Title) Project Costs
NRMR Critical Infrastructure/Deficiencies Associated Students ECEC-Forced Air Heating System 185
NRMR Infrastructure Improvement Associated Students ECEC-Play Yard Fence Replacement 18
NRMR Infrastructure Improvement Associated Students ECEC-Sprinkler System Repairs 20
NRMR Renovation/Repairs Associated Students ECEC-Carpet Replacement 25
NRMR Infrastructure Improvement Associated Students ECEC-Entry Door Replacement 65
Associated Students (ASI) Total $313
NRMR Renovation/Repairs Student Union CCSC-West Plaza Wasteline Repair 63
NRMR Renovation/Repairs Student Union CCSC-R&D, Deport & Pub Dinning Area Lighting 247
Minor Capital Renovation/Repairs Student Union CCSC-R&D, Deport Environment Attenuation System 63
Minor Capital Renovation/Repairs Student Union CCSC-New Guardrails - Building Interior 300
NRMR Critical Infrastructure/Deficiencies Student Union CCSC-Rigoberto Menchu Study Lounge Carpet 30
Minor Capital Renovation/Repairs Student Union CCSC-Office/Space Renovation 450
NRMR Fire/Life Safety Student Union CCSC-Lighting Upgrades - Building Exterior 140
Minor Capital Renovation/Repairs Student Union CCSC-Floor Tile Replacement - Recreation & Dining Level and Dept/Pub Dining Area 433
NRMR Renovation/Repairs Student Union CCSC-Jack Adams Hall Sound System Enhancement 59
Minor Capital Renovation/Repairs Student Union CCSC-Gold Coast Dinning Seating & Plaza View Seating Booths 160
Cesar Chavez Student Center (CCSC) Total $1,945
Major Capital Energy Retrofit/Water Conservation/Transportation Academic Affairs TH- Fume Hood Upgrade 863
Major Capital Infrastructure Improvement University Wide CW-LED Street Lighting Retrofit 990
NRMR Critical Infrastructure/Deficiencies University Wide CW-Replacement of 12kV Feeders 960
NRMR Critical Infrastructure/Deficiencies University Wide CW-Redundant 12kV Feeders at Main Station 350
NRMR Critical Infrastructure/Deficiencies University Wide CW-Gas Line Replacement 800
California State University (CSU) FUNDING Total $3,963
NRMR American Disability Act University Wide CW-Accessible Path 185
NRMR Renovation/Repairs Administration & Finance ADM-1st Floor Ceiling Replacement 308
NRMR Infrastructure Improvement Academic Affairs Hensill Hall-Chiller Replacement 123
NRMR Fire/Life Safety University Wide CW-Door Replacement 185
NRMR Infrastructure Improvement Student Affairs UP-Head End Security System Replacement 74
NRMR Infrastructure Improvement Administration & Finance Old ADM-HVAC Improvements 172
NRMR Renovation/Repairs Academic Affairs BH & Psy-Exterior Painting 148
NRMR Fire/Life Safety University Wide CW-Rekeying BUS, HSS, Old ADM Buildings 123
NRMR Renovation/Repairs Academic Affairs CA-Replace Roofing System at McKenna 123
NRMR Renovation/Repairs Academic Affairs BH-Replace Roofing System 185
NRMR Infrastructure Improvement Academic Affairs BH & Gym-Sewage System Repairs 282
NRMR Infrastructure Improvement Academic Affairs FA-Window System Replacement 369
NRMR Infrastructure Improvement Academic Affairs BH-Sanitary Sewer Replacement 56
NRMR Fire/Life Safety University Wide CW-Fire Alarm / Sprinkler - (WD Phase) 536
NRMR IT Operating Upgrades University Wide CW-Mobility Portal (GreyHeller) 30
NRMR IT Operating Upgrades University Wide CW-Mobility (Modo Lab) 55
NRMR IT Operating Upgrades University Wide CW-Endpoint Protection 80
NRMR IT Operating Upgrades University Wide CW-Forensic Analysis tools 21
NRMR IT Operating Upgrades University Wide CW-Endpoint Management 66
NRMR IT Operating Upgrades University Wide CW-Multi Factor Authentication 60
NRMR IT Operating Upgrades University Wide CW-SIEM - security information and log management 40
NRMR IT Operating Upgrades University Wide CW-IBM XIV Upgrade 52
NRMR IT Operating Upgrades University Wide CW-Adding Servers to ITS Data Center 200
NRMR IT Operating Upgrades University Wide CW-ITS Data Center infrastructure improvements 20
NRMR IT Operating Upgrades University Wide CW-DTC VoIP Interim Solution 50
NRMR IT Operating Upgrades University Wide CW-NAC (Network Access Control) 180
ACADEMIC MAINTENANCE & REPAIR Total $3,720
Planning Planning University Wide Crossroads Neighborhood Study 150
NRMR Renovation/Repairs Administration & Finance UPN-Garden Unit Exterior Repairs and Painting 250
Major Capital Renovation/Repairs Administration & Finance Dining Center & 7 Hills Improvement 2,500
NRMR Fire/Life Safety Administration & Finance UPM-Emergency Wiring Repairs to Fire Alarm Voice Annunciation System 41
Planning Planning Administration & Finance Mary's Tripling Study 150
Planning Planning Administration & Finance Site CC1 Student Housing 300
HOUSING Total $3,391
Major Capital Modernization/Renovation Academic Affairs ES-PSY New Elevator and Elevator Modernization 200
Minor Capital IT Capital University Wide CW-CO CNI 200
Minor Capital IT Capital University Wide CW-e911 Telident Replacement 80
ACADEMIC CAPITAL IMPROVEMENTS Total $480
Major Capital Modernization/Renovation Academic Affairs CA-BECA Replacement Building 1,427
Major Capital Critical Infrastructure/Deficiencies University Wide Electrical Substation Replacement 805
Major Capital Infrastructure Improvement University Wide CW-Increase Fire Hydrant Coverage-Main Campus 87
STATE REVENUE BOND/CALIFORNIA STATE UNIVERSITY (SRB/CSU) Total $2,319
Major Capital Renovation/Repairs U-Corp University Club Renovation 865
U-Corp Total $865
Grand Total $16,996