San Francisco State University Capital Improvement Plan
CIP by Sources
| By Fund | Approved 2016/17 |
Percent of Total FY 2016/17 |
Planning FY 2017/18 |
Planning FY 2018/19 |
Planning FY 2019/20 |
Planning FY 2020/21 |
Planning FY 2021/22 |
Funds to complete |
|---|---|---|---|---|---|---|---|---|
| ASSOCIATED STUDENTS | 377 | 0.43% | - | - | - | - | - | - |
| CESAR CHAVEZ STUDENT CENTER | 2,286 | 2.61% | - | - | - | - | - | - |
| COLLEGE OF EXTENDED LEARNING | 236 | 0.27% | - | - | - | - | - | - |
| CALIFORNIA STATE UNIVERSITY FUNDING | 6,917 | 7.90% | 4,645 | 6,388 | 6,388 | 6,388 | 6,388 | - |
| DONOR | - | - | - | - | - | 47,202 | 1,847 | - |
| ACADEMIC MAINT. & REPAIR | 9,107 | 10.40% | 2,487 | 2,470 | 2,470 | 2,470 | 2,470 | 32,447 |
| HOUSING | 3,531 | 4.03% | - | - | - | - | - | 3,000 |
| PUBLIC-PRIVATE/PUBLIC PARTNERSHIP | - | - | 11,716 | 96,073 | - | 4,731 | - | - |
| ACADEMIC CAPITAL IMPROV. | 10,114 | 11.55% | 731 | 658 | 16,940 | 808 | 17,872 | 6,598 |
| STATE REVENUE BONDS/CSU | 31,929 | 36.24% | 44,241 | 48,156 | 814 | 169,042 | 128,375 | - |
| STUDENT BODY CENTER | 21,361 | 24.40% | - | - | - | - | - | - |
| STUDENT HEALTH | 528 | 0.60% | - | - | - | - | - | - |
| TRUST | 508 | 0.58% | - | - | - | - | - | - |
| U-CORP | 865 | 0.99% | - | - | - | - | - | - |
| GRAND TOTAL | $ 87,758 | 100.00% | $ 63,820 | $ 153,745 | $ 26,612 | $ 230,641 | $ 156,952 | $ 42,045 |
CIP By Cabinet
| By Cabinet | Approved 2016/17 |
Percent of Total 2016/17 |
Planning FY 2017/18 |
Planning FY 2018/19 |
Planning FY 2019/20 |
Planning FY 2020/21 |
Planning FY 2021/22 |
Funds to complete |
|---|---|---|---|---|---|---|---|---|
| ACADEMIC AFFAIRS | 17,453 | 20% | 51,649 | 143,415 | 16,282 | 220,311 | 146,622 | 6,715 |
| ADMINSITARTION & FINANCE | 4,549 | 5% | 806 | - | - | - | - | 3,000 |
| ASSOCIATED STUDENTS | 47,213 | 54% | - | - | - | - | - | - |
| STUDENT AFFAIRS | 732 | 1% | - | - | - | - | - | - |
| CESAR CHAVEZ STUDENT CENTER | 2,286 | 2% | - | - | - | - | - | - |
| U-CORP | 865 | 1% | - | - | - | - | - | - |
| UNIVERSITY WIDE | 14,661 | 17% | 11,365 | 10,330 | 10,330 | 10,330 | 10,330 | 32,330 |
| GRAND TOTAL | $ 87,758 | 100% | $ 63,820 | $ 153,745 | $ 26,612 | $ 230,641 | $ 156,952 | $ 42,045 |
CIP By Project Category
| By CSU CAT | Approved 2016/17 |
Percent of Total 2016/17 |
Planning FY 2017/18 |
Planning FY 2018/19 |
Planning FY 2019/20 |
Planning FY 2020/21 |
Planning FY 2021/22 |
Funds to complete |
|---|---|---|---|---|---|---|---|---|
| AMERICAN DISABILITY ACT | 720 | 0.82% | - | - | - | - | - | - |
| CRITICAL INFR/DEFICIENCIES | 11,008 | 12.54% | 11,210 | 10,330 | 10,330 | 10,330 | 10,330 | 2,330 |
| ENERGY RETROFIT/WATER CONSERV/TRANSPORTATION | 1,430 | 1.63% | - | - | - | - | - | - |
| FIRE/LIFE SAFETY | 3,676 | 4.20% | - | - | - | - | - | 34,800 |
| INFRASTRUCTURE IMPROVEMENTS | 2,255 | 2.58% | 961 | - | - | - | - | 117 |
| IT CAPITAL | 2,351 | 2.69% | - | - | - | - | - | - |
| IT NRMR | 854 | 0.98% | - | - | - | - | - | - |
| MODERNIZATION/RENOVATION | 9,546 | 10.68% | 51,649 | 143,415 | 16,282 | 220,311 | 146,622 | 1,798 |
| NEW FACILITIES/INFRASTRUCTURE | 46,726 | 53.36% | - | - | - | - | - | - |
| PLANNING | 2,099 | 2.40% | - | - | - | - | - | - |
| RENOVATION/REPAIRS | 6,930 | 7.91% | - | - | - | - | - | 3,000 |
| SITE DEVELOPMENT | 163 | 0.19% | - | - | - | - | - | - |
| GRAND TOTAL | $ 87,758 | 100.00% | $ 63,820 | $ 153,745 | $ 26,612 | $ 230,641 | $ 156,952 | $ 42,045 |
2016-22 SFSU Five-Year Capital Improvement Program
Program Detail
| Type | CSU CAT | Cabinet | Project Name ( Bldg. -Title) | Yr. 1 2016/17 (Cfw+New) |
Planning FY 2017/18 |
Planning FY 2018/19 |
Planning FY 2019/20 |
Planning FY 2020/21 |
Planning FY 2021/22 |
Funds to Complete | Total Budget Impact |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NRMR | Renovation/Repairs | Associated Students | Children Center- Carpet Replacement | 28 | - | - | - | - | - | - | $ 28 |
| NRMR | Site Development | Associated Students | Children Center-Exterior Painting | 36 | - | - | - | - | - | - | $ 36 |
| NRMR | Renovation/Repairs | Associated Students | ECEC-Carpet Replacement | 25 | - | - | - | - | - | - | $ 25 |
| NRMR | Infrastructure Improvement | Associated Students | ECEC-Entry Door Replacement | 65 | - | - | - | - | - | - | $ 65 |
| NRMR | Critical Infrastructure/Deficiencies | Associated Students | ECEC-Forced Air Heating System | 185 | - | - | - | - | - | - | $ 185 |
| NRMR | Infrastructure Improvement | Associated Students | ECEC-Play Yard Fence Replacement | 18 | - | - | - | - | - | - | $ 18 |
| NRMR | Infrastructure Improvement | Associated Students | ECEC-Sprinkler System Repairs | 20 | - | - | - | - | - | - | $ 20 |
| ASI Total | 377 | - | - | - | - | - | - | $ 377 | |||
| Minor Capital | Modernization/Renovation | Student Union | CCSC- Office Renovation | 61 | - | - | - | - | - | - | $ 61 |
| Minor Capital | Energy Retrofit/Water Conservation/Transportation | Student Union | CCSC- Solar Panel installation at pyramid II | 110 | - | - | - | - | - | - | $ 110 |
| Minor Capital | Energy Retrofit/Water Conservation/Transportation | Student Union | CCSC- Sustainability (LED Lighting) | 170 | - | - | - | - | - | - | $ 170 |
| Minor Capital | Renovation/Repairs | Student Union | CCSC-Floor Tile Replacement - Recreation & Dining Level and Dept/Pub Dining Area | 433 | - | - | - | - | - | - | $ 433 |
| Minor Capital | Renovation/Repairs | Student Union | CCSC-Gold Coast Dinning Seating & Plaza View Seating Booths | 160 | - | - | - | - | - | - | $ 160 |
| NRMR | Renovation/Repairs | Student Union | CCSC-Jack Adams Hall Sound System Enhancement | 59 | - | - | - | - | - | - | $ 59 |
| NRMR | Fire/Life Safety | Student Union | CCSC-Lighting Upgrades - Building Exterior | 140 | - | - | - | - | - | - | $ 140 |
| Minor Capital | Renovation/Repairs | Student Union | CCSC-New Guardrails - Building Interior | 300 | - | - | - | - | - | - | $ 300 |
| Minor Capital | Renovation/Repairs | Student Union | CCSC-Office/Space Renovation | 450 | - | - | - | - | - | - | $ 450 |
| NRMR | Renovation/Repairs | Student Union | CCSC-R&D, Deport & Pub Dinning Area Lighting | 247 | - | - | - | - | - | - | $ 247 |
| Minor Capital | Renovation/Repairs | Student Union | CCSC-R&D, Deport Environment Attenuation System | 63 | - | - | - | - | - | - | $ 63 |
| NRMR | Critical Infrastructure/Deficiencies | Student Union | CCSC-Rigoberto Menchu Study Lounge Carpet | 30 | - | - | - | - | - | - | $ 30 |
| NRMR | Renovation/Repairs | Student Union | CCSC-West Plaza Wasteline Repair | 63 | - | - | - | - | - | - | $ 63 |
| CCSC Total | 2,286 | - | - | - | - | - | - | $ 2,286 | |||
| Minor Capital | American Disability Act | Academic Affairs | DTC-Gender Neutral Restroom | 236 | - | - | - | - | - | - | $ 236 |
| CEL Total | 236 | - | - | - | - | - | - | $ 236 | |||
| Major Capital | Modernization/Renovation | Academic Affairs | CA-BECA Replacement Building | 1,590 | - | - | - | - | - | - | $ 1,590 |
| Major Capital | Critical Infrastructure/Deficiencies | Academic Affairs | RTC- Electrical System Upgrade | 980 | - | - | - | - | - | - | $ 980 |
| Major Capital | Energy Retrofit/Water Conservation/Transportation | Academic Affairs | TH- Fume Hood Upgrade | 863 | - | - | - | - | - | - | $ 863 |
| Minor Capital | Critical Infrastructure/Deficiencies | University Wide | CW- Restroom ADA Upgrades | - | 2,331 | 2,103 | 2,103 | 2,103 | 2,103 | - | $ 10,743 |
| NRMR | Critical Infrastructure/Deficiencies | University Wide | CW-Deferred Maintenance | - | - | 1,275 | 1,275 | 1,275 | 1,275 | - | $ 5,100 |
| NRMR | Fire/Life Safety | University Wide | CW-Emergency Phones | 385 | - | - | - | - | - | - | $ 385 |
| Major Capital | Critical Infrastructure/Deficiencies | University Wide | CW-Energy Conservation | - | - | 3,010 | 3,010 | 3,010 | 3,010 | - | $ 12,040 |
| NRMR | Critical Infrastructure/Deficiencies | University Wide | CW-Gas Line Replacement | 800 | - | - | - | - | - | - | $ 800 |
| Major Capital | Infrastructure Improvement | University Wide | CW-LED Street Lighting Retrofit | 990 | - | - | - | - | - | - | $ 990 |
| Major Capital | Critical Infrastructure/Deficiencies | University Wide | CW-LED Street Lighting Retrofit Phase 2 | - | 900 | - | - | - | - | - | $ 900 |
| NRMR | Critical Infrastructure/Deficiencies | University Wide | CW-Portable Generator Quick Connects | - | 1,414 | - | - | - | - | - | $ 1,414 |
| NRMR | Critical Infrastructure/Deficiencies | University Wide | CW-Redundant 12kV Feeders at Main Station | 350 | - | - | - | - | - | - | $ 350 |
| NRMR | Critical Infrastructure/Deficiencies | University Wide | CW-Replacement of 12kV Feeders | 960 | - | - | - | - | - | - | $ 960 |
| CSU FUNDING Total | 6,917 | 4,645 | 6,388 | 6,388 | 6,388 | 6,388 | - | $ 37,114 | |||
| Major Capital | Modernization/Renovation | Academic Affairs | Concert Hall | - | - | - | - | 28,570 | 1,526 | - | $ 30,096 |
| Major Capital | Modernization/Renovation | Academic Affairs | Theatre & Dance Replacement Building | - | - | - | - | 18,632 | 321 | - | $ 18,953 |
| DONOR Total | - | - | - | - | 47,202 | 1,847 | - | $ 49,049 | |||
| NRMR | Fire/Life Safety | Academic Affairs | CW AED Installation | 65 | - | - | - | - | - | - | $ 65 |
| NRMR | Fire/Life Safety | Academic Affairs | RTC Site Assessment | 110 | - | - | - | - | - | - | $ 110 |
| NRMR | Critical Infrastructure/Deficiencies | Academic Affairs | RTC - Building 30 Roofing System Replacement | 243 | - | - | - | - | - | - | $ 243 |
| NRMR | Critical Infrastructure/Deficiencies | Administration & Finance | ADM- H&V | 527 | - | - | - | - | - | - | $ 527 |
| NRMR | Fire/Life Safety | Academic Affairs | Burk Hall -Elevator C Modernization | 346 | - | - | - | - | - | - | $ 346 |
| NRMR | Fire/Life Safety | Academic Affairs | Burk Hall -Elevator C Modernization | - | - | - | - | - | - | - | $ - |
| NRMR | Critical Infrastructure/Deficiencies | University Wide | CW- Door replacement | 97 | - | - | - | - | - | - | $ 97 |
| NRMR | Critical Infrastructure/Deficiencies | University Wide | CW- Fire Sprinkler System | 5 | - | - | - | - | - | - | $ 5 |
| NRMR | Energy Retrofit/Water Conservation/Transportation | University Wide | CW- Install low flow toilet fixture | 277 | - | - | - | - | - | - | $ 277 |
| NRMR | Critical Infrastructure/Deficiencies | University Wide | CP- Boiler Gate Valves | 77 | - | - | - | - | - | - | $ 77 |
| NRMR | Modernization/Renovation | University Wide | CW- Elevators Improvement | 150 | - | - | - | - | - | - | $ 150 |
| NRMR | Fire/Life Safety | Academic Affairs | FA- Fire Alarm Redesign/Repair | 422 | - | - | - | - | - | - | $ 422 |
| NRMR | Fire/Life Safety | University Wide | CW-ACM & Lead Removal | 155 | - | - | - | - | - | - | $ 155 |
| NRMR | Critical Infrastructure/Deficiencies | Academic Affairs | Hensill Hall- Bridge- Roof | 154 | - | - | - | - | - | - | $ 154 |
| NRMR | Renovation/Repairs | Academic Affairs | HSS- Ext Window Replacement | 95 | - | - | - | - | - | - | $ 95 |
| NRMR | Fire/Life Safety | University Wide | CW-Main Electrical maintenance-testing | 214 | - | - | - | - | - | - | $ 214 |
| NRMR | American Disability Act | Academic Affairs | Maloney & Stephenson: Trailers replaced restrooms w/new mod | 300 | - | - | - | - | - | - | $ 300 |
| NRMR | Critical Infrastructure/Deficiencies | Administration & Finance | Psych Bldg. 12KV Load Interrupter Repair | 23 | - | - | - | - | - | - | $ 23 |
| NRMR | Critical Infrastructure/Deficiencies | Academic Affairs | RTC - Sewer System Upgrade | 987 | - | - | - | - | - | - | $ 987 |
| NRMR | Critical Infrastructure/Deficiencies | Academic Affairs | Science- Roof AHU 1&2 Replacement | 411 | - | - | - | - | - | - | $ 411 |
| NRMR | Fire/Life Safety | Student Affairs | SSB- Elevator Improvements | 130 | - | - | - | - | - | - | $ 130 |
| NRMR | Fire/Life Safety | University Wide | CW-Fire Alarm / Sprinkler - (WD Phase) | 1,136 | - | - | - | - | - | 30,000 | $ 31,136 |
| NRMR | IT Operating Upgrades | University Wide | CW-Mobility Portal (GreyHeller) | 30 | - | - | - | - | - | - | $ 30 |
| NRMR | IT Operating Upgrades | University Wide | CW-Mobility (Modo Lab) | 55 | - | - | - | - | - | - | $ 55 |
| NRMR | IT Operating Upgrades | University Wide | CW-Endpoint Protection | 80 | - | - | - | - | - | - | $ 80 |
| NRMR | IT Operating Upgrades | University Wide | CW-Forensic Analysis tools | 21 | - | - | - | - | - | - | $ 21 |
| NRMR | IT Operating Upgrades | University Wide | CW-Endpoint Management | 66 | - | - | - | - | - | - | $ 66 |
| NRMR | IT Operating Upgrades | University Wide | CW-Multi Factor Authentication | 60 | - | - | - | - | - | - | $ 60 |
| NRMR | IT Operating Upgrades | University Wide | CW-SIEM - security information and log management | 40 | - | - | - | - | - | - | $ 40 |
| NRMR | IT Operating Upgrades | University Wide | CW-IBM XIV Upgrade | 52 | - | - | - | - | - | - | $ 52 |
| NRMR | IT Operating Upgrades | University Wide | CW-Adding Servers to ITS Data Center | 200 | - | - | - | - | - | - | $ 200 |
| NRMR | IT Operating Upgrades | University Wide | CW-ITS Data Center infrastructure improvements | 20 | - | - | - | - | - | - | $ 20 |
| NRMR | IT Operating Upgrades | University Wide | CW-DTC VoIP Interim Solution | 50 | - | - | - | - | - | - | $ 50 |
| NRMR | IT Operating Upgrades | University Wide | CW-NAC (Network Access Control) | 180 | - | - | - | - | - | - | $ 180 |
| NRMR | American Disability Act | University Wide | CW-Accessible Path | 185 | - | - | - | - | - | - | $ 185 |
| NRMR | Renovation/Repairs | Administration & Finance | ADM-1st Floor Ceiling Replacement | 308 | - | - | - | - | - | - | $ 308 |
| NRMR | Infrastructure Improvement | Academic Affairs | Hensill Hall-Chiller Replacement | 123 | - | - | - | - | - | - | $ 123 |
| NRMR | Fire/Life Safety | University Wide | CW-Door Replacement | 185 | - | - | - | - | - | - | $ 185 |
| NRMR | Infrastructure Improvement | Student Affairs | UP-Head End Security System Replacement | 74 | - | - | - | - | - | - | $ 74 |
| NRMR | Infrastructure Improvement | Administration & Finance | Old ADM-HVAC Improvements | 172 | - | - | - | - | - | - | $ 172 |
| NRMR | Renovation/Repairs | Academic Affairs | BH & Psy-Exterior Painting | 148 | - | - | - | - | - | - | $ 148 |
| NRMR | Fire/Life Safety | University Wide | CW-Rekeying BUS, HSS, Old ADM Buildings | 123 | - | - | - | - | - | - | $ 123 |
| NRMR | Renovation/Repairs | Academic Affairs | CA-Replace Roofing System at McKenna | 123 | - | - | - | - | - | - | $ 123 |
| NRMR | Renovation/Repairs | Academic Affairs | BH-Replace Roofing System | 185 | - | - | - | - | - | - | $ 185 |
| NRMR | Infrastructure Improvement | Academic Affairs | BH & Gym-Sewage System Repairs | 282 | - | - | - | - | - | 117 | $ 399 |
| NRMR | Infrastructure Improvement | Academic Affairs | FA-Window System Replacement | 369 | - | - | - | - | - | - | $ 369 |
| NRMR | Infrastructure Improvement | Academic Affairs | BH-Sanitary Sewer Replacement | 56 | - | - | - | - | - | - | $ 56 |
| NRMR | Critical Infrastructure/Deficiencies | University Wide | CW-Portable Generator Quick Connects | - | 157 | - | - | - | - | - | $ 157 |
| NRMR | Critical Infrastructure/Deficiencies | University Wide | CW-Projects | - | 2,330 | 2,330 | 2,330 | 2,330 | 2,330 | 2,330 | $ 13,980 |
| NRMR | Critical Infrastructure/Deficiencies | University Wide | CW-Deferred Maintenance | - | - | 140 | 140 | 140 | 140 | - | $ 560 |
| ACADEMIC MAINTENANCE & REPAIR Total | 9,107 | 2,487 | 2,470 | 2,470 | 2,470 | 2,470 | 32,447 | $ 53,921 | |||
| Major Capital | Renovation/Repairs | Administration & Finance | Dining Center & 7 Hills Improvement (Sodexo $3.7M) | 2,500 | - | - | - | - | - | - | $ 2,500 |
| Planning | Planning | Administration & Finance | Mary's Tripling Study | 150 | - | - | - | - | - | - | $ 150 |
| Planning | Planning | Administration & Finance | Site CC1 Student Housing | 300 | - | - | - | - | - | - | $ 300 |
| NRMR | Fire/Life Safety | Administration & Finance | UPM-Emergency Wiring Repairs to Fire Alarm Voice Annunciation | 41 | - | - | - | - | - | - | $ 41 |
| Minor Capital | Fire/Life Safety | Administration & Finance | UPN -Crawl Space Asbestos Abatement | 26 | - | - | - | - | - | - | $ 26 |
| Major Capital | Modernization/Renovation | Administration & Finance | UPN- Garden Unit Exterior Repairs | 105 | - | - | - | - | - | - | $ 105 |
| Major Capital | Energy Retrofit/Water Conservation/Transportation | Administration & Finance | UPN- Living Room (X01) Window Replacement | 9 | - | - | - | - | - | - | $ 9 |
| NRMR | Renovation/Repairs | Administration & Finance | UPN-Garden Unit Exterior Repairs and Painting | 250 | - | - | - | - | - | 3,000 | $ 3,250 |
| Planning | Planning | University Wide | Crossroads Neighborhood Study | 150 | - | - | - | - | - | - | $ 150 |
| HOUSING Total | 3,531 | - | - | - | - | - | 3,000 | $ 6,531 | |||
| Major Capital | Modernization/Renovation | Academic Affairs | Science - Replacement Building | - | 11,716 | 96,073 | - | 4,731 | - | - | $ 112,520 |
| PPP Total | - | 11,716 | 96,073 | - | 4,731 | - | - | $ 112,520 | |||
| Major Capital | Modernization/Renovation | Academic Affairs | ES-PSY New Elevator and Elevator Modernization | 200 | - | - | - | - | - | 1,798 | $ 1,998 |
| Major Capital | Modernization/Renovation | Academic Affairs | CA-BECA Replacement Building | 4,500 | - | - | 2,035 | - | - | - | $ 6,535 |
| Major Capital | IT Capital | University Wide | CW-Wireless - Phase 2 | 786 | - | - | - | - | - | - | $ 786 |
| Major Capital | Modernization/Renovation | Academic Affairs | FA- Gallery Museum Project | 1,125 | - | - | - | - | - | - | $ 1,125 |
| Major Capital | Modernization/Renovation | Academic Affairs | CA-BECA Replacement - Planning | 150 | - | - | - | - | - | - | $ 150 |
| Major Capital | Modernization/Renovation | Academic Affairs | CA- BECA Bldg. / 800 Seat Concert hall Conceptual Design | 100 | - | - | - | - | - | - | $ 100 |
| Major Capital | Critical Infrastructure/Deficiencies | University Wide | CP & CW- Campus Utility Risk project | - | 127 | - | - | - | - | - | $ 127 |
| Major Capital | Critical Infrastructure/Deficiencies | University Wide | Electrical Substation Design | 69 | - | - | - | - | - | - | $ 69 |
| Major Capital | Modernization/Renovation | Academic Affairs | HSS- North Classroom Replacement Bldg. | - | - | - | - | - | 6,432 | - | $ 6,432 |
| Major Capital | Fire/Life Safety | Academic Affairs | HSS- Seismic Safety Repair | 200 | - | - | - | - | - | 4,800 | $ 5,000 |
| Major Capital | Modernization/Renovation | Academic Affairs | HSS- South Classroom Replacement Bldg.(Seismic) | - | - | - | - | - | 5,125 | - | $ 5,125 |
| Major Capital | Critical Infrastructure/Deficiencies | Administration & Finance | ADM-New Air Cooled Condenser at ADM Bldg. | - | 81 | - | - | - | - | - | $ 81 |
| Major Capital | Modernization/Renovation | Academic Affairs | CA- BECA Bldg. Site& Programming Selection Study | 100 | - | - | - | - | - | - | $ 100 |
| Major Capital | Modernization/Renovation | Academic Affairs | Music Replacement Building | - | - | - | 4,209 | 150 | 2,636 | - | $ 6,995 |
| Major Capital | Critical Infrastructure/Deficiencies | University Wide | CW-Sanitary Sewer, Storm Drain, Domestic Water Risk Projects | - | 164 | - | - | - | - | - | $ 164 |
| Major Capital | Critical Infrastructure/Deficiencies | Academic Affairs | Science- Laboratory Repairs Ph. 4 | - | - | - | - | - | - | - | $ - |
| Major Capital | Modernization/Renovation | Academic Affairs | Theatre & Dance Replacement Building | - | - | - | 5,963 | - | 1,495 | - | $ 7,458 |
| Major Capital | Critical Infrastructure/Deficiencies | University Wide | CW-Infrastructure Improvements | - | - | 90 | 90 | 90 | 90 | - | $ 360 |
| Major Capital | IT Capital | University Wide | CW-CHRS System | 1,000 | - | - | - | - | - | - | $ 1,000 |
| Major Capital | Modernization/Renovation | Academic Affairs | Concert Hall | - | - | - | 4,075 | - | 1,526 | - | $ 5,601 |
| Major Capital | Critical Infrastructure/Deficiencies | University Wide | CW-LED Street Lighting Retrofit Phase 2 | - | 100 | - | - | - | - | - | $ 100 |
| Major Capital | Critical Infrastructure/Deficiencies | University Wide | CW-Energy Conservation | - | - | 335 | 335 | 335 | 335 | - | $ 1,340 |
| Minor Capital | Critical Infrastructure/Deficiencies | University Wide | CW-Data Center Electrical Upgrades | 21 | - | - | - | - | - | - | $ 21 |
| Minor Capital | Critical Infrastructure/Deficiencies | University Wide | CW-Haz Waste Storage Shed | 39 | - | - | - | - | - | - | $ 39 |
| Minor Capital | Renovation/Repairs | Academic Affairs | HSS,SCI & BUS Exterior Painting | 52 | - | - | - | - | - | - | $ 52 |
| Minor Capital | Critical Infrastructure/Deficiencies | University Wide | CW- Restroom ADA Upgrades | - | 259 | 233 | 233 | 233 | 233 | - | $ 1,191 |
| Minor Capital | Renovation/Repairs | University Wide | WM-Waste Mgmt.- install scissor gates to secure the open WM b | 49 | - | - | - | - | - | - | $ 49 |
| Minor Capital | IT Capital | University Wide | CW-CO CNI | 231 | - | - | - | - | - | - | $ 231 |
| Minor Capital | IT Capital | University Wide | CW- Phone System back-up | 13 | - | - | - | - | - | - | $ 13 |
| Minor Capital | IT Capital | University Wide | CW-e911 Telident Replacement | 80 | - | - | - | - | - | - | $ 80 |
| Planning | Planning | University Wide | CW-Landscape Master Plan | 131 | - | - | - | - | - | - | $ 131 |
| Planning | Planning | University Wide | CW-Campus Master Plan | 379 | - | - | - | - | - | - | $ 379 |
| Planning | Planning | University Wide | Winston Drive Site Study | 200 | - | - | - | - | - | - | $ 200 |
| Planning | Planning | Academic Affairs | Science - Replacement Building | 689 | - | - | - | - | - | - | $ 689 |
| ACADEMIC CAPITAL IMPROVEMENTS Total | 10,114 | 731 | 658 | 16,940 | 808 | 17,872 | 6,598 | $ 53,721 | |||
| Major Capital | Modernization/Renovation | Academic Affairs | CA-BECA Replacement Building | 1,427 | 39,933 | - | - | - | - | - | $ 41,360 |
| Major Capital | Modernization/Renovation | Academic Affairs | Concert Hall | - | - | - | - | 28,719 | - | - | $ 28,719 |
| Major Capital | Modernization/Renovation | Academic Affairs | HSS- North Classroom Replacement Bldg. | - | - | - | - | - | 69,191 | - | $ 69,191 |
| Major Capital | Modernization/Renovation | Academic Affairs | HSS- South Classroom Replacement Bldg.(Seismic) | - | - | - | - | - | 58,370 | - | $ 58,370 |
| Major Capital | Modernization/Renovation | Academic Affairs | Music Replacement Building | - | - | - | - | 66,331 | - | - | $ 66,331 |
| Major Capital | Modernization/Renovation | Academic Affairs | Science - Replacement Building | - | - | 47,342 | - | 2,027 | - | - | $ 49,369 |
| Major Capital | Critical Infrastructure/Deficiencies | Academic Affairs | Science- Laboratory Repairs Ph. 4 | 824 | - | - | - | - | - | - | $ 824 |
| Major Capital | Modernization/Renovation | Academic Affairs | Theatre & Dance Replacement Building | - | - | - | - | 71,151 | - | - | $ 71,151 |
| Major Capital | Critical Infrastructure/Deficiencies | Administration & Finance | ADM-New Air Cooled Condenser at ADM Bldg. | - | 725 | - | - | - | - | - | $ 725 |
| Major Capital | New Facilities/Infrastructure | Associated Students | Mashouf Center | 25,365 | - | - | - | - | - | - | $ 25,365 |
| Major Capital | Critical Infrastructure/Deficiencies | University Wide | CP & CW- Campus Utility Risk project | - | 1,144 | - | - | - | - | - | $ 1,144 |
| Major Capital | Infrastructure Improvement | University Wide | CW-Increase Fire Hydrant Coverage-Main Campus | 87 | 961 | - | - | - | - | - | $ 1,048 |
| Major Capital | Critical Infrastructure/Deficiencies | University Wide | CW-Infrastructure Improvements | - | - | 814 | 814 | 814 | 814 | - | $ 3,256 |
| Major Capital | Critical Infrastructure/Deficiencies | University Wide | CW-Sanitary Sewer, Storm Drain, Domestic Water Risk Projects | - | 1,478 | - | - | - | - | - | $ 1,478 |
| Major Capital | Critical Infrastructure/Deficiencies | University Wide | Electrical Substation Replacement | 4,226 | - | - | - | - | - | - | $ 4,226 |
| SRB/CSU Total | 31,929 | 44,241 | 48,156 | 814 | 169,042 | 128,375 | - | $ 422,557 | |||
| Major Capital | New Facilities/Infrastructure | Associated Students | Mashouf Center | 21,361 | - | - | - | - | - | - | $ 21,361 |
| STUDENT BODY CENTER Total | 21,361 | - | - | - | - | - | - | $ 21,361 | |||
| Minor Capital | Renovation/Repairs | Student Affairs | SHC- Atrium Phase I | 528 | - | - | - | - | - | - | $ 528 |
| STUDENT HEALTH Total | 528 | - | - | - | - | - | - | $ 528 | |||
| Minor Capital | Modernization/Renovation | Administration & Finance | ADM - 3rd Floor Hallway Renovation | 39 | - | - | - | - | - | - | $ 39 |
| Planning | Planning | Administration & Finance | Alumni Visitors Center | 100 | - | - | - | - | - | - | $ 100 |
| Minor Capital | Site Development | Associated Students | Children Center-Playground | 109 | - | - | - | - | - | - | $ 109 |
| Minor Capital | Site Development | University Wide | 19th Ave Improvements | 17 | - | - | - | - | - | - | $ 17 |
| Major Capital | IT Capital | University Wide | CW-Wireless - Phase 1 | 242 | - | - | - | - | - | - | $ 242 |
| TRUST Total | 508 | - | - | - | - | - | - | $ 508 | |||
| Major Capital | Renovation/Repairs | U-Corp | University Club Renovation | 865 | - | - | - | - | - | - | $ 865 |
| U-Corp Total | 865 | - | - | - | - | - | - | $ 865 | |||
| Grand Total | $ 87,758 | $ 63,820 | $ 153,745 | $ 26,612 | $ 230,641 | $ 156,952 | $ 42,045 | $ 761,573 |