Project Showcase

San Francisco State University Capital Improvement Plan

EP-PSY New Elevator and Existing Elevator Modernization

Start Date            9/1/2016            End Date    TBD

Description

This project will install one new elevator at the north side of ES-PSY Building. Relocate fire water lines as needed. After installation of new elevator, modernize existing elevator to meet current standards.

Status

Design process scheduled to start in Fall 2016.

floor plan of EP-PSY building with elevators highligted
Estimated Project Costs (in thousands)
Construction Costs  
Planning -
Preliminary Design -
Construction 1,875
Construction Related 123
Equipment -
Total Cost $ 1,998
Estimated Project Costs (in thousands)
Annual O&M Costs  
Utilities  
Maintenance  
Personnel  
Other  
Total Cost n/a
Source of Funds Fud Prior Year(s) Expenses Proposed 2016-17
Carry Forward
Proposed 2016-17
New
Funding
Proposed 2016-17
Yr 1
Total
Projected Requirements
Yr 2
2017-18
Projected Requirements
Yr 3
2018-19
Projected Requirements
Yr 4
2019-20
Projected Requirements
Yr 5
2020-21
Five Year Total Future Year Total Project Total
RESERVE   - - 200 200 - - - - 200 1,798 1,998
                         
Totals   - - 200 200 - - - - 200 1,798 1,998
Operating & Maintenance Costs
Year 1 Impact
        - - - - - -    

CA - BECA Replacement Building

Start Date            1/1/2015            End Date    1/1/2019

Description

The project will create a new Creative Arts replacement building for the electronic media program within the College of Liberal & Creative Arts. The new Creative Arts replacement building will replace the BECA space in the existing Creative Arts Building that is 50-years old and plagued by serious building code, way-finding, and accessibility deficiencies.

Instructional space, including radio, television, and multimedia production facilities, will be designed to accommodate current and evolving technology in broadcast and electronic media. Two television studios and observation classrooms, a music recording studio, a radio station, broadcast newsroom, and video and audio post-production rooms will serve as laboratories for hands-on learning within a variety of media production requirements.

Status

Design scheduled to start in August 2016.

map of SF State with beca replacement building site along Font Blvd embordered
Estimated Project Costs (in thousands)
Construction Costs  
Planning 200
Preliminary Design 2934
Construction 34,599
Construction Related 5531
Equipment 2035
Total Cost $45,299
Estimated Project Costs (in thousands)
Annual O&M Costs  
Utilities  
Maintenance  
Personnel  
Other  
Total Cost n/a
Source of Funds Fund Prior Year(s) Expenses Proposed 2016-17 Carry Forward Proposed 2016-17 New Funding Proposed 2016-17
Yr 1
Total
Projected Requirements
Yr 2
2017-18
Projected Requirements
Yr 3
2018-19
Projected Requirements
Yr 4
2019-20
Projected Requirements
Yr 5
2020-21
Five Year Total Future Year Total Project Total
RESERVE   - 4,850 - 4,850 - - - - 4,850 - 4,850
SRB/CSU   - - 1,427 1,427 39,933 - - - 41,360 - 41,360
CSU FUNDING   114 1,590 - 1,590 - - - - 1,590 - 1,704
Totals   114 6,440 1,427 7,867 39,933 - - - 47,800 - 47,914
Operating & Maintenance Costs Year 1 Impact         - - - - - -    

Thornton Hall - Fume Hood Upgrade

Start Date            TBD            End Date    TBD

Description

This project will upgrade fume hood exhaust fans with variable frequency drives and rebalance fume hoods.

Status

Design process to start upon receipt of CSU funding.

map of SF State main campus with Thornton Hall embordered
Estimated Project Costs (in thousands)
Construction Costs  
Planning -
Preliminary Design -
Construction 863
Construction Related -
Equipment -
Total Cost $863
Estimated Project Costs (in thousands)
Annual O&M Costs  
Utilities  
Maintenance  
Personnel  
Other  
Total Cost n/a
Source of Funds Fund Prior Year(s) Expenses Proposed 2016-17 Carry Forward Proposed 2016-17 New Funding Proposed 2016-17
Yr 1
Total
Projected Requirements
Yr 2
2017-18
Projected Requirements
Yr 3
2018-19
Projected Requirements
Yr 4
2019-20
Projected Requirements
Yr 5
2020-21
Five Year Total Future Year Total Project Total
RESERVE   - - 863 863 - - - - 863 - 863
                         
Totals   - - 863 863 - - - - 863 - 863
                         
Operating & Maintenance Costs Year 1 Impact         - - - - - -    

 

Campus-Wide LED Street Lighting Retrofit

Start Date            TBD            End Date    TBD

Description

For outdoor lighting, replace 150 watt HPS with 70 watt LED.

Status

Design process to start upon receipt of CSU funding.

map of SF State main campus
Estimated Project Costs (in thousands)
Construction Costs  
Planning -
Preliminary Design -
Construction 990
Construction Related -
Equipment -
Total Cost $990
Estimated Project Costs (in thousands)
Annual O&M Costs  
Utilities  
Maintenance  
Personnel  
Other  
Total Cost n/a

 

Source of Funds Fund Prior Year(s) Expenses Proposed 2016-17 Carry Forward Proposed 2016-17 New Funding Proposed 2016-17
Yr 1
Total
Projected Requirements
Yr 2
2017-18
Projected Requirements
Yr 3
2018-19
Projected Requirements
Yr 4
2019-20
Projected Requirements
Yr 5
2020-21
Five Year Total Future Year Total Project Total
CSU Funded   - - 990 990 900 - - - 1,890 - 1,890
RESERVE   - - - - 100 - - - 100 - 100
Totals   - - 990 990 1,000 - - - 1,990 - 1,990
                         
Operating & Maintenance Costs Year 1 Impact         - - - - - -    

Campus-Wide Replacement of 12kV Feeders

Start Date            TBD            End Date  TBD

Description

This project will replace 12kV high voltage electrical cables that are over 30 years old. Provide two additional sets of redundant, dual radial feeder pairs: 4A / 4B, 5A / 5B after new main 12kV substation is installed.

Status

Design process to start upon receipt of CSU funding.

map of SF State main campus
Estimated Project Costs (in thousands)
Construction Costs  
Planning -
Preliminary Design -
Construction 960
Construction Related -
Equipment -
Total Cost $960
Estimated Project Costs (in thousands)
Annual O&M Costs  
Utilities  
Maintenance  
Personnel  
Other  
Total Cost n/a
Source of Funds Fund Prior Year(s) Expenses Proposed 2016-17 Carry Forward Proposed 2016-17 New Funding Proposed 2016-17
Yr 1
Total
Projected Requirements
Yr 2
2017-18
Projected Requirements
Yr 3
2018-19
Projected Requirements
Yr 4
2019-20
Projected Requirements
Yr 5
2020-21
Five Year Total Future Year Total Project Total
CSU
FUNDING
  - - 960 960 - - - - 960 - 960
                         
Totals   - - 960 960 - - - - 960 - 960
                         
Operating & Maintenance Costs Year 1 Impact         - - - - - -    

Campus-Wide Gas Line Replacement

Start Date            TBD            End Date    TBD

Description

This project will evaluate and replace gas lines that are over 30 years old and due for replacement. Replace existing 4-inch coated steel gas line serving campus from 19th Avenue with an HPDE (high density polyethylene) line.

Status

Design process to start upon receipt of CSU funding.

map of SF State main campus with gas lines indicated
Estimated Project Costs (in thousands)
Construction Costs  
Planning -
Preliminary Design -
Construction 800
Construction Related -
Equipment -
Total Cost $800
Estimated Project Costs (in thousands)
Annual O&M Costs  
Utilities  
Maintenance  
Personnel  
Other  
Total Cost n/a
Source of Funds Fund Prior Year(s) Expenses Proposed 2016-17 Carry Forward Proposed 2016-17 New Funding Proposed 2016-17
Yr 1
Total
Projected Requirements
Yr 2
2017-18
Projected Requirements
Yr 3
2018-19
Projected Requirements
Yr 4
2019-20
Projected Requirements
Yr 5
2020-21
Five Year Total Future Year Total Project Total
CSU FUNDING   - - 800 800 - - - - 800 - 800
                         
Totals   - - 800 800 - - - - 800 - 800
                         
Operating & Maintenance Costs Year 1 Impact         - - - - - -    

Campus-Wide Wireless

Start Date            1/1/2015             End Date    6/30/2017

Description

Campus-wide wireless access points installation. Install wireless nodes in academic buildings to enhance connection for wireless devices.

Status

Construction in progress; project scheduled to be completed by December 2016.

map of SF State main campus
Estimated Project Costs (in thousands)
Construction Costs  
Planning -
Preliminary Design -
Construction 2200
Construction Related -
Equipment -
Total Cost $2,200
Estimated Project Costs (in thousands)
Annual O&M Costs  
Utilities  
Maintenance  
Personnel  
Other  
Total Cost n/a
Source of Funds Fund Prior Year(s) Expenses Proposed 2016-17 Carry Forward Proposed 2016-17 New Funding Proposed 2016-17
Yr 1
Total
Projected Requirements
Yr 2
2017-18
Projected Requirements
Yr 3
2018-19
Projected Requirements
Yr 4
2019-20
Projected Requirements
Yr 5
2020-21
Five Year Total Future Year Total Project Total
TRUST   758 242 - 242 - - - - 242 - 1,000
RESERVE   414 786 - 786 - - - - 786 - 1,200
Totals   1,172 1,028 - 1,028 - - - - 1,028 - 2,200
                         
Operating & Maintenance Costs Year 1 Impact         - - - - - -    

Mashouf Wellness Center

Start Date            8/28/2015             End Date    7/15/2017

Description

The Mashouf Wellness Center is a significant addition to the SF State campus, providing a major new student activity center close to the academic core and student housing. Located at the corner of Font and Lake Merced Boulevards, the new 118,700-gross-square-foot facility and a new recreation field are organized around the existing softball field.

The Mashouf Wellness Center building will include a two-court gym, multi-activity court (MAC) gym, elevated jogging track, weight and fitness space, natatorium with lap and recreation pools, climbing wall, racquetball courts, multi-purpose/group fitness studios, and locker rooms, storage and support space. The project is funded through a student fee. The Mashouf Wellness Center project is on track for LEED Platinum.

Status

Construction in progress, approximately 50% complete.

artist's rendition of Mashouf Wellness Center seen from Font Blvd
Estimated Project Costs (in thousands)
Construction Costs  
Planning 310
Preliminary Design 7398
Construction 68997
Construction Related 6782
Equipment 3000
Total Cost $86,487
Estimated Project Costs (in thousands)
Annual O&M Costs  
Utilities 426
Maintenance 379
Personnel 340
Other 222
Total Cost 1367
Source of Funds Fund Prior Year(s) Expenses Proposed 2016-17 Carry Forward Proposed 2016-17 New Funding Proposed 2016-17
Yr 1
Total
Projected Requirements
Yr 2
2017-18
Projected Requirements
Yr 3
2018-19
Projected Requirements
Yr 4
2019-20
Projected Requirements
Yr 5
2020-21
Five Year Total Future Year Total Project Total
STUDENT BODY CENTER   8,385 21,361 - 21,361 - - - - 21,361 - 29,746
SRB/CSU DC4000 31,376 25,365 - 25,365 - - - - 25,365 - 56,741
Totals   39,761 46,726 - 46,726 - - - - 46,726 - 86,487
                         
Operating & Maintenance Costs Year 1 Impact         - 1,367 1,367 1,367 1,367 4,101    

Electrical Substation Replacement

Start Date            1/1/2015             End Date    12/15/2017

Description

This project will install a new 12KV main electrical substation adjacent to the existing substation and phased cutover of the incoming utility service and outgoing campus distribution feeders. Design will include construction sequencing and temporary power arrangements to maintain electrical service to the campus buildings.

Status

Working drawings preparation completed; bidding in progress. Construction is scheduled to start in Fall 2016.

Electrical Substation
Estimated Project Costs (in thousands)
Construction Costs  
Planning -
Preliminary Design 232
Construction 3,475
Construction Related 805
Equipment -
Total Cost $4,512
Estimated Project Costs (in thousands)
Annual O&M Costs  
Utilities  
Maintenance  
Personnel  
Other  
Total Cost n/a
Source of Funds Fund Prior Year(s) Expenses Proposed 2016-17 Carry Forward Proposed 2016-17 New Funding Proposed 2016-17
Yr 1
Total
Projected Requirements
Yr 2
2017-18
Projected Requirements
Yr 3
2018-19
Projected Requirements
Yr 4
2019-20
Projected Requirements
Yr 5
2020-21
Five Year Total Future Year Total Project Total
CSU FUNDING DC405 54 3,421 805 4,226 - - - - 4,226 - 4,280
RESERVE   163 69 - 69 - - - - 69 - 232
Totals   217 3,490 805 4,295 - - - - 4,295 - 4,512
                         
Operating & Maintenance Costs Year 1 Impact         - - - - - -    

Fine Arts Gallery Museum Renovation

Start Date            1/1/2015             End Date    10/15/2016

Description

*Museum/Storage/Restrooms: Floor Area= 3577 sf. Remove plumbing fixtures from T247. Divide T246 into two restrooms. Paint walls and ceiling; replace lighting; modify HVAC system and add humidifier; new security system; new fire alarm. *Museum Storage/Classroom: Floor Area= 3138 sf. Remove partition walls in 124a, 124b, 124c, and 124d. Paint walls and ceiling; new flooring; replace lighting; modify HVAC system and add humidifier; new security system; new fire alarm; new ceiling. *Renovate studio classrooms in Fine Arts 115, 117, and 119. Install new fire-rated glass entrance doors, corridor window, casework, flooring, lighting, modify HVAC system . Floor Area= 3,795 sf.

Status

Construction in progress.

Fine Arts Gallery Museum
Estimated Project Costs (in thousands)
Construction Costs  
Planning -
Preliminary Design -
Construction 1,200
Construction Related 500
Equipment -
Total Cost $1,700
Estimated Project Costs (in thousands)
Annual O&M Costs  
Utilities  
Maintenance  
Personnel  
Other  
Total Cost n/a
Source of Funds Fund Prior Year(s) Expenses Proposed 2016-17 Carry Forward Proposed 2016-17 New Funding Proposed 2016-17
Yr 1
Total
Projected Requirements
Yr 2
2017-18
Projected Requirements
Yr 3
2018-19
Projected Requirements
Yr 4
2019-20
Projected Requirements
Yr 5
2020-21
Five Year Total Future Year Total Project Total
RESERVE   575 1,125 - 1,125 - - - - 1,125 - 1,700
                         
Totals   575 1,125 - 1,125 - - - - 1,125 - 1,700
                         
Operating & Maintenance Costs Year 1 Impact         - - - - - -    

HSS Seismic Safety Repair

Start Date            1/1/2015             End Date    TBD

Description

The HSS seismic upgrade project will add an exterior concrete shear wall to the building's south wing in order to increase lateral seismic resistance, replace windows in south wing, and provide related architectural work.

The HSS building is included on the CSU Seismic Priority List 2, which identifies buildings that the CSU Seismic Review Board considers to warrant special attention for seismic upgrade. By policy, Priority List 2 projects must be seismically retrofitted when any new construction work occurs on a listed facility.

Status

Programming and feasibility study proposal solicitation to start in Fall 2016.

map of SF State main campus with HSS buliding highlighted
Estimated Project Costs (in thousands)
Construction Costs  
Planning -
Preliminary Design 381
Construction 3,960
Construction Related 659
Equipment -
Total Cost $5,000
Estimated Project Costs (in thousands)
Annual O&M Costs  
Utilities  
Maintenance  
Personnel  
Other  
Total Cost n/a
Source of Funds Fund Prior Year(s) Expenses Proposed 2016-17 Carry Forward Proposed 2016-17 New Funding Proposed 2016-17
Yr 1
Total
Projected Requirements
Yr 2
2017-18
Projected Requirements
Yr 3
2018-19
Projected Requirements
Yr 4
2019-20
Projected Requirements
Yr 5
2020-21
Five Year Total Future Year Total Project Total
RESERVE   - 200 - 200 - - - - 200 4,800 5,000
                         
Totals   - 200 - 200 - - - - 200 4,800 5,000
                         
Operating & Maintenance Costs Year 1 Impact         - - - - - -    

 

RTC Sewer Project

Start Date            1/1/2015             End Date    8/15/2017

Description

This project will abandon the existing, non-code compliant, on-site, leach field wastewater treatment system. A new sewer lateral system will be installed to collect and transport wastewater to a new sanitary sewer pump station, adjacent to building 36. The new on-site pressurized sewer lateral will be utilized and connected to Tiburon sanitary sewer district.

Status

Working drawings preparation is completed. Bidding is in progress. Construction scheduled to start in Fall 2016.

map of SF State Romberg Tiburon Center - Field Station
Estimated Project Costs (in thousands)
Construction Costs  
Planning -
Preliminary Design -
Construction 1,000
Construction Related -
Equipment -
Total Cost $1,000
Estimated Project Costs (in thousands)
Annual O&M Costs  
Utilities  
Maintenance  
Personnel  
Other  
Total Cost n/a
Source of Funds Fund Prior Year(s) Expenses Proposed 2016-17 Carry Forward Proposed 2016-17 New Funding Proposed 2016-17
Yr 1
Total
Projected Requirements
Yr 2
2017-18
Projected Requirements
Yr 3
2018-19
Projected Requirements
Yr 4
2019-20
Projected Requirements
Yr 5
2020-21
Five Year Total Future Year Total Project Total
RESERVE   13 987 - 987 - - - - 987 - 1,000
                         
Totals   13 987 - 987 - - - - 987 - 1,000
                         
Operating & Maintenance Costs Year 1 Impact         - - - - - -    

 

RTC Electrical System Upgrade Project

Start Date            1/1/2015             End Date    8/15/2017

Description

This project will underground a portion of the existing 12Kv overhead power from PG&E meter to buildings 36 & 50. Additional electrical improvements include installation of a new 250 Kw generator, 500 Kva transformer, electrical vaults, and automatic transfer switch.

Status

Working drawings preparation is completed. Bidding is in progress. Construction scheduled to start in Fall 2016.

map of SF State Romberg Tiburon Center - Field Station
Estimated Project Costs (in thousands)
Construction Costs  
Planning -
Preliminary Design -
Construction 982
Construction Related -
Equipment -
Total Cost $982
Estimated Project Costs (in thousands)
Annual O&M Costs  
Utilities  
Maintenance  
Personnel  
Other  
Total Cost n/a
Source of Funds Fund Prior Year(s) Expenses Proposed 2016-17 Carry Forward Proposed 2016-17 New Funding Proposed 2016-17
Yr 1
Total
Projected Requirements
Yr 2
2017-18
Projected Requirements
Yr 3
2018-19
Projected Requirements
Yr 4
2019-20
Projected Requirements
Yr 5
2020-21
Five Year Total Future Year Total Project Total
CSU FUNDING GC001 2 980 - 980 - - - - 980 - 982
                         
Totals   2 980 - 980 - - - - 980 - 982
                         
Operating & Maintenance Costs Year 1 Impact         - - - - - -    

Campus-Wide Fire Alarm Upgrade

Start Date            1/1/2015             End Date    6/30/2017

Description

Install additional devices and upgrades to the existing fire alarm control units and systems. There are multiple buildings on campus that have existing fire alarm control units and devices that are still being sold and supported by Simplex and do not necessarily need to be replaced. However, the fire alarm system may be deficient for detection coverage: audibility is lacking throughout the building, strobe coverage may not be adequate, manual fire alarm stations do not comply with ADA requirements, or devices in the building are several generations and models. By adding the required devices or upgrades, existing fire alarm systems can be brought up to current code and still be cost-effective to the University.

Status

Design in progress.

map of SF State main campus
Estimated Project Costs (in thousands)
Construction Costs  
Planning -
Preliminary Design 1136
Construction -
Construction Related -
Equipment -
Total Cost $1,136
Estimated Project Costs (in thousands)
Annual O&M Costs  
Utilities  
Maintenance  
Personnel  
Other  
Total Cost n/a
Source of Funds Fund Prior Year(s) Expenses Proposed 2016-17 Carry Forward Proposed 2016-17 New Funding Proposed 2016-17
Yr 1
Total
Projected Requirements
Yr 2
2017-18
Projected Requirements
Yr 3
2018-19
Projected Requirements
Yr 4
2019-20
Projected Requirements
Yr 5
2020-21
Five Year Total Future Year Total Project Total
RESERVE   - 600 536 1,136 - - - - 1,136 - 1,136
                         
Totals   - 600 536 1,136 - - - - 1,136 - 1,136
                         
Operating & Maintenance Costs Year 1 Impact         - - - - - -    

UPN Garden Unit Exterior Repairs and Painting

Start Date            1/1/2015             End Date    9/15/2018

Description

Exterior painting of all garden units at University Park North. This project is intended to provide paint and exterior building repairs to the UPM low-rise units. The repair scope includes lead paint mitigation (as necessary), wood/siding repairs, repairs to flashing and gutters. These buildings were last painted in the late 1980's, and much of the paint is flaking off.

Status

Working drawings preparation is completed. Bidding is in progress. Phase I of this project is scheduled to start in Fall 2016. Remaining phase to be scheduled upon receipt of funding approval.

University Park North Building N courtyard from Buckingham Way at various angles
Estimated Project Costs (in thousands)
Construction Costs  
Planning -
Preliminary Design 500
Construction 2,750
Construction Related -
Equipment -
Total Cost $3,250
Estimated Project Costs (in thousands)
Annual O&M Costs  
Utilities  
Maintenance  
Personnel  
Other  
Total Cost n/a
Source of Funds Fund Prior Year(s) Expenses Proposed 2016-17 Carry Forward Proposed 2016-17 New Funding Proposed 2016-17
Yr 1
Total
Projected Requirements
Yr 2
2017-18
Projected Requirements
Yr 3
2018-19
Projected Requirements
Yr 4
2019-20
Projected Requirements
Yr 5
2020-21
Five Year Total Future Year Total Project Total
HOUSING   - - 250 250 - - - - 250 3,000 3,250
                         
Totals   - - 250 250 - - - - 250 3,000 3,250
                         
Operating & Maintenance Costs Year 1 Impact         - - - - - -    

Dining Center and 7 Hills Improvement

Start Date            TBD            End Date    TBD

Description

The scope of work for the Dining Center consists of capital projects and deferred maintenance items. The intent is to address accessibility and life safety items that are not current to today's building codes. Additionally, these projects will address large deferred maintenance items that will enhance the overall functionalities of the building systems in the Dining Center.

Status

Design process to start upon receipt of funding approval.

dining center entrance
Estimated Project Costs (in thousands)
Construction Costs  
Planning -
Preliminary Design -
Construction 2,500
Construction Related -
Equipment -
Total Cost $2,500
Estimated Project Costs (in thousands)
Annual O&M Costs  
Utilities  
Maintenance  
Personnel  
Other  
Total Cost n/a
Source of Funds Fund Prior Year(s) Expenses Proposed 2016-17 Carry Forward Proposed 2016-17 New Funding Proposed 2016-17
Yr 1
Total
Projected Requirements
Yr 2
2017-18
Projected Requirements
Yr 3
2018-19
Projected Requirements
Yr 4
2019-20
Projected Requirements
Yr 5
2020-21
Five Year Total Future Year Total Project Total
HOUSING   - - 2,500 2,500 - - - - 2,500 - 2,500
                         
Totals   - - 2,500 2,500 - - - - 2,500 - 2,500
                         
Operating & Maintenance Costs Year 1 Impact         - - - - - -    

Science Replacement Building

Start Date            1/1/2015            End Date    4/15/2021

Description

The existing Science Buidling is over 60 years old.  The study will define the academic program for a new facility to replace outdated space and build additional capacity for scientific research and instruction, including the secondary effects of vacating space in existing buildings. The programming and feasibility study will follow the CSU guidelines requiring detailed analysis and documentation of the program requirements, site/master planning issues, accessibility, building considerations (architectural, height/massing, structural, etc.), alternatives, environmental responsibility (i.e., LEED), and project cost estimate.

Status

Programming and feasibility study preparation in progress.

map of Science replacement building site at Univeristy Park North at 19th Avenue and Buckingham Way
Estimated Project Costs (in thousands)
Construction Costs  
Planning 900
Preliminary Design 11716
Construction 125,196
Construction Related 18219
Equipment 6758
Total Cost $162,789
Estimated Project Costs (in thousands)
Annual O&M Costs  
Utilities  
Maintenance  
Personnel  
Other  
Total Cost n/a
Source of Funds Fund Prior Year(s) Expenses Proposed 2016-17 Carry Forward Proposed 2016-17 New Funding Proposed 2016-17
Yr 1
Total
Projected Requirements
Yr 2
2017-18
Projected Requirements
Yr 3
2018-19
Projected Requirements
Yr 4
2019-20
Projected Requirements
Yr 5
2020-21
Five Year Total Future Year Total Project Total
RESERVE   211 689 - 689 - - - - 689 - 900
PPP   - - - - 11,716 96,073 - 4,731 112,520 - 112,520
SRB/CSU   - - - - - 47,342 - 2,027 49,369 - 49,369
Totals   211 689 - 689 11,716 143,415 - 6,758 162,578 - 162,789
Operating & Maintenance Costs Year 1 Impact         - - - - - -    

 

 

Campus-Wide Increase Fire Hydrant Coverage - Main Campus

Start Date            TBD            End Date    TBD

Description

Add 27 fire hydrants to increase building coverage for HSS, Business, Science, Hensill Hall, and Thornton Hall; Library, Student Center, Gymnasium, Psychology, Burk Hall, Fine Arts, and Creative Arts; Humanities, Centennial Village, and Student Services Building; Mary Ward Hall, Mary Park Hall, Children's Center; Towers, Dining Center, Central Plant. Provide secondary fire water feed to Centennial Village.

Status

Design process to start upon receipt of CSU funding.

map of SF State main campus with buliding highlighted
Estimated Project Costs (in thousands)
Construction Costs  
Planning -
Preliminary Design 87
Construction 961
Construction Related -
Equipment -
Total Cost $1,048
Estimated Project Costs (in thousands)
Annual O&M Costs  
Utilities  
Maintenance  
Personnel  
Other  
Total Cost n/a
Source of Funds Fund Prior Year(s) Expenses Proposed 2016-17 Carry Forward Proposed 2016-17 New Funding Proposed 2016-17
Yr 1
Total
Projected Requirements
Yr 2
2017-18
Projected Requirements
Yr 3
2018-19
Projected Requirements
Yr 4
2019-20
Projected Requirements
Yr 5
2020-21
Five Year Total Future Year Total Project Total
SRB/CSU   - - 87 87 961 - - - 1,048 - 1,048
Totals   - - 87 87 961 - - - 1,048 - 1,048
                         
Operating & Maintenance Costs Year 1 Impact         - - - - - -    

University Club Renovation

Start Date            9/1/2016            End Date    10/15/2017

Description

The Franciscan Building, that housed the old University Club, was demolished to provide room for the Library expansion. This project involves renovation of approximately 2,272 sf in the Student Center to create a new University Club, with new lounge space, conference room, flexible space/assembly area, office and storage. Provide new ventilation unit and, electrical and data upgrade.

Status

Design process to start in Fall 2016.

map of SF State main campus with Student Center highlighted
Estimated Project Costs (in thousands)
Construction Costs  
Planning -
Preliminary Design -
Construction 665
Construction Related 200
Equipment -
Total Cost $865
Estimated Project Costs (in thousands)
Annual O&M Costs  
Utilities  
Maintenance  
Personnel  
Other  
Total Cost n/a
Source of Funds Fund Prior Year(s) Expenses Proposed 2016-17 Carry Forward Proposed 2016-17 New Funding Proposed 2016-17
Yr 1
Total
Projected Requirements
Yr 2
2017-18
Projected Requirements
Yr 3
2018-19
Projected Requirements
Yr 4
2019-20
Projected Requirements
Yr 5
2020-21
Five Year Total Future Year Total Project Total
U-CORP   - - 865 865 - - - - 865 - 865
                         
Totals   - - 865 865 - - - - 865 - 865
                         
Operating & Maintenance Costs Year 1 Impact         - - - - - -