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 |