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Budget & Planning

University Centers is committed to providing UC San Diego students and community with the best possible facilities, services and programs.

2019-2020 Budget

Archive

2018-2019 Budget

2017-2018 Budget Impact

2016-2017 Budget Impact

2015-2016 Budget Impact

2014-2015 Budget Impact

2013-2014 Budget Impact

2012-2013 Budget Impact

2011-2012 Budget Impact

Student Usage and Priority Survey (2012)

University Centers surveyed students to learn more about the usage of its facilities, services, and programs. The results influenced decisions to retain, reduce significantly, or eliminate services, in efforts to balance the budget. The survey was sent to a randomized sample of 8,000 undergraduate and graduate/professional students in a ratio proportional to enrollment. The results are available below.

Quick Summary: All Respondents 
Survey Results: All Respondents
Survey Results: Graduate/Professional Students Only
Survey Results: Undergraduate Students Only

Facility Condition Assessment

Facility Condition Analyses of Price Center East, Price Center West, Student Center A, Che Facility, and Crafts Center were conducted by the ISES Corporation, an independent third-party expert in facilities management. Facility condition reports provide University Centers with information for ten year capital planning of needed maintenance, repair, replacement and renovation of its facilities. Information gathered through the facility condition analysis process is incorporated into the more comprehensive Long Term Facility Maintenance Plan (FY2015-16 to FY2024-2025).


Price Center East (Read Report)

Price Center West (Read Report)
Dining area ceiling Deteriorating HVAC louvers Ceiling stucco collapsed Replaced damaged chilled water insulation Roof replacement 

Student Center (Read Report)
KSDT water damage Replacement of aging sewer system Replacement of obsolete electrical subpanel Roof deterioration replacement Plumbing replacement Electrical distribution upgrade

Che Facility (Read Report)
Roof deterioration repairs Mechanical systems replacements Incandescent lighting replacement Exterior siding replacements 

Crafts Center (Read Report) 
No fire sprinkler system Overhead lighting replacement Electrical distribution replacement Roof replacement