The California Maritime Academy State Funded Capital Outlay Program

Projects in Budget Year

Physical Education/Pool Replacement Facilities PWC $14,230,000
This project will replace the existing physical education building and natatorium (#14) that were constructed in 1944 and 1947, respectively, with a 26,000 ASF/35,000 GSF Physical Education Facility and an outdoor pool (#39). The existing gymnasium and natatorium are inadequate for physical education classes and the water activities required for licensure by the U.S. Coast Guard. The growth FTE in physical education registers as “other” in the Academic Planning database; therefore, there is no lecture/lab capacity identified. This project is master planned on land currently being sought for acquisition by the campus. Proceeding with this project is contingent upon the acquisition. The future cost of equipment is $192,000.

Future Projects (2006/07–2009/10)

Simulation Center (Equipment)
This project will equip the new 15,000 ASF/24,500 GSF facility, consolidating the location of eight simulators with their related debriefing facilities for the marine transportation curriculum. The addition will provide for 21 faculty offices, 84 FTE in lecture space, 25 FTE in LD laboratory space, and 15 FTE in UD laboratory space for a total of 124 FTE.

Marine Programs Building
This project will construct a 12,000 GSF two-story building (#49) to house the general programmatic needs for naval science and maritime operations. It will provide administrative space and accommodate 60 FTE in UD laboratory space.

Physical Education/Natatorium Renovation
This project will renovate the existing 20,000 GSF building to convert the facility from physical education to instructional support. It will house various student service units: the community service learning program, the career planning and placement center, the counseling center for students, the Cal Maritime Center for Excellence and Learning, the disability resource office, and the library archives. The renovation of the 1947 building will preserve the architectural character of the building while enhancing its function and initiating the consolidation of student services.

Administration/Student Services Replacement Building
This project will build a 10,600 GSF facility to replace the existing administration building (#1) built in 1957, and the conference room addition built in 1976. With the increase in student population and the expansion of the academic program, additional space for student services and administrative functions is necessary. Currently admissions are in a modular, and records are housed in the faculty office building. The project will consolidate these functions to provide more efficient services.

The California Maritime Academy Non-State Funded Capital Outlay Program

Projects in Budget Year

None

Future Projects (2006/07–2009/10)

Student Center
This project will build a 4,000 ASF addition (#40) west of the current Student Center (#15) to meet the recreational activity and food service needs for the students. Funding will be from student union reserves and a future bond sale supported by student union fees. Proceeding with this project is dependent upon a viable financial plan and qualification for placement in the systemwide revenue bond program.