Campus Planning 1 January 18, 2007

Update on Campus Planning and Construction Parnassus and Mission Bay

Lori YamauchiAssistant Vice Chancellor

Campus Planning

Campus Planning 2 January 18, 2007

Parnassus Heights

Campus Planning 3 January 18, 2007

New Construction and Renovation at Parnassus

Kirkham Childcare CenterStem Cell Building

MSB/Moffitt Seismic Joint & Retrofit Cole Hall M/L-13 Bed Expansion

Campus Planning 4 January 18, 2007

Kirkham Child Care Center

Design/Build Project includes:• Space for 80 children (5 classrooms) • 8,987 GSF / 5,910 ASF• $4,374,000 budget• Funding source: Chancellor’s Discretionary Funds • Projected completion: October 2007

Campus Planning 5 January 18, 2007

Institute for Regeneration Medicine

Project includes:• Located south of HSE and HSW• 80,000 GSF • $123,000,000 estimated budget• Funding sources: gifts and state funds• Projected completion: December 2010

Campus Planning 6 January 18, 2007

MSB/Moffitt Seismic Joint and Retrofit

Project involves seismic improvements andspace adjustments:• $35,400,000 approved budget• $17,000,000 in state funds• $6,000,000 in FEMA funds• $4,400,000 in non-state funds• Projected completion: June 2008

Campus Planning 7 January 18, 2007

Cole Hall Renovation

Project involves renovating interior finishes, seating, lighting, and acoustics:• $3,222,000 approved budget• Funding source: Campus Funds • Projected completion: August 2007

Campus Planning 8 January 18, 2007

Renovation Projects

HSW-4 Pathology Remodel:• 9,177 ASF • $8,355,000 approved budget• Projected completion: May 2008

M-3N MRI Suite Renovations:• 3,216 ASF• $14,955,000 approved budget• Projected completion: May 2008

L-13, M-13S Bed Expansion:• 20,000 ASF• $36,200,000 approved budget• Projected completion: February 2008

MSB HVAC Improvements:• $34,730,000 approved budget• Projected completion: March 2008

Campus Planning 9 January 18, 2007

Parnassus Projects to be completed by 2012 (LRDP Horizon)

UC Hall decant and demolition:• Removal of 146,853 GSF from the space inventory • Timetable and Budget TBD

Lab of Radiobiology demolition:• Removal of 18,219 GSF from the space inventory • Timetable TBD

Medical Research IV demolition:• Removal of 12,252 GSF from the space inventory • Timetable TBD

Proctor, Surge and Woods demolition:• Removal of 25,124 GSF from the space inventory • Timetable TBD

Campus Planning 10 January 18, 2007

Parnassus Projects to be completed by 2012 (LRDP Horizon)Housing: • Older Aldea housing demolition TBD• 1486-88 5th Ave. renovation TBD• 374 and 735 Parnassus Ave. replacement TBD

Infrastructure Improvements:• Electrical Distribution System• West side Utilities• Telecom / Data improvements

Campus Planning 11 January 18, 2007

Parnassus Design Guidelines

Scope:Parnassus Design Guidelines and Campus Plan will address the developed southern portion of the Parnassus Heights campus site located below the Mount Sutro Open Space Reserve

Timetable:• Design Guidelines Completed• Campus Plan to be completed Fall 2007

Campus Planning 12 January 18, 2007

Parnassus Design Guidelines

Goals:

• To establish a more cohesive appearance

• To create a stronger identity

• To introduce more color to the campus

• To improve navigation and way-finding

• To ensure pedestrian safety and accessibility

• To enhance the quality of life on campus

Campus Planning 13 January 18, 2007

Mission Bay

Campus Planning 14 January 18, 2007

Helen Diller Cancer Research Building

Program includes:• UCSF Cancer Center, Urology, Neurological Surgery• 161,757 GSF / 97,168 ASF• $135,000,000 approved budget• $91,379,000 in gift funds• $13,621,000 in campus funds• $30,000,000 external financing• Projected completion: Fall 2008

Campus Planning 15 January 18, 2007

Cardiovascular Research Building (17 A/B)

Program includes:• Cardiovascular Research Institute and other related

programs• 137,000 ASF / 232,000 GSF• $247,000,000 estimated budget• Funding sources: gifts, Medical Center funds, external

financing• Projected completion: June 2011

Campus Planning 16 January 18, 2007

Neuroscience Research Building Phase 1

Project being replanned:• Neurologic and Neurodegenerative disease research

with Keck Center Neuroscience • Size and budget to be determined• Possible Developer-built

Campus Planning 17 January 18, 2007

Mission Bay Utilities and Distribution Phase I

Program includes:• First phase of a large Utility Plant to produce high-

temperature hot water, chilled water, and process steam for three research buildings

• $16,400,000 approved budget• $10,000,000 external financing• $6,400,000 campus funds

Campus Planning 18 January 18, 2007

Mission Bay Hospital

Planning underway includes:• Land acquisition of the south site is complete• Program includes 289-bed hospital for children, women, and cancer services;

ambulatory care center; central utilities plant. Parking and faculty offices separately funded.

• Architect selection and design• $1,200,000,000 estimated budget ($500,000,000 in gifts, $600,000,000 in debt,

and $100,000,000 other)• Projected completion: December 2014

Campus Planning 19 January 18, 2007

Mission Bay Phase 2 Site Planning

Planning for:• Street Layout• Infrastructure• Landscaping and Open Space