January 18, 2007 Campus Planning1 Update on Campus Planning and Construction Parnassus and Mission Bay Lori Yamauchi Assistant Vice Chancellor Campus Planning

January 18, 2007 Campus Planning2 Parnassus Heights

January 18, 2007 Campus Planning3 New Construction and Renovation at Parnassus Kirkham Childcare Center Stem Cell Building MSB/Moffitt Seismic Joint & RetrofitCole HallM/L-13 Bed Expansion

January 18, 2007 Campus Planning4 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

January 18, 2007 Campus Planning5 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

January 18, 2007 Campus Planning6 MSB/Moffitt Seismic Joint and Retrofit Project involves seismic improvements and space 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

January 18, 2007 Campus Planning7 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

January 18, 2007 Campus Planning8 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

January 18, 2007 Campus Planning9 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

January 18, 2007 Campus Planning10 Parnassus Projects to be completed by 2012 (LRDP Horizon) Housing: Older Aldea housing demolition TBD th Ave. renovation TBD 374 and 735 Parnassus Ave. replacement TBD Infrastructure Improvements: Electrical Distribution System West side Utilities Telecom / Data improvements

January 18, 2007 Campus Planning11 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

January 18, 2007 Campus Planning12 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

January 18, 2007 Campus Planning13 Mission Bay

January 18, 2007 Campus Planning14 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

January 18, 2007 Campus Planning15 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

January 18, 2007 Campus Planning16 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

January 18, 2007 Campus Planning17 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

January 18, 2007 Campus Planning18 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

January 18, 2007 Campus Planning19 Mission Bay Phase 2 Site Planning Planning for: Street Layout Infrastructure Landscaping and Open Space