1. Capital Financial Plan and Physical Design Framework DRAFT Committee on Grounds and Buildings May 2010

2. Overview 2 Why UCSF is Different Strategic Plan Goals & LRDP Capital Financial Plan  Capital Plan Objectives  Proposed Plan Physical Design Framework  UCSF Context & Character  Universal Principles & Guidelines  Planning & Design Framework

3. 3 Why UCSF is Different  Small Student Body of 3,000  Graduate & Professional Students Only  Exclusively Health Sciences  Campus & Medical Center  Multi-Site Urban Campus

4. 4 Strategic Plan Goals  Fostering Innovation & Collaborative  Translational Discoveries into Improved Health  Educating FutureLeaders  Providing Highest Quality Care  Nurturing Diversity  Promoting a Supportive Work Environment  Serving our Community LRDP  Development Policies  Land Use Plans

5. 5 Capital Financial Plan Objectives  Seismic Remediation or Replacement  New Construction for Academic Programs  Renovations: Modernization of Space/Equipment  Upgrade and Renewal of Infrastructure  Expansion of Child Care and Parking  Parnassus Site Redevelopment

6. 6 Capital Financial Plan by Function Total: $2.7 billion

7. 7 Capital Financial Plan by Improvement Category Total: $2.7 billion

8. 8 Current Funding Commitments $2.3 Billion  Medical Center Clinical Facilities at Mission Bay  Regeneration Medicine Building at Parnassus  Osher Building at Mount Zion  Cardiovascular Research Building at Mission Bay  Neurosciences Research Building at Mission Bay

9. 9 Capital Financial Plan by Fund Source Total: $2.7 billion

10. 10 Capital Financial Plan Critical Needs-Funded and Unfunded

11. Campus PlanningMarch 3, 2010 Project Approval Organizational Responsibilities Develop Strategic Plan/LRDP Formulate Capital Strategy Authorize Specific Projects Implement Project Administration/Faculty/Staff/Students/Community Define Project Parameters Executive Cabinet/Leadership Operating Group Building & Oversight Committees Campus Steering & Coordinating Groups Medical Center Capital Budget Committee Executive Cabinet/Leadership Operating Group 11

12. Physical Design Framework 12 Background Universal Planning & Design Principles Planning & Design Framework  Parnassus Heights  Mission Bay Campus Systems Physical Planning & Design Process

13. UCSF: A Multi-Site Urban Campus 13 Background Parnassus Heights Mission Bay Mount Zion

14. 14 Universal Planning & Design Principles  Context  Community  Connectivity  Cohesiveness  Collegiality  Conservation

15. Respond to Context while Reinforcing Identity 15 Universal Planning & Design Principles  In and Of the City  Collegial Edges at the Public Realm  Sensitivity to Neighborhood Scale, Density & Character  Identifiable UCSF Signage, Materials, Architecture, Art

16. Campus PlanningMarch 3, 2010 Welcome the Community  Inviting Active Edges  Engaging Street Frontages  Accessible Public Spaces  Visually Interesting Buildings at Pedestrian Level 16 Universal Planning & Design Principles

17. Campus PlanningMarch 3, 2010 Ensure Connectivity to and within Campus  Building Entrances on Public Streets  Strong Physical & Visual Connections  Amenities for Pedestrians, Cyclists & Transit Users  Clear Way-finding 17 Universal Planning & Design Principles

18. Campus PlanningMarch 3, 2010 Improve Campus Cohesiveness  Architectural Diversity with Common Characteristics  Specific Material Palette  Buildings that Frame Open Space & Circulation Routes 18 Universal Planning & Design Principles

19. Campus PlanningMarch 3, 2010 Create Spaces to Promote Collegiality  Accommodate a Variety of Uses  Design for Social Interaction  Sunny & Protected  Appropriately Scaled  Relate to Adjacent Buildings 19 Universal Planning & Design Principles

20. Campus PlanningMarch 3, 2010 Green Roof/ Roof gardens Bioswales filter storm drain water Energy Performance & Water conservation Natural Light and Fresh Air Lead through Conservation & Sustainability  Buildings that Meet/Exceed UC Policy on Sustainable Practices & Climate Action Goals  Open Spaces that Meet Storm Water, Native Plant & Other Sustainability Requirements  Sustainable Alternative Transportation Options 20 Photovoltaics Universal Planning & Design Principles

21. 21 Planning & Design Framework Strategies  Strengthen UCSF’s Identity and Wayfinding  Enhance Campus Core  Enhance Pedestrian Experience  Expand Open Space Network  Develop Opportunity Areas  Develop Transportation Facilities

22. 22 Parnassus Heights Enhance Campus Core 22  Attractive Plaza on Parnassus Avenue  More Usable & Sunny Outdoor Space  Safer Pedestrian Street Crossing  Less Traffic Congestion  Special Paving, Street Furniture, Landscaping, Lighting, Signage

23. Mission Bay 23  Special Attention to Building Façades, Bases, Entries & Corners in Public Realm  Articulation & Stepping of Building Mass  Building Entrances on Public Streets  Active Uses, Services & Amenities at Street Level  Building Transparency & Human Scale  Ample Seating & Landscaping  Connectivity to Campus  Clear Wayfinding Enhance Pedestrian Experience

24. Parnassus Heights & Mission Bay 24  Appropriate Building Scale & Massing  Special Attention to Building Façade Design  Program Space & Design to Engage Public Realm  Accentuate Campus & Building Entrances  Integrate Open Spaces & Pedestrian Linkages Develop Opportunity Sites

25. 25 Campus Aspirations  Fulfill important clinical & academic priorities  Ensure safe working & learning environments  Provide efficient & sustainable infrastructure  Provide needed support facilities  Enhance the public realm  Promote sensitive, high quality building design