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

Capital Financial Plan Capital Financial Plan and and Physical Design FrameworkPhysical Design Framework

DRAFT

Committee on Grounds and BuildingsMay 2010

OverviewOverview

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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

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Why UCSF is DifferentWhy UCSF is Different

Small Student Body of 3,000

Graduate & Professional Students Only

Exclusively Health Sciences

Campus & Medical Center

Multi-Site Urban Campus

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Strategic Plan GoalsStrategic 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

LRDPLRDP Development Policies

Land Use Plans

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Capital Financial Plan ObjectivesCapital 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

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

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Capital Financial Plan by Improvement Category Capital Financial Plan by Improvement Category Total: $2.7 billionTotal: $2.7 billion

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Current Funding Commitments 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

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CapitalCapital Financial Plan by Fund SourceFinancial Plan by Fund Source

Total: $2.7 billionTotal: $2.7 billion

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CapitalCapital Financial Plan Financial Plan

Critical Needs-Funded and UnfundedCritical Needs-Funded and Unfunded

Campus Planning March 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

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Physical Design FrameworkPhysical Design Framework

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Background

Universal Planning & Design Principles

Planning & Design Framework Parnassus Heights

Mission Bay

Campus Systems

Physical Planning & Design Process

UCSF:UCSF: A Multi-Site Urban Campus A Multi-Site Urban Campus

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Background

Parnassus Heights

Mission Bay

Mount Zion

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Universal Universal

Planning & Design PrinciplesPlanning & Design Principles

Context

Community

Connectivity

Cohesiveness

Collegiality

Conservation

Respond to Respond to ContextContext while Reinforcing Identity while Reinforcing Identity

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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

Campus Planning March 3, 2010

Welcome the Welcome the CommunityCommunity Inviting Active Edges Engaging Street Frontages Accessible Public Spaces Visually Interesting Buildings

at Pedestrian Level

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Universal Planning & Design Principles

Campus Planning March 3, 2010

Ensure Ensure ConnectivityConnectivity to and within Campus to and within Campus

Building Entrances on Public Streets

Strong Physical & Visual Connections

Amenities for Pedestrians, Cyclists & Transit Users

Clear Way-finding

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Universal Planning & Design Principles

Campus Planning March 3, 2010

Improve Campus Improve Campus CohesivenessCohesiveness

Architectural Diversity with Common Characteristics

Specific Material Palette

Buildings that Frame Open Space & Circulation Routes

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Universal Planning & Design Principles

Campus Planning March 3, 2010

Create Spaces to Promote Create Spaces to Promote CollegialityCollegiality

Accommodate a Variety of Uses

Design for Social Interaction

Sunny & Protected

Appropriately Scaled

Relate to Adjacent Buildings

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Universal Planning & Design Principles

Campus Planning March 3, 2010

Green Roof/Roof gardens

Bioswales filterstorm drain water

Energy Performance &Water conservation

Natural Light and Fresh Air

Lead through Lead through Conservation Conservation & Sustainability& 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

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Photovoltaics

Universal Planning & Design Principles

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Planning & Design FrameworkPlanning & Design Framework

StrategiesStrategies

Strengthen UCSF’s Identity and Wayfinding

Enhance Campus Core

Enhance Pedestrian Experience

Expand Open Space Network

Develop Opportunity Areas

Develop Transportation Facilities

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Parnassus Heights

Enhance Campus CoreEnhance Campus Core

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Attractive Plaza on Parnassus Avenue

More Usable & Sunny Outdoor Space

Safer Pedestrian Street Crossing

Less Traffic Congestion

Special Paving, Street Furniture, Landscaping, Lighting, Signage

Mission Bay

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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 ExperienceEnhance Pedestrian Experience

Parnassus Heights & Mission Bay

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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 SitesDevelop Opportunity Sites

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Campus AspirationsCampus 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