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Update on Campus Planning and Construction Parnassus and Mission Bay Lori Yamauchi Assistant Vice Chancellor Campus Planning. Parnassus Heights. New Construction and Renovation at Parnassus. MSB/Moffitt Seismic Joint & Retrofit. Cole Hall. M/L-13 Bed Expansion. - PowerPoint PPT Presentation
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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