Community Advisory Group Meeting September 3, 2014
Agenda 1. Welcome, Introductions and Agenda Overview 2. Public Comment (items not on the agenda) 3. CAG Questions and Concerns 4. UCSF Medical Center Update 5. UCSF 10-Year Capital Plan 6. Campus Updates • Workforce Development • Mission Bay • San Francisco General Hospital • Mount Zion • Parnassus (including Mount Sutro) • Laurel Heights 7. Public Comment (items on the agenda) 8. Next Steps and Adjourn 2
Public Comment • Regarding items not on the agenda • 3 minutes per speaker • If item runs over 15 minutes, will be continued at the end of the agenda 3
CAG Questions and Concerns Regarding items not on the agenda 4
Mark Laret, CEO UCSF Medical Center UCSF Benioff Children’s Hospitals 5
Ten-Year Capital Financial Plan • 2014 Long Range Development Plan Objectives • Capital Program Priorities • UCSF 10-year Capital Financial Plan, 2014-15 through 2023-24 • Approval Schedules of Key LRDP Projects 6
LRDP Objectives • Respond to City and Community context • Accommodate UCSF’s projected growth through 2035 • Ensure UCSF’s facilities are seismically safe • Promote environmental sustainability • Minimize facility costs 7
Assumptions Driving Growth Projections • New academic programs • New research needs • New clinical needs 8
Capital Program Priorities • Comply with seismic regulations and policies through renovations and demolitions of seismically compromised facilities • Demolish other buildings to reduce Parnassus space ceiling overage • Invest in existing facilities and older sites to address deferred maintenance and renewal needs • Expand to accommodate UCSF’s projected growth in instruction, research and clinical programs • Backfill Parnassus/Mount Zion vacated space after opening of Medical Center at Mission Bay • Provide needed housing • Provide additional support space • Consolidate staff now in leased and remote sites into existing and new space • Improve public realm space 9
Projects to be included in CFP • Projects with a total cost greater than $750,000. • Projects that have a reasonable expectation for funding, or can be budgeted, during the 10-year period. • Projects that have been approved in the 2014-15 fiscal year. • Proposed projects to be implemented through a privatized development arrangement. • Projects that cost greater than $5 million are listed by name. Projects between $750,000–$5M are included in roll-up titles; projects with a cost of less than $750,000 are excluded. 10
Who Approves CFP Projects? • Projects with total costs greater than $60M are approved by the Regents. • Projects with total costs equal to or less than $60M and greater than $10M are approved by the Chancellor, provided they were listed in the CFP and: - External financing is approved by the President - UCOP reviews approval information • Projects greater than $750,000 and less than or equal to $10M are approved by the Chancellor. Projects less than $750,000 are approved by the Senior Vice Chancellor. (UC President approves all external financing.) • Any project may be designated for Regents approval, if a need arises. 11
10-year Capital Financial Plan Capital Spending = $1,609M (Years 2014-15 – 2023-24) [Includes major capital projects >$750K] • Respond to the City and Community Context $ 37M - Parnassus Streetscape Phases 1 & 2 $ 18M - Housing at Parnassus and Fifth avenues (735 Parnassus/1414 – 5 th Ave) $ 19M • Accommodate UCSF’s Projected Growth $313M - Mission Bay Building Project 1 (Blocks 33/34) $161M - Mission Bay Building1 Parking (Blocks 33/34) $ 21M - Medical Center Backfill Projects $131M • Ensure UCSF’s Facilities are Seismically Safe $460M - Clinical Sciences Building Seismic Retrofit and Renovation $ 91M - UC Hall Seismic Program and Partial Housing Conversion (incl. Ophthalmology decant) $180M - SFGH Academic Building Seismic Program $160M - MZ Hellman Decant and Demolition $ 17M - Parnassus Fire Line Seismic Upgrade Phase 2 $ 12M • Promote Environmental Sustainability and Minimize Costs $799M - Parnassus Underground Utility Reliability $ 16M $ 10M - Emergency Power Fuel Oil Tank Upgrades - Parnassus Medical Sciences Building Renewal $100M $353M - Campus & Medical Center Capital Projects $750K to $5M - Renovation - Campus, Medical Center & Auxiliary Projects $750 to $5M - Infrastructure $320M 12
Projected Approval Schedules for Key LRDP Projects • UC Hall Seismic Program FY 2015-16 • Housing at Parnassus and Fifth Aves FY 2017-18 • Parnassus Streetscape Phase 1 FY 2018-19 • Parnassus Streetscape Phase 2 FY 2023-24 Projects not specifically listed in Capital Financial Plan, but included in $750K to $5M rollups: • Lab Rad and MR4 demos FY 2014-15 • Mount Sutro (Sunset) Trail FY 2014-15 • Mission Bay Childcare FY 2016-17 13
2014-24 CFP to be Reviewed at November 2014 Regents Meeting Program New Construction, Renovation, Facilities Infrastructure Deficiencies Enrollment Growth Both, Infrastructure Program Category State/Non-State Modernization Improvements Life Safety Seismic Previously PROJECT Project 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Funded BUDGET Clinical Sciences Building (CSB) S E&G l l l l I,R 2,400 CF 2,800 SG 52,001 EF 91,468 Seismic Retrofit and Renovation 5,751 EF 21,735 SG 6,781 CF Long Hospital 4th Floor Hybrid Operating NS MC l l R 23,200 HR 23,200 Room & Intraoperative MRI Moffitt / Long 7,11,12 & 15 Nursing Unit NS MC l l R 32,317 HR 32,317 Renovations ACC 5 Heart & Vascular NS MC l l R 8,000 HR 8,000 Moffitt / Long 3 Imaging, IR, Waiting & Patient Holding NS MC l l R 13,196 HR 13,196 Remodel Moffitt / Long 3 Radiology XMR MRI & Interventional NS MC l l R 6,226 HR 6,226 UC Hall Seismic Program NS E&G l l l l I,R 30,310 CF 161,945 131,635 EF Ophthalmology Clinic Consolidation NS MC l l R 8,938 HR 17,938 9,000 CF Mission Bay Building Project 1 NS E&G l N 160,800 EF 160,800 SFGH Academic Building Seismic Program S E&G l l l N 6,828 CF 80,340 SE 160,408 73,240 EF Mount Zion Endoscopy Expansion NS MC l l R 9,700 HR 9,700 Mt Zion Hellman Decant NS MC l l R 8,500 HR 8,500 Mt Zion Imaging Consolidation NS MC l l R 15,700 HR 15,700 Parnassus and Fifth Housing NS AUXIL l N 18,548 EF 18,548 Emergency Power Fuel Oil Tank Upgrades S E&G l l I 6,867 SE 10,300 3,433 HR Mount Zion Hellmann Demolition NS MC l I 8,000 HR 8,000 Parnassus Underground Utility Reliability S E&G l I 10,921 SE 16,300 Upgrades - Phase 1 5,379 HR Parnassus Streetscape Phase 1 NS E&G l N 8,405 CF 8,405 Long 6 - 32 Bed Acute Care Unit NS MC l l R 6,000 HR 6,000 Mission Bay Building Project 1 Parking NS AUXIL l N 21,200 EF 21,200 Parnassus Fire line Seismic Upgrade Phase 2 S E&G l l I 8,040 SE 12,000 3,960 HR Moffitt 14 - 14 Bed ICU MC R NS l l 18,000 HR 18,000 Parnassus Medical Sciences Building Renewal S E&G l I 75,000 SE 100,000 25,000 EF Parnassus Streetscape Phase 2 NS E&G l N 9,367 EF 9,367 Capital Projects $750K to $5M - Renovation NS E&G l l R 22,572 CF 22,931 CF 29,170 CF 24,328 CF 25,058 CF 25,434 CF 25,815 CF 26,202 CF 26,595 CF 26,996 CF 273,899 18,798 EF Capital Projects $750K to $5M - Infrastructure NS E&G l I 33,936 CF 24,235 CF 19,819 CF 17,780 CF 2,164 CF 14,321 CF 16,575 CF 32,487 CF 20,498 CF 34,389 CF 256,204 10,000 EF 10,000 EF 10,000 EF 10,000 EF Capital Projects $750K to $5M - Parking NS AUXIL l N,I 4,371 EF 8,115 EF 7,164 EF 19,650 MC R Capital Projects $750K to $5M - Renovation NS l l 10,000 HR 7,400 HR 8,000 HR 8,800 HR 7,640 HR 7,640 HR 7,640 HR 7,640 HR 7,640 HR 7,640 HR 80,040 MC I Capital Projects $750K to $5M - Infrastructure NS l 6,200 HR 4,900 HR 5,200 HR 5,600 HR 3,740 HR 3,740 HR 3,740 HR 3,740 HR 3,740 HR 3,740 HR 44,340 State Funds $2,800 21,735 80,340 6,867 10,921 8,040 0 0 75,000 0 205,703 Non-State Funds $180,196 $470,130 $179,329 $86,604 $83,550 $94,295 $63,770 $70,069 $93,473 $82,132 1,403,548 TOTAL CAPITAL PROGRAM 182,996 491,865 259,669 93,471 94,471 102,335 63,770 70,069 168,473 82,132 1,609,251 14
CFP Project Type • State/Non-State • Program Category • Seismic • Life Safety • Enrollment Growth • Infrastructure Deficiencies • Facilities Modernization • Program Improvements • New Construction, Renovation, Infrastructure 15
CFP Funding Sources • SE = State Eligible • SG = General Funds (State) • EF = External Financing • GF = Gift Funding • CF = Campus Funding • HR = Hospital Reserves • AR = Auxiliary Reserves 16
Campus Updates 17
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