1. Campus Planning Update Academic Planning & Budget Committee October 28, 2015 Lori Yamauchi, Associate Vice Chancellor Campus Planning

2. Campus Planning Update  Parnassus Clinical Sciences Building/UC Hall Parnassus Streetscape Improvements  Mission Bay East Campus Phase 1 Building (Block 33) Precision Cancer Medicine Building Mission Bay Neurosciences Building (Block 23A)  Child Teen Family Center/Psychiatry Building (2130 – 3 rd Street)  San Francisco General Hospital Research Building  Minnesota/18th Street Note: Most of the projects referenced are described on the Space@UCSF website (space.ucsf.edu) Academic Planning and Budget Committee – October 27, 2015 2

3. Parnassus Campus Planning Clinical Sciences Building  107,600 gross square feet (GSF), built in 1932  Seismic Retrofit and Renovation of Building into desktop/office and instructional space  $95 million project - $24M State funding, $57M Debt, $9M Campus funds  Mid-2015 through Mid-2017 Construction  Regents approved budget and design in May 2015  CSB/UCH Programming Committee – Academic Senate representative to be named  Occupants (Initial): (~500 occupants, excluding classroom occupants)  Educational space and Admissions Offices for Schools of Medicine/Pharmacy  School of Medicine departments such as Medicine (including Hospital Medicine, Gastroenterology, Nephrology, Cardiology, Rheumatology), Neurology, Surgery, Anesthesia, Emergency Medicine, Neurosurgery and Dean’s office Medical Education Including clinical faculty needed to staff clinical program growth in backfill of Moffitt/Long/ACC space vacated by moves to Mission Bay Medical Center  Clinical Pharmacy department in School of Pharmacy  School of Dentistry departments such as Orofacial Science, Cell & Tissue Biology, Oral & Maxillofacial Surgery  School of Nursing Dean’s office  Research Management Services (under the Executive Vice Chancellor/Provost)  Facilities Services/Capital Programs Academic Planning and Budget Committee – October 27, 2015 3

4. Clinical Sciences Building Academic Planning and Budget Committee – October 27, 2015 4 Proposed View from Parnassus Avenue and Ground Floor Access

5. Clinical Sciences Building Academic Planning and Budget Committee – October 27, 2015 5 Proposed Floor Plans for Floors 1 - 7

6. UC Hall Retrofit/Renovation  147,000 gross square feet (GSF), built in 1917  Seismic Retrofit and Renovation of Building into desktop space/offices on the lower three floors and student housing (~134 beds) on the upper three floors  $183 million project $151M debt, $32M Campus funds  Mid-2017 through early 2020 construction  Preliminary plan funding approved by Regents in July 2015  Budget/design approval by Regents anticipated in 2016  Occupants of desktop space/offices to be determined (~150 – 200 seats) – will include workspace for clinical faculty needed to staff clinical program growth at Parnassus  Initial Façade Stabilization and minor renovations project to accommodate temporary occupancy of CSB desktop programs while CSB is being renovated Academic Planning and Budget Committee – October 27, 2015 6

7. Mission Bay Projects Academic Planning and Budget Committee – October 27, 2015 7

8. Mission Bay Projects Mission Bay East Campus Phase 1 (Block 33)  340,000 GSF building – 6-story base and 5-story tower above base  Southeast corner of 16 th and 3 rd Streets – currently vacant site  $237 million project - $159M debt, $60M gifts, $18M Campus Funds  2017 – 2019 construction  Regents approved Preliminary Plan funding in September 2015  Budget and Design approval anticipated in mid-2016  Programming Committee and Working Groups – Academic Senate rep to be named  Clinics, Dry Research, Instructional, Administration space  Vision Neurosciences for Ophthalmology and Proctor Foundation (clinics, dry research, admin)  School of Medicine programs including Institute for Computational Health Sciences, Institute for Health Policy Studies, Arthritis Research, Geriatrics, Medical Effectiveness Research, Anthropology History & Social Medicine, School of Medicine Dean’s Office Finance, Radiology, Department of Medicine, OBGYN, Anesthesia  School of Pharmacy programs including Drug Development, Dean’s Office  School of Nursing programs including Social & Behavioral Sciences and Institute for Health & Aging  School of Dentistry programs, such as Center for Health Professions  Campus administrative units such as Ethics & Compliance, Research Management Services, Sponsored Research, Innovation/Technology/Alliances, University Relations, Diversity & Outreach), and University Development and Alumni Relations. Academic Planning and Budget Committee – October 27, 2015 8

9. Mission Bay Projects Precision Cancer Medicine Building  170,000 GSF building  Southwest corner of 16 th and 3 rd Streets – currently surface parking  $250 million project $175M Campus Funds, $75M Gifts  2017 - 2018 construction  Regents approved Preliminary Plan funding in September 2015  Budget and Design approval anticipated in mid-2016  Cancer Outpatient Care including clinics, infusion and support services for adult solid tumor cancer treatment Consolidation of cancer programs now at Mount Zion and Mission Bay (Gateway Building) and Growth of outpatient cancer programs Academic Planning and Budget Committee – October 27, 2015 9

10. Mission Bay Projects Mission Bay Neurosciences Building (Block 23A)  270,000 GSF building  Northeast corner of 4 th Street and Campus Way – currently surface parking lot  ~$309M - Funding to be determined  Schedule to be determined  Occupant programs to be determined Academic Planning and Budget Committee – October 27, 2015 10

11. Child Teen Family Center/Psychiatry Building 2130 Third Street  140,000 GSF building with parking  Southwest corner of 18 th and 3 rd Streets – currently 3-story building and surface parking (site to be donated to UCSF)  Project cost to be confirmed Funding includes gifts  2017 – 2019 construction (to be developed by private developer)  Project approvals anticipated in late-2016  Planning Committee – Academic Senate rep to be named  Clinics, Dry Research, Instructional and Administration Space for Department of Psychiatry  School of Medicine programs now in LPPI buildings at Parnassus Academic Planning and Budget Committee – October 27, 2015 11

12. San Francisco General Hospital Research Building  175,000 GSF building – 3-story base plus 2-stories set in  Northwest corner of 23 rd & Vermont Streets – currently surface parking lot (B/C lot) Owned by City and County of San Francisco, UCSF to lease site and own building  $187 million project $176M debt, $11M Campus Funds  2017 – 2019 construction  Regents approved Preliminary Plan funding in July 2015  Ground Lease approval and Budget and Design approval anticipated in mid to late 2016  Wet and Dry Research, Instructional, Administration Space  School of Medicine programs now at SFGH  School of Medicine programs at Laurel Heights and in leased space Academic Planning and Budget Committee – October 27, 2015 12

13. SFGH Research Building Concept Academic Planning and Budget Committee – October 27, 2015 13

14. Minnesota/18th Street  Acquisition of three parcels  Northwest and Southwest corners of 18 th and Minnesota Streets – currently warehouses  Potential development of UCSF student/trainee housing  Project cost to be determined  Schedule to be determined Academic Planning and Budget Committee – October 27, 2015 14