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Parnassus Heights

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.

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Parnassus Heights

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  1. Update on Campus Planning and Construction Parnassus and Mission BayLori YamauchiAssistant Vice Chancellor Campus Planning 1

  2. Parnassus Heights 2

  3. New Construction and Renovation at Parnassus MSB/Moffitt Seismic Joint & Retrofit Cole Hall M/L-13 Bed Expansion Kirkham Childcare Center Stem Cell Building 3

  4. 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 Kirkham Child Care Center 4

  5. 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 Institute for Regeneration Medicine 5

  6. Project involves seismic improvements and space 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 MSB/Moffitt Seismic Joint and Retrofit 6

  7. Project involves renovating interior finishes, seating, lighting, and acoustics: $3,222,000 approved budget Funding source: Campus Funds Projected completion: August 2007 Cole Hall Renovation 7

  8. 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 Renovation Projects 8

  9. 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 Parnassus Projects to be completed by 2012 (LRDP Horizon) 9

  10. 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 Parnassus Projects to be completed by 2012 (LRDP Horizon) 10

  11. 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 Parnassus Design Guidelines 11

  12. 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 Parnassus Design Guidelines 12

  13. Mission Bay 13

  14. 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 Helen Diller Cancer Research Building 14

  15. 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 Cardiovascular Research Building (17 A/B) 15

  16. Project being replanned: Neurologic and Neurodegenerative disease research with Keck Center Neuroscience Size and budget to be determined Possible Developer-built Neuroscience Research Building Phase 1 16

  17. 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 Mission Bay Utilities and Distribution Phase I 17

  18. 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 Mission Bay Hospital 18

  19. Mission Bay Phase 2 Site Planning • Planning for: • Street Layout • Infrastructure • Landscaping and Open Space 19

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