capital financial plan and physical design framework draft committee on grounds and buildings may...
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Capital Financial Plan Capital Financial Plan and and Physical Design FrameworkPhysical Design Framework
DRAFT
Committee on Grounds and BuildingsMay 2010
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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