U C BERKELEY 2009-2019 CAPITAL FINANCIAL PLAN
NOVEMBER 2009
UC
BER K ELEY
2 009 -2 01 9
C AP IT AL
F INAN C IAL
P LAN
UC
BER K ELEY
2 009 -2 01 9
C AP IT AL
F INAN C IAL
P LAN
CONTENTS
Preface Executive Overview Goals & Priorities Life Safety Campus Growth & New Initiatives Intellectual Community Campus Environment Capital Renewal Operation & Maintenance Sustainable Campus Capital Approval Process Capital Resources State Funds Gift Funds Campus Funds Capital Program 2009-2019 Project Details 1 3 4 6 8 9 10 11 12 15 17 19 21 22 25 35
UC
BER K ELEY
2 009 -2 01 9
C AP IT AL
F INAN C IAL
P LAN
PREFACE
In March 2008, The Regents authorized the 'pilot phase' of a major reconfiguration of the capital projects approval process: the pilot phase would entail an initial test of the redesign in order to examine its logistics and impacts, prior to full implementation. In general, the new process would delegate much more authority to the campus for project approval, and would limit project-specific review by The Regents to very large and complex projects. Each campus would prepare a set of 'framework' plans that outline its capital investment strategy and physical design approach. Once those plans are approved by The Regents, then as long as a project meets certain thresholds, and conforms to the framework plans, it could be approved by the Chancellor, subject to a 15 day review by OP. One of these thresholds is dollar value: the currently proposed figure is $60 million or less. The framework plans for Berkeley include 3 documents: The 2020 Long Range Development Plan provides a land use policy framework, within which projects can be prioritized and planned. The Physical Design Framework describes the current state of the campus physical environment alongside our design objectives, and prescribes guidelines and review protocols to ensure projects in the capital plan meet the design objectives. The 2009-2019 Capital Plan outlines both how the capital investment program would meet the campus' academic and strategic objectives, and how the campus intends to fund the program. The Plan describes present conditions, outlines the campus' objectives and priorities for the capital program, and details the campus' financial strategy to meet those objectives.

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