Capital Planning
Capital Financial Plan
Presented to the regents Nov. 13, 2012
The version presented to the regents can be found here: 2012-22 Capital Financial Plan (pdf).
For more background and explanation of projects, see the full expanded 2012-22 Capital Financial Plan (pdf) or view the project sheets below to learn more about specific capital project plans.
Project sheets
Berkeley:
- Campbell Hall Seismic Replacement (pdf)
- Tolman Hall Seismic Replacement (pdf)
- Lower Sproul Improvements (pdf)
- Moffitt Library Renovation (pdf)
- Haas Business School Expansion & Renovation (pdf)
- Southside Student Apartments (pdf)
- Etcheverry Hall Renovation (pdf)
- Soda Hall Expansion (pdf)
- Capital Projects $750K to $5M (E&G) (pdf)
- Campus Capital Renewal (pdf)
Davis:
- Renewable Energy Anaerobic Digester (pdf)
- International Center Phase 1 (pdf)
- Jan Shrem and Maria Manetti Shrem Museum of Art (pdf)
- SVM Administrative Services Relocation (pdf)
- ANR Hopkins Expansion (pdf)
- Smart Lighting Initiative Phase 2 (pdf)
- Seismic Corrections Phase 5 (pdf)
- Translational Science Center (UCDMC) (pdf)
- Hospital Seismic Upgrade Phase 1 (UCDMC) (pdf)
- Seismic Corrections Thurman Laboratory (pdf)
- Building Renewal Phase 1 (pdf)
- Memorial Union Renewal (pdf)
- Classroom and Recital Hall (pdf)
- Engineering 4 (pdf)
- Dairy Program Relocation (pdf)
- Animal Science Dairy Classroom Replacement (pdf)
- Data Center (pdf)
- Steam Improvements Phase 1 (pdf)
- Walker Hall Renewal and Seismic Corrections (pdf)
- Castilian Redevelopment (pdf)
- Infrastructure Renewal Phase 1 (pdf)
- La Rue Bridge Renewal (pdf)
- Tercero Student Housing Phase 4 (pdf)
- UC Davis Institute for Regenerative Cures Phase 4 (UCDMC) (pdf)
- Hospital Seismic Upgrade Phase 2 (UCDMC) (pdf)
- Main Hospital Seismic Compliance (Pavilion Shelled Space) (pdf)
- Briggs Hall Safety Improvements and Building Renewal (pdf)
- Chemistry Building Renovations Phase 1 (pdf)
- Chemistry Building Renovations Phase 2 (pdf)
- Health System Projects $750K to $5M (pdf)
- Student Affairs Recreation, MU, Unitrans Projects $750K to $5M (pdf)
- Intercollegiate Athletics Projects $750K to $5M (pdf)
- Capital Projects $750K to $5M (E&G) (pdf)
- Student Housing Projects $750K to $5M (pdf)
- Student Affairs Division-Wide System Renewal $750K to $5M (pdf)
Irvine:
- Gross Hall 4th Floor Buildout (pdf)
- Campus Utility Improvements and Capital Renewal (pdf)
- Eye Institute - Completion of Shell Space (pdf)
- Hewitt Hall Basement Buildout - Laboratory Shell (pdf)
- Child Development Center (pdf)
- Medical Center Parking Structure (pdf)
- University Extension Classroom Building (pdf)
- Off-Campus Office Building Acquisition (pdf)
- Engineering Renovations (pdf)
- Primary Electrical Improvements Step 4 (pdf)
- Health Sciences Instruction and Research Building (pdf)
- Humanities and Social Sciences Classroom Renovations (pdf)
- Water, Sewer, and Storm Drain Improvements (pdf)
- Fire and Life Safety Improvements (pdf)
- Central Plant Renewal (pdf)
- Athletics Facilities Improvements (pdf)
- Capital Projects $750K to $5M (E&G) (pdf)
- Capital Projects $750K to $5M (MC) (pdf)
LA:
- CHS Seismic Correction and Fire Safety (pdf)
- SMUMC - MNP A-Level ICU Renovation (pdf)
- Teaching and Learning Center for Health Sciences (State-eligible) (pdf)
- Engineering VI - Phase 2 (State-eligible) (pdf)
- CHS - Marion Davies Seismic Correction (State-eligible) (pdf)
- Jules Stein Seismic Renovation (pdf)
- Luskin Conference and Guest Center (pdf)
- Hitch Suites Renovation (pdf)
- DeNeve Dining Renovation (pdf)
- Saxon Suites Renovation and Expansion (pdf)
- Clark Library Seismic Correction (pdf)
- Theater, Film & Television Expansion & Renovation Phase 1 (pdf)
- Botanical Garden Enhancements (pdf)
- Poolside Residence Hall (pdf)
- Sunset Canyon Recreation Center Replacement (pdf)
- Southern Regional Library Phase 3 (pdf)
- Capital Projects $750K to $5M (E&G) (pdf)
- Capital Projects $750K to $5M (Auxil) (pdf)
- Capital Equipment Replacement Lease Financing (pdf)
- Capital Projects $750K to $5M (MC) (pdf)
Merced:
- Science and Engineering Building 2 (pdf)
- Classroom and Academic Office Building (pdf)
- Bellevue Roadway and Intersection Improvements (pdf)
- Ranchers Road West Step 1 (pdf)
- Central Plant Completion/Telecom Reliability Upgrade (pdf)
- Campus Parking Lot 1 (pdf)
- Student Housing Phase 5 (pdf)
- Bellevue District Infrastructure (pdf)
- Dining 2 (pdf)
- Castle Building System Improvements (pdf)
- Capital Projects $750K to $5M (E&G) (pdf)
Riverside:
- Batchelor Hall Building Systems Renewal (pdf)
- Commons Mall and Campus Bookstore Restoration and Enhancement (pdf)
- Engineering Building Unit 3 (pdf)
- Pierce Hall Improvements (pdf)
- Psychology Building Phase 2 (pdf)
- Parking Structure (pdf)
- Barn Expansion (pdf)
- West Campus Graduate and Professional Center, Phase 1 (pdf)
- West Campus Infrastructure Improvements (pdf)
- Capital Projects $750K to $5M (E&G) (pdf)
- Capital Projects $750K to $5M (Auxil) (pdf)
San Diego:
- Statewide Energy Partnership Program Phase 2 (pdf)
- Nimitz Marine Facility Pier Replacement (pdf)
- International Center Redevelopment (pdf)
- Interstate 5 / Gilman Bridge (pdf)
- Plaza Café Renewal (pdf)
- Clean Water Utility Initiative (pdf)
- Revelle Switch Station Improvements (pdf)
- UCSDMC Hillcrest Air Handlers Replacement (pdf)
- Galbraith Lecture Hall and Interior Renovations (pdf)
- UCSDMC Hillcrest Clinical Laboratory Renovation (pdf)
- Southwest Fisheries Science Center, Building D Renovations (pdf)
- Algae Biofuel Test Facility (pdf)
- Main 69kV Substation Expansion (pdf)
- Center for Novel Therapeutics Building (pdf)
- Biological and Physical Sciences Building (pdf)
- Campus Life Safety Improvements (pdf)
- Academic and Research Innovation Building (pdf)
- Academic Building (pdf)
- Scripps Earth Exploration Center (pdf)
- East Campus Offices (pdf)
- Marine Biomedical Sciences Building (pdf)
- Institute for Molecular and Nano-Imaging (pdf)
- Alumni Center (pdf)
- Scripps Coastal Ocean Atmosphere Research Facility (pdf)
- Medical Teaching Facility Renovation of Neural Circuits and Behavior Core (pdf)
- Urey Hall Renovation to Expand and Enhance Biomedical Research Facilities (pdf)
- Capital Projects $750K to $5M (E&G) (pdf)
- Facilities Renewal (pdf)
San Francisco:
- Mission Bay - Academic Building (Faculty Offices) (pdf)
- Moffitt/Long Hospitals 4th Floor IntraOperative MRI and Hybrid Operating Room Renovations (pdf)
- ACC 4 Malignant Hematology (pdf)
- Long 3 CT Replacement & Neuro-Angio Equipment Replacement (pdf)
- ACC 5 Heart & Vascular (pdf)
- ACC Generator & Emergency Power Upgrade (pdf)
- MB Helen Diller Family Cancer Research Building 4th Floor Buildout (pdf)
- Parnassus and Fifth Housing (pdf)
- Electrical Distribution Improvements Phase 2 (pdf)
- Clinical Sciences Building (CSB) Seismic Program (pdf)
- School of Medicine Renovation Projects $750K to $5M (pdf)
- Moffitt / Long 3 Imaging Recovery Remodel (pdf)
- Moffitt / Long 4 West PACU Expansion (pdf)
- Moffitt 7 North 6 Bed ICU (pdf)
- Capital Projects $750K to $5M - Renovation & Infrastructure (E&G) (pdf)
- Capital Projects $750K to $5M - Renovation & Infrastructure (MC) (pdf)
Santa Barbara:
- Faculty Club Renewal (pdf)
- KITP Residence (pdf)
- San Joaquin Apartments (pdf)
- Sierra Madre Apartments (pdf)
- Davidson Library Addition and Renovation (pdf)
- Infrastructure Renewal Phase 1 (pdf)
- Infrastructure Renewal Phase 2 (pdf)
- Bioengineering Building and Academic Support Facility (pdf)
- Campbell Hall Replacement Building (pdf)
- Anacapa Fire Safety & Renewal (pdf)
- Aquatics Center Phase I (pdf)
- North Campus Faculty Housing Phase III (pdf)
- Open Space - Malls (pdf)
- Institute for Energy Efficiency Building (pdf)
- Capital Projects $750K to $5M (E&G) (pdf)
- Capital Projects $750K to $5M (Auxil) (pdf)
Santa Cruz:
- Infrastructure Improvements Phase 2 (pdf)
- Cogeneration Plant Replacement Phase 1 (pdf)
- Student Life Seismic Corrections Phase 2 (pdf)
- Merrill College Capital Renewal (pdf)
- Coastal Biology Building (pdf)
- Energy Improvements (pdf)
- Environmental Health and Safety Facility (pdf)
- Infrastructure Improvements Phase 3 (pdf)
- Life Safety Upgrades (pdf)
- Capital Projects $750K to $5M (E&G) (pdf)
- Capital Projects $750K to $5M (Auxil) (pdf)
Agriculture & Natural Resources:
