Campus Planning June 6, 20071
UCSF Mission BayCommunity Task Force
Meeting #2June 6, 2007
Campus Planning June 6, 20072
MISSION BAY DEVELOPMENT AGREEMENTS
Campus Planning June 6, 20073
Mission Bay Development Agreements
UCSF Research Site (43 acres)• Contribution Agreement
(University and Catellus)• Donation Agreement
(University and the City)
UCSF Hospital Site (14.5 acres)• Blocks 36-39 Ground Lease
(University and Catellus)• Memorandum of Understanding
(University and the City)
Campus Planning June 6, 20074
UCSF Contributions:Mission Bay Research Site
• Public Infrastructure (i.e. public streets, utilities, and public open space throughout Mission Bay)– $13.25 million (1997 dollars) towards public infrastructure,
paid in installments with each building developed– Obligation escalates over time; $7.8 million already paid
• Park Maintenance– Annual payments for maintenance of Mission Bay parks– Escalates over time; $212,000 paid in 2006
• Public Fire Station– Contribution of up to $1.2 million towards a new fire station
• Public School Site– Donation of a 2.2-acre public school site upon request by
the San Francisco Unified School District
Campus Planning June 6, 20075
Fire Station and Public School Sites
Fire Station Site
Public School Site
Campus Planning June 6, 20076
UCSF Contributions:Mission Bay Hospital Site
• Public Infrastructure– Up to $30 million towards public infrastructure negotiated
as part of land acquisition ($10 million already paid)– Plus Mello Roos Infrastructure Bond payments for
Blocks 36-39 (up to $1.1 million per year, escalating)
• Park Maintenance– Annual payments for maintenance of Mission Bay Parks
for Blocks 36-39 (up to $150,000 per year, escalating)
• Affordable Housing– $5 million in land cost, plus up to $13.9 million to
subsidize 160 units of housing at affordable rental rates– Potential additional affordable housing in connection with
the acquisition of Block X3 being negotiated
Campus Planning June 6, 20077
UCSF Affordable Housing Location
Campus Planning June 6, 20078
UCSF MISSION BAY SPIN-OFF EFFECTS STUDY
Campus Planning June 6, 20079
UCSF Mission Bay Spin-Off Effects Study
• Purpose is to evaluate effect of private development that may be attracted to Mission Bay vicinity due to UCSF presence
• Consultant selected with community input: Economic & Planning Systems, Inc.
• Scope and methodology will be developed with community input
• Intent is to inform this community planning process as well as the City’s Eastern Neighborhoods rezoning effort
Campus Planning June 6, 200710
UCSF Mission BaySpin-Off Effects Study
Scope of study will be developed with community input. Initial ideas include:• Analyzing spin-off through
- LRDP horizon and pre-hospital construction (2014), and- Hospital complex (after 2015)
• Identifying spin-off land use types
• Estimating quantity of spin-off
• Comparing to land uses that would/could otherwise be developed
• Discussing whether displacement would or would not likely occur
Campus Planning June 6, 200711
UCSF Mission BaySpin-Off Effects Study
• Study will consider other similar institutions, possibly including other UCSF campus sites
• Suggested area of study: Eastern Neighborhoods subareas Central Waterfront, Potrero / Showplace, and East SoMa
• Will have meetings between consultant and community to get feedback before proceeding
Campus Planning June 6, 200712
Questions?