Community Advisory Group Meeting September 2, 2015 Agenda In loving - - PowerPoint PPT Presentation

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Community Advisory Group Meeting September 2, 2015 Agenda In loving - - PowerPoint PPT Presentation

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Community Advisory Group Meeting September 2, 2015 Agenda In loving memory of Jim Meko 1. Welcome, Introductions and Agenda Overview 2. Public Comment (Items not on the agenda) 3. UCSF School of Medicine Update 4. Update on 2130 Third

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Community Advisory Group Meeting

September 2, 2015

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Agenda In loving memory of Jim Meko

1. Welcome, Introductions and Agenda Overview 2. Public Comment (Items not on the agenda) 3. UCSF School of Medicine Update 4. Update on 2130 Third Street 5. Warrior’s arena project in relation to UCSF

  • UCSF Discussions with City, Warriors
  • CAG members’ concerns

6. Campus Updates

  • Parnassus / Mount Sutro
  • Mission Bay
  • Workforce Development: written handout
  • 7. Public Comment (Items on the agenda)
  • 8. Next Steps

CAG Meeting Sept. 2, 2015 2

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Public Comment

  • Regarding items not on the agenda
  • Three minutes per speaker
  • If item runs over 15 minutes, to be continued at the end of the agenda

3 CAG Meeting Sept. 2, 2015

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UCSF School of Medicine – Dean Talmadge E. King, Jr., MD

4 CAG Meeting Sept. 2, 2015

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www.graphite.org

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Darien, GA

UCSF School of Medicine 6 CAG Meeting Sept. 2, 2015

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  • St. Peter, MN

UCSF School of Medicine 7 CAG Meeting Sept. 2, 2015

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Boston, MA

UCSF School of Medicine 8 CAG Meeting Sept. 2, 2015

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Atlanta, GA

UCSF School of Medicine 9 CAG Meeting Sept. 2, 2015

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Denver, CO

UCSF School of Medicine 10 CAG Meeting Sept. 2, 2015

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San Francisco, CA

UCSF School of Medicine 11 CAG Meeting Sept. 2, 2015

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Physician - Scientist

PHYSICIAN SCIENTIST

12 CAG Meeting Sept. 2, 2015

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We are a multisite campus. ….and growing!

John Muir Health and others

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FY15 was another strong year Lots of changes and challenges

SF UC

School of Medicine

14 CAG Meeting Sept. 2, 2015

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#3 Primary Care #3 Research

“UCSF is the only medical school listed in the top 5 in both categories.”

Best Medical Schools 2015-16

15 CAG Meeting Sept. 2, 2015

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“UCSF is the only medical school listed in the top 5 in both categories.”

Best Medical Schools 2015-16

16 CAG Meeting Sept. 2, 2015

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The reality

  • We continue to do spectacularly well

through these challenges,…

  • and we have faith/confidence that we

will continue to adapt and succeed in the changing environment

17 CAG Meeting Sept. 2, 2015

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Mission in a minute

18 CAG Meeting Sept. 2, 2015

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2130 Third Street Update

19 CAG Meeting Sept. 2, 2015

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A generous donor gift is making it possible for UCSF to unify diverse research and clinical disciplines to support a holistic approach to medical and mental health care. This new facility would offer a unique and powerful array of services, especially for children and families.

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The Gift

The $50 million gift includes a parcel of land at 2130 Third Street, plus construction funds.

The Opportunity

“ UCSF is poised to help transform science, clinical care and training in psychiatry in the next decade . . . ”

  • Dr. Matthew State, MD, PhD

CAG Meeting Sept. 2, 2015

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The Proposed Building

  • Approximately 140,000 gross square feet (gsf)
  • 5 floors above ground; 1-2 floors below ground (with

approximately 30 parking spaces)

  • Replacing existing 30,000 gsf, 3-floor building and

parking lot

  • Conforms to Central Waterfront Plan’s

“Life Science and Medical Special Use District” zoning overlay in Dogpatch

  • Expected to conform to height/bulk for the area

21 CAG Meeting Sept. 2, 2015

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Estimated Timeline

  • RFQ

Completed July 2015

  • RFP / RFO* Proposals Due
  • Oct. 2015
  • Negotiation & Developer Selection
  • Jan. 2016
  • Initiate Design & CEQA process
  • Jan. 2016
  • Regents consideration
  • Nov. 2016
  • Occupancy

Spring 2019

22 CAG Meeting Sept. 2, 2015

* RFO – Request for Offers

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Key Points of Community Consultation

23 CAG Meeting Sept. 2, 2015

Developer negotiation and selection process: community representation for Conceptual Design Review and Planning/Outreach Review Nov-Dec 2015 Project design: community meetings Jan-Aug 2016 Environmental review and construction schedules: neighbor notification June-Oct 2016 LRDP Community Planning Principles: community meetings Sep-Oct 2016

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UCSF Community Planning Principles

  • Community Consultation
  • Community Notification
  • Cushioning of Impacts
  • “Proportional Share” Funding
  • Community Involvement Mechanism

24 CAG Meeting Sept. 2, 2015

Organization of the Community Planning Principles

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Warriors arena project in relation to UCSF

25 CAG Meeting Sept. 2, 2015

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CAG Meeting Sept. 2, 2015 26

Warriors arena project in relation to UCSF

Facilities:

  • Three hospitals with 289 beds:

− UCSF Benioff Children’s Hospital San Francisco − UCSF Bakar Cancer Hospital − UCSF Betty Irene Moore Women’s Hospital

  • Outpatient clinics for women, children,

and cancer patients Anticipated Numbers for first year:

  • Outpatient surgeries: 5,380
  • Inpatient surgeries: 4,274
  • Births for first year: 2,600 to 2,700
  • Outpatient visits for first year: 122,000 (not including infusions)
  • Pediatric emergency room volumes: 30+ patient visits per day
  • About 3,000 employees, as well as about 500 physicians
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UCSF’s Position on Proposed Arena

27 CAG Meeting Sept. 2, 2015

UCSF’s support for the proposed arena and events center is contingent on a binding agreement with the Warriors and the City that protects patient safety by addressing traffic concerns when large, dual

  • r overlapping events occur at AT&T Park and the proposed arena.

Objective: Ensure access to UCSF’s Mission Bay hospitals for emergency vehicles, patients, patient visitors, and patient care workers—including neighbors. Focus: Ensure acceptable traffic conditions that allow access to our hospitals, especially during weekday evenings when large (12,500+ attendees), non-Warriors events at the arena overlap with Giants games at AT&T Park. Note: Capacity of AT&T Park is 41,503

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Warriors arena project in relation to UCSF

28 CAG Meeting Sept. 2, 2015

CAG members’ concerns/discussion

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Campus Updates: Parnassus

29 CAG Meeting Sept. 2, 2015

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Parnassus Construction Update

  • Laboratory of Radiobiology Demolition
  • Preliminary Utility Work for MR4 Demolition
  • 374 Parnassus

30 CAG Meeting Sept. 2, 2015

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Construction Update

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Current Parnassus Construction Projects

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Laboratory of Radiobiology

32 CAG Meeting Sept. 2, 2015

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Laboratory of Radiobiology

CAG Meeting Sept. 2, 2015 33

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Lab Rad Building…down! August 27, 2015

34 CAG Meeting Sept. 2, 2015

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Medical Research Building 4 (MR4)

35 CAG Meeting Sept. 2, 2015

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374 Parnassus Landscaping Project

36 CAG Meeting Sept. 2, 2015

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374 Parnassus Avenue

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Anticipated completion – November 2015

CAG Meeting Sept. 2, 2015

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Mount Sutro Update

CAG Meeting Sept. 2, 2015

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Mount Sutro

UCSF will perform hazardous tree removal work from September to January. ‒ Trees near trails, roads or structures are deemed hazardous if they are dead or dying and in danger of falling ‒ Trees were marked for removal by Hortscience and verified by UCSF’s two in-house arborists ‒ Approximately 200 trees were identified for removal Phase One (September 8 through October):

‒ UCSF crew to remove small hazardous trees ‒ Crew will work on one trail at a time; intermittent trail closures

Phase Two (November through January):

‒ UCSF will contract with Bartlett Tree Experts to remove large hazardous trees that require additional equipment ‒ In areas with many trees tagged for removal (East Ridge), UCSF will include a lumber removal plan

39 CAG Meeting Sept. 2, 2015

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Mount Sutro

Hazardous Trees

40 CAG Meeting Sept. 2, 2015

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Mount Sutro

Defensible Space Work

In an ongoing effort to reduce wildfire hazard in the Reserve, UCSF will contract with Sonoma Marin Arborists to revisit the defensible space work that was completed in August 2013 to reduce potential wildfire hazards ‒ Begins in late September/early October ‒ Addresses the vegetation adjacent to roads, structures and neighbors’ homes ‒ Maintains a 100-foot zone of defensible space

  • Removes trees less than six inches in diameter, thins shrubs and

mows non-woody perennial plants within 30 feet

  • Prunes trees, thins shrubs and mows non-woody perennial plants in

the remaining 70 feet ‒ Treats approximately 15.6 acres of the 61-acre Reserve ‒ Takes approximately two weeks to complete

41 CAG Meeting Sept. 2, 2015

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Mount Sutro

Defensible Space Treatment Areas

42 CAG Meeting Sept. 2, 2015

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Defensible Space

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Before After

UCSF Aldea Housing

Now

CAG Meeting Sept. 2, 2015

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Mount Sutro

Clarendon Connector Trail project to begin soon—trail restoration to connect Clarendon Avenue to the trail system.

9/3/2015 44 CAG Meeting Sept. 2, 2015

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Mission Bay Update

CAG Meeting Sept. 2, 2015

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  • Welcomed 14 guests to the Medical Center
  • Provided overview of hospital operations and the integral role of

medical helicopter transports

  • Shared results of sound measurements and analyses
  • Explained the implications of the RSRP
  • Only a handful of properties are potentially eligible for further

testing of sleeping areas to see if they qualify for program benefits

  • RSRP applications are available at tiny.ucsf.edu/ucsfhelipad and

will be accepted through July 30, 2016

Helipad Residential Sound Reduction Program (RSRP) Community Meeting – July 30, 2015

9/3/2015 CAG Meeting June 3, 2015 46

Mission Bay Update

CAG Meeting Sept. 2, 2015 46

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Co-Sponsored Community Events

  • One of seven workshops - 50 youth
  • Also invited Potrero Hill Neighborhood House - 20 youth
  • Students broke out into 5 groups to discuss career options with

different health care professionals. MoMagic Careers in STEM lecture series – led by Sheryl Davis on July 16

47 CAG Meeting Sept. 2, 2015

3rd Street Youth Center and Clinic Health Careers Roundtable – led by Dr. Ayanna Bennett on August 7

  • Similar program executed in partnership with the Early Academic

Outreach Program – 40 youth from Bayview Hunters Point

  • Mission Neighborhood Health Center also participated - 20 youth
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SFGH Health Fair held June 12, 2015

  • Schools of Nursing & Medicine

conducted health screenings Sponsored by the Dept. of Public Health

48 CAG Meeting Sept. 2, 2015

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Public Comment (Items on the agenda)

Three minutes per speaker

49 CAG Meeting Sept. 2, 2015

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Next Steps

50 CAG Meeting Sept. 2, 2015

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