Capital Improvement Program

On behalf of the Chancellor, the staff in the Capital Planning unit prepares five-year capital plans for both State-funded and non-State funded Capital Improvement Programs (CIP) that plan major project funding requirements over five-year periods. The staff develops these capital improvement programs on an annual basis, working closely in coordination with the four Professional Schools (Dentistry, Medicine, Nursing, and Pharmacy), the Vice Chancellors, the UCSF Medical Center, Capital Projects & Facilities Management, and Budget & Resource Management.

State CIP

The State-Funded Capital Improvement Program (CIP) (PDF file) consists of proposed projects for the next five years with funding from State general obligation bonds. State-funded projects at UCSF tend to include seismic & life-safety building improvements and modernization of aging infrastructures. The campus updates the State-funded CIP annually and forwards its needs to the Office of the President, who in turn incorporates the CIP into the annual Regents' Capital Budget.

Non-state CIP

The non-State Funded Capital Improvement Program consists of approved and proposed capital projects for the next five years funded or will be funded from auxiliary revenue, campus, gift, federal, debt, and other non-State sources. At UCSF, non-State funded projects may consist of construction and/or renovation of built space for health sciences academic functions and support; California Institutes; infrastructure; auxiliary enterprises and fee-supported facilities; and the UCSF Medical Center. The campus updates its five-year CIP annually and forwards the campus summary to the Office of the President, which incorporates the CIP in a Systemwide report to the University of California Regents.

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