Capital Budget

Functions & Topics

Administration of UCSF State and Non-State Capital Improvement Program
Coordination with the Office of the President and Treasurer's Office for the Capital Budget, Operation and Maintenance of Plant (OMP), and Deferred Maintenance and Facility Renewal Program administration
Liaison with Capital Projects and Facilities Management (CP & FM) on budget integrity and project tracking
Manangement of the Mission Bay Capital Budget
Oversight of the campus capitalization process
Responsibility for campus submittal of new OMP workload requests
Coordination, oversight and funding allocation for the Deferred Maintenance and Facility Renewal Program
Coordination and analysis of campus' external financing needs, including the preparation and review of The Regents' Meetings Finance Agenda itemss
Development and maintenance of the debt capacity model for assessing the campus' ability to service external debt
Development of financial models for projecting and assessing long-term financial viability of proposed capital initiatives
Responsibility for monitoring budgetary policy related to the Green Building and Clean Energy Standards