Capital Budget

Functions & Topics

UCSF Medical Center at Mission Bay.

  • 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, and Operation and Maintenance of Plant
  • Liaison with Capital Projects and Facilities Management (CP & FM) on budget integrity and project tracking
  • Management 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 items
  • 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

Relevant Policies

  • Leased Space Policy
  • Utilization of Gift funds For Plant Projects Policy: Departments proposing to use gift funds to fund plant projects should contact the Gift & Endowment Accounting & Reporting unit at [email protected] to determine if there are any restrictions on the use of the gift funds prior to the project approval.