Functions and 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, 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 the campus’s 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’s 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 (PDF)
- 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 project approval.
Contacts
Jerome Sak
[email protected]