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Update: 2016 Public Health & Safety Bond spending slowed by OSHPD reviews; UCSF research building LDDA executed
Summary
DPW and DPH staff told the commission bond spending is below expected encumbrance levels due to OSHPD plan reviews and bid protests; Zuckerberg campus and three clinics remain priorities, and UCSF said its LDDA is executed with procurement and permits under way toward an early-2022 move-in.
City staff gave the commission a program-level update on projects funded by the 2016 Public Health and Safety Bond and a presentation by UCSF on a research and academic building planned at Zuckerberg San Francisco General.
Mark Primo (Capital Integration) said the department's share of the bond is part of a broader $350,000,000 sale and that the city's bond spending/encumbrance is tracking below original expectations — roughly $23,000,000 encumbered with about $18,000,000 actually spent on campus, and about $3.4 million spent on clinic projects. He attributed the lag to extended OSHPD (Office of Statewide Health Planning & Development) plan reviews and some bidding protests that slowed construction starts.
DPW and program staff outlined accomplishments since the last report, including successful rebids and awards, phase 2 civic design approvals for Castro Mission and Maxine Hall clinics and a phase 1 approval for Southeast. Joe Chin, Public Works program manager, described the Building 5 seismic retrofit scope (saw cutting, fiber reinforcement, new beams/columns and foundation work), and estimated direct impacts to about 206 rooms across the building with 8 to 31 rooms affected per floor. Staff emphasized phased work, mock-ups and close coordination to avoid service disruption.
UCSF representatives said the LDDA (lease disposition and development agreement) governing the research building site has been executed. UCSF reported that site investigation and project-criteria work are largely complete, procurement of an integrated project-delivery design-build team will run through June, schematic design is scheduled through October, and escrow/permit closeout and Regents approval are prerequisites for construction; UCSF targeted a move-in in early 2022.
Commissioners asked for an integrated schedule and a conceptual site logistics plan showing how city and UCSF work on adjacent parcels will be coordinated; staff agreed to provide a combined schedule and site logistics graphic at the next meeting.
