Program Needs & Major Spatial Relationships

Honing the Program Vision

Design Direction and Aesthetics

Evaluating the Draft Plan

DRAFT PLAN & CEQA Process

Programming Phase Design Phase

M1

Process timeline

M309.24.18 11.01.18 01.24.19

M405.09.19 Summer ‘19

M2

MASTER PLAN

Property Line

Organization by PropertyOption 1

Organization by User Group Option 1

Site CoverageSite Coverageexisting

Site Coverageproposed

Site Coverageproposed

Housing Option 1

Housing Option 2

Housing Option 3

Housing Option 4

Phasing

Phase 1A

Phase 1B

Phase 2A

Phase 2B

Cost Estimate

 $‐

 $100,000,000

 $200,000,000

 $300,000,000

 $400,000,000

 $500,000,000

 $600,000,000

 $700,000,000

 $800,000,000

 $900,000,000

 $1,000,000,000

OPTION 1 OPTION 2 OPTION 3 OPTION 4

COST ESTIMATE BY OPTION AND EXPENSE

Buildings Demolition Structured Parking Site Work Escalation

Cost Estimate by phase

 $‐

 $50,000,000

 $100,000,000

 $150,000,000

 $200,000,000

 $250,000,000

 $300,000,000

 $350,000,000

 $400,000,000

OPTION 1 OPTION 2 OPTION 3 OPTION 4

COST ESTIMATE BY OPTION AND PHASES

PHASE 1A PHASE 1B PHASE 2A PHASE 2B