UNIVERSITY OF VIRGINIA BOARD OF VISITORS MEETING OF THE BUILDINGS AND GROUNDS COMMITTEE SEPTEMBER 12, 2012 BUILDINGS AND GROUNDS COMMITTEE Wednesday, September 12, 2012 2:00 – 4:30 p.m. Rice Hall, Room 242 Committee Members: The Hon. Alan A. Diamonstein, Chair Hunter E. Craig John L. Nau III Marvin W. Gilliam Jr. Timothy B. Robertson George Keith Martin Hillary A. Hurd Vincent J. Mastracco Jr. Helen E. Dragas, Ex-officio AGENDA PAGE I. II. CONSENT AGENDA (Ms. Sheehy) A. Easements Related to the Kirtley Property B. Architect/Engineer Selection 1. North Grounds Mechanical Plant 2. Alderman Road Residence Halls Building #6 ACTION ITEMS (Ms. Sheehy) A. Demolition, 1224 Jefferson Park Avenue B. Namings 1. Indoor Practice Facility - Fieldhouse 2. Fralin Museum of Art Plaza 3. Miller Center Outdoor Garden 4. Rename Sponsors Executive Residence Center at Darden 5. Rename School of Engineering and Applied Science/Facilities Management Shop Building 6. Learning Center Located in the School of Engineering and Applied Science/Facilities Management Shop Building III. REPORT BY THE VICE PRESIDENT FOR MANAGEMENT AND BUDGET (Ms. Sheehy) • Vice President‘s Remarks 1. Status of Rotunda Renovation and Programming Study (Ms. Sheehy to introduce Mr. David J. Neuman and Mr. Donald E. Sundgren; Messrs. Neuman and Sundgren to report) 1 2 3 4 7 11 PAGE 2. 3. University Information Technology Infrastructure (Ms. Sheehy to introduce Mr. James L. Hilton; Mr. Hilton to report)(Appendix A) University Building Official Report (Written Report) (Appendix B) IV. REPORT BY THE ARCHITECT FOR THE UNIVERSITY (Mr. Neuman) • Architect for the University Remarks 1. VDOT Proposed Western Bypass 2. Sustainability Initiative 3. Grounds Improvement Fund Projects V. MISCELLANEOUS BUILDINGS AND GROUNDS REPORTS (Written Reports) A. Major Projects Status Report, Future Design Actions and Planning Studies B. Architect/Engineer Selection Report for Capital Projects $5 Million or Less C. Professional and Construction-Related NonProfessional Services Contracts D. Pavilion Occupancy Status VI. APPENDICES A. Information Technology Infrastructure B. 2011-12 University Building Official Annual Report 12 17 23 24 25 BIOGRAPHICAL STATEMENTS OF PRESENTERS COLETTE SHEEHY Colette Sheehy has been the University's Vice President for Management and Budget since 1993. She serves as the institution's senior budget officer and oversees facilities management, space and real estate, the operating and capital budgets, procurement and supplier diversity services, state governmental relations, and process simplification. Colette began her career at UVa as a Budget Analyst in 1982. In 1986, she became the Assistant to the Director of the Budget and in 1988 was named the Director of the Budget. Between 1991 and 1993, she served as the Associate Vice President and Director of the Budget before assuming her current position. A native of Freehold, New Jersey, Colette earned a Bachelor of Arts degree in economics from Bucknell University and a Master's degree in Business Administration with a concentration in finance from Rutgers University Graduate School of Management. Colette served as one of the chief architects and negotiators of the Higher Education Restructuring and Administrative Operations Act passed by the General Assembly of Virginia in 2005 - a law that created a new relationship between the Commonwealth and its public institutions of higher education. She has been a member of the Virginia Retirement System Board of Trustees since 2009. 0B DONALD E. SUNDGREN Don Sundgren has been the University‘s Chief Facilities Officer since 2006 with responsibility for the operations and maintenance of the buildings and grounds, the capital construction program, and provision of utilities. Prior to joining the University, he spent 35 years in the private construction industry with the last 10 in the role of President and CEO. Don earned his Bachelor‘s and Master‘s degrees in Civil Engineering from the University of Cincinnati. He completed the Executive Development Program at the University of Tennessee and the Construction Executive Program at Stanford University. He regularly shares his knowledge and experience with the Association of Physical Plant Administrators and within a regular professional group of chief facilities officers of the ACC schools. DAVID J. NEUMAN, FAIA, LEED BD+C David J. Neuman is the Architect for the University of Virginia, where he guides facilities, land use and sustainability planning, stewardship of the cultural resources and design oversight of capital projects in the Academical Village, Central Grounds, Medical Center, research parks, field stations, the State Arboretum, and the College at Wise. A Fellow of the American Institute of Architects, he previously served as University Architect and Associate Vice Provost for Planning at Stanford University, Campus Architect and Associate Vice Chancellor for Planning at the University of California, Irvine, and Consulting Campus Architect for the University of California, Santa Barbara and the University of Nebraska System. He holds degrees in liberal arts, architecture, and American studies; and has completed postgraduate work in urban planning, public administration, and environmental studies. During his career, campus plans, historic preservation projects, and individual building and landscape designs have garnered more than 90 national, state, and regional professional awards, as well as, international and national media acclaim. JAMES L. HILTON James Hilton is Vice President and Chief Information Officer at the University of Virginia where he is responsible for planning and coordinating academic and administrative information technology, voice communications, and network operations on a university-wide basis. He is a founding member of the Digital Preservation Network, Chair of the DuraSpace Board, and a Trustee of Internet2. He is an advocate of strong collaboration between academic and technology cultures. He is also a Professor in the Department of Psychology. Before coming to the University of Virginia, Mr. Hilton was the Associate Provost for Academic Information and Instructional Technology Affairs and a member of the faculty at the University of Michigan in the Institute for Social Research and in the Psychology Department where he served as the Chair of Undergraduate Studies between 1991 and 2000. At Michigan, he was a three-time recipient of the LS&A Excellence in Education award, an Arthur F. Thurnau Professor (1997-2006), and a recipient of the Class of 1923 Memorial Teaching Award. He has published extensively in the areas of information technology policy, person perception, stereotypes, and the psychology of suspicion. Mr. Hilton received a B. A. in Psychology from the University of Texas in 1981 and a Ph.D. from the social psychology program at Princeton University in 1985. BOARD OF VISITORS CONSENT AGENDA I.A. APPROVAL OF EASEMENTS RELATED TO THE KIRTLEY PROPERTY: Approval of the grant of easements by the University of Virginia to other parties and acquisition of easements by the University of Virginia from other parties related to the development and redevelopment of the Kirtley property for additional parking at the Northridge campus and site improvements and additional parking for the proposed county fire station. BACKGROUND: The development of the Transitional Care Hospital, the clinic volume at Northridge, and the expansion of the Moser Radiation Facility have created additional parking needs at the Northridge campus, located in part on property owned by Kirtley Family Holdings, LLC and ground leased to the University (the ―Kirtley Property‖). Additionally, the University will lease a portion of the warehouse on the Kirtley Property to Albemarle County for a county fire station. The construction of the fire station will require site improvements to comply with county requirements and will further burden existing parking facilities that serve the Northridge campus, unless additional parking facilities are established. DISCUSSION: To address parking needs the University is pursuing three strategies: 1) modification of the existing site conditions at the warehouse on the Kirtley Property to establish additional parking spaces, 2) a lease agreement between the University and Korean Community Church that will permit the University to develop and use parking facilities on the church‘s property, adjacent to the Kirtley Property, and 3) an easement from the church that will facilitate the establishment by the University of additional parking spaces, partly on the Kirtley Property and partly on the church property, across the common boundary of the two properties. ACTION REQUIRED: Approval by the Buildings and Grounds Committee and by the Board of Visitors 1 APPROVAL OF GRANT OF EASEMENTS BY THE UNIVERSITY OF VIRGINIA TO OTHER PARTIES AND ACQUISITION OF EASEMENTS BY THE UNIVERSITY OF VIRGINIA FROM OTHER PARTIES RELATED TO THE DEVELOPMENT AND REDEVELOPMENT OF THE KIRTLEY PROPERTY RESOLVED, the grant of permanent and temporary easements on property owned by The Rector and Visitors of the University of Virginia to other parties, (including, without limitation, stormwater management easements) in connection with the development and redevelopment of property owned by Kirtley Family Holdings, LLC and ground leased to the University (the ―Kirtley Property‖), is approved; and RESOLVED FURTHER, the acquisition of permanent and temporary easements, in connection with the development and redevelopment of the Kirtley Property, is approved; and RESOLVED FURTHER, the President or her designee is authorized, on behalf of the University, to approve the purposes of the easements to be granted or acquired and the locations of the same, to approve plans and plats, to approve and execute deeds of easement and related documents (including, without limitation, reciprocal parking agreements), to incur reasonable and customary expenses, and to take such other actions as deemed necessary and appropriate to grant or acquire such easements; and RESOLVED FURTHER, all prior acts performed by the President or her designee, and other officers and agents of the University, in connection with such easements, are in all respects approved, ratified, and confirmed. I.B.1. ARCHITECT/ENGINEER SELECTION, NORTH GROUNDS MECHANICAL PLANT: Approval of architect/engineer selection The University recommends the selection of Hamel, Green and Abrahamson Inc., consulting engineers of Minneapolis, Minnesota to design the replacement of existing chillers, boilers, and supporting systems in the North Grounds Mechanical Plant. The firm has extensive engineering experience evaluating, designing, optimizing, and commissioning plants utilizing innovative sustainable technologies as well as significant experience replacing mechanical systems while maintaining the heating and cooling needs of the connected buildings. The existing equipment and systems in the plant are in excess of 38 years of age and well beyond their expected useful lives. 2 This project goes beyond a simple one-for-one replacement by examining opportunities to use alternate fuels and energy efficient technologies to replace existing capacity with systems that will reduce greenhouse gas emissions, reduce operating costs, and support sustainability goals. ACTION REQUIRED: Approval by the Buildings and Grounds Committee APPROVAL OF ARCHITECT/ENGINEER SELECTION, NORTH GROUNDS MECHNICAL PLANT RESOLVED, Hamel, Green and Abrahamson Inc., consulting engineers, of Minneapolis, Minnesota is approved for performance of engineering services for the North Grounds Mechanical Plant. I.B.2. ARCHITECT/ENGINEER SELECTION, ALDERMAN ROAD RESIDENCE HALLS BUILDING #6: Approval of architect/engineer selection The University recommends the firm of EYP Architecture & Engineering of Washington, D.C. for the design of the sixth new first-year residence hall in the Alderman Road area. The firm has extensive experience with campus housing and other student-focused facilities. The upper residential floors of the building will add approximately 200 new beds, while the first floor will accommodate student study rooms, lounge, and other common areas. ACTION REQUIRED: Approval by the Buildings and Grounds Committee APPROVAL OF ARCHITECT/ENGINEER SELECTION, ALDERMAN ROAD RESIDENCE HALLS BUILDING #6 RESOLVED, EYP Architecture & Engineering of Washington, D.C. is approved for performance of architectural and engineering services for the Alderman Road Residence Halls Building #6. 3 UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: September 12, 2012 COMMITTEE: Buildings and Grounds AGENDA ITEM: II.A. Demolition, 1224 Jefferson Park Avenue a.k.a. ―Blake Center‖ (Building #209-3993) BACKGROUND: The Committee is asked to approve the demolition of the Blake Center located at 1224 Jefferson Park Avenue, a 55,651 gsf office building constructed in 1970. Purchased originally by the University of Virginia Foundation in 2004 because of its strategic location adjacent to the hospital, the building was then acquired by the Rector and Visitors in 2008. Over a 10-year horizon, demolition of the building compared to leaving it in place has an incremental cost of $0.8 million and achieves the original objectives of the Battle children‘s hospital project currently under construction. DISCUSSION: Demolition of the Blake Center creates an opportunity to enhance a very visible entrance corridor to the University with open green space while also providing an amenity to the new children‘s outpatient facility being constructed on West Main Street. This action is consistent with the current master plan and with expectations of donors who have generously contributed to the Battle Building project. The Blake Center, as assessed by Facilities Management, is not an efficient building for reinvestment or retention. The building suffers from several existing infrastructure deficiencies: no or very limited fire protection (sprinklers or central fire alarms); no central HVAC system, unreliable elevators, aging and leaking façade. If retained, the Blake Center will require an additional $4.1 million in infrastructure investment (in addition to fire proofing) within the next five years to remain a viable office building for only another five years. Under any scenario, the useful life of the Blake Center will not extend beyond another 10 years; after which, demolition is estimated to be $7.2 million in operating expenses (it cannot be capitalized as part of Battle project at that time). Occupancy of the proofing of the Blake buildings (17 feet at firewall separation. Battle Building requires demolition or fire Center due to the proximity of the two the closest point) and the requirements for Fireproofing is estimated to cost $450,000. 4 Fireproofing the east side of the Blake Center requires relocation of five to 10 staff whose office area windows must be covered and individual HVAC units removed, rendering the space uninhabitable since there is no central HVAC system in the building. Demolition of the Blake Center requires relocation of current occupants: 208 people currently occupy 37,529 assignable square feet. Among locations contemplated for relocation of current Blake Center occupants are leased space in the former Sprint Building on Hydraulic Road; the West Complex on main grounds; the Kluge Children‘s Rehabilitation Center (KCRC); and the North Fork Research Park. Project Costs: The total incremental cost for demolition of the Blake Center and relocation of staff over a 10-year horizon compared to leaving the building in place and doing the necessary renovations is approximately $0.8 million. Over a three-year period, the recommendation to demolish the Blake Center will result in $8.95 million in additional capital expense and $0.38 million in additional operating costs or a total of $9.33 million. Over a 10-year period, the recommendation will result in $7.1 million in additional capital expense, but save an estimated $6.3 million in operating costs or a total cost of $0.8 million. The Medical Center has available funds to support the project: o The capital costs would in large part come from savings in construction of the Battle Building, currently expected to be $8.2 million. o Remaining operating and capital costs are included in the budget of the Medical Center. These figures include additional unrelated costs for renovating the X-Ray Wing relocation site in West Complex which has mechanical systems that are over 60 years old and in need of replacement; this work is best accomplished during these recommended renovations, adding to the immediate cost of this recommendation. The cost of this additional work is $3.25 million. 5 Relocation of staff to the former Sprint Building rental space on Hydraulic Road necessitates the purchase of systems furniture to accommodate the switch from Blake offices to cubicles in the leased space. ACTION REQUIRED: Approval by the Buildings and Grounds Committee and by the Board of Visitors APPROVAL OF DEMOLITION OF 1224 JEFFERSON PARK AVENUE (#209-3993) WHEREAS, the building located at 1224 Jefferson Park Avenue, due to its age and condition, requires certain improvements, including upgrades of the life safety and fire suppression systems, upgrade of the HVAC system, phased installation of new elevators, and renovation of the exterior window systems; and WHEREAS, pursuant to the Management Agreement, dated November 15, 2005, by and between the Commonwealth of Virginia and The Rector and Visitors of the University of Virginia, as amended, subject to review by the Art and Architectural Review Board and the Department of Historic Resources and compliance with such general laws as may be applicable, the Board of Visitors is authorized to approve the demolition of buildings; RESOLVED, the demolition of 1224 Jefferson Park Avenue is approved by the Board of Visitors, pending approval by the Art and Architectural Review Board and the Department of Historic Resources and compliance with such general laws as may be applicable; and RESOLVED FURTHER, the President or her designee is authorized, on behalf of the University, to approve and execute such documents and to take such other actions as deemed necessary and appropriate in connection with the demolition of the building; and RESOLVED FURTHER, all prior acts performed by the President or her designee, and other officers and agents of the University, in connection with the demolition of the building, are in all respects approved, ratified, and confirmed. 6 UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: September 12, 2012 COMMITTEE: Buildings and Grounds AGENDA ITEM: II.B.1. Namings BACKGROUND: University policy states that names for academic programs, centers, institutes, departments, physical structures, or parts thereof, on the University of Virginia Grounds or property owned by the University of Virginia Foundation or University affiliated foundations, if used by the University, shall be forwarded to the Board of Visitors for final approval, including all open air courtyards and other outdoor areas. The University proposes names for three buildings, one interior space, and two outdoor areas. ACTION REQUIRED: Approval by the Buildings and Grounds Committee and by the Board of Visitors NAMING OF INDOOR PRACTICE FACILITY - FIELDHOUSE WHEREAS, the Department of Athletics has received approval for the construction of a 78,000 square foot indoor practice facility, to be located on the center practice field behind University Hall; and WHEREAS, said facility will allow the football team and all field sports at the University to practice regardless of weather conditions; and WHEREAS, George Welsh served as the head coach of the Virginia Football team from 1983 to 2000, leading the team to its first and only #1 national ranking in the 1990-91 season and to participation in 15 post-season bowl games, with a career record of 134-86-3, making him the winningest coach in Virginia football history; and WHEREAS, the Department of Athletics, as well as alumni, family, and friends of the University wish to honor Mr. Welsh‘s contributions to the University of Virginia football program, and to the stature of the University‘s athletics programs as a whole; 7 RESOLVED, the Board of Visitors names the Indoor Practice Facility to be located at the center practice field behind University Hall the George Welsh Indoor Practice Facility. NAMING OF FRALIN MUSEUM OF ART PLAZA WHEREAS, Joseph Cornell was a renowned American artist and sculptor; and WHEREAS, the Fralin Museum holds a large collection of Mr. Cornell‘s work; and WHEREAS, The Joseph and Robert Cornell Memorial Foundation has provided generous support to the Fralin Museum of Art and to University arts programming; and WHEREAS, the Fralin Museum of Art features a prominent front entrance plaza with sculpture terrace that welcomes a large and diverse number of patrons to the Museum on an annual basis; and WHEREAS, the University wishes to publicly honor the longstanding and significant contributions of The Joseph and Robert Cornell Memorial Foundation to the University of Virginia Art Museums and express deep gratitude for the continued support of Cornell Foundation trustees Mr. Joseph Erdman (A&S, ‘56) and Mr. Richard M. Ader; RESOLVED, the Board of Visitors names the front entrance plaza to the Fralin Museum of Art The Joseph and Robert Cornell Memorial Foundation Entrance Plaza. NAMING OF MILLER CENTER OUTDOOR GARDEN WHEREAS, David E. Gibson (A&S ‘62, JD ‘65) has for many years given generously of his time, his talents and his philanthropy in support of The Miller Center for Public Affairs, including two terms as director of the Miller Center Foundation; and WHEREAS, the executive and volunteer leadership of The Miller Center of Public Affairs and the Miller Center Foundation seek to publicly honor Mr. Gibson and his wife, Linda J. Gibson, for their long-standing commitment and generosity to the Center; and 8 WHEREAS, there exists on the grounds of The Miller Center a garden, currently known as the ―Orchard Garden‖; RESOLVED, the Board of Visitors names the Orchard Garden on the grounds of the Miller Center of Public Affairs The Gibson Orchard Garden. RENAMING OF SPONSORS EXECUTIVE RESIDENCE CENTER AT DARDEN WHEREAS, Sponsors Hall, comprised of two buildings and including a three-level dining building in addition to a 37-unit lodging/hotel facility, opened in 1979 to support the Executive Education programs of the Darden School of Graduate Business; and WHEREAS, over the past 32 years Darden‘s hospitality operations have undergone extensive additions and changes, such that the lodging facility became known as Sponsors Executive Residence Center; and WHEREAS, for the past 10 years Darden has opened the Center to the public at large and has experienced increased and sustained demand for its use; and WHEREAS, the Center‘s clientele now includes a large percentage of patrons from both the University community as well as external groups, making the current name confusing and outdated; and WHEREAS, the School‘s leadership and its Board of Trustees seek a name that better reflects the facility‘s current use, allowing for more effective marketing to external and visiting audiences seeking hotel accommodations in the Charlottesville area; RESOLVED, the Board of Visitors renames the facility known to many as Sponsors Executive Residence Center the Inn at Darden, retaining the name Sponsors Hall for the original dining building and in honor of the original sponsors and their seminal contributions to the current facility. 9 RENAMING OF SCHOOL OF ENGINEERING AND APPLIED SCIENCE/FACILITIES MANAGEMENT SHOP BUILDING WHEREAS, there exists within the School of Engineering and Applied Science a building currently known as the Student Projects/Facilities Management Shop Building; and WHEREAS, the School seeks an appropriate means by which to recognize the generosity of Mr. Linwood ―Chip‖ Lacy, who graduated from the School in 1967 and then continued his education at the University, completing a Masters of Business Administration in 1969; RESOLVED, the Board of Visitors names the building currently known as the Student Projects/Facilities Management Shop Building Lacy Hall. NAMING OF LEARNING CENTER LOCATED IN THE SCHOOL OF ENGINEERING AND APPLIED SCIENCE/FACILITIES MANAGEMENT SHOP BUILDING WHEREAS, there exists within the School of Engineering and Applied Science a building currently known as the Student Projects/Facilities Management Shop Building; and WHEREAS, the School has documented its intention to name this building Lacy Hall, in recognition of the generosity of Mr. Linwood ―Chip‖ Lacy, who graduated from the School in 1967 and then continued his education at the University, completing a Masters of Business Administration in 1969; and WHEREAS, Lacy Hall contains a student laboratory whose function and use symbolizes the commitment of Mr. Lacy and his wife, Anne Warrick, to the mission and vision of the School of Engineering and Applied Science; RESOLVED, the Board of Visitors names the student laboratory located within the newly named Lacy Hall the Anne Warrick Lacy Experiential Learning Center. 10 UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: September 12, 2012 COMMITTEE: Buildings and Grounds AGENDA ITEM: III. Report by the Vice President for Management and Budget ACTION REQUIRED: None Status of Rotunda Renovation and Programming Study Don Sundgren, Chief Facilities Officer, will report on the status of the current repair work to the Rotunda roof and the exterior of the barrel, as well as the other work taking place in the Academical Village. David Neuman, Architect for the University, has been leading ‗brainstorming sessions‘ related to programming options that could be considered for the Rotunda after the full renovation is complete. Comments related to these possibilities for the Rotunda will be sought from the Committee. Information Technology Infrastructure (see Appendix A) The University has a significant investment in physical and information technology infrastructure. We plan to spend time over the next several meetings to discuss with the committee the state of our infrastructure and where we see the challenges that lie ahead. The first report will be from James Hilton, Vice President and Chief Information Officer, who will focus the discussion on the University‘s information technology infrastructure—the core principles that have driven the effort to modernize that infrastructure over the last six years and the strategic choices that lie ahead. Later in the agenda the Architect for the University will review the Grounds Improvement Fund projects completed over the last year, a program that directly addresses aspects of the physical infrastructure. Report of the University Building Official (see Appendix B) Under the University‘s Management Agreement with the Commonwealth, we have delegated authority to create a University Building Official whose responsibility it is to ensure that buildings are code compliant. The building official reports to the Board although operationally she works through the Vice President for Management and Budget. Annually the building official provides 11 a report summarizing the activities of the office during the previous fiscal year. Elaine Gall, the University Building Official, will attend the committee meeting in case there are questions about her report. 12 UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: September 12, 2012 COMMITTEE: Buildings and Grounds AGENDA ITEM: IV. ACTION REQUIRED: None Report by the Architect for the University DISCUSSION: Mr. Neuman will present a report on the current Virginia Department of Transportation (VDOT) proposal for the Route 29 Western Bypass, a report on the Board of Visitors‘ approved Sustainability Initiative (assisted by Mr. Sundgren), and a report on recent Grounds Improvement Fund projects. A. VDOT Proposed Western Bypass This presentation is the first update on the status of the planned Route 29 Western Bypass. The Bypass around the northern portions of Charlottesville has been under consideration since the late 1970‘s. A Design-Build Request for Proposal (RFP) for the project was issued by VDOT in September of 2011; funding has been committed to implement the project by the Commonwealth Transportation Board (CTB); and the Design-Build contract was awarded to the SkanskaBranch-JMT team in June 2012. The updated Environmental Assessment was issued on August 23rd, 2012, and will now be under review with the Federal Highway Administration (FHWA). Of particular concern to the University of Virginia is the design of the interchange at the southern terminus of the project, which is located adjacent to and within property owned by the University that also contains the North Grounds, including the Darden School of Business, the Law School, the JAG School, athletic facilities, student housing, and other significant facilities. The proposed southern terminus, both in earlier concepts dating from 1999, and recent concepts from September 2011, provide connections between the existing Routes 29/250 Bypass, the proposed Route 29 Western Bypass and Leonard Sandridge Road. It replaces an existing right-turn in, right-turn out interchange at Leonard Sandridge Road leading into the North Grounds. Since the location of the Western Bypass was adopted by the Commonwealth Transportation Board in 1990, UVa has invested 13 significantly in the continuing development of the North Grounds with an expansion of both the Darden and Law schools and other facilities. There is also a new focus on the ecological, recreational and stormwater value to the North Grounds of the stream and forest network that lies north of the Darden and Law Schools. The University has expressed its concerns to VDOT on the following: a) The proximity, visual, noise, air quality, earthwork, and construction period impacts to these schools; b) the importance of potential impacts to the stream and Rivanna Trail; and c) traffic impacts to Leonard Sandridge Road, the North Grounds and the University Grounds-at-large. We request a discussion with the Committee on the current coordination with VDOT, in addition to the proposed mitigations the University has requested. Pursuit: Sustainable Planning and Design Land Impacts: UVA / UVaF Properties Pursuit: Sustainable Planning and Design B. Office of the Architect for the University Board of Visitors‘ Sustainability Initiative This presentation is the first update on the Sustainability Commitment the Board approved in June 2011. The Commitment set a 2025 reduction target for UVA greenhouse gas emissions and also reaffirmed the University‘s intention to best sustainability practices in areas of operations, academics, and outreach. The University has responded to growing interest and attention to both the sustainability of UVA‘s operations, as well as the inclusion of education and research for sustainability into academic and co-curricular programs. Since last year, the University has issued two major reports on sustainability, the 2011 UVA Sustainability Assessment and an AASHE STARS submission. The latter is a common sustainability tracking, assessment and rating 14 system (STARS) developed by the Association for the Advancement of Sustainability in Higher Education. UVA earned a Silver STARS rating and is one of 202 institutions to complete the STARS submission. Both the 2011 UVA Sustainability Assessment, and the UVA‘s STARS submission, were completed with the oversight of the University Committee on Sustainability, chaired by the Architect for the University. In response to last year‘s BOV commitment, the Committee on Sustainability formed seven working groups of faculty, staff, and students to advance progress on environmental best practices relating to energy, water, waste, nitrogen, transportation, stormwater, and noise, light, and open space. The presentation will provide metrics on UVA performance in these areas, including financial savings of $3.1M in avoided energy costs to date, as a result of building retro-commissioning efforts. We request feedback on how responsive the efforts to date have been to the Board‘s request to move forward with this initiative in June 2011. Growing Sustainability Profile University Committee on Sustainability BOV Sustainability Commitment Annual Avoided Costs $3,500,000 2012 $2,500,000 2010 $2,015,628 $2,000,000 2009 $1,500,000 2008 $914,965 $1,000,000 2007 $518,672 $500,000 $0 2006 $36,135 2008 2005 C. $3,178,624 $3,000,000 2011 Delta Force Cost to date: $3.5 Million Total energy bill savings to date: $6.6 Million 2009 2010 2011 2012 Fiscal Year Grounds Improvement Fund Projects As the Lawn served as the focus of community life in Jefferson‘s Academical Village, the larger University landscape provides the connective tissue that links individual schools, departments, and buildings, providing opportunities for circulation, community gatherings, events, and recreation. As 15 such, the quality of the outdoor environment reflects the overall vitality of the institution. The Grounds Improvement Fund (GIF) program was adopted by the Board of Visitors in 2007 to provide a funding mechanism to ensure that this infrastructure system will be developed as necessary to improve its appearance, functionality, and safety and to promote conservation in both land use and resources utilization. This University-wide program corresponds to a city public works program, including upgrades to pedestrian and bicycle facilities, outdoor spaces, lighting, signs, site furnishings, and public art. The GIF is intended to supplement, not replace, the landscape budget associated with projects funded by the six-year capital program, maintenance reserve, and/or utilities projects. This is the annual overview presented to the Buildings and Grounds Committee to inform them of the previous year‘s projects and to seek their comments related to these projects and any suggestions that they may have related to potential future projects. PROJECT CRITERIA: • Eliminates Environmental or Safety Hazard • Satisfies an Academic or Auxiliary Program Need • Reduces Operating Budget Expenses • Supports Campus Planning and Sustainability Objectives • Provides Exterior Infrastructure Improvements • Enhances the Public Domain, including the Public Art 2011-2012 Grounds Improvement Fund 16 Office of the Architect for the University MISCELLANEOUS REPORTS Buildings and Grounds Committee University of Virginia September 12, 2012 UNIVERSITY OF VIRGINIA MAJOR PROJECTS STATUS REPORT, FUTURE DESIGN ACTIONS AND PLANNING STUDIES AUGUST 2012 17 MAJOR PROJECTS STATUS REPORT, FUTURE DESIGN ACTIONS AND PLANNING STUDIES AUGUST 2012 18 MAJOR PROJECTS STATUS REPORT, FUTURE DESIGN ACTIONS AND PLANNING STUDIES AUGUST 2012 19 MAJOR PROJECTS STATUS REPORT, FUTURE DESIGN ACTIONS AND PLANNING STUDIES AUGUST 2012 20 MAJOR PROJECTS STATUS REPORT, FUTURE DESIGN ACTIONS AND PLANNING STUDIES AUGUST 2012 21 University of Virginia Existing Project Formulation Studies August 2012 Project Inactive Academic Division / Agency 207 Scott Stadium Garage Expansion Intramural and Recreational Sports Centers, Phases II & III McCormick Road Bridge Replacement Student Residence: "Sustainability House" Expansion to Aquatics Facility / Swim Team Facilities Facilities Management Shops Support/Office Building UVA Museum Addition Energy and Utility Master Plan/Cogeneration Study Medical Center / Agency 209 Emergency Department and Hospital Expansion Health System Rehab & Recreation Building Education Resource Center Hospital Renovations to Floors 7 and 8, Women's and Children's Center University of Virginia / College at Wise / Agency 246 22 Comments X X X Review of Options Fundraising Programming Programming/Fundraising Initial Programming X Initial Programming Initial Programming UNIVERSITY OF VIRGINIA ARCHITECT/ENGINEER SELECTION FOR CAPITAL PROJECTS $5 MILLION OR LESS PERIOD ENDED June 30, 2012 Project Selection Date A/E Selected Description Full Engineering Services April 26, 2012 For Health System Leach Wallace Elkridge, MD 5-yr term contract $500,000/yr Full Engineering Services April 26, 2012 For Health System RMF Engineering Charlottesville, VA SWaM 5-yr term contract $500,000/yr Full Engineering Services April 26, 2012 For Health System Valley Engineering Harrisonburg, VA SWaM 5-yr term contract $500,000/yr 23 PROFESSIONAL AND CONSTRUCTION-RELATED NON-PROFESSIONALSERVICES CONTRACTS Quarter Ended June 30, 2012 CONTRACTS Virginia Architects Virginia Engineers Virginia Non-Professional Total Virginia Contracts 2005-2006 2006-2007 2007-2008 30 55 38 40 80 131 85 78 211 42 14 31 13 93 43 56 44 141 2008-2009 2009-2010 2010 - 2011 2011 -2012 % FY 95 147 7 249 60 178 18 256 51 176 28 255 48 193 78 319 12.632% 50.789% 20.526% 83.947% 136 79 43 13 135 26 56 7 89 29 42 7 78 20 28 13 61 5.263% 7.368% 3.421% 16.053% 122 347 384 345 333 380 100% $3,830,387 $2,938,803 $6,298,801 $1,537,366 $5,380,810 $2,881,163 $6,769,190 $7,836,167 $8,261,973 $7,229,197 $3,006,222 $156,045 $10,391,464 $5,620,392 $4,487,183 $421,726 $10,529,301 $3,155,463 $3,728,436 $336,364 $7,220,263 $4,988,137 $3,616,799 $1,487,799 $10,092,735 39.954% 28.970% 11.917% 80.841% Out-of State Architects Out-of-State Engineers Out-of-State Non-Professional Total Out-of-State Fees $23,898,844 $1,694,436 $7,876,867 $1,132,659 $14,076,542 $4,867,814 $25,593,280 $9,009,526 $18,944,356 $26,452,922 $3,393,392 $382,730 $30,229,044 $4,999,799 $2,778,728 $373,143 $8,151,670 $2,470,691 $4,816,073 $64,117 $7,350,881 $1,302,587 $622,829 $466,509 $2,391,925 10.433% 4.989% 3.737% 19.159% Total All Firms $32,362,470 $16,845,693 $27,206,329 $40,620,508 $18,680,971 $14,571,144 $12,484,660 100% Out-of-State Architects Out-of-State Engineers Out-of-State Non-Professional Total Out-of-State Contracts Total All Firms 24 FEES Virginia Architects Virginia Engineers Virginia Non-Professional Total Virginia Fees UNIVERSITY OF VIRGINIA PAVILION OCCUPANCY STATUS AS OF AUGUST 2012 Pavilion Occupants I Robert Pianta II Meredith Woo III Harry Harding IV Larry J. Sabato V & Annex Patricia Lampkin VI Robert D. Sweeney VII Colonnade Club VIII Upper Apartment Assigned Available Winter Spring 2010 2013 September September 2009 2014 Spring Spring 2010 2015 October 2002 Spring 2018 Spring 2008 Fall 2012 Summer 2015 Fall 2017 John Colley April 2011 April 2016 VIII Terrace Apartment Gerald Warburg March 2012 March 2017 IX Dorrie Fontaine July 2011 X VACANT - Montebello James H. Aylor April 2012 July 2016 September 2012 August 2015 Sunnyside VACANT Weedon House Carl P. Zeithaml July 2011 July 2016 25 Comments Occupied Pavilion III from Spring 2008 until Winter 2010 Extended an additional five years in November 2010, from Spring 2013 to May 11, 2018 Occupied Pavilion III from Summer 2005 until Spring 2008 Currently offline for repairs/renovation Appendices Appendix A University of Virginia Information Technology Infrastructure Update September 12, 2012 Buildings and Grounds Committee It has become commonplace to open discussions of technology with a nod to the ubiquity of change. Storage, network bandwidth, and computing power double every 18 months. Today's smartphones have more computing power than was onboard Apollo 11 as it hurtled toward the moon. Software gets easier to use with each release. New online services roll out daily. Most burn brightly and fade by evening. But a few make it, sometimes with profound implications for the ways that we work and interact (e.g., email, GoogleDocs, Facebook, online banking, etc). Security threats and their associated countermeasures proliferate at network speed. Last year, the Secretary of Defense announced that a single cyber attack allowed hackers to steal 24,000 military files. Our own network is tested thousands of times a day by hackers and their automated bots in a never ending quest to find ways to control machines and acquire data. Indeed, bombastic tomes to the constancy of technology-driven change are so common that we risk becoming deaf to moments of real and significant change. This is such a moment. Information and communication technologies are currently undergoing a series of fundamental changes that rival in scope the disruptions that accompanied the transition from mainframe to personal computing. Three forces are driving this sea change: 1) the economics of aggregation, 2) IT consumerization, and 3) the Janus-faced role that technology plays in serving the University's mission. A few words about each of these forces: The Economics of Aggregation - Although the hype around cloud computing is often more medicine show than substance, what has clearly changed about computing in an era of advanced networks is that scale matters--a lot. For many technologies, the most efficient scales are huge. The data centers that universities have been building over the last decade, for example, have typically been in the 5,000 - 30,000 sf range. In contrast, the data centers that the Microsofts, Googles, and Amazons of the world are building are in the 300,000 sf range and are located where power is cheap and sustainable. Though challenging to capitalize, huge data centers are much less expensive over the life of the building. Networks, enterprise software, and storage systems have similar economics. Most of the costs for these systems are tied to providing access and those costs are fixed by the cost of the hardware and the labor to operate the systems. What this cost structure means is that for the vast majority of people, whether they use the network, Oracle enterprise system, or storage services a little or a lot, the costs remain the same. For these customers, it makes little sense to meter use. Where use does change the cost structure is when very heavy users place demands on a system that exceed the baseline provisioned capacity (e.g., a dedicated 10 gig fiber connection, a modification to the Student Information System that serves the needs of a single academic unit, or a massive storage request within UVaCollab). In these situations, it does make sense to charge a premium to recover the marginal cost associated with providing the additional capacity. More generally, the fact that many technology services have high capitalization costs and low marginal use costs means that we should increasingly look to aggregation and collaboration to keep our costs down. Where our needs are mundane (e.g., email, storage, compute cycles), we should look to the consumer market and pursue terms with commercial providers that protect the interests of the 1 University while allowing us to take advantage of the favorable costs associated with their global scales. Where there is a shared need for services tailored to the academy (e.g., data preservation archives, research administration and compliance systems, and advanced networks), we should look first to multi-institutional collaborations like Internet2, HathiTrust (a large-scale digital repository serving the Big 10), or Kuali (a community source software consortium that builds open source software by and for higher education) where we can share the costs and risks associated with capitalizing the infrastructure while maintaining control over its design and implementation. The places where we should deploy emerging and customized technology are the places where the needs of the University or an academic program are truly unique and where we see the opportunity to use that technology to gain competitive advantage (e.g., a new instrument that allows researchers to observe the metabolism of cancer cells at an earlier stage, an enhanced web presence that distinguishes our academic programs from others, a customized database that allows historians, political scientists, and biologists to visualize systemic interactions). More succinctly, the economics of aggregation require us to get increasingly smart when it comes to discerning when there is competitive advantage to provisioning things on our own and when the economics of scale outweigh those advantages. This is true for both central IT and for the individual units on Grounds. IT Consumerization - In the halcyon days of mainframe computing, access to technology and control of services were heavily centralized. The technology and services that people used at work were provided by the institution and controlled by central IT. With the rise of personal computing in the 1980s, access and control remained with the institution (i.e., the institution bought the devices and licensed the services that people used for their work), but responsibility became more decentralized. Central IT tended to focus upon enterprise-wide services (e.g., networks and administrative systems), security/policy (e.g., acceptable use policy and data stewardship standards), and technologies that leveraged economies of scale (e.g., secure network storage and bandwidth), while individual units focused more on addressing local needs (e.g., visualization facilities in architecture, trading rooms in commerce, online classrooms in nursing, etc.). In today's chaotic and fully consumerized world, institutional control is up for grabs. Need an email account? Go to Google. Want more storage? Go to Amazon. Think some online collaboration tools will be useful? Go to Webex, GoogleDocs, Microsoft365, or any of a dozen companies that you almost certainly haven't heard of before. Faculty, students, and staff now have the ability to provision many of their technology needs directly and to do that on devices that they already own. Whether they should be doing any of this is, of course, a question of high interest to the University. The University remains accountable for the security, legality, and stewardship of its data, services, and intellectual property. What has changed, fundamentally, is that we can no longer depend upon the University's exclusive ability to provision technology to act as an 2 effective control. In a world where there are 300,000 apps for a single smartphone, control is devolving to the individual and that fact should have enormous impact on the way we think about managing services, data, and risk. The Janus-faced Role of Technology - Several years ago, Nicholas Carr published an article with the provocative title "Does IT Matter?" Carr's main theme was that in the heyday of the technology revolution, institutions could invest in IT and expect to see those investments translate, almost automatically, into competitive advantage. Wal-Mart, for example, made major investments in technology to manage their supply chains and rode those investments to market dominance. As technology has matured, however, Carr argues that investments in technology no longer lead to competitive advantage because everyone is making those investments. Rather than seeing technology investments as "strategic" he argues that they are merely "essential." Technology investments, he argues, are now no different from investments in any utility. In our part of the world, at least, Carr is wrong. Information technology is changing the landscape of higher education in ways that go directly to competitive advantage. It is disrupting traditional models of delivering education and, more importantly, it is changing the very fabric of inquiry. Research in every domain is becoming more data intensive, more collaborative, and more technologically dependent. Universities that figure out how to provision the right tools and create sustained cultures of inquiry based in computation and digital media will be the leaders going forward. Carr’s distinction between “essential” and “strategic” IT does, however, provide an important framing for the two faces of IT investments. Most of our investments are aimed at the "essential side" of IT. Like electric power, water, space, and sanitation, IT has become an essential part of our operations--so essential that the only times we may notice IT is when it fails to work properly. Our orienting response to the essential side of IT is to focus on reliability, cost reduction, and security. But we must also make strategic investments if we are to lead going forward. Here our strategy has been to place control over IT resources that directly enable research and creative expression (e.g., high performance compute cycles, large data storage, technical advisors, digital media production tools, etc.) in the hands of key faculty leaders. With last year’s creation of ITS (Information Technology Services) and accompanying reorganization of the areas that report to the VP/CIO, we doubled down on both of these strategies. In a world where access to information and communication technology is fully decentralized, where every device is potentially compromised, and where economics force a more strategic approach to sourcing, the job of managing technology is more about policy, architecture, contracting, efficiency, and relationship building than it is about hardware speeds and feeds. Accordingly, goals for the VP/CIO areas are organized around four themes designed to focus attention on the challenges and opportunities at hand: 1) improving operational efficiency; 2) modernizing IT architecture and policy; 3) strengthening IT security; and 4) investing in strategic IT initiatives. Key 2012-13 Goals Improving operational efficiency 3 On the essential side of IT, we must run our services efficiently and be judged by the metrics of predictability, cost, and value. Refine our costs of service methodology: Refine and apply UVA’s cost of central IT services framework to provide meaningful data informing decisions around the catalog of central IT services. In collaboration with Indiana University, identify key central IT service areas to benchmark. Continually update and publish our catalog of services: Work with governance and other advisory groups to refine the catalog, ensuring that we are tracking costs for key services through Cost of Services, and for some services, develop optional offerings for increased service levels. Develop service level targets with stakeholders and customers and improve mechanisms to monitor and maintain service level agreements. Enhance the project management capabilities in the VP/CIO areas: Evaluate the need for a more automated project inventory mechanism. Establish contact with other PMOs within the state and participate in periodic meetings and assess best practices. Expand involvement of stakeholders/governance/ advisory groups in the project prioritization process. Improve our ability to deliver predictable services and achieve promised service levels by formalizing IT service management with ITIL (Information Technology Infrastructure Library) best practices Modernizing our enterprise architecture and IT policy framework IT consumerization continues to bring significant architectural and policy challenges. In a world where users control their devices, we must pay increased attention to network access, identity and authorization, data management policies around potentially sensitive information, and licensing software requirements. Modernize the University’s Network and Voice Communication Infrastructure: Complete the remaining procurement aspects and complete contracts, perform the detailed design work to develop the implementation plan and implementation schedule, and if performance of design work with vendor is as expected, begin the implementation of the replacement systems. Complete the process of mapping UVA’s strategy for identity management enhancements. Pending resource allocation, start the process to enhance the identity management system. Address the compliance challenges posed by the consumerization of IT by working closely with procurement and General Counsel’s Office. 4 Strengthening IT security As noted above, we no longer live in a world where it is reasonable to assume that technology alone, or even primarily, can protect data and systems. We must continue to design and operate for a world where every device that touches our network is potentially compromised and where people are seen as empowered and accountable decision agents for the data they use, create, and store. Strengthen our controls around sensitive data: 1) Complete remediation of potential highly sensitive data found on centrally hosted web services. 2) Continue to search and remediate other locations where legacy files might be stored. 3) Continue periodic scanning of remediated systems to guard against return of inappropriate data. 4) Shepherd the revised data governance policy through the approval process and implement across the University. Complete project with units to ensure their compliance with Payment Card Industry Data Security Standards. Establish a community of key individuals with institutional data management and compliance responsibilities for the purpose of enhancing communication and collaboration among them. Continue to improve records management practices by a) automating the currently paperbased process that certifies the destruction of public records; b) facilitating the movement of paper records to secure storage by establishing contracts with approved storage vendors; and c) developing standards for trustworthy electronic records to be incorporated into the design of new systems. Investing in strategic IT initiatives While much of our attention and resources are necessarily devoted to the essential IT services that we provide, we must continue to invest in areas where technology gives us competitive advantage on the teaching and research fronts. In partnership with the Library, continue to position UVA in leadership roles for both the Digital Preservation Network and APTrust and shepherd both through their initial startup phases. In partnership with the Vice President for Research and the Library develop data management templates and workflows that will help streamline grant writing and that will leverage our investments in digital preservation infrastructure. Continue to coordinate and provide infrastructure support for UVa’s participation in the 4-VA initiative that focuses on leveraging technology to improve teaching/learning efficiency, productivity and quality, and enhance the research competitiveness of the partner institutions. 5 Continue to enhance support for computation-intense inquiry and digital scholarship by: 1) increasing network bandwidth available for research; 2) investing in tools that support the sustainable and scalable creation of scholarly web sites; 3) evaluating the adequacy of Collab and strategic direction for providing online support for classes; 4) enhancing our high performance computing capacity/use by integrating cloud compute-on-demand into our UVa grid infrastructure; and 5) launching support for advanced visualization through a partnership between The University of Virginia Alliance for Computational Science and Engineering and the School of Engineering and Applied Science. Support the Provost in the implementation of an online faculty annual reporting system. . 6 Appendix B Annual Report of the University Building Official 2011-2012 Submitted by Elaine Gall University Building Official August 2012 Figure 1 - Rice Hall Engineering Building 1 Introduction and Highlights The Office of University Building Official (OUBO) at the University of Virginia was created under the Restructuring Agreement in 2006. Elaine Gall has served as Building Official since February 2009 and answers solely and directly to the Board of Visitors as outlined in the Management Agreement with the Commonwealth of Virginia. As Building Official, she and her staff are charged with ensuring compliance with state and national regulations pertaining to safe and healthy buildings. Responsibilities include UVa, UVa College at Wise, and numerous other sites throughout Virginia which are owned by UVa. The report that follows will detail the highlights of a busy and successful year. Major project completions were at record levels during the 2011-2012 fiscal year. Thus, the schedules involved with inspections and approvals were very demanding. OUBO staff also continues to be challenged by the number of plan reviews and building permits that are processed through the office. OUBO invested significant time towards work related to strategic planning for the future. We further defined our current role at the University through the development of a Mission Statement. We also developed a Vision Statement based on how we foresee a successful transition into the future. OUBO staff jointly developed Organizational Goals to ensure we make progress towards improvements while continuing to handle our normal day-to-day activities. Finally, we participated with the Vice President for Management and Budget’s Performance Assessment Initiative, seeking input from customers, benchmarking with other organizations, and implementing performance measurement models. Figure 2 - University Bookstore Addition 2 Completed Projects Numerous major projects were completed throughout the University of Virginia during the 20112012 fiscal year, requiring frequent inspections by OUBO staff. Many new buildings were completed during the summer of 2011 which placed challenging demands on staff to help the University meet its needs prior to the Fall Semester. As projects neared completion, staff often responded to requests for assistance and provided expertise in problem resolution. Evening and weekend inspections were also provided as needed to help meet the needs of our clients. Major projects completed included: Housing Alderman Road Housing (Watson-Webb and Balz-Dobie) and Ern Commons Building Academic Arts and Sciences Research Building Rice Hall Engineering Building University Bookstore Expansion Hunter Smith Band Building Garrett Hall Renovation Newcomb Hall Phase II Renovations JAG School Renovations UVa College at Wise David J. Prior Convocation Center Smiddy Hall Renovations Blandy Farm Blandy Experimental Farm Research Laboratory Figure 3 - David J. Prior Convocation Center Health System Hospital Bed Expansion – 7 levels Lee Street Connective Elements Circulation Tower Hospital Helipad Relocation Outpatient Surgery Center Operating Room Additions Microsurgical Anatomy Lab Renovation McLeod Hall 4th and 5th Floor Renovation SOM Cyclotron and Yeager Electron Microscope Facilities Hospital Radiology and Heart Center – Multiple Phase Completions Hospital Bone Marrow Stem Cell Transplant Unit Primary Care Center Pediatric Infusion 3 Plan Review and Building Permits OUBO reviewed 646 sets of plans this year. Plan submittals breakdown as follows: Academic Athletics Health System Housing College at Wise Others 230 28 251 32 17 88 These numbers include multiple submittals for a majority of projects. Most projects include shop drawing reviews for fire protection systems such as fire alarm and suppression systems. More significantly, because of our ability to provide reviews for phased work, more projects have utilized this method of decreasing construction schedules. This continues to increase the workload on review staff. The following chart illustrates the increase in submittals over the past 3 years. Plan Reviews 700 600 500 400 300 200 100 0 2009-2010 2010-2011 4 2011-2012 While we saw a record number of plan reviews and completed projects during the year, building permits remained steady. 170 building permits were issued in 2011-2012. This is similar to numbers of the previous two years, in which we issued 174 and 172 permits. The breakdown for fiscal year 2011-2012: Academic Athletics Health System Housing College at Wise Others 90 12 26 15 0 27 Figure 4 - Alderman Road Housing and Commons 5 Mission and Vision Office of University Building Official (OUBO) staff worked together this year to create a meaningful Mission Statement that defines our role at the University of Virginia. The statement is as follows: The Office of University Building Official promotes a high quality, healthy, safe and accessible built environment for the U.Va. community by means of our on-Grounds technical expertise and professional, courteous and timely service. This statement reflects our intent to ensure new buildings and newly renovated buildings meet the highest standards set by the Commonwealth of Virginia, federal regulations, and the University’s values. Health, safety, and accessibility are our highest priority. We accomplish this by working cooperatively with our clients and providing accurate and timely expertise to those with whom we work. OUBO staff also developed a Vision Statement that portrays how we foresee our role for the future which is: To be a valued and creative partner in the ongoing physical development of the University of Virginia. This speaks to our desire to strengthen existing partnerships and explore new cooperative relationships to assist the University with plans for future development. We believe we can contribute our experience and expertise to the University in seeking creative but practical development for future space needs. Figure 5 - Hunter Smith Band Building 6 Organizational Goals While OUBO has continuously explored ways to improve each year, the process was formalized this year in the form of Organizational Goals. At the start of the 2011-2012 fiscal year, we set goals that we felt would enhance our services and increase efficiency. Those goals related to the following categories: 1. 2. 3. 4. Development of Mission and Vision Statements Benchmarking Improved Efficiencies Inter-Departmental Coordination Within each of these goals were several individual strategies developed to accomplish the overall goal within the organization. In addition, Organizational Goals were incorporated into employee performance plans to ensure a cohesive effort was made throughout OUBO. Progress was monitored throughout the year and a year-end analysis showed that a majority of goals had been accomplished. Some goals call for ongoing work that has been carried over into the current fiscal year. As noted in the previous section, development of mission and vision statements has been completed. OUBO’s other accomplishments include: 1. Ongoing development of an independent website which is now undergoing final testing. 2. Updated informational guidelines for use by architects and engineers involved with project design at UVa. Also developed and published a checklist for use by contractors preparing for inspections related to accessibility requirements. 3. Hosted meetings with various stakeholder groups to gain input on the Facilities Design Guidelines. 4. Provided training to Facilities Planning and Construction personnel. Performance Management OUBO participated with other business units of the Vice-President for Management and Budget (VPMB) in developing methods of evaluating our units’ performance and benchmarking with other organizations. Through work with the VPMB Performance Assessment workgroup, staff performed a Core Functions Analysis to determine the key services we provide. Based on those, performance measures were developed to assist us in evaluating our work effectiveness and timeliness. The office also evaluated current levels of governance as well as possible methods of raising involvement of our customers in determining how they are best served. Finally, we asked for feedback from our internal customers through participation in VPMB’s Customer Feedback survey in April. We were very pleased with the positive results. However, results have been analyzed with an eye towards continuous improvement and an action plan has been implemented to address issues noted in the survey. 7 Figure 6 - Egress Inspections at Hospital Helipad Figure 7 - IMRIS Operating Room 8 Staff Sathish Anabathula, PE B.S. in Electrical Engineering, Jawaharlal Nehru Technological University, Hyderabad, India M.S. in Electrical Engineering, Louisiana Tech University, Ruston M.B.A., Louisiana State University Shreveport Sathish joined OUBO as Senior Electrical Engineer in January 2010. Prior to joining UVa, he worked as Staff Engineer for LSU Health Sciences Center for 6 years. He has over 8 years of professional electrical engineering design, safety and code compliance experience in higher education/ health care environment. At OUBO, he reviews plans and specifications and participates in inspections for electrical and fire alarm systems. He also serves as in-house consultation for electrical and fire alarm systems, and value management studies. Sathish is a registered Professional Engineer in Virginia and Louisiana and holds Virginia DHCD and ICC certified Electrical Plans Examiner and Commercial Electrical Inspector licenses. He is NICET certified in fire alarm systems design. Sathish is Senior Member of International Electrical and Electronics Engineers (IEEE) and Member of Illuminating Engineering Society of North America (IES)’s committee on Education Facilities lighting. James Frater, PE B.S. in Mechanical Engineering, Arizona State University M.B.A., Arizona State University James joined OUBO as a Senior Fire Protection Engineer in November 2010. Prior to joining UVa, he spent five and a half years at the City of North Las Vegas Fire Department in Fire Prevention culminating in holding the position of Assistant Fire Chief / Fire Marshal. He has over 19 years of professional experience including design, code compliance, plan review and inspections. His experience includes serving as a Fire Marshal and Fire Protection Engineer and in private practice at a code and fire protection engineering consultancy. At OUBO, his primary responsibility is plan review and consultation related to fire safety provisions including fire suppression, egress and fire-resistance rated construction. James is a registered Professional Engineer in Virginia, Arizona and Nevada and holds Virginia DHCD Certification as a Fire Protection Plans Examiner. In addition he is International Code Council certified as a Certified Building Official, Certified Fire Marshal, Fire Code Official, Fire Plans Examiner, Fire Inspector I & II, and Uniform Building Plans Examiner. James is a member of the Society of Fire Protection Engineers. 9 Elaine Gall, PE, CBO, CFO B.S. in Mechanical Engineering, Virginia Tech M.E. in Fire Protection Engineering, University of Maryland Elaine was appointed University Building Official in 2009. She joined the University of Virginia in 2006, serving first as Senior Fire Protection Engineer. Prior to joining UVa, Elaine worked for the Virginia State Fire Marshal’s Office as Regional Engineer for a 20 county area in Western and Central Virginia. She also served as Building Commissioner for Roanoke County. Elaine has 28 years of professional experience in construction, code enforcement, and fire protection engineering. She has been actively involved in code development on both the state and national levels throughout her career. Elaine’s current role involves the administration of the code compliance program for all construction projects at UVa, including UVa College at Wise, Blandy Farm, and UVa’s various other properties throughout the state. She is also actively involved in inspections and provides technical guidance to staff and clients. Elaine is a registered Professional Engineer and is a Certified Building Official. She is also a Certified Fire Official and holds certifications in Mechanical, Building, and Fire Code Plan Review and Inspections. Elaine serves as a Governor-appointed member of the Virginia Fire Services Board and represents that Board as a member of the Virginia Board of Housing and Community Development. Katherine Grove, AIA, LEED AP B.S. in Architecture with Minor in Architectural History, University of Virginia M.A. in Architecture, Syracuse University Katherine joined OUBO as Senior Review Architect in April 2012. She has 22 years of professional experience in architectural design including 15 years as a Director/Project Manager specializing in sustainable design/consulting and construction of institutional, mixed-use and residential projects. She has been Project Manager for multiple LEED certified (Gold and Platinum) projects, has presented at the national AIA and Greenbuild conventions, and maintains a licensed architectural practice specializing in sustainable residential design. At OUBO, she provides review and in-house consultation for architectural documents with regard to code compliance, constructability, ADA compliance, and compliance with UVa’s Facilities Design Guidelines. She also conducts progress inspections for code and ADA compliance as well as inspections for occupancy as required. Katherine is a registered Professional Architect in Virginia and is registered to complete Virginia Code Academy Training Sessions towards achieving certification as a State Building Plans Examiner. Katherine is a member of the American Institute of Architects (AIA) and is a Leadership in Energy and Environmental Design (LEED) Accredited Professional. 10 Ben Hays, PE, SE, LEED AP B.S. in Civil Engineering, Virginia Tech M.S. in Civil Engineering, Virginia Tech M.A. in Theology, Fuller Seminary M.A. in Architectural History, University of Virginia (2013) Ben joined OUBO as Senior Civil / Structural Engineer in November 2011. Prior to joining UVa, he worked as a civil and structural engineer in both Virginia and California. He has over 10 years of structural engineering design, management, and review experience. At OUBO he reviews plans and specifications and conducts inspections related to civil and structural engineering. He also provides in-house consultation for structural engineering related projects and participates in large-project value management studies. Ben is a registered Professional Engineer in Virginia and California as well as a registered Structural Engineer in California. He is also an ICC certified Commercial Plans Examiner and a LEED Accredited Professional. Ben is an associate member of the American Society of Civil Engineers (ASCE), a member of the National Trust for Historic Preservation, and a past member of the Structural Engineers Association of California, where he authored several papers and presentations on structural engineering and preservation. In the spring of 2013 he will complete a Master’s degree in Architectural History here at UVa and is presenting a paper on the Guastavino Construction of UVa’s Old Cabell Hall at a conference at MIT this fall. Ron Herfurth, PE B.S. in Mechanical Engineering, Virginia Tech Ron joined OUBO as Senior Mechanical Engineer in 1991. He joined the University of Virginia in 1988. At OUBO he reviews mechanical and plumbing plans and specifications and participates in inspections of mechanical and plumbing systems. He also serves as in-house consultation for mechanical systems and value management studies. He is a standing member and chairman of an interdepartmental Facilities Management HVAC Committee. Ron is a registered Professional Engineer in Virginia and holds DHCD certification as mechanical plans examiner, plumbing plans examiner, commercial mechanical inspector, and commercial plumbing inspector. Ron is a member of American Society of Heating Refrigeration and Air-Conditioning Engineers. 11 Robert Waite, AIA B.S. in Architecture, University of Virginia Bob joined OUBO as Senior Review Architect in December 2008. He has over 25 years of professional experience in architectural design, project management and code compliance inspections. He has experience in all types of building uses including health care facilities, residential and dining facilities, athletic facilities and classroom and laboratory facilities. At OUBO, Bob manages and distributes the reviews for all projects that the office reviews. He coordinates with Project Managers and helps them schedule the reviews for their projects. He assigns the processing of all building permits. He provides ADA compliance inspections and expertise when needed and assists in reviews for architectural code compliance, constructability, ADA compliance, and compliance with UVa’s Facilities Design Guidelines. He also assists the University Building Official on an as-needed basis. He served with the US Army as a 1st Lieutenant with the 101st Airborne Division in the Republic of Vietnam. Bob is a registered Professional Architect in Virginia and holds certification as a State Building Plans Examiner. Bob is a member of the American Institute of Architects (AIA). Office of University Building Official Figure 8 - OUBO Staff at Pavilion IX 12
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