UNIVERSITY OF VIRGINIA BOARD OF VISITORS MEETING OF THE BUILDINGS AND GROUNDS COMMITTEE SEPTEMBER 14, 2010 BUILDINGS AND GROUNDS COMMITTEE Tuesday, September 14, 2010 2:15 – 3:15 p.m. Board Room, The Rotunda Committee Members: The Hon. Lewis F. Payne, Chair Stewart H. Ackerly Hunter E. Craig The Hon. Alan A. Diamonstein Susan Y. Dorsey Helen E. Dragas W. Heywood Fralin Robert D. Hardie Mark J. Kington John O. Wynne, Ex-officio Bradley H. Gunter, Consulting Member AGENDA PAGE I. II. CONSENT AGENDA (Ms. Sheehy) • Easements 1. Jefferson Quarry, LLC, Easement Request 2. Rivanna Water and Sewer Authority, Waterline Easement 3. Town of Wise, Waterline Easement 4. City of Charlottesville-Crispell Drive, Public Access Easement ACTION ITEMS (Ms. Sheehy) A. Morgan Harrington Memorial Plaque B. Schematic Design Approval, Newcomb Dining Expansion Project (Ms. Sheehy to introduce David J. Neuman; Mr. Neuman to report) 1 2 2 3 6 8 III. DESIGN REVIEW ITEM (Mr. Neuman) • Schematic Design Review, SEAS Student Projects /Facilities Management Shop Building 12 IV. REPORT BY THE VICE PRESIDENT FOR MANAGEMENT AND BUDGET (Ms. Sheehy) • Vice President’s Remarks 15 V. REPORT BY THE ARCHITECT FOR THE UNIVERSITY (Mr. Neuman) • Architect for the University Remarks 16 VI. MISCELLANEOUS BUILDINGS AND GROUNDS REPORTS (Written Reports) A. Major Projects Status Report, Future Design 18 Actions and Planning Studies B. Architect/Engineer Selection Report for Projects 24 Less Than $5 Million C. Professional Services Contracts 25 D. Pavilion Occupancy Status 26 E. Post-Occupancy Evaluation (Rouss/Robertson) 27 BOARD OF VISITORS CONSENT AGENDA 1. EASEMENT, JEFFERSON QUARRY, LLC, FIBER OPTIC CABLE EASEMENT: Approval to acquire a permanent easement across property owned by Jefferson Quarry, LLC The University wishes to acquire a permanent easement across property owned by Jefferson Quarry, LLC. The property located at 2410 Old Ivy Road, Charlottesville, is between two properties owned by the University. This easement will facilitate the underground installation of a fiber optic line between the two University properties and provide redundant fiber optic capability to the ITC data center currently under construction. ACTION REQUIRED: Approval by the Buildings and Grounds Committee and by the Board of Visitors APPROVAL OF ACQUISITION OF A PERMANENT EASEMENT FOR THE UNIVERSITY OF VIRGINIA FROM JEFFERSON QUARRY, LLC RESOLVED, the acquisition of a permanent easement across property located at 2410 Old Ivy Road, Charlottesville, and owned by Jefferson Quarry, LLC, to facilitate the installation of a fiber optic line, is approved; and RESOLVED FURTHER, the Executive Vice President and Chief Operating Officer is authorized, on behalf of the University, to approve and execute a deed of easement and related documents, to approve a plat showing the location of the permanent easement, to incur reasonable and customary expenses, and to take such other actions as deemed necessary and appropriate to acquire such permanent easement; and RESOLVED FURTHER, all prior acts performed by the Executive Vice President and Chief Operating Officer, and other officers and agents of the University, in connection with the acquisition of such permanent easement, are in all respects approved, ratified, and confirmed. 1 2. EASEMENT, RIVANNA WATER AND SEWER AUTHORITY, WATERLINE EASEMENT: Approval to convey a waterline easement to the Rivanna Water and Sewer Authority The construction of Phase Three, Building Four of The Alderman Road Replacement Dormitory Project requires the relocation of an existing sixteen inch waterline operated by the Rivanna Water and Sewer Authority. In order to relocate the line, a replacement easement needs to be provided to the Authority. ACTION REQUIRED: Approval by the Buildings and Grounds Committee and by the Board of Visitors APPROVAL TO GRANT A PERMANENT EASEMENT TO RIVANNA WATER AND SEWER AUTHORITY RESOLVED, the grant of a permanent easement to the Rivanna Water and Sewer Authority, in the approximate location shown on that certain plan entitled “Alderman Road Housing, Phase Three, Buildings 3 and 4,” prepared by Ayers Saint Gross, and dated June 29, 2010 (the “Plan”), to facilitate the waterline relocation, is approved; and RESOLVED FURTHER, the Executive Vice President and Chief Operating Officer is authorized, on behalf of the University, to approve and execute a deed of easement and related documents, to approve revisions to the Plan (including, without limitation, revisions to change the location of the permanent easement), to incur reasonable and customary expenses, and to take such other actions as deemed necessary and appropriate to grant such permanent easement; and RESOLVED FURTHER, all prior acts performed by the Executive Vice President and Chief Operating Officer, and other officers and agents of the University, in connection with the grant of such permanent easement, are in all respects approved, ratified, and confirmed. 3. EASEMENT, TOWN OF WISE, VIRGINIA, WATERLINE EASEMENT: Approval to convey a waterline easement to the Town of Wise The Town of Wise, Virginia is replacing a waterline that serves the College at Wise, and the replacement line will not serve this particular area of the campus. To provide public water to this area which includes the carpentry building and greenhouse (not on campus proper), the Town will install and maintain a new two inch service line. 2 ACTION REQUIRED: Approval by the Buildings and Grounds Committee and by the Board of Visitors APPROVAL TO GRANT A PERMANENT EASEMENT TO THE TOWN OF WISE RESOLVED, the grant of a permanent easement to the Town of Wise, Virginia, in the approximate location shown on that certain plat entitled “Town of Wise 2” Waterline Easement, prepared by Space and Real Estate Management and dated June 29, 2010 (the “Plat”), to facilitate the installation of a town-owned water line, is approved; and RESOLVED FURTHER, the Executive Vice President and Chief Operating Officer is authorized, on behalf of the University, to approve and execute a deed of easement and related documents, to approve revisions to the Plat (including, without limitation, revisions to change the location of the permanent easement), to incur reasonable and customary expenses, and to take such other actions as deemed necessary and appropriate to grant such permanent easement; and RESOLVED FURTHER, all prior acts performed by the Executive Vice President and Chief Operating Officer, and other officers and agents of the University, in connection with the grant of such permanent easement, are in all respects approved, ratified, and confirmed. 4. EASEMENT, CITY OF CHARLOTTESVILLE-CRISPELL DRIVE, PUBLIC ACCESS EASEMENT: Approval to convey a public access easement to the City of Charlottesville for the Crispell Drive Extension The University has constructed an extension to Crispell Drive between Monroe Lane and Jeannette Lancaster Way, formerly known as 15th Street (hereinafter “Crispell Drive Extension”) to provide access to the parking and other facilities of the University of Virginia Hospital. In connection with the project and at the University’s request, on May 5, 2003, the Charlottesville City Council adopted an ordinance closing, vacating and discontinuing a portion of 15th Street, S.W. As required by the adopted ordinance, the University must either dedicate Crispell Drive Extension as public right-of-way, or grant the City a public access easement across Crispell Drive Extension. The City Engineer has confirmed that Crispell Drive Extension has been constructed to City street standards. Pursuant to the proposed public access easement, Crispell Drive Extension will be open to public vehicular and pedestrian 3 traffic under the following terms and conditions set forth in the proposed deed of easement: 1. All streets, service drives, sidewalks and driveways and all appurtenant facilities constructed or installed in Crispell Drive Extension shall be and remain the property of the University, its successor and assigns. 2. The University shall maintain Crispell Drive Extension and the facilities located therein in accordance with City street standards, as updated from time to time. Maintenance shall include, but not be limited to, street cleaning, removal of snow and ice as soon as practicable after a snowfall, installation and repair of street signs and traffic signs, and maintenance of crosswalk markings. 3. Without limitation of the University’s obligations under section 2 above, the drop inlet for storm drainage shown on the attached plat shall be inspected by the University periodically and cleaned out, if necessary, in a timely manner. 4. The City and the University acknowledge there are no existing or proposed public utility lines in Crispell Drive Extension. At a later date, in the event the University and the City mutually determine that a public utility line is necessary, the University shall grant to the City an easement of suitable width at no cost to the City. 5. Nothing contained herein shall be deemed a waiver of the sovereign immunity of the University or the Commonwealth of Virginia. ACTION REQUIRED: Approval by the Buildings and Grounds Committee and by the Board of Visitors APPROVAL OF PUBLIC ACCESS EASEMENT TO THE CITY OF CHARLOTTESVILLE ACROSS CRISPELL DRIVE EXTENSION RESOLVED, the grant of a permanent easement to the City of Charlottesville, in the location shown on that certain plat entitled “Plat Showing Crispell Drive A New Variable Width Access Easement To Benefit The City Of Charlottesville Across 4 Tax Map 11 Parcels 120 And 121 Located Between Monroe Lane And 15th Street Charlottesville”, prepared by Thomas B. Lincoln Land Surveyor, Inc., and dated October 1, 2004 (the “Plat”), for public access, is approved; and RESOLVED FURTHER, the Executive Vice President and Chief Operating Officer is authorized, on behalf of the University, to approve and execute a deed of easement and related documents, to approve revisions to the Plat (including, without limitation, revisions to change the location of the permanent easement), to incur reasonable and customary expenses, and to take such other actions as deemed necessary and appropriate to grant such permanent easement; and RESOLVED FURTHER, all prior acts performed by the Executive Vice President and Chief Operating Officer, and other officers and agents of the University, in connection with the grant of such permanent easement, are in all respects approved, ratified, and confirmed. 5 UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: September 14, 2010 COMMITTEE: Buildings and Grounds AGENDA ITEM: II.A. Morgan Harrington Memorial Plaque BACKGROUND: The Board of Visitors must approve all plaques and commemorative markers proposed for the University Grounds. Such markers are approved first by the President, then the Buildings and Grounds Committee, and finally, the full Board. DISCUSSION: Virginia Tech student Morgan Harrington disappeared on October 17, 2009. She was last seen on the Copeley Bridge near the North Grounds of the University of Virginia. Her body was discovered on January 28, 2010, on Anchorage Farm, in Albemarle County. We propose a plaque to be located on the Copeley Bridge at the last site Morgan was seen. The plaque will be dark grey slate and will measure approximately 24 inches wide by 18 inches high. The text has been reviewed with the Harrington Family and reads as follows: 6 ACTION REQUIRED: Approval by the Buildings and Grounds Committee and by the Board of Visitors APPROVAL OF THE MORGAN HARRINGTON MEMORIAL PLAQUE WHEREAS, Morgan Harrington disappeared on October 17th, 2009, and was last seen on the Copeley Bridge near the North Grounds of the University of Virginia; RESOLVED, the Board of Visitors approves the placement of a memorial plaque on the Copeley Bridge. 7 UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: September 14, 2010 COMMITTEE: Buildings and Grounds AGENDA ITEM: II.B. Schematic Design Approval, Newcomb Hall Dining Project $ 4.5 - $ 4.5 million Dining Reserves $11.5 - $13.5 million Debt $16.0 - $18.0 million BACKGROUND: The proposed project will renovate and expand the existing dining venues on the first and second floors of Newcomb Hall. To accommodate increasing demand, the interiors will be re-configured and seating areas will be increased on the first and second floors on the western side of the building facing the University Bookstore. An earlier addition to the original building will be removed. The new addition, which will extend approximately thirty feet into the current outdoor plaza, will be approximately 16,700 gross square feet. It will provide a new major entry, while a portion of its roof will function as a terrace for the Newcomb Hall ballroom. The Architect Selection and the Concept, Site & Design Guidelines were approved at the February 2010 meeting. Design review was completed at the June 2010 meeting. DISCUSSION: The design architect, Cole and Denny, Inc., of Alexandria, in conjunction with the Architect for the University and representatives from Dining Services, Student Affairs, and Facilities Management, have developed a schematic design which Mr. Neuman will review with the Committee. ACTION REQUIRED: Committee Approval by the Buildings and Grounds SCHEMATIC DESIGN APPROVAL, NEWCOMB HALL DINING PROJECT RESOLVED, the schematic design dated September 14, 2010, and prepared by Cole and Denny, Inc., in conjunction with the Architect for the University and others, for the construction of the Newcomb Hall Dining Expansion Project, is approved for further development and construction. 8 Dining Expansion on west side of Newcomb Hall Diagram of Building with Addition 9 View of Existing Façade from Bookstore Entry View of New West Façade from Bookstore Entry with Landscape 10 View of Existing Façade from Southwest View of New Façade from Southwest without Landscape 11 UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: September 14, 2010 COMMITTEE: Buildings and Grounds AGENDA ITEM: III. Schematic Design Review, School of Engineering and Applied Science (SEAS) Student Projects/Facilities Management Shop Building $1.7 - $1.7 million Gifts $1.8 - $2.5 million Operating Reserves $3.5 - $4.2 million ACTION REQUIRED: None BACKGROUND: The proposed project will construct a new 20,000 gross square feet workshop and maintenance facility on Edgemont Road across from Slaughter Recreation Center. The building will be jointly used by the School of Engineering and Applied Science (SEAS) for student projects and Facilities Management (FM) for shop services. SEAS will occupy the upper two levels with access to Edgemont Road, while FM will occupy the lower two floors with access to adjacent existing FM shop spaces. The similar need by both occupants for large open floor spaces will allow for flexibility in finishes and future use. Given its location, use and the character of adjacent structures, the building will utilize prefabricated metal wall components and roof with masonry accent elements. DISCUSSION: The Concept, Site and Design Guidelines were approved at the June 2010 meeting. The design architect, TEC of Charlottesville, in association with the Architect for the University and representatives of SEAS and Facilities Management, have developed an initial schematic design which Mr. Neuman will review with the Committee. 12 Site Location Facilities Shop SEAS FM UVa Press Slaughter Rec Center Conceptual Site Plan 13 View of Site from Edgemont Road View of Proposed Building from Edgemont Road 14 UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: September 14, 2010 COMMITTEE: Buildings and Grounds AGENDA ITEM: IV. Report by the Vice President for Management and Budget ACTION REQUIRED: None DISCUSSION: The Vice President for Management and Budget will report on recent developments of interest to the Committee since the last meeting. 15 UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: September 14, 2010 COMMITTEE: Buildings and Grounds AGENDA ITEM: V. Report by the Architect for the University ACTION REQUIRED: None DISCUSSION: The Architect for the University will provide an update on current planning related to the Academical Village, including the Rotunda and the status of the evaluation of its roof and column capitals, as well as a review of other historic preservation projects currently underway. 16 MISCELLANEOUS REPORTS Buildings and Grounds Committee University of Virginia September 14, 2010 17 UNIVERSITY OF VIRGINIA MAJOR PROJECTS STATUS REPORT, FUTURE DESIGN ACTIONS AND PLANNING STUDIES AUGUST 9, 2010 Major Projects = All new construction + all exterior renovations + interior renovations of $5M or more. Project Working Budget (Approved Budget) [GF Support] Scope 18 UVA FOUNDATION (UVa to acquire these projects at completion) 150,000 gsf new West Main Street Development up to 200,000 gsf Architect: Odell & Assoc./Stanley Beaman Sears Address: Richmond, VA Contractor: Kjellstrom & Lee Address: Richmond, VA ACADEMIC DIVISION / Agency 207 241 bed, 70k gsf Alderman Rd Res. Area: Phase II residence hall; 221 Architect: Ayers Saint Gross bed, 65k gsf Address: Baltimore, MD residence hall; 8k Contract Date: July 15, 2009 gsf commons bldg Architect of Record: Clarke Nexsen Contractor: WM Jordan Address: Richmond, VA 2 residence halls, Alderman Rd Res. Area: Phase III 378 beds Architect: Ayers Saint Gross Address: Baltimore, MD Contract Date: Contractor: Address: 10,000 lf new water Alderman Rd Res. Area: Phase III Utilities pipes; 1,000 lf new Architect: Dewberry & Davis, Inc. electrical lines Address: Glen Allen, VA Contract Date: April 2, 2010 Contractor: Daniel & Co. Address: Richmond, VA Bldg 5 only Alderman Rd Residence Area: Phase IV Add Bldg 6 Architect: Ayers Saint Gross Address: Baltimore, MD Contract Date: Contractor: Address: 100,000 gsf College of Arts and Sciences Research Bldg Architect: Bohlin Cywinski Jackson Address: Pittsburgh, PA Contract Date: April 24, 2008 Contractor: W. M. Jordan Address: Richmond, VA 25,200 gsf ren Drama Addition (Thrust Theater) Architect: William Rawn Associates Address: Boston, MA Contract Date: Contractor: Nielsen Builders, Inc. Address: Harrisonburg, VA BOV Review Status (future actions are shaded) Concept/ Architect/ Project Site/Design Engineer Approval Guidelines Selection Schematic Design Construction Start Complete (TBD until contract awarded) $137.4M-$141.6M ($137.4M-$141.6M) [ $ -] Apr-09 n/a, UVaF project n/a, UVaF project n/a UVa F project TBD $ $ Apr-09 Oct-08 Oct-08 review: Dec-08 approval: Feb-09 Jun-09 46,500,000 ($56.5M - $69.5M) $ - Apr-09 Oct-08 Jun-09 review: Jun-09 approval: Jun-09 TBD $ $ 8,500,000 (8,500,000) Apr-09 n/a, renovation with no exterior impact Feb-10 $ $ $ 73,050,000 (73,050,000) - Apr-09 #5:Nov-09 #6: Feb-11 #5:Nov-09 #6: TBD #5: Feb-10 #6: TBD TBD $ $ 88,900,000 (88,900,000) [ $ -] Oct-07 Dec-07 Feb-08 Oct-08 Nov-08 Apr-09 Apr-10 Apr-10 review: Nov-10 approval: Feb-11 TBD 45,577,340 (69,431,000) $ $ 13,500,000 ($13M - $15M) [ $ -] n/a, renovation with May-10 no exterior impact TBD Comments Schematic and design development drawings are complete. Underground utility work continues. May-11 Building 1 construction is 52% complete. Building 2 is 32% complete. Commons is 12% complete. TBD Proposal from current DB team under consideration. Aug-10 Construction is 70% complete. TBD Bldg 5: Bridging documents design completion by Aug-10. Building #6 TBD. Aug-11 Construction is 50% complete. TBD Schematic design completion by September 2010. MAJOR PROJECTS STATUS REPORT, FUTURE DESIGN ACTIONS AND PLANNING STUDIES AUGUST 9, 2010 (CONTINUED) Major Projects = All new construction + all exterior renovations + interior renovations of $5M or more. Project 19 East Chiller Plant Architect: Address: Contract Date: Contractor: Address: Garrett Hall Renovation Architect: Architectural Resources Group, Inc Address: San Francisco, CA Contract Date: June 2009 Contractor: Christman Company Address: Alexandria, VA ITC Data Center Architect: Hypertect, Inc. Address: Roseville, Minnesota Contract Date: January 22, 2010 Contractor: Holder Construction Address: Herndon, VA Jordan Hall HVAC Engineer: RMF Engineering, Inc. Address: Charlottesville, VA Contract Date: March 27, 2008 Contractor: DPR Construction Address: Falls Church, VA McLeod Hall Renovation Architect: Bowie Gridley Architects Address: Washington, DC Contract Date: October 23, 2008 Contractor: UVa Special Projects Address: Charlottesville, VA New Cabell Hall Renovation Architect: Goody Clancy Address: Boston, MA Contract Date: October 6, 2008 Contractor: Barton Malow Address: Charlottesville, VA Newcomb Hall Dining Expansion Architect: Cole & Denny Incorporated Address: Alexandria, VA Contract Date: June 15, 2010 Contractor: R. E. Lee & Son,Inc. Address: Charlottesville, VA Working Budget (Approved Budget) [GF Support] $25.8M - $29.0M ($25.8M - $29.0M) [ $ -] Scope 12,000 ton plant, w/ 6,000 tons BOV Review Status (future actions are shaded) Concept/ Architect/ Project Site/Design Engineer Approval Guidelines Selection Schematic Design Nov-10 review: Feb-11 Jun-10 Nov-10 approval: Jun-11 25,200 gsf ren $ $ 12,239,208 14,000,000 [ $ -] Feb-08 Apr-08 Jun-08 12,500 gsf $ $ 13,426,400 (14,800,000) [ $ -] Feb-07 Oct-07 Jun-08 replace HVAC system $ $ 28,884,500 (28,884,500) [ $ -] Yes n/a, renovation with no exterior impact $ 30,000 gsf ren proposed increase to $ $50,000 gsf 14,810,000 (14,810,000) [ $ -] Feb-07 159,000 gsf ren, $ $ incl. replacing the south entrance connecting to the South Lawn pedestrian crossing $ 16,000 gsf new 32,000 gsf ren 80,000,000 (80,000,000) [$2.5M VCBA; $0.79M GF] 18,000,000 ($16M - $18M) [ $ -] Construction Start Complete (TBD until contract awarded) TBD TBD n/a, renovation with Oct-09 no exterior impact Comments Jun-11 Construction is 20% complete. Feb-10 Jun-11 Construction is 25% complete. Oct-07 n/a, renovation with Aug-10 no exterior impact Jun-13 n/a, renovation with no exterior impact Jul-08 n/a, renovation with Aug-09 no exterior impact Apr-12 Construction is 30% complete. Feb-07 Jun-08 Jul-08 Feb-10 Feb-10 Feb-10 review: Jun-09 approval: Jun-09 Oct-08 TBD Feb-11 review: Jun-10 approval: Sep-10 TBD Design complete. Construction is on hold pending state debt issuance. See South Lawn status for New Cabell Hall South Entry Stair updates. Nov-12 Design completion by March 2011. MAJOR PROJECTS STATUS REPORT, FUTURE DESIGN ACTIONS AND PLANNING STUDIES AUGUST 9, 2010 (CONTINUED) Major Projects = All new construction + all exterior renovations + interior renovations of $5M or more. Project 20 Newcomb Hall Renovations Architect: Cole & Denny Incorporated Address: Alexandria, VA Contract Date: December 2, 2009 Contractor: R.E. Lee & Son, Inc. Address: Charlottesville Rehearsal Hall Architect: William Rawn Associates (WRA) Address: Boston, MA Contract Date: March 27, 2009 Contractor: DPR, Inc. Address: Falls Church, VA Rice Hall/Info. Tech. Eng. Bldg Architect: Bohlin Cywinski Jackson Address: Pittsburgh, PA Contract Date: April 24, 2008 Contractor: W. M. Jordan Address: Richmond, VA Ruffner Renovation Engineer: McKinney & Company Address: Ashland, VA Contract Date: Contractor: Address: SEAS Student Projects Facility/FM Shop Architect: Address: Contract Date: Contractor: Address: South Chiller Plant Addition Architect: Affiliated Engineers East, PC Address: Chapel Hill, NC Contract Date: Contractor: Address: South Lawn Project Architect: Moore Ruble Yudell Address: Santa Monica, CA Contract Date: Dec 12, 2005 Contractor: Barton Malow Address: Charlottesville,VA Scope 55,420 gsf ren Working Budget (Approved Budget) [GF Support] $ 15,200,000 $ (15,200,000) [ $ -] 17,898 gsf base building $ $ 100,000 gsf $ $ 70,800,000 Feb-07; (76,300,000) Rev. Project [$750K GF plan Oct-07 $38.5M VCBA $1.7M GF equip] 86,455 gsf ren $ $ 20,480,000 (20,480,000) [ $1.6M GF] 20,000 gsf new Apr-09 Feb-07 $3.5M - $4.2M Feb-07 ($3.5M - $4.2M) Revised Jun[ $ -] 10 Phase I: add 4,000 $ tons of capacity $ Phase II: add 2,000 add'l tons 114,000 gsf new 200-210 cars JPA crossing, including connection to New Cabell Hall 12,700,000 (12,700,000) [ $ -] BOV Review Status (future actions are shaded) Construction Concept/ Architect/ Start Complete Comments Project Site/Design Engineer (TBD until Approval Guidelines Selection Schematic Design contract awarded) Apr-09 Jan-00 Sep-09 n/a, renovation with May-10 Nov-12 Construction Documents completion for Phase 2: no exterior impact Nov-10; Phase 3: Jul-11. Phase I construction is 10% complete. $ $ 35,200,000 Phase I: Yes (35,200,000) Phase II: Apr10 [$5.433 GF] 105,000,000 (105,000,000) [$14.284M GOB/ $2.5M GF] Yes Feb-09 Feb-09 review: Jun-09 Dec-09 approval: Sep-09 Aug-11 Construction is 26% complete. Dec-07 Feb-08 Oct-08 Nov-08 n/a, renovation with no exterior impact Sep-09 n/a, renovation with no exterior impact TBD TBD Schematic design complete. On hold pending state debt issuance. Jun-10 < $5M review: Sep-10 approval: Nov-10 TBD TBD Issue RFP for Design / Build in September pending BOV approval of schematic design. Nov-05 Nov-05 Jul-06 Jun-02 Sep-05 Apr-06 Aug-11 Construction is 39% complete. Phase I: Phase I: Feb-07 Nov-08 Phase II: Phase II: TBD TBD May-07 Nov-10 Construction is 97% complete. New Cabell Hall South Entry Stair construction is 95% complete. Gibson Hall and Nau Hall occupied January 2010. MAJOR PROJECTS STATUS REPORT, FUTURE DESIGN ACTIONS AND PLANNING STUDIES AUGUST 9, 2010 (CONTINUED) Major Projects = All new construction + all exterior renovations + interior renovations of $5M or more. Project University Bookstore Architect: Bowie Gridley Architects Address: Washington, DC Contract Date: September 23, 2009 Contractor: WM Jordan Address: Richmond, VA 21 MEDICAL CENTER/ Agency 209 Emily Couric Clinical Cancer Center Architect: Zimmer-Gunsul-Frasca Partnership Address: Washington, D.C. Contract Date: December 22, 2005 Contractor: Gilbane w/ H.J. Russell Address: Richmond, VA Hospital Bed Expansion Architect: SmithGroup MidAtlantic Address: Washington, D.C. Contract Date: December 6, 2006 Contractor: Gilbane w/ H.J. Russell Address: Richmond, VA Lee Street Entry and Connective Elements Architect: Zimmer-Gunsul-Frasca Partnership Address: Washington, D.C. Contract Date: March 9, 2009 Contractor: Gilbane w/ H.J. Russell Address: Richmond, VA University Hospital - 1st Flr Radiology Architect: Perkins Eastman Address: Charlotte, NC Contract Date: April 14, 2009 Contractor: DPR Construction Address: Falls Church, VA University Hospital - 2nd Flr Heart Center Architect: HKS Address: Richmond, VA Contract Date: March 2, 2009 Contractor: DPR Construction Address: Falls Church, VA Scope 17,000 gsf new Working Budget (Approved Budget) [GF Support] $ 10,631,000 $ (10,631,000) [ $ -] 74,000,000 (74,000,000) [$25M GF] Cited in 2007 Long Range Plan BOV Review Status (future actions are shaded) Construction Concept/ Architect/ Start Complete Comments Project Site/Design Engineer (TBD until Approval Guidelines Selection Schematic Design contract awarded) Feb-09 Feb-09 review: Sep-09 May-10 Sep-11 Design complete in Aug-10. Early site package Jan-07 approval: Nov-09 construction started in late May 2010. 150,000 gsf new $ $ Yes Oct-04 Oct-04 Jul-06 Apr-08 Apr-11 Project is 74% complete. 40,000 gsf new 60,000 gsf ren $ $ Yes Sep-05 Dec-05 May-07 Jan-09 Dec-11 Project is 58% complete. Hospital Plaza and Colonnade $ $ Jan-06 May-07 May-07 Jun-08 May-10 May-12 Project is 12% complete. Yes n/a, renovation with no exterior impact Jul-08 n/a, renovation with Oct-09 no exterior impact Mar-13 Project is 27% complete. Feb-08 n/a, renovation with no exterior impact Jul-08 n/a, renovation with Oct-09 no exterior impact Mar-12 Project is 44% complete. 80,178,000 (80,178,000) [ $ -] Cited in 2007 Long Range Plan 24,190,000 (24,190,000) [ $ -] Cited in 2007 Long Range Plan improve and upgrade $ $ radiology dept 20,500 gsf ren $ $ 21,212,000 (21,212,000) [ $ -] 15,583,000 (15,583,000) [ $ -] Cited in 2007 Long Range Plan MAJOR PROJECTS STATUS REPORT, FUTURE DESIGN ACTIONS AND PLANNING STUDIES AUGUST 9, 2010 (CONTINUED) Major Projects = All new construction + all exterior renovations + interior renovations of $5M or more. Project 22 University Hospital - 2nd Flr ORs/MRI Architect: HKS Address: Richmond, VA Contract Date: March 2, 2009 Contractor: DPR Construction Address: Falls Church, VA University Hospital - 2nd Flr Surgical Path Lab Architect: HKS Address: Richmond, VA Contract Date: June 5, 2009 Contractor: DPR Construction Address: Falls Church, VA University Hospital - Elevators Architect: Smith Groups MidAtlantic Address: Washington, DC Contract Date: February 14, 2008 Contractor: Gilbane w/ H.J. Russell Address: Richmond, VA University Hospital - Bed Remodeling Architect: Multiple Address: Varies Contract Date: Varies Contractor: Multiple Address: Varies Scope 2 ORs w/ Inter-operative MRI Room + Equipment 8,800 gsf ren Working Budget (Approved Budget) [GF Support] $ 14,294,000 $ (14,294,000) [ $ -] Cited in 2007 Long Range Plan 6,581,250 (6,581,250) [ $ -] Cited in 2007 Long Range Plan BOV Review Status (future actions are shaded) Construction Concept/ Architect/ Start Complete Comments Project Site/Design Engineer (TBD until Approval Guidelines Selection Schematic Design contract awarded) Feb-08 n/a, renovation with Apr-10 Mar-12 Construction is 38% complete. n/a, renovation Jul-08 no exterior impact with no exterior impact $ $ Feb-08 n/a, renovation with no exterior impact Jul-08 n/a, renovation with Feb-10 no exterior impact Mar-12 Construction is 50% complete. Bank of 2 elevators $ $ Feb-08 n/a, renovation with no exterior impact Jun-08 n/a, renovation with Apr-10 no exterior impact Jan-12 Construction is 42% complete. PCC Annex Apr-09; remainder is interior renovation n/a, multiple under $5M PCC Annex Jun-09; Remainder is interior renovation Jul-07 Jan-12 Construction is 95% complete. Apr-09 Sep-09 TBD TBD TBD TBD 7,594,000 (7,594,000) [ $ -] Cited in 2007 Long Range Plan Multiple projects in $ support of Hospital $ Bed Expansion. Includes PCC Annex UNIVERSITY OF VIRGINIA / COLLEGE AT WISE / Agency 246 79,000 gsf new Library Architect: Address: Contract Date: Contractor: Address: 79,000 gsf new Multi-Purpose Center Architect: VMDO Architects Address: Charlottesville, VA Contract Date: Contractor: Quensenberry's Address: Big Stone Gap, VA 21,524 gsf ren. Smiddy Hall Renovation & New IT Building Architect: Train & Partners 2,187 gsf add 6,000 Address: Charlottesville, VA gsf new Contract Date: Nov 4, 2008 Contractor: Rentenbach Contractors Address: Knoxville, TN 25,730,000 PCC Annex Apr-09 (25,730,000) [$ -] Remainder Feb-08 $44M - $50M ($44.0M - $50.0M) [$250K GF] Design on hold, pending issuance of state debt. $ $ 30,000,000 (30,000,000) [ $30M VCBA] Feb-08 Jun-08 Oct-08 Feb-09 Jun-09 Sep-11 Construction is 33% complete. $ $ 13,546,000 (13,546,000) [$12.9M VCBA $616,686 GF] Yes Jan-07 Apr-07 Feb-08 Nov-08 May-11 Construction is 60% complete. University of Virginia Current Project Formulation Studies August 9, 2010 Project Academic Division / Agency 207 Bayly (UVa Museum) Addition Drama Building Addition Housing Services Building Indoor Practice Air Supported Structure Ivy Translational Research Building JAG School Expansion Klockner Stadium Expansion, Phase II Miller Center, Phase III Scott Stadium Garage Expansion Intramural and Recreational Sports Centers, Phases I-III McCormick Road Bridge Replacement Student Residence: "Sustainability House" Track and Field Improvements Medical Center / Agency 209 Emergency Department Expansion Patient Education Building Health System Rehab & Recreation Building - 11th Street University of Virginia / College at Wise / Agency 246 College at Wise New Library College at Wise Proscenium Theatre BOV Project Approval BOV Concept, Site, and Design Guidelines X X X X X X X X X X 23 X UNIVERSITY OF VIRGINIA ARCHITECT/ENGINEER SELECTION FOR CAPITAL PROJECTS $5 MILLION OR LESS PERIOD ENDED JUNE 30, 2010 Project Selection Date A/E Selected None to Report 24 Description PROFESSIONAL AND CONSTRUCTION-RELATED NON-PROFESSIONALSERVICES CONTRACTS UNIVERSITY OF VIRGINIA FY Ended June 30, 2010 CONTRACTS Virginia Architects Virginia Engineers Virginia Non-Professional Total Virginia Contracts Out-of-State Architects Out-of-State Engineers Out-of-State NonProfessional Total Out-of-State Contracts 211 2008-2009 95 147 7 249 2009-2010 60 178 18 256 % for each category 17.391% 51.594% 5.217% 74.203% 93 43 79 43 26 56 7.5362% 16.232% 13 7 2.029% 2003-2004 45 59 2004-2005 35 43 2005-2006 30 55 2006-2007 38 40 2007-2008 80 131 104 78 85 78 23 11 11 2 42 14 31 13 34 13 56 44 136 135 89 25.797% 138 91 141 122 347 384 345 100% FEES Virginia Architects Virginia Engineers Virginia Non-Professional Total Virginia Fees 2003-2004 $2,066,302 $934,695 2004-2005 $4,062,035 $1,472,970 2005-2006 $3,830,387 $2,938,803 2006-2007 $6,298,801 $1,537,366 2007-2008 $5,380,810 $2,881,163 $3,000,997 $5,535,005 $6,769,190 $7,836,167 $8,261,973 2008-2009 $7,229,197 $3,006,222 $156,045 $10,391,464 2009-2010 $5,620,392 $4,487,183 $421,726 $10,529,301 % for each category 30.086% 24.020% 2.258% 56.364% Out-of State Architects Out-of-State Engineers Out-of-State NonProfessional Total Out-of-State Fees $8,917,768 $1,240,291 $5,256,775 $842,261 $23,898,844 $1,694,436 $7,876,867 $1,132,659 $14,076,542 $4,867,814 $26,452,922 $3,393,392 $4,999,799 $2,778,728 26.764% 14.875% $10,158,059 $6,099,036 $25,593,280 $9,009,526 $18,944,356 $382,730 $30,229,044 $373,143 $8,151,670 1.997% 43.636% Total All Firms $13,159,056 $11,634,041 $32,362,470 $16,845,693 $27,206,329 $40,620,508 $18,680,971 100% Total All Firms 25 UNIVERSITY OF VIRGINIA PAVILION OCCUPANCY STATUS AS OF SEPTEMBER 14, 2010 Pavilion Occupants I Robert Pianta II Meredith Woo III Harry Harding IV Larry J. Sabato V & Annex Patricia Lampkin and Wayne Cozart VI Robert D. Sweeney VII Colonnade Club VIII Upper Apartment VIII Terrace Apartment Sarah E. Turner Pamela Pecchio IX VACANT X Carl P. Zeithaml Montebello James H. Aylor Sunnyside Dorrie K. Fontaine Assigned Available Comments Winter Spring Occupied Pavilion III from Spring 2010 2013 2008 until Winter 2010 September September 2009 2014 Spring Spring 2010 2015 October Spring 2002 2013 Spring Summer Occupied Pavilion III from Summer 2008 2015 2005 until Spring 2008 Fall Fall 2007 2012 August 2004 Summer 2009 September 2010 Summer 2014 March 2011 March 2001 April 2007 Weedon House VACANT 26 July 2012 April 2012 March 2011 Summer 2010 Off-line for a year to complete utility upgrade and renovations Post Occupancy Evaluation Executive Summary Rouss and Robertson Halls I. Background At its April 4, 2004 meeting, the Executive Review Committee for Capital Development stipulated that Post Occupancy Evaluations be completed for capital projects approximately one year after beneficial occupancy and be reported to the Buildings and Grounds Committee. II. Purpose The Post-Occupancy Evaluation (POE) process is a “lessons learned” exercise to improve the design, construction, operation, and user satisfaction of future buildings by providing an assessment of completed projects. The process identifies architectural, engineering, and functional components that work well and those that are problematic. The process supports the University’s sustainability program by meeting the criteria for the thermal comfort verification credit of the U.S. Green Building Council (USGBC) LEED certification process. III. Methodology Information was gathered through 1) a building tour, 2) a web-based survey distributed to faculty, staff, graduate students, and undergraduate students, 3) an assessment by the maintenance staff, and 4) a post-survey meeting with the Associate Dean for Administration. IV. Project Description This project created a new home for the McIntire School of Commerce by renovating Rouss Hall and constructing Robertson Hall, as an addition on the east side of Rouss. Rouss is an historic building that is part of the ensemble of buildings constructed at the south end of the Lawn to make good the loss of academic spaces in the Rotunda fire of 1895. It was designed by Stanford White as the Physical Laboratory, and was completed in 1898. The 151,000 GSF complex (Rouss Hall at 27,995 GSF and Robertson Hall at 122,746 GSF), includes auditoriums, classrooms, reading / study rooms, computer labs, conference and meeting rooms, dining, offices, and support spaces. Construction began in March 2005, and was completed in February 2008. V. Summary of Evaluation Findings Rouss and Robertson Halls have been well received with 97% of the respondents having a positive impression of the building. The positive response rates for the different user groups were: undergraduates at 100%; faculty at 98%; staff at 94%; and graduate students at 85%. The Building’s Immediate Surroundings: 88% of the respondents felt the building’s exterior spaces met their needs, 10% had no opinion, and 2% had negative responses. Program Spaces: Respondents indicated that the program spaces met their needs. The positive response rates were 95% for classrooms / seminar rooms / meeting rooms, 86% 27 for offices, 85% for reading rooms / group study rooms, and 82% for trading rooms / digital labs. Temperature: Offices had the highest positive response rate of 69%. Trading Rooms/Digital Labs had the lowest positive response rate of 64%. Lighting: Classrooms / Seminar Rooms / Meeting Rooms had the highest positive response rate of 89%. Offices had the lowest positive response rate of 74%. Acoustics: Classrooms / Seminar Rooms / Meeting Rooms had the highest positive response rate of 89%. Trading Rooms / Digital Labs had the lowest positive response rate of 76%. VI. Thermal Comfort Findings The thermal comfort verification credit for the U.S. Green Building Council’s LEED certification program requires that thermal environmental conditions be comfortable for 80% or more of the building occupants. The survey results indicate that Rouss and Robertson Halls fall within the acceptable range. VII. Actions and Recommendations Temperature: While temperature responses were sufficiently positive to achieve the thermal comfort verification credit for the LEED certification program, building temperatures received lower satisfaction responses and higher dissatisfaction responses than the other program elements. There were also a half dozen air quality complaints. Action (Corrective): Continue adjusting control systems to improve temperatures and air quality. Recommendations (For Future Buildings): Future projects should meet the University’s design criteria for HVAC systems, as found in the Facilities Design Guidelines. The University should use enhanced commissioning where appropriate. This will improve occupant satisfaction, optimize energy use, and minimize operating costs. Wayfinding and Circulation: Survey data and comments indicate that some building users find the room numbering system and building layout confusing. To improve wayfinding, the School installed electronic directories at the two major entrances. Action (Corrective): If wayfinding continues to be an issue, the School could consider implementing a respondent suggestion that “ it would be so helpful to have signs by stairs and elevators, like in hotels, of which number rooms are right, left or straight ahead.” Recommendations (For Future Buildings): Since wayfinding can also be an issue for smaller buildings, as was found during the POE for Cocke Hall, future projects should include directories as a standard building feature. Large and complex buildings may have to follow the Commerce School’s lead and consider installing electronic directories. Natural Light: There were seven comments about a lack of natural light in program spaces, such as classrooms, meeting rooms, group study rooms, and the trading rooms / digital labs. 28 Action (Corrective): Given the location of these program spaces, corrective action is not possible. During the planning phase, the School decided it was more important to provide natural light in offices than in other program spaces since offices are typically occupied 8 hours a day by their users where as the other program spaces are not continually occupied by the same users. As a result, all but two offices receive natural light. Recommendations (For Future Buildings): Natural light should be provided to as many building spaces as is practical. This will enhance user satisfaction and support LEED certification. 29
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