UNIVERSITY OF VIRGINIA BOARD OF VISITORS MEETING OF THE BUILDINGS AND GROUNDS COMMITTEE NOVEMBER 17, 2009 BUILDINGS AND GROUNDS COMMITTEE Tuesday, November 17, 2009 1:30 – 3:00 p.m. Board Room, The Rotunda Committee Members: The Hon. Lewis F. Payne, Chair Daniel R. Abramson The Hon. Alan A. Diamonstein Susan Y. Dorsey Helen E. Dragas Rahul Gorawara Robert D. Hardie Vincent J. Mastracco, Jr. Don R. Pippin John O. Wynne, Ex-officio John B. Morse, Consulting Member AGENDA PAGE I. II. CONSENT AGENDA (Ms. Sheehy) A. Easement, City Water Line Easement, Alderman Road B. Demolition, 1224 Jefferson Park Avenue Pedestrian Link C. Demolition, Lile House, Dunnington House and Tuttle House D. Architect/Engineer Selection, Alderman Road Housing, Phase IV E. Renaming the Nuclear Reactor Facility the Observatory Mountain Engineering Research Facility ACTION ITEMS (Ms. Sheehy) A. Concept, Site, and Design Guidelines, Alderman Road Housing, Phase IV (Ms. Sheehy to introduce Mr. David J. Neuman; Mr. Neuman to report) B. Schematic Design Approval, Bookstore Expansion 1 2 3 4 4 6 16 III. REPORT BY THE VICE PRESIDENT FOR MANAGEMENT AND BUDGET (Ms. Sheehy) • Vice President’s Remarks 20 IV. 21 REPORT BY THE ARCHITECT FOR THE UNIVERSITY (Mr. Neuman) A. Barry and Bill Battle Building at UVa Children’s Hospital B. Post Occupancy Evaluations: Cocke Hall and Fayerweather Hall C. Report on President’s Committee on Sustainability D. Current Academical Village Restoration 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 Projects Less Than $5 Million C. Professional Services Contracts D. Pavilion Occupancy Status 23 32 33 34 BOARD OF VISITORS CONSENT AGENDA A. EASEMENT, ALDERMAN ROAD WATER EASEMENT (CITY OF CHARLOTTESVILLE): Approval to grant easement The City of Charlottesville required that an existing City water line currently installed in the Alderman Road right-of-way be upgraded to a larger line to support the Jefferson Fellows Center under construction on Maury Avenue. There was not a preexisting easement in place, however, the City has agreed to accept a permanent easement that assigns appropriate responsibilities to each party for maintenance and repair of the water line. ACTION REQUIRED: Approval by the Buildings and Grounds Committee and by the Board of Visitors APPROVAL OF PERMANENT EASEMENT GRANTED TO THE CITY OF CHARLOTTESVILLE ACROSS UNIVERSITY OF VIRGINIA PROPERTY LOCATED ALONG ALDERMAN ROAD FROM THE INTERSECTION OF ALDERMAN AND STADIUM ROADS TO A POINT APPROXIMATELY 2,000 FEET NORTH ON ALDERMAN ROAD RESOLVED, the grant of a permanent easement in the approximate location shown on that certain plan entitled “CENTER FOR GRADUATE FELLOWS, OFF-SITE WATERLINE PLAN AND PROFILE,” Sheet Number C7.3 by Patton Harris Rust and Associates, dated June 12, 2009 (the “Plan”) to the City of Charlottesville, for a water line located on property owned by The Rector and Visitors of the University of Virginia, 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. 1 B. DEMOLITION, 1224 JEFFERSON PARK AVENUE PEDESTRIAN LINK: Approval of demolition The University owns 1224 and 1222 Jefferson Park Avenue which are connected by an above ground pedestrian link that is no longer used. To facilitate improved vehicular access to the 11th Street Parking Garage it is desirable to demolish the link. ACTION REQUIRED: Approval by the Buildings and Grounds Committee and by the Board of Visitors APPROVAL FOR DEMOLITION OF 1224 JEFFERSON PARK AVENUE PEDESTRIAN LINK WHEREAS, the University owns improved properties in Charlottesville, located at 1222 Jefferson Park Avenue and 1224 Jefferson Park Avenue, connected by an above-ground pedestrian link; and WHEREAS, the pedestrian link is no longer in use and to facilitate improved vehicular access to the 11th Street Parking Garage, it is desirable to demolish the pedestrian link; and WHEREAS, pursuant to that certain 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; and WHEREAS, on July 21, 2009, the Department of Historic Resources approved the demolition of the pedestrian link; and WHEREAS, on October 2, 2009, the Art and Architectural Review Board approved the demolition of the pedestrian link; RESOLVED, the demolition of the pedestrian link located at 1224 Jefferson Park Avenue is approved by the Board of Visitors; and RESOLVED FURTHER, the Executive Vice President and Chief Operating Officer 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 pedestrian link; and 2 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 demolition of the pedestrian link, are in all respects approved, ratified, and confirmed. C. DEMOLITION, LILE HOUSE, DUNNINGTON HOUSE, AND TUTTLE HOUSE: Approval of demolitions In addition to the demolition of Balz House, Dobie House, Maupin House, Watson House, and Webb House, approved in Phases II and III of the Alderman Road Residences Master Plan, Lile House and Tuttle House will be demolished to make way for Phase IV, Building 5. Dunnington House will be demolished upon the completion of Building 5 to provide additional outdoor recreation spaces. Growth projections indicate the need for more beds, as well as additional community gathering and program spaces. The older facilities are inefficient and outdated, have high maintenance and operating costs, and do not offer the amenities that incoming students find at peer institutions. ACTION REQUIRED: Approval by the Buildings and Grounds Committee and by the Board of Visitors APPROVAL OF DEMOLITION OF LILE HOUSE, DUNNINGTON HOUSE, AND TUTTLE HOUSE WHEREAS, construction of the Alderman Road Replacement Housing Project, Phase IV, Building 5, will require the demolition of Lile House, Tuttle House, and Dunnington House; 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, 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 Lile House, Tuttle House, and Dunnington House is approved by the Board of Visitors, pending approval by the Art and Architectural Review Board, the Department of Historic Resources and compliance with such general laws as may be applicable; and 3 RESOLVED FURTHER, the Executive Vice President and Chief Operating Officer 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 dormitories; 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 demolition of the dormitories, are in all respects approved, ratified and confirmed. D. ARCHITECT/ENGINEER SELECTION, ALDERMAN ROAD HOUSING, PHASE IV: Approval of architect/engineer selection We recommend the continued use of the architects Ayers Saint Gross for the planning study, design, and bridging documents for Phase IV of the Alderman Road Residence Hall Replacement project. Ayers Saint Gross prepared the bridging documents for Phases II and III. ACTION REQUIRED: Approval by the Buildings and Grounds Committee APPROVAL OF ARCHITECT/ENGINEER SELECTION, ALDERMAN ROAD HOUSING, PHASE IV RESOLVED, Ayers Saint Gross of Baltimore, Maryland, is approved for architectural and engineering services for the completion of the planning study, design, and bridging documents on Phase IV of the Alderman Road Replacement Housing Project. E. RENAMING THE NUCLEAR REACTOR FACILITY THE OBSERVATORY MOUNTAIN ENGINEERING RESEARCH FACILITY: Approval of request to rename the Nuclear Reactor Facility The President will propose to rename the nuclear reactor facility the Observatory Mountain Engineering Research Facility. ACTION REQUIRED: Approval by the Buildings and Grounds Committee and the Board of Visitors 4 RENAMING THE NUCLEAR REACTOR FACILITY THE OBSERVATORY MOUNTAIN ENGINEERING RESEARCH FACILITY WHEREAS, the University of Virginia Reactor Facility was designed by W.E. Stainback (Col '28) and Louie L. Scribner (Col '29) and was built and equipped with a swimming-pool reactor using grants from the Atomic Energy Commission; and WHEREAS, the facility operated as a nuclear reactor from 1960 until June 1998, when all reactor fuel was shipped from the site; and WHEREAS, the Reactor was formally decommissioned by the Nuclear Regulatory Commission four years ago under the direct oversight of the Office of the Vice President for Research; and WHEREAS, since decommissioning, the School of Engineering and Applied Science has used the building for research and office space; and WHEREAS, changing the name to more accurately reflect the facility’s current use will make clear to the University and local communities that this is no longer a nuclear reactor facility so no unique precaution for entry and use are required; RESOLVED, the Board of Visitors renames the Nuclear Reactor Facility the Observatory Mountain Engineering Research Facility. 5 UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: November 17, 2009 COMMITTEE: Buildings and Grounds AGENDA ITEM: II.A. Concept, Site, and Design Guidelines, Alderman Road Housing Phase IV $62.5 - $73.1 million Phase IV – Debt and Operating Revenues (This item addresses only building 5 in Phase IV) BACKGROUND: On April 1, 2005, the Board of Visitors endorsed a plan to replace the existing Alderman Road residences with new housing for first-year students over the next decade or more. Phase I (Kellogg House) was approved by the Board of Visitors in June 2005 and occupied in Fall 2008. Phase II, Building 1, was approved as a capital project by the Board of Visitors in February 2007. Building 2 of Phase II and Phase III (Buildings 3 and 4) were approved in October 2008 with the 2010-2020 Update of the Major Capital Projects Program. Phase II is now under construction with occupancy scheduled for 2011; Phase III is in design development. In addition to the demolition of Balz House, Dobie House, Maupin House, Watson House, and Webb House, approved in Phases II and III, Lile House and Tuttle House will be demolished to make way for Phase IV, Building 5. Dunnington House will be demolished upon the completion of Building 5 to provide additional needed outdoor recreation spaces. Growth projections indicate the need for more beds, as well as additional community gathering and program spaces. The older facilities are inefficient and outdated, have high maintenance and operating costs, and do not offer the amenities that incoming students find at peer institutions. The completion of six new residence halls will provide over 1000 new student beds and a variety of amenities for first year students. DISCUSSION: The Office of the Architect has prepared the concept, site, and design guidelines. Mr. Neuman will review the proposed site and guidelines with the Committee. 6 Note that the $62.5 – 73.1 million project budget is the full Phase IV authorization, which includes two buildings (5 and 6). This project approval request is for Building 5 only, the first of the Phase IV buildings. ACTION REQUIRED: Committee Approval by the Buildings and Grounds APPROVAL OF THE CONCEPT, SITE, AND DESIGN GUIDELINES FOR THE ALDERMAN ROAD REPLACEMENT HOUSING PROJECT, PHASE IV RESOLVED, the concept, site, and design guidelines, dated November 16, 2009, and prepared by the Architect for the University for the Alderman Road Replacement Housing Project, Phase IV are approved; and RESOLVED FURTHER, the project will be presented for review at the schematic design level of development. 7 Aerial View of Alderman Road Housing and O’Hill Dining Hall Site Area and Demolitions (F, G, H) 8 Alderman Road Student Housing – Phase IV Concept, Site and Design Guidelines A) Proposed Project Concept Several of the University’s current student housing sites have aging, antiquated facilities and less than optimum density given the need to accommodate an increasing number of students on Grounds. The Office of the Architect for the University has lead several workshops engaging various stakeholders to study the Alderman Road area to determine the highest and best use for future student housing and support facilities on this valuable land. The Alderman Road/Observatory Hill housing area buildings have been surveyed to assess their current physical condition and to project the useful life of their structures. The structures of many of the buildings will require major repairs and additional renovations to bring them to the current standard of college student housing at UVa and other peer institutions. Even with repairs, the existing buildings cannot be reconfigured to readily accommodate additional enrollment. New facilities are urgently needed in response to the growth of the student body and the goal of accommodating all first year students in on-grounds housing. The University also remains committed to the goal of creating a memorable first year experience for students. It is thus essential that the established first-year Alderman Road facilities system continues to serve as a vibrant community and a central hub for student activity. Replacing these aging facilities is expected to be more than a decade-long project that demolishes most existing buildings, and constructs new dormitories in sequence so as not to lose necessary capacity. The first step created “swing space” in the recently completed Kellogg House to decant the first buildings scheduled for demolition. Currently under construction, the second project is developing two new residential halls and a student commons, within the existing first-year precinct. Modeled after the successful Cauthen, Woody and Phase I (Kellogg House), Phases II, III and IV will have both student rooms and indoor and outdoor community spaces for curricular and extra-curricular activities. 9 The next phases of the project combine to provide approximately 1,041 new beds with a project schedule illustrated below. Phase II Building 1 - May 2011 Occupancy Building 2 - May 2011 Occupancy Student Commons Bldg – May 2011 Phase III Building 3 – May 2013 Occupancy Building 4 – May 2013 Occupancy Phase IV Building 5 – May 2015 Occupancy To create a well-coordinated, long-range, strategic plan that addresses anticipated space needs, the quality and character of the buildings and landscape, the Alderman Road Student Housing Master Plan has been updated to reflect recent growth projections. Work sessions included representatives from the Office of the Architect, Housing Division, Dining Services, the Office of Student Life and Facilities Planning and Construction, as well as student representatives. The new student housing offers modern amenities at the same time that it fosters intimate, secure, close-knit communities, while creating a strong sense of place and accommodating growing numbers of students. Master planning the site supports UVa’s sustainability goals and promotes responsible stewardship of the land with prudent integration of key planning objectives: respects the environment and the regional context; promotes connectivity and enhances multi-disciplinary discourse. All new projects in Phases II-IV will be LEED certified. The new student residence buildings will have similar programs. In addition to student rooms, studies and lounges, entry level floors will be oriented to illuminate and animate gathering places housing a variety of program spaces for teaching, meeting and recreation. Outdoor recreation areas, both structured and unstructured will also be provided. B) Siting Criteria The University of Virginia general siting criteria for all new facilities include the following components. All of these are satisfied in determining the siting recommendation for the new residence halls. Conforms to overall land use plan and district/area plans. Supports the University commitment to sustainable development and responsible stewardship of its natural, cultural and human resources. Reinforces functional relationships with other components of the same department or program, and is compatible with other neighboring uses. Satisfies access requirements- pedestrian, bicycle, vehicular and service. Maximizes infill opportunities to utilize land resources and existing infrastructure. 10 Minimizes site development costs, including extension of utilities, access, loss of parking, mass grading, etc. Minimizes opportunity cost; i.e., value of this use and size versus other alternatives. Provides a size that is adequate, but not excessive, for initial program, future expansion, and ancillary uses. Avoids unnecessary environmental impacts, including significant tree removal or filling of existing stream valleys. Allows site visibility and aesthetic character as appropriate for the intended use and for the neighborhood. Minimizes time for implementation of project. 11 C) Proposed Site The general site is located within the existing first-year student residential complex, near Cauthen House and Woody House. The site provides convenient access to the Observatory Hill Dining Hall, the Slaughter Recreation Center, the Aquatic and Fitness Center and the western edge of the academic center. Alderman Road Housing, Phase IV Phase II Phase I – Kellogg House Phase III Cauthen House Phase IV Site Woody House Current Alderman Road Housing Master Site Plan Alderman Road Housing Master Site Plan Phase II Residence Halls Under Construction 12 4 Woody House (4-5 Stories) Phase I - Kellogg House (five Stories) 13 Phase III Buildings (5 Stories) in Relation to Phase IV Site (5 Stories Maximum) D) Design Guidelines Site Planning - Building setbacks will be a minimum of 20’ from existing fire lane, and a minimum of 40’ from Woody House. - Orient building footprint, entries and drop-offs to create common areas and gathering places. - Improve existing common paths of travel and gathering places. - Utilize existing service access and trash/recycling areas where possible. - Utilize grade changes to allow ease of ADA entry options and accessible routes between buildings and amenities. - Use retaining walls as necessary to manage erosion and create terraces for student recreation and planted areas. - Consult the University Landscape Architect for tree preservation and planting conservation plan. Circulation and Parking - Configure sidewalks to relate to the functional needs of the new buildings and to connect appropriately to the surrounding pedestrian system. - Plan for pedestrian connection to planned buildings at all elevations. 14 - Provide adequate service that does not conflict w/ pedestrian network. Provide adequate bicycle parking (1 bike parking space per 4 beds). Architecture - All buildings will achieve, individually and as a group, LEED Certification; Silver or Gold Certification is strongly encouraged. - Building footprint will vary between buildings, depending upon topography and program. - A maximum of five (5) floors must accommodate the program, negotiate the existing grade while preserving human scale and relate to the existing and planned new residence halls. - Develop massing, fenestration and architectural details to establish a strong visual relationship to Woody House, Cauthen House and Phase III buildings. - Develop a roof form that is complementary and contextual with major nearby structures, as well as UVa traditions. - Create identifiable, welcoming and sheltered main entries. - Utilize materials and colors consistent with existing UVa palette in this area and consistent with the wooded setting. - Public rooms should be disposed to address views to the surrounding landscape and the nearby academic campus. - Overall building design should integrate “sound planning, strong landscape and memorable architecture”; i.e. the building character that is of the University of Virginia. Landscape - Preserve as many existing mature trees as possible, while meeting site constraints of fire/emergency access, wheelchair accessibility, etc. - Develop contextual landscape appearance using a plant palette consistent with the recommendations of the Observatory Hill Landscape Framework Plan. - Plantings will be low-maintenance. - Create a special garden area associated with the drop-off zones and main entries. - Create areas for outdoor group/social activities and recreation. - Provide appropriate and safe levels of pedestrian lighting in accordance with Observatory Hill Lighting Master Plan. - Screen all trash, recycling areas and above-grade utilities with walls or evergreen plantings. - All site furnishings will comply with UVa Facilities Design Guidelines; signage will comply with University sign standards. Review and Compliance The Office of the Architect for the University is responsible for the review and approval of project compliance with these guidelines. 15 UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: November 17, 2009 COMMITTEE: Buildings and Grounds AGENDA ITEM: II.B. Schematic Design Approval, Bookstore Expansion $ 7.0 million Bookstore revenues $ 3.6 million University debt $10.6 million BACKGROUND: The Bookstore expansion project was approved by the Board of Visitors in January 2007. The Architect Selection of Bowie Gridley Architects and the Concept, Site, and Design Guidelines were approved at the February 5, 2009 meeting of the Buildings and Grounds Committee. A review of the schematic design took place at the September, 2009 meeting. The proposed project will construct approximately 16,000 gross square feet of space along the western side of the existing Bookstore facility above the top deck of structured parking. The additional space is necessary to meet the needs of expanding student, faculty, and staff populations desiring products and services not previously available through campus bookstores. With minimum impact on day-to-day operations, the new construction will connect seamlessly with the existing building. The new floor area will be designed for long-range flexibility so that the Bookstore can continue to adapt to the ever-changing mix of products, services, and consumer expectations. Product merchandising will benefit from an improved customer experience. The addition will make it possible to offer seating for reading, special events, and visitors enjoying the cafe. Cost estimates during design development will determine the extent of interior renovations within the approved budget. All exterior materials and design details will be in keeping with the existing facilities. DISCUSSION: The Office of the Architect has prepared a presentation of the schematic design. Mr. Neuman will review this design with the Committee. 16 ACTION REQUIRED: Approval by the Buildings and Grounds Committee and by the Board of Visitors SCHEMATIC DESIGN APPROVAL, BOOKSTORE EXPANSION RESOLVED, the schematic design dated November 17, 2009, and prepared by Bowie Gridley Architects, Washington, D.C., and Middleburg, Virginia, in conjunction with the Architect for the University and others, for the construction of the Bookstore Expansion, is approved for further development and construction. Site Location 17 Diagrammatic view of existing building with addition View from existing garage entry 18 Existing View from near the Dell Pond Southwest Perspective from near the Dell Pond with Bookstore Addition 19 UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: November 17, 2009 COMMITTEE: Buildings and Grounds AGENDA ITEM: III. 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. 20 UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: November 17, 2009 COMMITTEE: Buildings and Grounds AGENDA ITEM: IV. Report by the Architect for the University ACTION REQUIRED: None DISCUSSION: The Architect for the University will present the current schematic design of the Barry and Bill Battle Building at UVa Children’s Hospital, a project being developed for the Health System by the UVa Foundation. In addition, he will provide a brief overview of the Post Occupancy Evaluations for Fayerweather Hall and Cocke Hall; a summary report on the activities of the President’s Committee on Sustainability; and a status report on the current Academical Village Restoration projects at Pavilions I, II, and X. 21 MISCELLANEOUS REPORTS Buildings and Grounds Committee University of Virginia November 17, 2009 22 UNIVERSITY OF VIRGINIA MAJOR PROJECTS STATUS REPORT, FUTURE DESIGN ACTIONS AND PLANNING STUDIES OCTOBER 19, 2009 Project Scope 23 UVA Foundation (UVa to acquire these projects at completion) West Main Street Development 150,000 gsf new Architect: Odell & Assoc./Stanley Beaman Sears up to 200,000 gsf Address: Richmond, VA Contractor: Kjellstrom & Lee Address: Richmond, VA Academic Division / Agency 207 Alderman Rd Residence Area: Phase II 241 bed, 70k gsf Architect: Ayers Saint Gross residence hall; 221 Contract Date: July 15, 2009 bed, 65k gsf Contractor: WM Jordan residence hall; 8k Address: Richmond, VA gsf commons bldg Alderman Rd Residence Area: Phase III 2 residence halls, Architect: Ayers Saint Gross 378 beds Contract Date: Contractor: Address: Alderman Rd Residence Area: Phase IV working budget: Architect: Bldg 5 only Contract Date: authorized budget: Contractor: Bldg 5 and 6 Address: Baseball Stadium Expansion add seating, Architect: VMDO improve facilities Address: Charlottesville, VA Contract Date: September 9, 2009 Contractor: Martin Horn, inc. Address: Charlottesville, VA Bavaro Hall (Ed School Building) 65,000 gsf new Architect: Robert A.M. Stern Architects, P.C. Address: New York, NY Contract Date: Jan 25, 2006 Contractor: Donley's Address: Richmond, VA Working Budget (Approved Budget) [GF Support] 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 n/a, UVaF review: Nov-09 approval: Feb-10 TBD TBD $ $ Apr-09 Oct-08 Oct-08 review: Dec-08 approval: Feb-09 Jun-09 May-11 52,500,000 ($65M - $78M) - Apr-09 Oct-08 Jun-09 review: Jun-09 approval: Jun-09 TBD TBD 28,500,000 ($62.5M - $73.1M) $ - Apr-09 Nov-09 Nov-09 review: Feb-10 approval: Jun-10 TBD TBD $ $ 3,600,000 (4,700,000) [ $ -] Feb-07 10/1/2007 Baseball only; Softball TBD Feb-09 $ $ 37,400,000 (37,400,000) [ $ -] Yes Mar-05 Jun-05 $ $ 69,431,000 (69,431,000) $ n/a, renovation with Oct-09 no exterior impact Jan-07 May-09 Apr-10 Aug-10 MAJOR PROJECTS STATUS REPORT, FUTURE DESIGN ACTIONS AND PLANNING STUDIES OCTOBER 19, 2009 (CONTINUED) Project 24 Bayly Museum Renovations Architect: Arch Et Al Address: Chevy Chase, MD Contract Date: October 10, 2008 Contractor: FM Project Svcs/Contract Mgmt. Address: Central Grounds Chiller Architect: Affiliated Engineers East, PC Address: Rockville, MD Contract Date: January 9, 2009 Contractor: Waco, Inc. Address: Sandston, VA Central Grounds MTHW Upgrade Architect: Carter Burgess Address: Cary, NC Contract Date: January 9, 2009 Contractor: Waco, Inc. Address: Sandston, VA Claude Moore Medical Education Building Architect: CO Architects Address: Los Angeles, CA Contract Date: Mar 1, 2006 Contractor: Barton Malow Address: Charlottesville, VA College of Arts and Sciences Research Building Architect: Bohlin Cywinski Jackson Address: Pittsburgh, PA Contract Date: April 24, 2008 Contractor: W. M. Jordan Address: Richmond, VA Garrett Hall Renovation Architect: Architectural Resources Group, Inc Address: San Francisco, CA Contract Date: June 2009 Contractor: Christman Company Address: Alexandria, VA Scope renovation Chilled Water Loop Upgrade Working Budget (Approved Budget) [GF Support] $ 2,000,000 $ (2,000,000) [ $ -] BOV Review Status (future actions are shaded) Construction Concept/ Architect/ Start Complete Project Site/Design Engineer (TBD until Approval Guidelines Selection Schematic Design contract awarded) Oct-08 n/a, renovation < $5M n/a, renovation with May-09 Jan-10 with no no exterior impact exterior impact $ $ 4,975,000 (5,700,000) [ $ -] Apr-07 n/a, infrastructure n/a, under $5M n/a, infrastructure Feb-09 Oct-09 3,400 lf of 18" pipe $ upgrades $ 10,200,000 (10,200,000) [ $10.2M VCBA] Feb-07 n/a, infrastructure Jun-08 n/a, infrastructure Mar-09 Dec-09 58,500 gsf new $ $ 40,700,000 (40,700,000) [ $ -] Yes Jun-05 Nov-05 Sep-06 Nov-07 May-10 100,000 gsf $ $ 88,900,000 (88,900,000) [ $ -] Oct-07 Dec-07 Feb-08 Oct-08 Nov-08 Aug-11 25,200 gsf ren $ $ 14,000,000 14,000,000 [ $ -] Feb-08 Apr-08 Jun-08 n/a, renovation with Oct-09 no exterior impact Jun-11 MAJOR PROJECTS STATUS REPORT, FUTURE DESIGN ACTIONS AND PLANNING STUDIES OCTOBER 19, 2009 (CONTINUED) Project 25 Information Technology Engineering Building Architect: Bohlin Cywinski Jackson Address: Pittsburgh, PA Contract Date: April 24, 2008 Contractor: W. M. Jordan Address: Richmond, VA ITC Data Center Architect: Hypertect, Inc. Address: Roseville, Minnesota Contract Date: Contractor: Address: Ivy Translational Research Building (MR-7) Architect: Perkins and Will Address: Washington, DC Contract Date: May 20, 2008 Contractor: DPR Construction Address: Falls Church, VA Jordan Hall HVAC Engineer: RMF Engineering, Inc. Address: Charlottesville, VA Contract Date: March 27, 2008 Contractor: DPR Construction Address: Falls Church, VA Klockner Stadium Expansion Architect: Address: Contract Date: Contractor: Address: McLeod Hall Renovation Architect: Bowie Gridley Architects Address: Washington, DC Contract Date: October 23, 2008 Contractor: UVa Special Projects Address: Charlottesville, VA Scope 100,000 gsf BOV Review Status (future actions are shaded) Construction Working Budget Concept/ Architect/ Start Complete (Approved Budget) Project Site/Design Engineer (TBD until [GF Support] Approval Guidelines Selection Schematic Design contract awarded) $ 76,300,000 Feb-07; Dec-07 Feb-08 Oct-08 Nov-08 Aug-11 $ (76,300,000) Rev. Project [$750K GF plan Oct-07 $38.5M VCBA $1.7M GF equip] 12,500 gsf $ $ 110,000 gsf $ $ replace HVAC system $ $ 28,884,500 (28,884,500) [ $ -] add seating, $ improve facilities, $ improve circulation issues 30,000 gsf ren 14,800,000 (14,800,000) [ $ -] Feb-07 Oct-07 Jun-08 review: Jun-09 approval: Jun-09 TBD TBD Dec-07 Dec-07 review: TBD approval: TBD TBD TBD Yes n/a, renovation with no exterior impact Oct-07 n/a, renovation with no exterior impact TBD TBD 10,530,000 (10,530,000) [ $ -] Feb-07 Oct-07 TBD review: TBD approval: TBD TBD TBD 6,075,000 (6,075,000) [ $ -] Feb-07 n/a, renovation with no exterior impact Jul-08 120,000,000 Rev. Project (120,000,000) Oct-07 [ $ -] (pending state request of $78M) $ $ n/a, renovation with Aug-09 no exterior impact Apr-12 MAJOR PROJECTS STATUS REPORT, FUTURE DESIGN ACTIONS AND PLANNING STUDIES OCTOBER 19, 2009 (CONTINUED) Project 26 Miller Center Addition Architect: Cooper Robertson & Partners Address: New York, NY Contract Date: Contractor: Address: New Cabell Hall Renovation Architect: Goody Clancy Address: Boston, MA Contract Date: October 6, 2008 Contractor: Barton Malow Address: Charlottesville, VA Newcomb Hall Renovations Architect: Cole & Denny Incorporated Address: Alexandria, VA Contract Date: TBD Contractor: R.E. Lee & Son, Inc. Address: Charlottesville Pavilion X Exterior Restoration Architect: Mewick, Cohen, Wilson, Baker Address: Albany, New York Contract Date: October 31, 2008 Contractor: UVA Renovations Address: Charlottesville,VA Rehearsal Hall Architect: William Rawn Associates (WRA) Address: Boston, MA Contract Date: March 27, 2009 Contractor: DPR, Inc. Address: Ruffner Renovation Architect: Address: Contract Date: Contractor: Address: Scope 28,600 gsf new Working Budget (Approved Budget) [GF Support] $ 24,000,000 $ (30,000,000) [ $ -] BOV Review Status (future actions are shaded) Concept/ Architect/ Project Site/Design Engineer Approval Guidelines Selection Schematic Design review: TBD Apr-09 TBD TBD approval: TBD Construction Start Complete (TBD until contract awarded) TBD TBD 159,000 gsf ren, incl. replacing the south entrance connecting to the South Lawn pedestrian crossing 59,838 gsf ren. 3,959 gsf new $ $ 80,000,000 (80,000,000) [$2,529,000 VCBA; $1,351,000 ARRA] Feb-07 Jun-08 Jul-08 Oct-08 TBD TBD $ $ 15,200,000 (15,200,000) [ $ -] Apr-09 n/a, renovation with no exterior impact Sep-09 review: Feb-10 approval: Jun-10 TBD TBD renovation $ Jun-08 n/a n/a Oct-08 May-09 Dec-09 16,375 gsf base building 3,500 gsf addition $ $ 12,700,000 (12,700,000) [ $ -] Apr-09 Feb-09 Feb-09 review: Jun-09 approval: Sep-09 TBD TBD 86,455 gsf ren $ $ 20,480,000 (20,480,000) [$250,000 GF; $1,100,230 ARRA] Feb-07 n/a, renovation with no exterior impact Sep-09 n/a, renovation with no exterior impact TBD TBD 2,000,000 ($1.7M - $2.1M) [ $ -] MAJOR PROJECTS STATUS REPORT, FUTURE DESIGN ACTIONS AND PLANNING STUDIES OCTOBER 19, 2009 (CONTINUED) Project Rugby Administrative Building Architect: Glave & Holmes Associates Address: Richmond, VA Contract Date: April 24, 2008 Contractor: Address: Science/Engineering Chiller Plant Expansion Architect: Affiliated Engineers East, PC Address: Rockville, MD Contract Date: June 13, 2008 Contractor: Martin & Horn, Inc. Address: Charlottesville, VA 27 School of Medicine Focused Ultrasound Architect: Nalls Architect Address: Philadelphia, PA Contract Date: November 4, 2008 Contractor: Artisan Construction, Inc. Address: Charlottesville, VA South Lawn - A&S Building (Phase 1a) Architect: Moore Ruble Yudell Address: Santa Monica, CA Contract Date: Dec 12, 2005 Contractor: Barton Malow Address: Charlottesville,VA University Bookstore Architect: Bowie Gridley Architects Address: Washington, DC Contract Date: Contractor: Address: Scope 25,000 gsf ren (3) 1500 ton chillers Working Budget (Approved Budget) [GF Support] $ 17,716,000 $ (17,716,000) [ $ -] BOV Review Status (future actions are shaded) Concept/ Architect/ Project Site/Design Engineer Approval Guidelines Selection Schematic Design Feb-07 n/a, Apr-08 n/a, renovation renovation with no with no exterior exterior impact impact Construction Start Complete (TBD until contract awarded) TBD TBD $ $ 21,000,000 (21,000,000) [ $ -] Feb-08 n/a, infrastructure Apr-08 n/a, infrastructure Dec-08 Apr-10 blg to house $ focused ultrasound $ 1,750,000 (1,750,000) [$1M HEETF] Jun-08 Feb-09 < $5M review: Apr-09 approval: Apr-09 Jun-09 Sep-09 Yes Jun-02 Sep-05 Apr-06 May-07 Nov-10 Jan-07 Feb-09 Feb-09 review: Sep-09 approval: Nov-09 TBD TBD 105,000,000 114,000 gsf new $ $ (105,000,000) 200-210 cars JPA crossing, [$14.284M GOB/ including $2.5M GF] connection to New Cabell Hall 17,000 gsf new $ 10,631,000 $ (10,631,000) [ $ -] MAJOR PROJECTS STATUS REPORT, FUTURE DESIGN ACTIONS AND PLANNING STUDIES OCTOBER 19, 2009 (CONTINUED) Project 28 Medical Center / Agency 209 Clinical Office Building 3d Floor Build-Out Architect: Daggett + Grigg Architects, PC Address: Charlottesville, VA Contract Date: April 18, 2008 Contractor: DPR Construction Address: Falls Church, VA 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 Moser Radiation Therapy Addition Architect: HKS Address: Richmond, VA Contract Date: July 23, 2008 Contractor: Crenshaw Construction, Inc. Address: Culpeper, VA Primary Care Ctr - Bricks/Roof Replacement Architect: Whitlock Dalrymple Poston Address: Manassas, VA Contract Date: May 9, 2008 Contractor: R.E. Lee & Son, Inc. Address: Charlottesville, VA Scope Working Budget (Approved Budget) [GF Support] 21,325,000 (21,325,000) [ $ -] Cited in 2007 Long Range Plan 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) 20,000 gsf $ $ Yes n/a, renovation with no exterior impact Dec-07 150,000 gsf new $ $ Yes Oct-04 Oct-04 Jul-06 Apr-08 Apr-11 40,000 gsf new 60,000 gsf ren $ $ Yes Sep-05 Dec-05 May-07 Jan-09 Jan-12 Jan-06 May-07 May-07 Jun-08 TBD TBD Oct-08 TBD TBD 74,000,000 (74,000,000) [$25M GF] Cited in 2007 Long Range Plan 80,178,000 (80,178,000) [ $ -] Cited in 2007 Long Range Plan Hospital Plaza and $ Colonnade $ 24,190,000 (24,190,000) [ $ -] Cited in 2007 Long Range Plan 3,625 gsf $ $ 3,007,000 (3,007,000) [ $ -] Feb-08 n/a, under $5M n/a, under $5M Exterior brick façade Replace roof $ $ 6,581,000 (6,581,000) [ $ -] Feb-08 n/a, renovation with no exterior impact Jun-08 n/a, renovation with Apr-09 no exterior impact n/a, renovation with Aug-08 no exterior impact Apr-10 Feb-10 MAJOR PROJECTS STATUS REPORT, FUTURE DESIGN ACTIONS AND PLANNING STUDIES OCTOBER 19, 2009 (CONTINUED) Project 29 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 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 Working Budget (Approved Budget) [GF Support] improve and $ 21,212,000 upgrade radiology $ (21,212,000) dept [ $ -] Scope 15,583,000 (15,583,000) [ $ -] Cited in 2007 Long Range Plan BOV Review Status (future actions are shaded) Construction Concept/ Architect/ Start Complete Project Site/Design Engineer (TBD until Approval Guidelines Selection Schematic Design contract awarded) Yes n/a, renovation Jul-08 n/a, renovation with TBD TBD with no no exterior impact exterior impact 20,500 gsf ren $ $ Feb-08 n/a, renovation with no exterior impact Jul-08 n/a, renovation with no exterior impact TBD TBD 2 ORs w/ Inter-operative MRI Room + Equipment $ $ Feb-08 n/a, renovation with no exterior impact Jul-08 n/a, renovation with no exterior impact TBD TBD 8,800 gsf ren $ $ Feb-08 n/a, renovation with no exterior impact Jul-08 n/a, renovation with no exterior impact TBD TBD Bank of 2 elevators $ $ Feb-08 n/a, renovation with no exterior impact Jun-08 n/a, renovation with no exterior impact TBD TBD 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 14,294,000 (14,294,000) [ $ -] Cited in 2007 Long Range Plan 6,581,250 (6,581,250) [ $ -] Cited in 2007 Long Range Plan 7,594,000 (7,594,000) [ $ -] Cited in 2007 Long Range Plan Multiple projects in $ support of Hospital $ Bed Expansion. Includes PCC Annex 25,730,000 PCC Annex (25,730,000) Apr-09 [$ -] Remainder Feb-08 MAJOR PROJECTS STATUS REPORT, FUTURE DESIGN ACTIONS AND PLANNING STUDIES OCTOBER 19, 2009 (CONTINUED) Project Scope 30 University of Virginia / College at Wise / Agency 246 Arts Center (formerly Drama Bldg Addition) 30,000 gsf new Architect: Bushman Dreyfus Architects 10,000 gsf ren Address: Charlottesville, VA Contract Date: August 6, 2007 Contractor: Quesenberry's Address: Big Stone Gap, VA Dining Hall 20,500 gsf new Architect: Hanbury, Evans, Wright, Vlattas Address: Wytheville, VA Contract Date: April 1, 2008 Contractor: Rentenbach Contractors Address: Knoxville, TN Library 79,000 gsf new Architect: Address: Contract Date: Contractor: Address: Multi-Purpose Center 79,000 gsf new Architect: VMDO Architects Address: Charlottesville, VA Contract Date: Contractor: Quensenberry's Address: Big Stone Gap, VA Science Building Renovation 27,000 gsf ren. Architect: VMDO Architects Address: Charlottesville, VA Contract Date: January 31, 2008 Contractor: Quesenberry's Address: Big Stone Gap, VA Smiddy Hall Renovation & New IT Building 21,524 gsf ren. Architect: Train & Partners 2,187 gsf add Address: Charlottesville, VA 6,000 gsf new Contract Date: Nov 4, 2008 Contractor: Rentenbach Contractors Address: Knoxville, TN Working Budget (Approved Budget) [GF Support] 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) $ $ 14,420,667 (14,420,667) [$7.475M GOB $2.133M VCBA $813K GF] Yes May-03 Revised Concept May06 Sep-04 Jul-06 Aug-07 Aug-09 $ $ 9,600,000 (9,600,000) [ $ -] Yes May-06 Sep-06 Oct-07 Mar-08 Nov-09 Apr-09 Sep-09 TBD TBD TBD TBD Feb-08 Jun-08 Oct-08 Feb-09 Jun-09 Sep-11 $44M - $50M ($44.0M - $50.0M) [$250K GF] $ $ 30,000,000 (30,000,000) [ $30M VCBA] $ $ 13,435,000 (13,471,882) [$11.36`M VCBA $2.07M GF] Yes May-98 Jul-06 Oct-07 Jan-08 Aug-09 $ $ 13,546,000 (13,546,000) [$12.9M VCBA $616,686 GF] Yes Jan-07 Apr-07 Feb-08 Nov-08 May-11 University of Virginia Current Project Formulation Studies Project Academic Division / Agency 207 Bayly Renovation and Addition Drama Building Additions, Thrust Theater and New South Wing Health System East Chiller Plant Expansion Housing Services Building Indoor Practice Air Supported Structure Ivy Translational Research Building JAG School Expansion Klockner Stadium Expansion Miller Center, Phase III Scott Stadium Garage Expansion SEAS Student Projects Building Intramural and Recreational Sports Center McCormick Road Bridge Replacement Newcomb Hall Dining Facilities: Renewal and Expansion Study Medical Center / Agency 209 Clinical Cancer Education Building Health System Rehab & Recreation Building - 11th Street West Main Street Development Emergency Department Expansion University of Virginia / College at Wise / Agency 246 College at Wise New Library College at Wise Proscenium Theatre 31 BOV Project Approval BOV Concept, Site, and Design Guidelines Approval X X X X X X X X X X X X X X UNIVERSITY OF VIRGINIA ARCHITECT/ENGINEER SELECTION FOR CAPITAL PROJECTS $5 MILLION OR LESS PERIOD ENDED SEPTEMBER 30, 2009 Project Selection Date A/E Selected None to Report 32 Description PROFESSIONAL AND CONSTRUCTION-RELATED NON-PROFESSIONALSERVICES CONTRACTS UNIVERSITY OF VIRGINIA Quarter Ended September 30, 2009 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 Total All Firms 7/1/09 to 9/30/09 15 32 4 51 Total 7/1/03 to 9/30/2009 338 507 11 856 % for each category 26% 39% 1% 66% 2003-2004 45 59 2004-2005 35 43 2005-2006 30 55 2006-2007 38 40 2007-2008 80 131 104 78 85 78 211 2008-2009 95 147 7 249 23 11 11 2 42 14 31 13 93 43 79 43 7 11 286 137 22% 11% 13 2 15 1% 13 56 44 136 135 20 438 34% 138 91 141 122 347 384 71 1294 100% 7/1/09 to 9/30/09 $1,748,814 $751,354 $53,975 $2,554,143 Total 7/1/03 to 9/30/2009 $30,616,346 $13,522,573 $210,020 $44,348,939 % for each category 21% 9% 0% 30% 33 34 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 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 $2,819,544 $1,140,517 $89,299,262 $14,311,370 60% 10% $10,158,059 $6,099,036 $25,593,280 $9,009,526 $18,944,356 $382,730 $30,229,044 $41,953 $4,002,014 $424,683 $104,035,315 0% 70% Total All Firms $13,159,056 $11,634,041 $32,362,470 $16,845,693 $27,206,329 $40,620,508 $6,556,157 $148,384,254 100% UNIVERSITY OF VIRGINIA PAVILION OCCUPANCY STATUS AS OF NOVEMBER 1, 2009 Pavilion Occupants I Vacant II Meredith Woo and Bruce Cumings III Robert and Ann Pianta IV Larry J. Sabato Assigned Available Comments Spring Assigned to Robert and Ann Pianta Spring 2015 2010 effective Spring 2010 September September 2009 2014 The Piantas will move into Mar 2008 Spring 2010 Pavilion I Oct 2002 Spring 2013 V & Annex Patricia Lampkin and Wayne Cozart Mar 2008 Summer 2010 VI Robert D. and Margaret H. Sweeney Fall 2007 Fall 2012 VII Colonnade Club VIII Upper Sarah E. Turner Apartment VIII Terrace Pamela Pecchio Apartment Aug 2004 Summer 2009 September 2010 Summer 2014 IX Karen Van Lengen & James Welty Aug 1999 March 2010 X Carl P. & Charlotte Zeithaml Mar 2001 Montebello James H. and Sherry Aylor Summer 2011 April 2007 April 2012 34
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