UNIVERSITY OF VIRGINIA BOARD OF VISITORS MEETING OF THE BUILDINGS AND GROUNDS COMMITTEE OCTOBER 2, 2008 BUILDINGS AND GROUNDS COMMITTEE Thursday, October 2, 2008 2:30 – 4:00 p.m. Board Room, The Rotunda Committee Members: Hon. Lewis F. Payne, Chair Daniel R. Abramson Hon. Alan A. Diamonstein Susan Y. Dorsey Helen E. Dragas Thomas F. Farrell, II Adom Getachew Vincent J. Mastracco, Jr. Don R. Pippin W. Heywood Fralin, Ex Officio Michael A. Turner, Consulting Member AGENDA PAGE I. II. CONSENT AGENDA (Ms. Sheehy) A. Architect/Engineer Selections 1. Alderman Road Housing, Phase II 2. The University of Virginia’s College at Wise, Multipurpose Center B. Utility Easements 1. University Avenue Duct Bank from City of Charlottesville 2. Fontaine Research Park to Albemarle County Service Authority 3. Stadium Road from City of Charlottesville ACTION ITEMS (Ms. Sheehy) A. 2010-20 Update of the Major Capital Projects Program, Programmatic Approval of Infrastructure, Historic, and Other Projects B. Additions to the Major Capital Projects Program 1. Bayly Building Renovation 2. Ivy Stacks Shelving Retrofit 3. Acquisition of Modular Vivarium Unit 4. Northridge Development Project, Medical Center C. Concept, Site and Design Guidelines, Alderman Road Housing Replacement Project, Phases II and III, including Demolition of Balz House, Dobie House, Maupin House, Watson House and Webb House; (Ms. Sheehy to introduce Mr. David J. Neuman; Mr. Neuman to Report) D. Schematic Design 1. Information Technology Engineering Building 2. Arts & Sciences Research Building 3. Moser Radiation Therapy Center Addition 1 1 2 3 4 5 7 9 17 19 21 4. 5. 6. New Cabell Hall: New Entry at South Lawn Terrace Jeffersonian Restoration Design, Pavilion X Scott Stadium Score Board/Video Board Replacement 22 24 26 III. REPORT BY THE VICE PRESIDENT FOR MANAGEMENT AND BUDGET (Ms. Sheehy) • Recently Completed Projects 28 IV. REPORT BY THE ARCHITECT FOR THE UNIVERSITY (Mr. Neuman) • Status Report: Leadership in Energy and Environmental Design (LEED) process and projects 29 V. MISCELLANEOUS BUILDINGS AND GROUNDS WRITTEN REPORTS A. Architect/Engineer Selection Report for Projects Less Than $5 Million B. Major Projects Status Report and Future Design Actions C. Professional Services Contracts D. Pavilion Occupancy Status 30 31 32 41 42 BOARD OF VISITORS CONSENT AGENDA A.1. ARCHITECT/ENGINEER SELECTION, ALDERMAN ROAD HOUSING, PHASE II: Approval of architect/engineer selection A $34.9 million project was approved in February 2007 to construct a new residence hall to replace badly deteriorated housing units in the first year area on Alderman Road, as a part of a comprehensive replacement project. A second residence hall, with a budget range of $27 million to $33 million, will be presented to the Board of Visitors in February 2009 with the 2010-2020 Update of the Major Capital Projects Program. This combined project of two residence halls of approximately 200 beds each supports the University's objective of housing all first year students on-grounds. The concept, site, and design guidelines for the project also will be presented at this meeting We recommend the selection of Ayers Saint Gross of Baltimore for the design/build services contract. ACTION REQUIRED: Committee Approval by the Buildings and Grounds APPROVAL OF ARCHITECT/ENGINEER SELECTION FOR THE ALDERMAN ROAD HOUSING, PHASE II RESOLVED, Ayers Saint Gross of Baltimore is approved for the performance of design/build architectural and engineering services for the Alderman Road Housing, Phase II. A.2. ARCHITECT/ENGINEER SELECTION, THE UNIVERSITY OF VIRGINIA’S COLLEGE AT WISE, MULTIPURPOSE CENTER: Approval of architect/engineer selection A $30 million project, the new Multipurpose Center at Wise is intended to meet the anticipated growth in enrollment and the community during the coming years. Available to local schools and organizations, the improved facilities will strengthen local athletic programs and build community support. The Center will be designed as a flexible venue to accommodate a great variety of programs and functions. Including athletic events, the venue will support the activities of summer camps, campus gatherings, graduations and other special events. The project will serve as a multipurpose, regional amenity that will benefit both the local economy and the College at Wise. The concept, site, and 1 design guidelines for the project were approved on June 13, 2008. We recommend the selection of VMDO Architects of Charlottesville for the contract. ACTION REQUIRED: Committee Approval by the Buildings and Grounds APPROVAL OF ARCHITECT/ENGINEER SELECTION FOR THE UNIVERSITY OF VIRGINIA’S COLLEGE AT WISE, MULTIPURPOSE CENTER RESOLVED, VMDO Architects of Charlottesville is approved for the performance of architectural and engineering services for The University of Virginia’s College at Wise, Multipurpose Center. B.1. EASEMENT AT UNIVERSITY AVENUE DUCT BANK FROM CITY OF CHARLOTTESVILLE: Approval to request an easement The University desires to acquire a permanent easement from the City of Charlottesville for an existing duct bank across University Avenue near the intersection of Rugby Road and University Avenue and adjacent to Carr’s Hill. ACTION REQUIRED: Approval by the Buildings and Grounds Committee and by the Board of Visitors APPROVAL TO ACQUIRE A PERMANENT EASEMENT AT THE UNIVERSITY AVENUE DUCT BANK FROM THE CITY OF CHARLOTTESVILLE RESOLVED, the acquisition of a permanent easement across University Avenue, near the intersection of Rugby Road and University Avenue adjacent to Carr’s Hill, and in the approximate location shown on that certain map entitled “Request for Easement, from the City of Charlottesville, for University Avenue Duct Bank” dated August 7, 2008, and prepared by Facilities Management, for a duct bank located in the right-of-way of the City of Charlottesville 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 incur reasonable and customary expenses, and to take such other actions as deemed necessary and appropriate to acquire such permanent easement; 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 acquisition of such permanent easement, are in all respects approved, ratified and confirmed. B.2. EASEMENTS IN FONTAINE RESEARCH PARK TO THE ALBEMARLE COUNTY SERVICE AUTHORITY: Approval to grant easements The construction of the Sheridan G. Snyder Translational Research Building and the Life Sciences Annex requires the relocation of existing waterlines and the granting of permanent easements for the relocated waterlines to the Albemarle County Service Authority. ACTION REQUIRED: Approval by the Buildings and Grounds Committee and by the Board of Visitors APPROVAL OF PERMANENT EASEMENTS IN FONTAINE RESEARCH PARK TO THE ALBEMARLE COUNTY SERVICE AUTHORITY RESOLVED, the granting of permanent easements in the approximate locations shown on the plat entitled “Subdivision Plat Showing Parcel J Being a Portion of Tax Map 76 Parcel 17B Also Showing Parcel K Being a Combination of Portions of Tax Map 76 Parcels 17B and 17BW Located on Ray C. Hunt Drive Samuel Miller District Albemarle County, Virginia” dated March 10, 2008 and prepared by Thomas B. Lincoln Land Surveyor, Inc., to the Albemarle County Service Authority, for utilities 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 Plat (including, without limitation, revisions to change the locations of the permanent easements), to incur reasonable and customary expenses, and to take such other actions as deemed necessary and appropriate to grant such permanent easements; and 3 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 granting of such permanent easements, are in all respects approved, ratified and confirmed. B.3. EASEMENT AT STADIUM ROAD FROM CITY OF CHARLOTTESVILLE: Approval to request an easement The University wishes to acquire a permanent easement from the City of Charlottesville to facilitate the construction of water and sanitary sewer lines along Stadium Road near the intersection with Whitehead Road to support the Arts and Sciences Research Building and the Information Technology Engineering Building. ACTION REQUIRED: Approval by the Buildings and Grounds Committee and by the Board of Visitors APPROVAL TO ACQUIRE A PERMANENT EASEMENT AT STADIUM ROAD FROM THE CITY OF CHARLOTTESVILLE RESOLVED, the acquisition of a permanent easement, along Stadium Road in the approximate locations shown on the certain plat entitled “Exhibit Plat Showing a Proposed Utility Easement Within the Right of Way of Stadium, City of Charlottesville, Virginia” dated August 21, 2008, and prepared by Dewberry and Davis LLC, to facilitate the construction of water and sanitary lines, 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 locations of the permanent easements), 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. 4 UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: October 2, 2008 COMMITTEE: Buildings and Grounds AGENDA ITEM: II.A. 2010-2020 Update of the Major Capital Projects Program, Programmatic Approval of Infrastructure, Historic, and Other Projects BACKGROUND: In October 2004, the Board of Visitors revised the policy outlining the involvement of the Board and its committees in the capital planning process. As a part of the update of the University’s 2010-20 Major Capital Project Program, certain committees will review the programmatic concepts of certain projects. The Buildings and Grounds Committee was assigned responsibility for reviewing the programmatic components of infrastructure projects, historic renovations, and other projects which do not clearly fall under other committees’ purview. DISCUSSION: The draft 2010-2020 update to the Major Capital Projects Program, which will come to the Buildings and Grounds Committee in February 2009, includes the following infrastructure, historic, and other projects: 2008-10 Hotel A Renovations – Hotel A has a Facilities Condition Index of 78% and needs rehabilitation on both floors (3,633 gsf). Repairs will address existing and ongoing building damage including water infiltration, HVAC, plumbing, electrical and fire safety. 2010-12 Rotunda Renovations - Rehabilitation is needed of the 38,763 gsf within the Rotunda and its wings, the North Plaza and two courtyard gardens. Repairs will address existing and ongoing damage such as roof leakage through the dome, water leakage and structural deterioration beneath the north stairs, elevator problems, and HVAC, plumbing, electrical and fire safety issues. Renovations will include the Rotunda's four office wings, and contiguous landscape features of the North Plaza and courtyard gardens. 5 2012-14 Support Services Facility – This proposed project will create a support services complex in an appropriate area of the Grounds to house ancillary services, such as University Police, Grounds and Hospital Security, Parking and Transportation administration, Environmental Health and Safety, the Office of Emergency Preparedness, Facilities Management, and Surplus Property. Accessibility Projects - Projects will provide permanent, physically integrated accessible entrances and ramps at the University Chapel, Clark Hall, Old Cabell Hall and the Lawn. Fire Safety Upgrades - Projects will provide upgrades for new fire safety/suppression systems to existing buildings with the highest fire and life safety risk ratings. 2014-16 Combined Heat and Power Generation Plant – This project will develop a combined power and heat recovery system at the main heating plant to provide a source of reliable power and heat to the University. The project is dependent on the feasibility, both operating and financial, as outlined in a study that is currently underway. 2016-18 Newcomb Hall Chiller Replacement - This project will replace an existing 700 ton chiller and associated auxiliaries located in Newcomb Hall that date to 1987. In addition to the above projects, the 2010-2020 update to the Major Capital Projects Program will include a state general fund request for Maintenance Reserve funding in each biennium. ACTION REQUIRED: Approval by the Buildings and Grounds Committee APPROVAL OF PROGRAM OF INFRASTRUCTURE, HISTORIC, AND OTHER PROJECTS FOR THE 2010-2020 UPDATE OF THE MAJOR CAPITAL PROJECTS PROGRAM RESOLVED, the infrastructure projects proposed for the 2010-2020 Update of the Major Capital Projects Program are appropriate for inclusion in the plan. 6 UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: October 2, 2008 COMMITTEE: Buildings and Grounds AGENDA ITEM: II.B. Additions to the Major Capital Projects Program BACKGROUND: Normally, the Board of Visitors approves capital projects every two years with a comprehensive update to the Major Capital Projects Program. When the University identifies a new capital project outside the biennial update, the project requires approval by the Buildings and Grounds and Finance Committees. DISCUSSION: At this time, the University has four new capital projects to add to the Major Capital Projects Program: 1) Bayly Building Renovation ($2.0 million to $2.5 million gifts) - The proposed project will maintain the University Art Museum’s accreditation by correcting environmental and programmatic deficiencies. The scope consists of targeted improvements to the building’s heating, ventilation, air conditioning and lighting systems and renovations to improve the Museum’s study, display, conservation, and art storage functions. The project will be implemented over the next twelve months. 2) Ivy Stacks Shelving Retrofit ($6.7 million to $7.5 million state general funds) – The University’s Ivy Stacks remote shelving facility provides cost effective storage space for the University’s library collections, but is nearing capacity. Replacing the current shelving system (high rise, human retrieval) with a state-of-the art robotic retrieval system will increase the capacity of the current facility from 800,000 volumes to 1.5 million volumes, deferring the need for a second facility for ten years. These funds will cover the procurement and installation of the system, as well as retrofitting the facility to accommodate the new system. 3) Acquisition of a Modular Vivarium Unit ($2.7 million Facilities and Administrative (F&A) Recoveries) – The UVa Foundation has installed a pre-fabricated modular 7 Rodent Unit behind the Emerging Technology Center One building at the UVa Research Park for use by the Psychiatry Department. The School of Medicine will purchase the modular unit from UVAF. 4) Northridge Development Project, Medical Center ($3.1 million to $3.2 million University debt) - This project will re-develop a site located on Ivy Road near the Health System’s Northridge facility. The objective is threefold: (a) to relocate much of the existing materials management center from the University Hospital in order to free up space for additional beds, (b) to supplement the parking and inter-connection with the Northridge site, and (c) to modify the existing brick office building. ACTION REQUIRED: Approval by the Buildings and Grounds Committee, the Finance Committee, and the Board of Visitors APPROVAL OF ADDITIONS TO THE MAJOR CAPITAL PROJECTS PROGRAM WHEREAS, the University proposes four new capital projects at the University of Virginia: 1) Renovation of the Bayly Building for the UVa Art Museum, with a budget range of $2 million to $2.5 million to be funded from gifts; 2) Retrofit of the Ivy Stacks Shelving, with a budget range of $6.7 million to $7.5 million to be funded from state general funds; 3) Acquisition of a Modular Vivarium Unit, with a budget of $2.7 million to be funded from Facilities and Administrative Recoveries; and 4) Redevelopment of a portion of the Health System’s Northridge site, with a budget of $3.1 million to $3.2 million to be funded from University debt, with debt service to be provided from hospital operating revenues; and RESOLVED, the Buildings and Grounds Committee approves the addition of these projects to the University’s Major Capital Projects Program. 8 UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: October 2, 2008 COMMITTEE: Buildings and Grounds AGENDA ITEM: II.C. Concept, Site, Guidelines, Alderman Replacement Project, including Demolition House, Maupin House, Webb House $29.4 million Phase $ 5.5 million Phase $27 to $33 million Phase $65 to $78 million Phase $126.9 to $145.9 million II, II, II, III and Design Road Housing Phases II & III, of Balz House, Dobie Watson House, and Bldg 1 – University Debt Bldg 1 – Housing Revenues Bldg 2 (proposed project) (proposed project) BACKGROUND: On April 1, 2005, the Board of Visitors endorsed a plan to replace the existing Alderman Road residences with new replacement housing for first-year students. 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 will be presented in February 2009 with the 2010-2020 Update of the Major Capital Projects Program. These two phases of this build-out plan will include the demolition of five residence halls - Balz House, Dobie House, Maupin House, Watson House, and Webb House – and the construction of four new residence halls to provide over 800 student beds and amenities for first year students. The Alderman Road Residence Area currently houses over 1700 residents. While three new residence halls have been added in recent years, including one in 2008, five-year growth projections indicate the need for more beds, community gathering and program spaces. Many of 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. When the complete replacement project is finished, there will be 2,226 beds at Alderman, compared with the present 1,745 beds. DISCUSSION: The Office of the Architect has prepared the concept, site and design guidelines. Mr. Neuman will review the guidelines with the Committee. 9 ACTION REQUIRED: Committee Approval by the Buildings and Grounds APPROVAL OF THE CONCEPT, SITE, AND DESIGN GUIDELINES FOR THE ALDERMAN ROAD REPLACEMENT HOUSING PROJECT, PHASES II AND III INCLUDING DEMOLITION OF BALZ HOUSE, DOBIE HOUSE, MAUPIN HOUSE, WATSON HOUSE, AND WEBB HOUSE WHEREAS, construction of the new Alderman Road residence halls will require the demolition of: Balz House (207-2365), Dobie House (207-2364), Maupin House (207-2300), Watson House (207-2363), and Webb House (207-2362); 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; and WHEREAS, on March 31, 2008, the Department of Historic Resources approved the demolition of the five dormitories; RESOLVED, the demolition of these five dormitories is approved by the Board of Visitors, pending approval by the Art and Architectural Review Board and compliance with such general laws as may be applicable; 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 five 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 five dormitories, are in all respects approved, ratified and confirmed; and RESOLVED FURTHER, the concept, site, and design guidelines, dated October 2, 2008, and prepared by the Architect for the University, for the Alderman Road Housing, Phase II and III are approved; and RESOLVED FURTHER, the project will be presented for further review at the schematic design level of development. 10 11 Alderman Road Student Housing – Phases II & III 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. The Office of the Architect for the University lead a workshop engaging various stakeholders to study the Alderman Road area, to determine the highest and best use for 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 increasing the on-campus student residential population. 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 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 creates “swing space” in the recently completed Kellogg House to decant the first buildings scheduled for demolition. The next project is intended to construct new residential halls within the existing first-year precinct. Modeled after the successful Cauthen and Woody Houses, (circa 1996 and 2000) the recently completed Phase I, Kellogg House has both student rooms and other community spaces for curricular and extra-curricular activities. The next phases of the project combine to provide approximately 800 new beds with a project cost ranging from $63M to $70M for Phase II and $70M to $75M for Phase III. Phase II Residence Hall 1 - Fall 2011 Occupancy Residence Hall 2 - Fall 2012 Occupancy Student Commons Bldg - 2011 to 2012 Phase III Residence Hall 3 – Fall 2014 Occupancy Residence Hall 4 – Fall 2014 Occupancy 12 To create a well-coordinated, long-range, strategic plan that addresses anticipated space needs, the quality and character of the buildings, landscape and the Alderman Road community, the Student Housing Master Plan has been updated to reflect recent growth projections. Work sessions included representatives from the Office of the Architect, Housing Division, the Office of Student Life, Facilities Planning and Construction, as well as students. The new student housing will offer 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 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. 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 and pathways housing a variety of program spaces for teaching, meeting and studying. A separate student pavilion will provide a flexible, central gathering venue for the first year students and others across grounds. B) Siting Criteria The University of Virginia general siting criteria for all new facilities include the following components. Those highlighted are the most pertinent 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. 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. 13 C) Proposed Site The general site is located within the existing first-year student residential complex, near the intersection of Alderman and McCormick Roads. The buildings provide 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. Existing Residence Hall to be Demolished Woody House 14 Kellogg House D) Design Guidelines Site Planning - Building setbacks will be a minimum of 30’ from McCormick and Alderman Roads. - Orient building footprint, entries and drop-offs to create common areas and gathering places. - Orient additional entries along common paths of travel and gathering places. - Locate service access and trash/recycling areas to utilize existing roadways 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. - Provide adequate service that does not conflict w/ pedestrian network. - Provide adequate bicycle parking. 15 Architecture - All buildings will achieve, individually and as a group, LEED Certification. Silver, Gold or Platinum Certification is strongly encouraged. - Building massing will vary between buildings, depending upon topography and program. - An appropriate number of 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 visual relationship to Kellogg, Woody and Cauthen Houses, all of which will remain. - 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 UVa palette and the wooded setting. - Public rooms should be disposed to address views to the surrounding mountains and the 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 - Develop contextual landscape appearance using a plant palette appropriate for uplands. - Plantings will be low-maintenance. - Create a special garden area associated with the drop-off zones and main entries. - Create landscaped areas for outdoor group/social activities and recreation. - Comply with UVa Landscape Master Plan in overall design intent. - Provide appropriate and safe levels of pedestrian lighting in accordance with UVa standards. - Screen all trash, recycling areas and above-grade utilities with permanent walls or fencing. - All site furnishings will comply with UVa Facilities Design Guidelines; signage will comply with University sign standards. - Plantings shall not create safety and security concerns for residents. Review and Compliance The Office of the Architect for the University is responsible for the review and approval of project compliance with these guidelines. 16 UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: October 2, 2008 COMMITTEE: Buildings and Grounds AGENDA ITEM: II.D.1. Schematic Design, Information Technology Engineering Building $40.96 $19.60 $15.74 $76.30 million – State General Funds million – University Debt million – Gifts million BACKGROUND: The Information Technology Engineering Building, a $76.3 million project approved in October 2007, provides a new 100,000 gross square foot research and instructional programs building related to the development, modeling, and evaluation of information based systems, and computational science. The new building will provide adaptable laboratories designed to foster interdisciplinary collaboration in areas of high-performance computing, computational statistics and simulation, systems integration, digital systems, wireless devices, and informatics. A new advanced technology visualization laboratory and multi and computational server room will provide core facilities for the building, along with several class laboratories and a 200 seat auditorium. The new building will also provide much-needed common space for faculty and student collaboration. Concept, site, and design guidelines were approved in December 2007, while the design architects were approved in February 2008. DISCUSSION: The design architect, Bohlin Cywinski Jackson, in conjunction with the Architect for the University, and representatives from the School of Engineering and Applied Science 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 17 APPROVAL OF SCHEMATIC DESIGN FOR INFORMATION TECHNOLOGY ENGINEERING BUILDING RESOLVED, the schematic design, dated October 2, 2008, and prepared by Bohlin Cywinski Jackson, in conjunction with the Architect for the University, the School of Engineering and Applied Science, and Facilities Management, for the construction of Information Technology Engineering Building, is approved for further development and construction. 18 UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: October 2, 2008 COMMITTEE: Buildings and Grounds AGENDA ITEM: II.D.2. Schematic Design, Arts and Sciences Research Building $88.9 million – University Debt BACKGROUND: The Arts and Sciences Research Building, approved in October 2007, is a key component of a new science and technology initiative. The new 100,000 gross square foot building is envisaged to provide modern, flexible, and adaptable laboratory facilities, while fostering collaborative and interdisciplinary instruction and research. The Arts and Sciences Research Building will help to attract and retain the highest caliber faculty and students in the sciences. The new building will also provide the opportunity to reprogram existing outmoded laboratory facilities. The proposed project is based on the College’s five-year academic and strategic planning process as well as the University’s 2020 goals. In addition to modern laboratory facilities and faculty, student and staff offices, the new building will provide shared core facilities to support existing as well as new and developing initiatives requiring magnetic resonance imaging, and electron force microscopy. The new building will also provide much-needed common space for faculty and student collaboration. Concept, site, and design guidelines were approved in December 2007, while the design architect was approved in February 2008. DISCUSSION: The design architect, Bohlin Cywinski Jackson, in conjunction with the Architect for the University and representatives from the College and Graduate School of Arts and Sciences and Facilities Management, has developed a schematic design, which Mr. Neuman will review with the Committee. ACTION REQUIRED: Committee Approval by the Buildings and Grounds 19 APPROVAL OF SCHEMATIC DESIGN FOR THE ARTS AND SCIENCES RESEARCH BUILDING RESOLVED, the schematic design, dated October 2, 2008 and prepared by Bohlin Cywinski Jackson, in conjunction with the Architect for the University, the College and Graduate School of Arts & Sciences, and Facilities Management, for the construction of the Arts and Sciences Research Building, is approved for further development and construction. 20 UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: October 2, 2008 COMMITTEE: Buildings and Grounds AGENDA ITEM: II.D.3. Schematic Design, Moser Radiation Therapy Center Addition $2,507,000 - Hospital Operating Revenues BACKGROUND: The addition to the Moser Radiation Therapy Center was approved in February 2008. The addition will construct approximately 3,400 square feet to provide a new linear accelerator and related support facilities. This project will enhance the clinical capacities of Moser and help meet the demand for cancer therapy until the new Emily Couric Clinical Cancer Center is built. The Moser Radiation Therapy Center is located on Ivy Road and as such is subject to the Area “C” requirements. The University is working closely with Albemarle County on the site plan amendment and should have all approvals by the end of the year. DISCUSSION: The design architect, HKS Architects, in conjunction with the Architect for the University, representatives from the Health System, and Facilities Management, has developed a schematic design, which Mr. Neuman will review with the Committee. ACTION REQUIRED: Committee Approval by the Buildings and Grounds APPROVAL OF SCHEMATIC DESIGN FOR MOSER RADIATION THERAPY CENTER ADDITION RESOLVED, the schematic design, dated October 2, 2008, and prepared by HKS Architects, in conjunction with the Architect for the University, for the construction of the Moser Radiation Therapy Center Addition on Ivy Road, is approved for further development and construction. 21 UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: October 2, 2008 COMMITTEE: Buildings and Grounds AGENDA ITEM: II.D.4. Schematic Design, New Cabell Hall: New Entry to South Lawn Terrace BACKGROUND: As part of the South Lawn Project, now under construction, a 100’ x 300’ landscaped, pedestrian terrace will be built over Jefferson Park Avenue to connect the South Lawn directly to New Cabell Hall and surrounding pedestrian ways. When the South Lawn design was approved by the Board of Visitors in April, 2006, it was noted that a new entry to New Cabell Hall would be developed subsequently. This project represents this design and includes a new entry porch, stairs and ADA accessible ramps DISCUSSION: The design architect for the South Lawn Project, Moore Ruble Yudell, in conjunction with the Architect for the University, has developed a schematic design, which Mr. Neuman will review with the Committee. ACTION REQUIRED: Committee Approval by the Buildings and Grounds APPROVAL OF SCHEMATIC DESIGN FOR NEW CABELL HALL: SOUTH LAWN TERRACE NEW ENTRY TO RESOLVED, the schematic design, dated October 2, 2008, and prepared by Moore Ruble Yudell, in conjunction with the Architect for the University, for the construction of New Cabell Hall: New Entry to South Lawn Terrace, is approved for further development and construction. 22 23 UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: October 2, 2008 COMMITTEE: Buildings and Grounds AGENDA ITEM: II.D.5. Jeffersonian Restoration Design, Pavilion X $1.7 to $2.1 million - Gifts BACKGROUND: The renovation of Pavilion X was approved in June 2008 as a part of the University’s Annual Renovation and Infrastructure Projects Plan. The plan to renovate Pavilion X was also discussed at the May 2008 meeting of the Board of Visitors’ Buildings and Grounds Committee. Pavilion X, which is the southernmost pavilion on the East Lawn, has a portico in a severe Doric order based on the Theater of Marcellus in Rome. As designed and completed by Jefferson, the building featured a 9-foot tall paneled wooden parapet which concealed the roof and gave the building an almost cube-like appearance. The parapet’s presence is documented in photographs from the early 1890s; it appears to have been removed around this time. As with the entire Lawn, the Pavilion’s columns and the colonnade in front of the student rooms have been painted many times. Research indicates that the original finish for both the large and small columns was stucco in a natural stone color, that the wooden trim was a less bright white, and that the shutters were lighter green. The roofs of the student rooms appear originally to have been flat beneath large terraces, as at Monticello and Montpelier, and the Chinese rails were aligned with the handrail on the Pavilion balcony. DISCUSSION: The Architect for the University, in conjunction with Mesick Cohen Wilson Baker Architects, has developed a restoration design, which Mr. Neuman will review with the Committee. This project will use Pavilion X and its associated dormitory rooms as a prototype for restoring the exterior of the Jefferson buildings as closely as possible to their appearance when classes began in 1825. Missing features will be recreated; where possible, later alterations will be removed, and historic colors and finishes will be returned. Executing this project will further our understanding of Jefferson’s original design and goals for the appearance of the Academical Village, and will facilitate a conversation about the proper stewardship of this important site as it approaches its bicentennial. 24 ACTION REQUIRED: Committee Approval by the Buildings and Grounds APPROVAL OF JEFFERSONIAN RESTORATION DESIGN FOR PAVILION X RESOLVED, the Jeffersonian restoration design, dated October 2, 2008, and prepared by the Architect for the University in conjunction with Mesick Cohen Wilson Baker Architects, for the restoration of Pavilion X, is approved for further development and construction. Historic Photo of the Lawn with Pavilion X in the right foreground: 25 1890s UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: October 2, 2008 COMMITTEE: Buildings and Grounds AGENDA ITEM: II.D.6. Schematic Design, Scott Stadium Score Board/Video Board Replacement $2.4 million – CBS Collegiate Sports Properties BACKGROUND: The proposed project, approved in June 2008, will enlarge the current video scoreboard from 21 ft by 28 ft to 32 ft by 57 ft. Higher resolution video, score and statistics displays will produce clearer, more vibrant images, thus increasing visibility. The expanded scoreboard will increase revenue opportunities without increasing static signage, light level or spread. The design, fabrication and installation will be paid by CBS Collegiate Sports Properties as part of the marketing agreement negotiated in 2006. DISCUSSION: The Architect for the University, in conjunction with representatives from VMDO Architects, and Facilities Management, has developed a schematic design, which Mr. Neuman will review with the Committee. ACTION REQUIRED: Committee Approval by the Buildings and Grounds APPROVAL OF SCHEMATIC DESIGN FOR SCOTT STADIUM SCORE BOARD/VIDEO BOARD REPLACEMENT RESOLVED, the schematic design, dated October 2, 2008, and prepared by the Architect for the University in conjunction with VMDO Architects, for the Scott Stadium Score Board/Video Board Replacement, is approved for further development and construction. 26 Existing Scoreboard, 21’ x 28’ Proposed Scoreboard, 32’ x 57’ 27 UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: October 2, 2008 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 discuss items of interest to the Committee, including an update on a number of newly completed projects. 28 UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: October 2, 2008 COMMITTEE: Buildings and Grounds AGENDA ITEM: IV. Report by the Architect for the University ACTION REQUIRED: None DISCUSSION: The Architect for the University will discuss items of interest to the Committee, including an update on the status of the projects currently being reviewed by the U.S. Green Building Council using Leadership in Energy and Environmental Design (LEED) standards and the related internal University process. 29 MISCELLANEOUS REPORTS Buildings and Grounds Committee University of Virginia October 2 2008 30 UNIVERSITY OF VIRGINIA ARCHITECT/ENGINEER SELECTION FOR CAPITAL PROJECTS $5 MILLION OR LESS AND NOT ON TERM CONTRACTS PERIOD ENDED JUNE 30, 2008 Project Selection Date None 31 A/E Selected Description UNIVERSITY OF VIRGINIA MAJOR PROJECTS SEPTEMBER 15, 2008 Project Scope BOV Review Status (future actions are shaded) Working Budget Concept/ Architect/ (Approved Budget) Project Site/Design Engineer Schematic [GF Support] Approval Guidelines Selection Design UVA Foundation (UVa to acquire these projects at completion) Life Sciences Annex (LiSA) $ underground Architect: Perkins + Will $ vivarium Address: Washington, DC Contractor: DPR Construction Address: Arlington, VA 32 Academic Division / Agency 207 Alderman Rd Residence Area: Phase II Architect: Address: Contract Date: Contractor: Address: Arts Gateway to the University Architect: Weiss Manfedi / VMDO Address: New York, NY Contract Date: Contractor: Address: Arts Gateway: Rehearsal Hall Architect: Address: Contract Date: Contractor: Address: Baseball/Softball Stadium Expansion Architect: Address: Contract Date: Contractor: Address: Bavaro Hall (Ed School Building) Architect: Robert A.M. Stern Architects, P.C. Address: New York, NY Contract Date: Jan 25, 2006 Contractor: Donley's Address: Richmond, VA 241 bed, 70,000 gsf residence hall; 221 bed, 65,000 gsf residence hall; 8,000 gsf commons 50,050 gsf new museum; 105,888 gsf new residential college 12,000 gsf new Comments 34,000,000 (35,100,000) [ $ -] Jan-07 n/a, UVaF project n/a, UVaF project n/a, UVaF project May-07 Dec-08 Project is 75% complete. On schedule for fourth quarter 2008 completion. $ $ 72,431,000 (39,431,000) [ $ -] Yes Oct-08 Oct-08 Feb-09 TBD TBD Ayers Saint Gross to provide bridging documents. $ $ 118,500,000 (118,500,000) [ $ -] Revised Scope Jan-07 Revised Concept Apr-09 Apr-07 Jun-09 TBD TBD Project under scope revisions / review for new Band Rehearsal Hall and Museum. Feb-09 Feb-09 Feb-09 TBD TBD TBD Potentially extracted from previously authorized Arts Gateway to the University listed above. 6,200,000 (6,200,000) [ $ -] Feb-07 10/1/2007 Baseball only; Softball TBD TBD TBD TBD TBD Pre-planning study completed. Athletics Dept currently fundraising for project. 37,400,000 (37,400,000) [ $ -] Yes Mar-05 Jun-05 Jan-07 May-08 Sep-10 Construction has started. Underground utilities are complete. The shoring for excavating the basement has begun. Construction is 9% complete. $ $ [ $ $ add seating, improve facilities $ 65,000 gsf new Construction Start Complete (TBD until contract awarded) $ $ -] UNIVERSITY OF VIRGINIA MAJOR PROJECTS – SEPTEMBER 15, 2008 (CONTINUED) Project Scope 33 Bayly Museum Renovations renovation Architect: Address: Contract Date: Contractor: Address: Carter-Harrison Research Building (MR-6) 200,000 gsf new Architect: Henningson, Durham & Richardson Address: Alexandria, VA Contract Date: March 15, 2006 Contractor: Barton Malow Address: Charlottesville, VA Central Grounds MTHW Upgrade 3,400 lf of 18" Architect: Carter Burgess pipe upgrades Address: Cary, NC Contract Date: Contractor: Address: Claude Moore Medical Education Building 58,500 gsf new 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 100,000 gsf Architect: Bohlin Cywinski Jackson Address: Pittsburgh, PA Contract Date: April 24, 2008 Contractor: W. M. Jordan Address: Richmond, VA Garrett Hall Renovation 25,200 gsf ren Architect: Address: Contract Date: Contractor: Address: Information Technology Engineering Building 100,000 gsf Architect: Bohlin Cywinski Jackson Address: Pittsburgh, PA Contract Date: April 24, 2008 Contractor: W. M. Jordan Address: Richmond, VA BOV Review Status (future actions are shaded) Working Budget Concept/ Architect/ (Approved Budget) Project Site/Design Engineer Schematic [GF Support] Approval Guidelines Selection Design $ $ $ Construction Start Complete (TBD until contract awarded) $2M - $2.5M [ $ -] Oct-08 n/a, renovation with no exterior impact < $5M n/a, renovation with no exterior impact TBD TBD 84,100,000 (84,100,000) [$24.3M GOB/ $3.2M GF] Yes Jun-00 Jun-00 Feb-01 Mar-06 Mar-09 Feb-07 n/a, infrastructure Jun-08 n/a, infrastructure TBD TBD $ 10,266,000 $ (10,266,000) [ $10.2M VCBA] $ $ 40,700,000 (40,700,000) [ $ -] Yes Jun-05 Nov-05 Sep-06 Nov-07 May-10 $ $ 88,900,000 (88,900,000) [ $ -] Oct-07 Dec-07 Feb-08 Oct-08 TBD TBD $ $ 14,000,000 14,000,000 [ $ -] Feb-08 Apr-08 Jun-08 n/a, renovation with no exterior impact TBD TBD Feb-07; Rev. Project Oct-07 Dec-07 Feb-08 Oct-08 TBD TBD $ $ 76,300,000 (76,300,000) [$750K GF plan $38.5M VCBA $1.7M GF equip] Comments Project is 85% complete. Project is 16% complete. Historic structure report received April 2008. Programming report by DEGW received July 2008. UNIVERSITY OF VIRGINIA MAJOR PROJECTS – SEPTEMBER 15, 2008 (CONTINUED) Project Scope 34 ITC Data Center 12,500 gsf Architect: Hypertect, Inc. Address: Roseville, Minnesota Contract Date: Contractor: Address: Ivy Translational Research Building (MR-7) 110,000 gsf Architect: Perkins and Will Address: Washington, DC Contract Date: May 20, 2008 Contractor: DPR Construction Address: Arlington, VA Jordan Hall HVAC replace HVAC Engineer: RMF Engineering, Inc. system Address: Charlottesville, VA Contract Date: March 27, 2008 Contractor: Address: Klockner Stadium Expansion add seating, Architect: improve facilities, Address: improve Contract Date: circulation issues Contractor: Address: Main Heating Plant Environmental Compliance Replace/improve Engineer: RMF Engineering, Inc. 5 boilers Address: Charlottesville, VA Contract Date: September 2, 2003 Contractor: Frank Lill & Sons Address: Webster, NY McLeod Hall Renovation 30,000 gsf ren Architect: Bowie Gridley Architects Address: Washington, DC Contract Date: Contractor: Address: Miller Center Addition 17,000 gsf new Architect: Address: Contract Date: Contractor: Address: BOV Review Status (future actions are shaded) Working Budget Concept/ Architect/ (Approved Budget) Project Site/Design Engineer Schematic [GF Support] Approval Guidelines Selection Design Construction Start Complete (TBD until contract awarded) $ $ 13,061,000 (13,061,000) [ $ -] Feb-07 Oct-07 Jun-08 Feb-09 TBD TBD $ $ 93,300,000 (93,300,000) [ $ -] Rev. Project Oct-07 Dec-07 Dec-07 Feb-09 TBD TBD $ $ 28,884,500 (28,884,500) [ $ -] 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 TBD TBD TBD $ $ 71,700,000 (71,700,000) [$17.5M 21st Century/ $19.7M GF] Yes n/a May-03 Apr-04 Apr-05 $ $ 6,075,000 (6,075,000) [ $ -] Feb-07 n/a, renovation with no exterior impact Jul-08 n/a, renovation with no exterior impact TBD Feb-09 Feb-09 Feb-09 TBD TBD $ $ [ $ -] Comments Planning study complete. Athletics Dept currently fundraising for project. 9/08 - Construction is completed for all work original except #5 silo. 9/09 - 5th coal silo + 6th foundation TBD TBD UNIVERSITY OF VIRGINIA MAJOR PROJECTS – SEPTEMBER 15, 2008 (CONTINUED) Project 35 New Cabell Hall Renovation Architect: Goody Clancy Address: Boston, MA Contract Date: Contractor: Address: Pavilion X Architect: Address: Contract Date: Contractor: Address: Printing and Copying Center Addition Architect: TEC (Michael Osteen) Address: Charlottesville, VA Contract Date: Contractor: Martin & Horn, Inc. Address: Charlottesville, VA Ruffner Renovation Architect: Address: Contract Date: Contractor: Address: 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 Scott Stadium Score/Video Board Architect: Address: Contract Date: Contractor: Address: Scope BOV Review Status (future actions are shaded) Working Budget Concept/ Architect/ (Approved Budget) Project Site/Design Engineer Schematic [GF Support] Approval Guidelines Selection Design Jun-08 Jul-08 Oct-08 connection to South Lawn only TBD TBD Jun-08 n/a n/a Oct-08 TBD TBD 3,300,000 (3,300,000) [ $ -] Sep-06 Oct-07 n/a, term contract Jun-07 Dec-07 Jul-08 May-09 86,455 gsf ren $ 20,480,000 $ (20,480,000) [$250,000 GF for pre-planning study] Feb-07 n/a, renovation with no exterior impact TBD n/a, renovation with no exterior impact TBD TBD 25,000 gsf ren $ $ 17,716,000 (17,716,000) [ $ -] Feb-07 n/a, renovation with no exterior impact Apr-08 n/a, renovation with no exterior impact TBD TBD Schematic design received Jul-08. Preliminary design started. (3) 1200-1500 ton $ $ chillers 21,000,000 (21,000,000) [ $ -] Feb-08 n/a, infrastructure Apr-08 n/a, infrastructure TBD TBD CM for design phase services. Preliminary design review in Value Management in Sept-08. $ $ 2,400,000 (2,400,000) [ $ -] Jun-08 Oct-08 TBD TBD Project kick-off meeting in Sept-08, will establish schedule for construction and BOV reviews. renovation 15,000 gsf replacement 80,000,000 (80,000,000) [$3,880,000 VCBA] Comments Feb-07 159,000 gsf ren $ $ Construction Start Complete (TBD until contract awarded) $1.7M - $2.1M ($1.7M - $2.1M) [ $ -] $ $ n/a, n/a, equipment equipment installation installation Programming completed. Schematic design began August 2008. Construction is 1% complete. UNIVERSITY OF VIRGINIA MAJOR PROJECTS – SEPTEMBER 15, 2008 (CONTINUED) Project 36 South Chiller Plant Addition Architect: Affiliated Engineers East, PC Address: Chapel Hill, NC Contract Date: Jun 7, 2006 Contractor: Martin & Horn, 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: Address: Contract Date: Contractor: Address: Scope BOV Review Status (future actions are shaded) Working Budget Concept/ Architect/ (Approved Budget) Project Site/Design Engineer Schematic [GF Support] Approval Guidelines Selection Design add 4,000 tons of $ $ capacity 22,500,000 22,500,000 [$5.433 GF] 114,000 gsf new 200-210 cars JPA plaza $ 105,000,000 $ (105,000,000) [$14.284M GOB/ $2.5M GF] 19,300 gsf new $ $ 10,500,000 (10,500,000) [ $ -] Construction Start Complete (TBD until contract awarded) Comments Yes Nov-05 Nov-05 Jul-06 Feb-07 Nov-08 Construction is 86% complete. Yes Jun-02 Sep-05 Apr-06 May-07 Nov-10 Construction is 40% complete. Jan-07 Feb-09 Feb-09 TBD TBD TBD Study review in progress. UNIVERSITY OF VIRGINIA MAJOR PROJECTS – SEPTEMBER 15, 2008 (CONTINUED) Project Scope 37 Medical Center / Agency 209 Clinical Office Building 3d Floor Build-Out 20,000 gsf Architect: Daggett + Grigg Architects, PC Address: Charlottesville, VA Contract Date: April 18, 2008 Contractor: DPR Construction Address: Arlington, VA Emily Couric Clinical Cancer Center 150,000 gsf new 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 40,000 gsf new Architect: SmithGroup MidAtlantic 60,000 gsf ren Address: Washington, D.C. Contract Date: December 6, 2006 Contractor: Gilbane w/ H.J. Russell Address: Richmond, VA Lee Street Entry and Connective Elements Hospital Plaza Architect: Zimmer-Gunsul-Frasca Partnership and Colonnade Address: Washington, D.C. Contract Date: Contractor: Address: Moser Radition Therapy Addition 3,000 gsf Architect: Address: Contract Date: Contractor: Address: Primary Care Ctr - Bricks/Roof Replacement Exterior brick Architect: Whitlock Dalrymple Poston façade Address: Manassas, VA Replace roof Contract Date: May 9, 2008 Contractor: R.E. Lee & Son, Inc. Address: Charlottesville, VA University Hospital - 1st Flr Radiology improve and Architect: Perkins Eastman updgrade Address: Charlotte, NC radiology dept Contract Date: Contractor: Address: BOV Review Status (future actions are shaded) Working Budget Concept/ Architect/ (Approved Budget) Project Site/Design Engineer Schematic [GF Support] Approval Guidelines Selection Design Construction Start Complete (TBD until contract awarded) $ $ 21,325,000 (21,325,000) [ $ -] Cited in 2007 Long Range Plan Yes n/a, renovation with no exterior impact Dec-07 n/a, renovation with no exterior impact TBD TBD $ $ 74,000,000 (74,000,000) [$25M GF] Cited in 2007 Long Range Plan Yes Oct-04 Oct-04 Jul-06 Apr-08 Apr-11 $ $ Yes Sep-05 Dec-05 May-07 Jan-09 Jan-12 $ $ 24,190,000 (24,190,000) [ $ -] Cited in 2007 Long Range Plan Jan-06 May-07 May-07 Jun-08 TBD TBD $ $ 2,507,000 (2,507,000) [ $ -] Feb-08 n/a, under $5M n/a, under $5M Oct-08 TBD TBD $ $ 6,581,000 (6,581,000) [ $ -] Feb-08 n/a, renovation with no exterior impact Jun-08 n/a, renovation with no exterior impact TBD TBD $ $ 21,212,000 (21,212,000) [ $ -] Yes n/a, renovation with no exterior impact Jul-08 n/a, renovation with no exterior impact TBD TBD 80,178,000 (80,178,000) [ $ -] Cited in 2007 Long Range Plan Comments CM providing design phase services. Project budget is total authorization to acquire a completed building, including a finished third floor. Third floor now being completed. Project is 4% complete. UNIVERSITY OF VIRGINIA MAJOR PROJECTS – SEPTEMBER 15, 2008 (CONTINUED) Project 38 University Hospital - 2nd Flr Heart Center Architect: HKS Address: Richmond, VA Contract Date: Contractor: Address: University Hospital - 2nd Flr ORs/MRI Architect: HKS Address: Richmond, VA Contract Date: Contractor: Address: University Hospital - 2nd Flr Surgical Path Lab Architect: HKS Address: Richmond, VA Contract Date: Contractor: Address: University Hospital - Elevators Architect: Smith Groups MidAtlantic Address: Washington, DC Contract Date: Contractor: Address: Scope BOV Review Status (future actions are shaded) Working Budget Concept/ Architect/ (Approved Budget) Project Site/Design Engineer Schematic [GF Support] Approval Guidelines Selection Design Construction Start Complete (TBD until contract awarded) 20,500 gsf ren $ $ 15,583,000 (15,583,000) [ $ -] Cited in 2007 Long Range Plan 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 $ $ 14,294,000 (14,294,000) [ $ -] Cited in 2007 Long Range Plan Feb-08 n/a, renovation with no exterior impact Jul-08 n/a, renovation with no exterior impact TBD TBD $ $ 6,581,250 (6,581,250) [ $ -] Cited in 2007 Long Range Plan Feb-08 n/a, renovation with no exterior impact Jul-08 n/a, renovation with no exterior impact TBD TBD $ $ Feb-08 n/a, renovation with no exterior impact Jun-08 n/a, renovation with no exterior impact TBD TBD 8,800 gsf ren Bank of 2 elevators 7,594,000 (7,594,000) [ $ -] Cited in 2007 Long Range Plan Comments UNIVERSITY OF VIRGINIA MAJOR PROJECTS – SEPTEMBER 15, 2008 (CONTINUED) Project Scope 39 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 Crockett Hall Renovation 17,800 gsf ren. Architect: Mitchell Mathews Address: Charlottesville, VA Contract Date: June 28, 2007 Contractor: BurWil Construction Address: Bristol, TN 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 Main Entrance Visitor Access Architect: David Hill Studio Revised Entry Address: Roanoke, VA Stormwater Contract Date: February 17, 2006 Mgmt. Contractor: BurWill Address: Bristol, TN Multi-Purpose Center 60,000 gsf new Architect: (con ctr) Address: Contract Date: Contractor: Address: Residence Hall III 116 beds Architect: Hanbury, Evans, Wright, Vlattas 30,500 gsf new Address: Wytheville, VA Contract Date: April 1, 2008 Contractor: Rentenbach Contractors Address: Knoxville, TN Science Building Renovation 27,000 gsf ren. Architect: VMDO Architects Address: Charlottesville, VA Contractor: Quesenberry's Address: Big Stone Gap, VA BOV Review Status (future actions are shaded) Working Budget Concept/ Architect/ (Approved Budget) Project Site/Design Engineer Schematic [GF Support] Approval Guidelines Selection Design $ $ Construction Start Complete (TBD until contract awarded) Comments 14,420,667 (14,420,667) [$7.475M GOB $2.95M GF] Yes May-03 Revised Concept May06 Sep-04 Jul-06 Aug-07 Aug-09 Construction is 40% complete. $ 6,900,000 $ (6,900,000) [$6.9M 21st Cent.] Yes Nov-02 Nov-00 Jan-06 Jul-07 Aug-08 Construction is 95% complete. $ $ 9,600,000 (9,600,000) [ $ -] Yes May-06 Sep-06 Oct-07 Mar-08 Jun-09 Early site, utility, geopier/steel and foundations are in construction. Construction is 6% complete. $ $ 2,000,000 (2,000,000) Yes n/a, site project n/a, < $5M Jan-06 Jul-07 Aug-08 Construction is 90% complete. $ $ 30,000,000 (30,000,000) [ $30,000,000] Feb-08 Jun-08 Oct-08 Feb-09 TBD TBD CM selection process underway. $ $ 9,000,000 (9,000,000) [ $ -] Yes May-06 Sep-06 Oct-07 Mar-08 Jul-09 Early site, utility, geopier/steel and foundations are in construction. Construction is 6% complete. $ $ 13,435,000 (13,471,882) [$11,171,882] Yes May-98 Jul-06 Oct-07 Jan-08 Apr-09 Construction is 23% complete. UNIVERSITY OF VIRGINIA MAJOR PROJECTS – SEPTEMBER 15, 2008 (CONTINUED) Project Smiddy Hall Renovation & New IT Building Architect: Train & Partners Address: Charlottesville, VA Contract Date: Contractor: Address: Buildings Available for Reuse Birdwood Mansion Alden House Onesty Hall (Partial) Scope 21,524 gsf ren. 2,187 gsf add 6,000 gsf new BOV Review Status (future actions are shaded) Working Budget Concept/ Architect/ (Approved Budget) Project Site/Design Engineer Schematic [GF Support] Approval Guidelines Selection Design $ $ 13,546,000 (13,546,000) [$10,546,000] Yes Jan-07 Apr-07 Feb-08 Construction Start Complete (TBD until contract awarded) TBD TBD Comments Final A/E drawings due September 15, 2008. Studying use as public outreach center. 40 PROFESSIONAL SERVICES CONTRACTS UNIVERSITY OF VIRGINIA Quarter Ended June 30, 2008 2002-2003 40 25 65 2003-2004 45 59 104 2004-2005 35 43 78 2005-2006 30 55 85 2006-2007 38 40 78 2007-2008 64 114 178 Total 7/1/02 to 6/30/08 252 336 588 Out-of-State Architects Out-of-State Engineers Total of Out-of-State Firms 13 7 20 23 11 34 11 2 13 42 14 56 31 13 44 86 39 125 206 86 292 23% 29% 33% Total All Firms 85 138 91 141 122 303 880 100% CONTRACTS Virginia Architects Virginia Engineers Total of Virginia Firms Percent for each category 29% 38% 67% 41 2002-2003 $2,769,654 $ 511,737 $3,281,391 2003-2004 $ 2,066,302 $ 934,695 $ 3,000,997 2004-2005 $4,062,035 $1,472,970 $5,535,005 2005-2006 $ 3,830,387 $ 2,938,803 $ 6,769,190 2006-2007 $6,298,801 $1,537,366 $7,836,167 2007-2008 $5,380,810 $2,881,163 $8,261,973 Total 7/1/02 to 6/30/08 $24,407,989 $10,276,734 $34,684,723 Out-of-State Architects Out-of-State Engineers Total Out-of-State Firms $3,099,618 $ 297,228 $3,396,846 $ 8,917,768 $ 1,240,291 $10,158,059 $5,256,775 $ 842,261 $6,099,036 $23,898,844 $ 1,694,436 $25,593,280 $7,876,867 $1,132,659 $9,009,526 $14,076,542 $ 4,867,814 $18,944,356 $63,126,414 $10,074,689 $73,201,103 59% 9% 68% Total All Firms $6,678,237 $13,159,056 $11,634,041 $32,362,470 $16,845,693 $27,206,329 $107,885,826 100% FEES Virginia Architects Virginia Engineers Total Virginia Firms Percent for each category 23% 10% 32% UNIVERSITY OF VIRGINIA PAVILION OCCUPANCY STATUS AS OF SEPTEMBER 5, 2008 Pavilion I Occupants David W. Breneman & Donna Plasket Assigned Available July 1998 Fall 2009 The Lancasters will move out in Sept 2008. The Pavilion will Fall 2009 undergo a thorough renovation and restoration and will not be available before Fall 2009. Summer 2013 II B. Jeanette & Wade Lancaster July 1991 III Robert and Ann Pianta Mar 2008 IV Larry J. Sabato Oct. 2002 Spring 2013 V & Annex Patricia Lampkin and Wayne Cozart VI Robert D. and Margaret H. Sweeney VII Colonnade Club VIII Upper Sarah E. Turner Apartment VIII Terrace Vacant Apartment Mar 2008 Summer 2010 Fall 2007 Fall 2012 Aug 2004 September 2010 Late fall 2009 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 42 Comments Ms. Saunders, the previous tenant has just moved out
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