REVISED 9/13/05 UNIVERSITY OF VIRGINIA BOARD OF VISITORS MEETING OF THE BUILDINGS AND GROUNDS COMMITTEE SEPTEMBER 16, 2005 BUILDINGS AND GROUNDS COMMITTEE Friday, September 16, 2005 1:00 – 2:30 p.m. Board Room, The Rotunda Committee Members: Mark J. Kington, Chair Alan A. Diamonstein Susan Y. Dorsey W. Heywood Fralin Vincent J. Mastracco, Jr. Catherine S. Neale Lewis F. Payne Don R. Pippin Gordon F. Rainey, Jr. Thomas F. Farrell, II, Ex Officio AGENDA PAGE I. II. ACTION ITEMS (Ms. Sheehy) A. Concept, Site, and Design Guidelines, Hospital Bed Expansion (Ms. Sheehy to introduce Mr. David J.Neuman; Mr. Neuman to report) B. Schematic Design, School of Nursing Building C. Historic Preservation Framework Plan REPORTS BY THE VICE PRESIDENT FOR MANAGEMENT AND BUDGET (Ms. Sheehy) A. 2005-2006 Revised Goals and Work Plan B. Architect/Engineer Selections Less Than $5 Million and Not on Term Contracts (Written Report) 1 8 12 17 18 22 III. REPORTS BY THE ARCHITECT FOR THE UNIVERSITY (Mr. Neuman) 23 A. Foster Site Cemetery B. South Grounds Planning Study • Update on South Lawn C. Schedule of Upcoming Design Actions 24 UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: September 16, 2005 COMMITTEE: Buildings and Grounds AGENDA ITEM: II.A. Concept, Site, and Design Guidelines, Hospital Bed Expansion $60,000,000 Bonds $18,000,000 Hospital Operating Revenues BACKGROUND: This project includes the renovation and addition of space within University Hospital to provide up to 70 acuity adjustable single patient rooms ($60,000,000), and the replacement of the hospital’s major internal engineering infrastructure systems ($18,000,000), which were installed when the hospital was completed in the late 1980s and are approaching the end of their useful lives. The additional beds are needed to address a 110 bed shortfall that is projected by the year 2013. The project will be phased over a 3 – 5 year period. The project budget is estimated at $78 million and will be funded from bonds and hospital operating revenues. This is a new project that is not in the University’s previously approved capital outlay plans. The Medical Center Operating Board approved the project on September 1st. The Finance Committee will review the financing plan at its September 20th meeting. The University will request a state authorization during the 2006 General Assembly Session. DISCUSSION: The Health System and the Office of the Architect have prepared the concept, site and design guidelines. Mr. Neuman will review the guidelines with the Committee. ACTION REQUIRED: Committee Approval by the Buildings and Grounds APPROVAL OF CONCEPT, SITE, AND DESIGN GUIDELINES FOR THE HOSPITAL BED EXPANSION RESOLVED that the concept, site, and design guidelines, dated September 16, 2005, and prepared by the Architect for the University, for the Hospital Bed Expansion are approved; and RESOLVED FURTHER that the project will be presented for further review at the schematic design level of development. 1 Hospital Bed Expansion Concept, Site, and Design Guidelines A) Proposed Project Concept There is a critical shortage of acute adult patient beds in the University Hospital. This trend is expected to continue. With the expansion of clinical programs there is expected to be an even greater demand for patient beds in the Hospital. A preliminary study initiated this past spring identified the opportunity to create 70 acuity adjustable single patient rooms within University Hospital while upgrading the infrastructure to handle future demands placed on the facility by changes in technology and health care practice. The potential of adding a new bed tower and adding beds to a Children’s Hospital was also explored. Construction of the Hospital Bed Expansion will allow for the addition of patient beds without utilizing scarce real estate adjacent to University Hospital. By expanding within the existing footprint, the need for redundant support services will be eliminated. Further, the Bed Expansion will provide the opportunity to upgrade the aging infrastructure of the University Hospital. The project cost includes $60,000,000 for renovation and $18,000,000 for upgrades to the building infrastructure. The new beds will be phased in over a three to five year period. 2 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 University Hospital Bed Expansion. • • • • • • • • • • • Conforms with overall land use plan and district/area plans. Reinforces functional relationships with the 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 or parking, mass grading, etc. Minimizes opportunity cost: i.e., value of this use and size versus alternatives. Provides a size that is adequate, but not excessive, for initial program, future expansion, and ancillary uses. Allows for incorporating sustainability principles in terms of solar orientation, reuse of historic structures, storm water management, etc. 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. UVA Hospital: View from Lee Street 3 C) Proposed Site The recently completed Hospital Expansion addition occupies one of the last building sites adjacent to University Hospital. The only remaining building site is occupied by the Emergency Department Entrance/Emergency Vehicle Parking and the Helipad. The Hospital Bed Expansion will allow for the addition of patient beds without encroaching outside the existing footprint of University Hospital and, thus, preserving the building site for future expansion. The infill construction also provides an opportunity to coordinate design characteristics on the north façade of University Hospital with the facade of the proposed Clinical Cancer Center (CCC) to be located directly across on Lee Street. Future CCC Future Childrens’ Hospital UVA Hospital: Aerial View 4 D) Design Guidelines Site Planning The Hospital Bed Expansion will be constructed within the existing footprint of University Hospital. Circulation and Parking Circulation will not change as a result of the Hospital Bed Expansion. There will be a modest impact on parking facilities within the Health System from the increased bed count and associated staff and visitors. It is anticipated that the new West Main Street Garage will absorb this increase. Architecture • The exterior architectural changes to the University Hospital will be limited to the north facade of the fifth through the eighth floors of the east and central towers. The penthouses on all three towers will be expanded northward. • Materials and detailing of the new north façade will be sympathetic and proportional to the proposed Clinical Cancer Center and Childrens’ Hospital projects, as well as contextual with the other major hospital projects. It is anticipated that the exterior façade will be designed in metal and glass in order to accommodate these objectives. Landscape No changes to the existing landscaping are anticipated as a result of this project. Review and Compliance The Office of the Architect for the University is responsible for the review and approval of project compliance with these guidelines. 5 UVA Hospital: Existing UVA Hospital: With Bed Expansion 6 UVA Hospital: Existing Floor Plan UVA Hospital: With Bed Expansion 7 UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: September 16, 2005 COMMITTEE: Buildings and Grounds AGENDA ITEM: II.B. Schematic Design, School of Nursing Building $6,000,000 Gifts $6,000,000 21st Century Bonds BACKGROUND: This project constructs a 30,000 gross square foot facility for the School of Nursing. The facility is needed to address severe overcrowding in McLeod Hall. The building will house classrooms, faculty and administrative offices, student spaces, and research facilities. The project was authorized in the 2004 General Assembly Session. Its budget is $12,000,000 with funding provided by the State through its 21st Century bond program and by the University through gifts. The Concept, Site, and Design Guidelines were approved on December 8, 2004. The architect selection was approved on March 31, 2005. DISCUSSION: The architects, in conjunction with the Architect for the University, the School of Nursing, and Facilities Management, have developed the schematic design, which Mr. Neuman will review with the Committee. ACTION REQUIRED: Committee Approval by the Buildings and Grounds APPROVAL OF SCHEMATIC DESIGN FOR THE SCHOOL OF NURSING BUILDING RESOLVED that the schematic design, dated September 16, 2005, and prepared by Bowie Gridley Architects of Washington, D.C., for the School of Nursing Building, is approved for further development and construction. 8 School of Nursing Building Site Plan 9 School of Nursing Building View from the North on 15th Street 10 School of Nursing Building View from the South on 15th Street 11 UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: September 16, 2005 COMMITTEE: Buildings and Grounds AGENDA ITEM: II.C. Historic Preservation Framework Plan BACKGROUND: In 2003, the University received a grant from the Getty Foundation to develop a historic preservation framework plan to ensure appropriate stewardship and planning for historic buildings and landscapes. The plan’s objectives were to: 1. Develop a base level of consistent research and documentation for the historic structures and landscapes built on the University’s main Grounds after the completion of the Jeffersonian buildings (1827) to forty years ago (1965). 2. Describe and document, through consistent narratives and graphics, the general appearance, significant features, and histories of these buildings and landscapes. 3. Evaluate the integrity and significance of these buildings and landscapes, their interior and exterior architectural elements, physical or historical context, and other contributing qualities, and develop priorities for their preservation and maintenance. 4. Prepare preservation guidelines defining preferred preservation treatment and maintenance practice for managing these historic buildings and landscapes. DISCUSSION: For this effort, the Office of the Architect for the University in conjunction with its consultants and advisory board developed the following evaluation criteria and preservation priority categories. The four criteria are 1) association with people or events important to the University’s history, 2) quality of the original design, 3) integrity of the design, and 4) condition of the building and site. The six preservation categories are 1) fundamental to University history and present character, 2) essential to University history and present character, 3) important to University history and present character, 4) contributing to University history and present character, 5) not contributing to University history and present character, and 6) of consideration outside of University context. 12 The evaluation process will continue on an annual basis to capture additional buildings and landscapes as they attain forty years of age. An executive summary is included after this item summary. ACTION REQUIRED: Committee Approval by the Buildings and Grounds APPROVAL OF HISTORIC PRESERVATION FRAMEWORK PLAN WHEREAS, the University is the steward of many significant historic buildings and landscapes, including Thomas Jefferson’s Academical Village - a World Heritage site; and WHEREAS, the Office of the Architect has completed a Historic Preservation Framework Plan to ensure appropriate stewardship and planning for the University’s historic buildings and landscapes, which postdate the Jeffersonian buildings; and WHEREAS, the Plan establishes a base level of consistent research and documentation for significant or contributing historic structures and landscapes on the University’s main Grounds; and WHEREAS, the evaluation criteria used, and the preservation priority categories established, are enumerated in the Attachment to this Resolution; RESOLVED the Historic Preservation Framework Plan is approved. 13 ATTACHMENT The Plan has 1) described and documented through consistent narratives and graphics the general appearance, significant features, and histories of these buildings and landscapes, 2) evaluated their integrity and significance, their interior and exterior architectural elements, physical or historical context, and other contributing qualities and developed priorities for preservation and maintenance, 3) analyzed the potential for adaptive use of these buildings, and 4) prepared preservation guidelines defining preferred preservation treatment and maintenance practices. The Office of the Architect for the University developed four evaluation criteria: 1) association with people or events important to the University’s history, 2) quality of the original design, 3) integrity of the design, and 4) condition of the building and site. The Office of the Architect for the University developed six preservation priority categories: 1) fundamental to University history and present character, 2) essential to University history and present character, 3) important to University history and present character, 4) contributing to University history and present character, 5) not contributing, and 6) of consideration outside of University context. 14 Historic Preservation Framework Plan Executive Summary September 16, 2005 The University of Virginia received a Getty Foundation Campus Heritage Grant in 2003 to study the 120 buildings and 29 landscapes which were constructed on Grounds after Thomas Jefferson’s death and before 1965. The grant was matched with funds from the Hunter & Carl Smith Endowment. The goal of this project was to understand how these buildings and their settings contribute to the special sense of place which defines the experience of being at the University of Virginia, and to generate a report which can be a source of information as renovations, restorations, additions and replacements of these buildings and sites are planned. The University engaged Mesick Cohen Wilson Baker, Architects, of Albany, NY a nationally regarded historic preservation firm, as consultants for the project. Eight graduate interns from the School of Architecture were also involved during the course of the project. The evaluation process began with documentary research on each building in the University’s archives at the Special Collections library, at Facilities Management, and at local historical societies. This work provided the basic factual background, to the extent that information existed, for each building. Each building or site was inspected inside and out by both the interns and the consultants. These site visits yielded lists of significant features for each building, helped to clarify changes to the buildings, allowed for the accurate identification of the materials used in their construction, and identified areas of concern about building conditions. Once the research and inspections were completed, the buildings were compared to each other to determine their relative importance to the University. The four categories used for this comparison were: 1) 2) 3) 4) Association with people or events important to the University's history Quality of the original design Integrity of the design Condition of the building or site So, for example, an undistinguished building that was associated with an important event could be highly ranked, but a well-designed building that had been heavily altered over time might not be. The buildings and landscapes were assigned to six categories of importance: 1) Fundamental: This category was exclusive to Jefferson’s Academical Village. 2) Essential: These are the most important buildings, those which deserve the utmost care when renovations are planned, and which are the least likely candidates for significant change. 15 3) Important: These are important buildings, which deserve careful consideration as renovations or enlargements are planned. 4) Contributing: These are the buildings which have some interest. As projects are planned, their history and significance should be considered, but these buildings could be subject to significant alterations or replacement. 5) Of Interest Beyond the University Context: This category was developed for buildings owned but not constructed by the University, with a location remote from the Central Grounds. This category indicates that the buildings need to be considered to some degree; they could be placed in any of the three categories of significance listed above. 6) Not Contributing: These buildings could be either University-built or acquired later, but in either case, there is nothing of significance which needs to be considered as a project is developed. An essay which briefly discusses the physical development of the Grounds and places that development in the context of larger national trends provides a framework for the individual building and landscape entries. The project’s approach and work product have been reviewed by an Advisory Committee composed of experts in the area of Virginia architecture, drawn from the staffs of the Department of Historic Resources, Colonial Williamsburg, Monticello, Poplar Forest, and including a former senior official from the National Park Service. This project will provide both local and state level benefits. Locally, the building and landscape entries will assist property management and renovation planning, and related decisions on allocation of resources, will help minimize surprises for future projects, and will assist in focusing fundraising efforts for historic preservation projects. On a state level, this effort will demonstrate to Department of Historic Resources (DHR) our responsible management of our historic buildings and could serve as the basis of a MOU with DHR for future projects, and will make negotiations with the state easier as plans for historic buildings are developed, including demolitions, if good-faith consideration of a building’s merits is shown. 16 UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: September 16, 2005 COMMITTEE: Buildings and Grounds AGENDA ITEM: II. Report by the Vice President for Management and Budget ACTION REQUIRED: None DISCUSSION: The Vice President for Management and Budget will report on the Revised Goals and Work Plan for 2005-06, included on page 21, for the Buildings and Grounds Committee. 17 Buildings and Grounds Committee 2005-06 Goals and Work Plan GOALS 1. Historic asset management: implementation and process Currently the University has one of the nation’s most eminent collections of historic buildings and landscapes, and it is the only campus designated as a World Heritage Site. A historic resources plan has been developed to ensure that the Academical Village receives preservation treatment which conforms to the highest international standards. The soon-to-be-completed Historic Preservation Framework Plan will be disseminated this year, and will help to inform decision-making as work is proposed on the postJefferson buildings on Grounds. The successful implementation of a tax credit strategy will help to defray the costs associated with the ongoing maintenance of these buildings. Results: The thorough assessment of all of the University’s historic resources and the dissemination of the results will allow for appropriate and timely administrative decision making related to these facilities, as well as better care of our treasures. 2. Environmental sustainability evaluation and process Given Jefferson’s intention that the University’s buildings would serve a didactic, as well as a practical, role in every day life, it would seem appropriate that our current buildings do the same in terms of demonstrating principles of environmental sustainability. While many other leading universities have been very active in this regard, we have made only modest efforts to date. The efforts will be directed at developing a pragmatic set of design guidelines tailored to the University context and its natural climatic setting; and identification of best management practices as they relate to the university-at-large. Results: Better designed, more energy efficient buildings and environs that express these characteristics obviously in order to enhance the overall learning experience at U.Va. 3. Land use: work plan, data analysis & enhanced process Though the University owns more than 5,000 acres beyond its Central Grounds, we have only just begun efforts to assess comprehensively the natural systems, current uses, political constraints, etc. related to these physical assets. Results: More strategic management of existing lands and the acquisition process through a collaborative approach of the Office of the Architect and the University of Virginia Foundation will provide for better decision making, stewardship, and future flexibility for the institution. 4. Maintaining the University’s buildings and infrastructure The 2005-06 operating budget includes the first installment in a ten-year plan to reduce the backlog of deferred maintenance to a reasonable level and to establish a level of permanent investment in the maintenance budget that will protect our educational and general (E&G) physical assets. There are additional aspects of this initiative that need to be completed in the coming year. As part of the strategy to reduce the backlog of deferred maintenance in E&G buildings the Board of Visitors supports the use of debt to finance the one-time investments needed over the next ten years. During 2005-06 we will work with the Vice President and Chief 18 Financial Officer to establish guidelines for using debt to finance appropriate projects which will effectively reduce existing maintenance deficiencies while giving consideration to the University’s debt capacity. We will also need to identify repayment sources for any debt issued. We will not ignore the state’s role in funding deferred maintenance and will vigorously work to make our case for increased allocations to ongoing maintenance needs and the maintenance reserve appropriation in 2006-08. This initial plan deals only with E&G buildings. Similar plans need to be in place for auxiliary enterprise facilities, the Medical Center, and the College at Wise. We will work with each of these entities during the coming year to analyze the maintenance needs and develop required plans to achieve and/or sustain maintaining our facilities in a good condition as measured by the facility condition index. 5. Board Notification of Up-Coming Design Approval Actions The Office of the Architect for the University will develop an annual schedule of upcoming design approvals for all Board members. This schedule will be updated and included in the routine reports that are prepared for each Full Board meeting. The report will also include items regarding the University’s plans for buildings that are currently vacant or will become vacant as a result of the occupancy of new buildings. 19 WORK PLAN 1. Historic asset management: implementation and process • • • • • • • • • • • August 2005 – June 2006: Historic Structure Reports for Rotunda & Carr’s Hill in progress with completion expected in 2006-07. October – December 2005: Disseminate findings of Historic Preservation Framework Plan through presentations and incorporation in Facilities Management building inventory; inventory system operational and in use. December 2005: Complete Historic Structure Report for Pavilion III. December 2005: Retain consultant and begin inventory of decorative arts. January – March 2006: Obtain administrative approval of tax credit strategy. March 2006: Complete alleyway and pavilion courtyard paving and lighting design. March 2006: Complete adaptive reuse study for Rugby Faculty apartments, including historic tax credit strategy. March 2006: Complete a written work plan for historic preservation fundraising efforts. March 2006: Submit grant proposal to the Getty Foundation. June 2006: Restore Cocke Hall clock. June 2006: Complete restoration study, design drawings and specifications, and cost study for Pavilions, Lawn Rooms and Colonnades. 2. Environmental sustainability evaluation and process • • • • • • October – December 2005: Identify best practices and incorporate into sustainability guidelines. December 2005: Publish revised building and landscape guidelines with sustainability goals. December 2005: Develop and incorporate Leadership in Energy and Environmental Design (LEED) equivalency criteria into project Concept, Site & Design Guidelines; Prototype three (3) U.Va. projects and track during 2006-07. June 2006: Obtain administrative approval and publish sustainability guidelines on Office of the Architect website. June 2006: Inventory existing University sustainability program efforts and establish vehicle for regular communication and information sharing among proponents. June 2006: Benchmark other relevant institutions and review current literature to ascertain programs with greatest potential benefit. 3. Land use: Work plan, data analysis and enhanced process • • • • December 2005: Complete work plan and related schedule of tasks for Land Use Plan. April – June 2006: Furnish knowledge base gained through land use analyses to pertinent internal U.Va. entities. March 2006: Initiate a standing working group with UVAF to review decision making and stewardship in relationship to UVAF properties in Albemarle County June 2006: Provide appropriate levels of access to detailed knowledge of U.Va. planning data in land use and biological areas. 20 4. Maintaining the University’s buildings and infrastructure • • • • • • September 2005: Submit proposal to Governor for increasing operating maintenance funding related to the significant inventory of historic structures maintained by the University (i.e., a supplement to operating and maintenance funding provided through base budget adequacy formulas). November 2005: Propose guidelines for using debt to help fund reduction in the backlog of E&G deferred maintenance. December 2005: Assess the allocation made to operating maintenance and maintenance reserve in the Governor’s 2006-08 budget and determine whether to request additional funds through the legislative process. August-December 2005: Assess the maintenance needs of Medical Center, auxiliary enterprise, and College at Wise facilities. Winter 2006: Identify initial set of E&G buildings to undergo substantial renewal. Spring 2006: Develop and present to appropriate Board committees a long-term plan, similar to the E&G plan, that achieves a reduction in the backlog of deferred maintenance and establishes an appropriate annual maintenance budget that will prevent the further accumulation of deferred maintenance in the future for Medical Center, auxiliary enterprise, and College at Wise facilities. 5. Board Notification of Up-Coming Design Approval Actions • • • August 2005: Prepare draft of design approval schedule for review by Chair of Buildings and Grounds Committee. October 2005: Include this schedule in routine reports for Full Board meeting. January 2006: Include revised report for Full Board meeting, including images of recently approved designs and designs proposed for upcoming B&G Committee meetings. 21 UNIVERSITY OF VIRGINIA ARCHITECT/ENGINEER SELECTION FOR CAPITAL PROJECTS $5 MILLION OF LESS AND NOT ON TERM CONTRACTS JUNE 30, 2005 Project Selection Date None 22 A/E Selected Description UNIVERSITY OF VIRGINIA BOARD OF VISITORS AGENDA ITEM SUMMARY BOARD MEETING: September 16, 2005 COMMITTEE: Buildings and Grounds AGENDA ITEM: III. Reports by the Architect for the University ACTION REQUIRED: None DISCUSSION: The Architect for the University will 1) report on the current status of the archaeological investigation of the Foster Site Cemetery, 2) review the conclusions of the South Grounds Planning Study including an update on the South Lawn project, and 3) present the following draft of a schedule for upcoming design actions that is to be included in future Board materials. 23 UNIVERSITY OF VIRGINIA MAJOR PROJECTS SEPTEMBER 12, 2005 Project Scope Budget (Authorization) [GF Support] BOV Design Review Status (upcoming actions are shaded) Concept/ Architect/ Site/Design Engineer Schematic Guidelines Selection Design Construction Start Complete Academic Division / Agency 207 Adv. Research & Tech. Bldg. UVa Foundation Project Ald. Rd Residences: Hereford 1st Yr 24 Architect: Address: Contract Date: Contractor: Address: Ald. Rd Residences: O-Hill Architect: Address: Contract Date: Contractor: Address: Arts Grounds Parking Garage Architect: Kimley Horn & Assoc. Address: Virginia Beach, VA Contract Date: Contractor: Address: Bavaro Hall (Ed School Bldg) Architect: Robert A.M. Stern Address: New York, NY Contract Date: Contractor: Address: 84,500 gsf new 120-140 beds $38,870,000 ($38,870,000) $12.6 - $14.7M ($38,500,000) N/A N/A N/A TBD TBD Jun-05 Oct-05 Mar-06 TBD TBD 120-140 beds $12.6 - $14.7M $38,500,000 Jun-05 Oct-05 Feb-06 TBD TBD 478 cars $10,600,000 ($10,600,000) Dec-04 Jun-05 Nov-05 TBD TBD 80,000 gsf new $37,200,000 ($32,000,000) Mar-05 Jun-05 Feb-06 TBD TBD Comments Project Scope Budget (Authorization) [GF Support] BOV Design Review Status (upcoming actions are shaded) Concept/ Architect/ Site/Design Engineer Schematic Guidelines Selection Design Construction Start Complete Comments Academic Division / Agency 207 (continued) 25 Campbell Hall Additions Architect: SMBW, P.C. Address: Richmond, VA Contract Date: Aug. 10, 2001 Contractor: Address: Campbell Hall Chiller Expan. Contractor: Waco, Inc. Address: Sandstrom, VA Cavalier Substation Expansion Contractor: various Address: various Center for the Arts Architect: Address: Contract Date: Contractor: Address: Cocke Hall Renovation Architect: Schwartz Silver Address: Boston, MA Contract Date: Oct. 30, 2003 Contractor: R.E, Lee Address: Charlottesville, VA Env. Sci. Field Station (LTER) Design Builder: McKenzie Const. Address: Virginia Beach, VA Contract Date: June 2004 14,700 gsf new 5,700 gsf ren $10,000,000 ($8,500,000) May-02 Jun-01 Jul-02 TBD TBD n/a $3,200,000 ($3,200,000) [$1.6M GOB] $4,700,000 ($4,700,000) [$4.7M GOB] $98,000,000 ($98,000,000) n/a n/a n/a Jun-05 Dec-05 n/a n/a n/a Mar-05 Oct-06 Dec-04 Dec-05 Dec-05 TBD TBD n/a 1,600 seat hall art museum 137,000 gsf new BOV approved Preliminary Design Jul-02. Re-design for 95% documents based on Value Engineering to be complete Dec-05. Building complete Sep-2005. Programming/proforma complete. Design competition initiated Jun-05. 20,000 gsf ren $9,000,000 ($9,000,000) [$6M 21st Cent.] Dec-02 Sep-02 Aug-03 Mar-05 Dec-06 BOV approved Preliminary Design Dec-03. Construction 5% complete. 15,151 gsf new $2,788,000 ($2,788,000) Jun-98 May-99 Jan-01 Oct-04 Dec-05 BOV approved Preliminary Design Jan-01. Pier/Dock completed. Lab/Housing 25% complete. Project Scope Budget (Authorization) [GF Support] BOV Design Review Status (upcoming actions are shaded) Concept/ Architect/ Site/Design Engineer Schematic Guidelines Selection Design Construction Start Complete Comments Academic Division / Agency 207 (continued) 26 Fayerweather Hall Renovation Architect: Dagit-Saylor Arch. Address: Philadelphia, PA Contract Date: Sept. 28, 1999 Contractor: Martin Horn Address: Charlottesville, VA Gilmer Teaching Labs Architect: Lavigne Assoc Arch Address: Alexandria, VA Contract Date: various Contractor: various Health System N. Parking Garage UVa Foundation Project John Paul Jones Arena Architect: VMDO Arch., P.C. Address: Charlottesville, VA Contract Date: Oct 2, 2001 Contractor: Barton Malow Address: Charlottesville, VA Main Heating Plant Upgrade Architect: RMF Engineering Address: Baltimore, MD Contract Date: Sept. 2, 2003 Contractor: Frank Lill & Sons Address: Webster, NY Medical Education Building Architect: Address: Contract Date: Contractor: Address: BOV approved Preliminary Design Nov-99. Construction 40% complete. 18,745 gsf ren $7,700,000 ($7,700,000) [$5.4M GOB/ 21st Century] Oct-99 Mar-98 Nov-99 Jun-04 Feb-06 14,000 gsf ren $5,700,000 ($5,700,000) [$5.7M GOB] N/A Apr-05 N/A May-06 Jul-07 1,200 cars and ped. bridge $28,000,000 ($21,600,000) $143,383,000 ($129,800,000) Dec-04 N/A Dec-05 TBD TBD Apr-02 Jul-01 May-02 Apr-03 Jun-06 BOV approved Preliminary Design Sep-02. Cast in place concrete/precast seating/garage structures complete. N. Grounds connector 60% complete. Replace/improve 5 boilers $64,200,000 ($39,300,000) N/A May-03 Apr-04 Apr-05 Feb-08 Design Build in progress. 60,000 to 65,000 gsf new $30,000,000 ($20,700,000) Jun-05 Oct-05 Mar-06 TBD TBD 15,000 seats 1,500 cars N. Grounds connector, Dell, Project Extras Preparing proforma for garage w/ adjacent office/retail building. Project Scope Budget (Authorization) [GF Support] BOV Design Review Status (upcoming actions are shaded) Concept/ Architect/ Site/Design Engineer Schematic Guidelines Selection Design Construction Start Complete Comments Academic Division / Agency 207 (continued) 27 Med. Research Bldg (MR-6) Architect: Henningson, Durham & Richardson Address: Alexandria, VA Contract Date: Jan. 11, 2000 Contractor: Address: Rouss Hall/Commerce School Architect: Hartman-Cox Arch. Address: Washington, DC Contract Date: March 8, 2005 Contractor: Gilbane Address: Laurel, MD School of Nursing Architect: Bowie Gridley Arch. Address: Washington, DC Contract Date: Contractor: Address: South Lawn - A&S Building Architect: Address: Contract Date: Contractor: Address: Studio Art Building Architect: Schwartz/Silver Arch. Address: Boston, MA Contract Date: Nov. 24, 2003 Contractor: Address: 189,000 gsf new $70,700,000 ($70,700,000) [$24.3M GOB] Jun-00 Jun-00 Feb-01 TBD TBD 125,000 gsf new 23,000 gsf ren $57,000,000 ($57,000,000) Dec-02 Sep-02 May-03 Mar-05 Feb-08 30,000 gsf new $12,000,000 ($12,000,000) [$6M 21st Cent.] Dec-04 Mar-05 Sep-05 TBD TBD 150,000 gsf new 200 cars JPA crossing $78,000,000 ($78,100,000) [$42.3M GOB] Jun-02 Oct-05 Mar-06 TBD TBD 42,000 gsf new $16,700,000 ($15,440,000) [$9M 21st Cent.] Apr-03 May-03 May-04 Nov-05 Aug-07 BOV approved Preliminary Design Sep-03. 100% documents received Aug-05. Construction Manager submissions in review. Construction is 10% complete. Varisty Hall has been relocated. Polshek Partnership resigned as architect Jul-05. BOV approved Preliminary Design Dec-04. Currently preparing contract documents. Project Scope Budget (Authorization) [GF Support] BOV Design Review Status (upcoming actions are shaded) Concept/ Architect/ Site/Design Engineer Schematic Guidelines Selection Design Construction Start Complete Comments Academic Division / Agency 207 (continued) 28 University Center Architect: Address: Contract Date: Contractor: Address: Varsity Hall Renovation Architect: Address: Contract Date: Contractor: Address: Wilsdorf Hall (MSENT) Architect: VMDO Architects Address: Charlottesville, VA Contract Date: April, 2001 Contractor: Barton Malow Address: Charlottesville, VA 50,000 gsf new $15,000,000 ($15,000,000) TBD Feb-04 TBD TBD TBD 6,000 gsf ren $2,650,000 ($2,200,000) TBD TBD TBD TBD TBD 98,040 gsf new $41,633,849 ($41,633,849) [$7M GOB] Oct-01 Jan-01 Feb-02 Feb-03 Sep-06 Building moved Apr-05. BOV approved Preliminary Design May-02. Construction 50% complete. Project Scope Budget (Authorization) [GF Support] BOV Design Review Status (upcoming actions are shaded) Concept/ Architect/ Site/Design Engineer Schematic Guidelines Selection Design Construction Start Complete Comments Medical Center / Agency 209 29 Clinical Cancer Center Architect: Zimmer-GunsulFrasca Partnership Address: Washington, D.C. Contract Date: Contractor: Address: Hospital Bed Expansion Architect: Address: Contract Date: Contractor: Address: Hospital Expansion Architect: RTKL Address: Baltimore, MD Contract Date: Aug. 21, 2000 Contractor: Skanska USA Address: Atlanta, GA 100,000 gsf new 126,000 gsf new 150,000 gsf ren S. Chiller Plant $55,000,000 ($70,700,000) Oct-04 Oct-04 Feb-06 Aug-07 May-05 $60,000,000 $0 Sep-05 Oct-05 Mar-06 TBD TBD $89,600,000 ($89,600,000) Jun-01 Jun-00 May-02 Jan-03 Nov-05 Nov-05 Feb-06 Aug-05 Dec-06 Feb-06 BOV approved Preliminary Design May-02. Construction is 76% complete. Project Scope Budget (Authorization) [GF Support] BOV Design Review Status (upcoming actions are shaded) Concept/ Architect/ Site/Design Engineer Schematic Guidelines Selection Design Construction Start Complete Comments University of Virginia / College at Wise / Agency 246 30 Crockett Hall Architect: Mitchell Mathews Address: Charlottesville, VA Contract Date: Feb. 18, 2003 Contractor: Address: Drama Building Architect: Bushman Dreyfus Arch. Address: Charlottesville, VA Contract Date: Sept. 28, 2004 Contractor: Address: New Residence Hall Architect: Ken Ross Arch. Address: Johnson City, TN Contract Date: Oct. 20, 2003 Contractor: Swope Constr. Address: Blue Field, WVa New Main Entrance Architect: Address: Contract Date: Contractor: Address: Studio Art Addition Architect: Bushman Dreyfus Arch. Address: Charlottesville, VA Contract Date: Contractor: Address: $4,750,000 ($7,133,000) Nov-02 Nov-00 Nov-05 TBD TBD $7,475,000 ($7,475,000) May-03 Sep-04 Mar-05 TBD TBD $7,185,000 ($7,185,000) May-03 Jul-03 Feb-04 Aug-04 Nov-05 Visitor Access Revised Entry Stormwater Mgmt. $2,000,000 ($2,000,000) TBD Oct-05 Feb-06 TBD TBD Add to existing drama bldg $4,000,000 ($4,000,000) TBD Sep-04 Feb-06 TBD TBD Construction 80% complete. A/E selection in progress. Project Scope Budget (Authorization) [GF Support] Construction Start Comments Complete Buildings Available for Reuse Alden House Onesty Hall (Partial) Rugby Rd Faculty Apt. (Partial) Reactor Building (Partial) Studying use for public outreach. Natatorium available for reuse. Upper 3 apartment floors available. Waiting for formal decommissioning Recently Completed Projects Special Collections Library Emmet St. Pedestrian Bridge NRAO Addition Observatory Hill Dining JPA/15th Street Ductbanks 73,277 gsf new 38,360 gsf new 62,000 gsf new $21,160,000 $3,400,000 $8,900,000 $23,500,000 $2,400,000 Feb-03 Dec-04 Dec-04 Mar-05 May-05 Jun-05 31
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