Presentation

Buildings & Grounds
Committee
June 11, 2015
Agenda
1. Report on the Pavilion gardens
2. Report on the Ductbank for Dominion Virginia Power-UVa
Substation Interconnection
3. Action Items
–
–
–
Naming: Rugby Road Office Building
Schematic Design Approval: University Hospital Emergency
Department/ Interventional Program/Bed Tower Expansion
Multi-Year Major Capital Program Update
4. Consent Agenda - Easements
–
–
–
Ductbank for Dominion Virginia Power-UVa Substation
Interconnection
Milton Public Safety Center
911 Center, Redundant Fiber Installation
Report by the Vice President for
Management and Budget
UVa-Dominion Virginia Power Ductbank
(Substation Interconnection)
• Pan-University need
to reduce power
surges
• Increases reliability
• Limits exposure
• UVa is primary
beneficiary of DVP
investment
4
Action Items
Naming: Rugby Road Office Building
• Naming Rugby Road Office Building O’Neil Hall in honor of
Robert M. O’Neil, U.Va.’s sixth President (1985-1990)
6
Schematic Design Approval
University Hospital Emergency Department/
Interventional Program/Bed Tower Expansion
University Hospital Emergency Department/Interventional
Program/Bed Tower Expansion
Battle
Building
Couric
Cancer
Center
Hospital
Site
2010 Health System Area Plan
University Hospital Emergency Department/Interventional
Program/Bed Tower Expansion
Battle
Building
Couric
Cancer
Center
Hospital
Site Context
University Hospital Emergency Department/Interventional
Program/Bed Tower Expansion
Hospital Bed Expansion
Site Context
University Hospital Emergency Department/Interventional
Program/Bed Tower Expansion
Emily Couric Cancer Center
Battle Building
Site Context
University Hospital Emergency Department/Interventional
Program/Bed Tower Expansion
Hospital
Crispell Drive
Conceptual Site Plan
University Hospital Emergency Department/Interventional
Program/Bed Tower Expansion
Aerial View
University Hospital Emergency Department/Interventional
Program/Bed Tower Expansion
Existing View from Pedestrian Bridge
University Hospital Emergency Department/Interventional
Program/Bed Tower Expansion
Rendered View from Pedestrian Bridge
University Hospital Emergency Department/Interventional
Program/Bed Tower Expansion
Rendered View of Emergency Department Entrance
University Hospital Emergency Department/Interventional
Program/Bed Tower Expansion
Detail of Emergency Department Entrance
University Hospital Emergency Department/Interventional
Program/Bed Tower Expansion
Existing East View of Site
University Hospital Emergency Department/Interventional
Program/Bed Tower Expansion
Rendered View of East Façade
University Hospital Emergency Department/Interventional
Program/Bed Tower Expansion
Digital View of East Façade
University Hospital Emergency Department/Interventional
Program/Bed Tower Expansion
Existing South View of Site
University Hospital Emergency Department/Interventional
Program/Bed Tower Expansion
Rendered View of South Façade
University Hospital Emergency Department/Interventional
Program/Bed Tower Expansion
Materials
Energy
Low-VOC
Responsibly sourced
Regionally and
locally sourced
Recycled content
Views to nature
Natively planted
green-roof
Public Transportation
access
Energy recovery wheel
Solar hot water panels
External shading
Chilled beams
LED lighting
Energy star appliances
Thermally broken
curtain wall
Skylights
Water
Low flow fixtures
Underground cistern collects
graywater and stormwater for
reuse
LEED Highlights
Multi- Year Capital Program Update
2016-2022
Multi-Year Capital Program Update
2016-2022
• Update required by the State every two years
• Projects in near term to be considered for Governor’s
2016-18 budget
• Long-term projects extend through 2022
• Align capital plan with the operating budget
Historical Capital Program
(in millions)
$ 3,500
$3,085
$ 3,000
$ 2,500
$ 2,000
$1,738
$ 2,269
$1,799
$1,490
$ 1,500
$ 800
$ 1,042
$ 1,000
$1,098
$ 970
$ 508
$ 500
$ 696
$ 816
2008-14
2010-20
$ 999
$ 590
$ 520
$Near Term
2012-22
Long Term
2014-24
2016-22
Near-Term Capital Programs by Agency
(in millions)
$ 1,200
$ 10
$ 1,000
$ 800
$ 600
$ 62
$ 90
$ 44
$ 453
$ 16
$ 268
$ 40
$ 49
$ 28
$ 400
$ 562
$ 200
$ 486
$ 443
2010-20
2012-22
$ 536
$ 534
2014-24
2016-22
$2008-14
Academic
Med Ctr
Wise
2016-2022 Capital Program Update
New Projects
Academic Division (2016-2018)



Laboratory Renovations for New Faculty Hires
McCormick Road Utility Tunnel
Ductbank for Dominion Virginia Power-UVa Substation
Interconnection
Medical Center (2016-2018)
 Medical Center Data Center
 545 Ray C. Hunt Drive Renovation
 Emily Couric Clinical Cancer Center 5th Floor Fit-Out
2016-2022 Capital Program Update
New Projects
College at Wise (2016-2018)
 Campus Welcome Center/Public Safety Facility
College at Wise (2018-2022)




Bowers-Sturgill Renovation
Darden Hall Renovation
Zehmer Hall Renovation
Sandridge Science Center Lab Wing Renovation
Key Planning Studies
• Frank Batten School of Leadership and
Public Policy
• McIntire School of Commerce
• Center for Politics
• Elson Student Health Center
• Football Operations Center
Consent Agenda
Easements
• Ductbank for Dominion Virginia Power-UVa
Substation Interconnection
• Milton Public Safety Training Facility
• 911 Center, Redundant Fiber Installation