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
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