Buildings & Grounds Committee June 11, 2015 Agenda 1. - PowerPoint PPT 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 Energy recovery wheel Responsibly sourced Solar hot water panels Regionally and External shading locally sourced Chilled beams Recycled content LED lighting Views to nature Energy star appliances Natively planted Thermally broken green-roof curtain wall Public Transportation Skylights access 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 $ 2,269 $1,799 $1,738 $1,490 $ 1,500 $ 800 $1,098 $ 1,042 $ 1,000 $ 970 $ 508 $ 500 $ 999 $ 816 $ 696 $ 590 $ 520 $ - 2008-14 2010-20 2012-22 2014-24 2016-22 Near Term Long Term

Near-Term Capital Programs by Agency (in millions) $ 1,200 $ 10 $ 1,000 $ 800 $ 62 $ 453 $ 90 $ 16 $ 268 $ 600 $ 44 $ 40 $ 49 $ 28 $ 400 $ 562 $ 536 $ 534 $ 486 $ 443 $ 200 $ - 2008-14 2010-20 2012-22 2014-24 2016-22 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