SLIDE 1
Buildings & Grounds Committee
June 11, 2015
SLIDE 2 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
SLIDE 3
Report by the Vice President for Management and Budget
SLIDE 4 UVa-Dominion Virginia Power Ductbank (Substation Interconnection)
to reduce power surges
- Increases reliability
- Limits exposure
- UVa is primary
beneficiary of DVP investment
4
SLIDE 5
Action Items
SLIDE 6 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
SLIDE 7
Schematic Design Approval University Hospital Emergency Department/ Interventional Program/Bed Tower Expansion
SLIDE 8 2010 Health System Area Plan
University Hospital Emergency Department/Interventional Program/Bed Tower Expansion
Site
Battle Building Hospital Couric Cancer Center
SLIDE 9 Site Context
University Hospital Emergency Department/Interventional Program/Bed Tower Expansion
Battle Building Hospital Couric Cancer Center
SLIDE 10 Site Context
University Hospital Emergency Department/Interventional Program/Bed Tower Expansion
Hospital Bed Expansion
SLIDE 11 Site Context
University Hospital Emergency Department/Interventional Program/Bed Tower Expansion
Emily Couric Cancer Center Battle Building
SLIDE 12 Conceptual Site Plan
University Hospital Emergency Department/Interventional Program/Bed Tower Expansion
Hospital Crispell Drive
SLIDE 13
Aerial View
University Hospital Emergency Department/Interventional Program/Bed Tower Expansion
SLIDE 14
Existing View from Pedestrian Bridge
University Hospital Emergency Department/Interventional Program/Bed Tower Expansion
SLIDE 15
Rendered View from Pedestrian Bridge
University Hospital Emergency Department/Interventional Program/Bed Tower Expansion
SLIDE 16
Rendered View of Emergency Department Entrance
University Hospital Emergency Department/Interventional Program/Bed Tower Expansion
SLIDE 17
Detail of Emergency Department Entrance
University Hospital Emergency Department/Interventional Program/Bed Tower Expansion
SLIDE 18
Existing East View of Site
University Hospital Emergency Department/Interventional Program/Bed Tower Expansion
SLIDE 19
Rendered View of East Façade
University Hospital Emergency Department/Interventional Program/Bed Tower Expansion
SLIDE 20
Digital View of East Façade
University Hospital Emergency Department/Interventional Program/Bed Tower Expansion
SLIDE 21
Existing South View of Site
University Hospital Emergency Department/Interventional Program/Bed Tower Expansion
SLIDE 22
Rendered View of South Façade
University Hospital Emergency Department/Interventional Program/Bed Tower Expansion
SLIDE 23 LEED Highlights
University Hospital Emergency Department/Interventional Program/Bed Tower Expansion
Low-VOC Responsibly sourced Regionally and locally sourced Recycled content Views to nature Natively planted green-roof Public Transportation access Materials Water Low flow fixtures Underground cistern collects graywater and stormwater for reuse Energy Energy recovery wheel Solar hot water panels External shading Chilled beams LED lighting Energy star appliances Thermally broken curtain wall Skylights
SLIDE 24
SLIDE 25
Multi- Year Capital Program Update 2016-2022
SLIDE 26 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
SLIDE 27 Historical Capital Program
(in millions)
$ 696 $ 816 $ 520 $ 999 $ 590 $ 1,042 $ 2,269 $ 970 $ 800 $ 508 $ - $ 500 $ 1,000 $ 1,500 $ 2,000 $ 2,500 $ 3,000 $ 3,500 2008-14 2010-20 2012-22 2014-24 2016-22 Near Term Long Term $1,738 $3,085 $1,490 $1,799 $1,098
SLIDE 28 Near-Term Capital Programs by Agency
(in millions)
$ 562 $ 486 $ 443 $ 536 $ 534 $ 44 $ 268 $ 28 $ 453 $ 40 $ 90 $ 62 $ 49 $ 10 $ 16 $ - $ 200 $ 400 $ 600 $ 800 $ 1,000 $ 1,200 2008-14 2010-20 2012-22 2014-24 2016-22 Academic Med Ctr Wise
SLIDE 29 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
SLIDE 30 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
SLIDE 31 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
SLIDE 32
SLIDE 33 Consent Agenda
Easements
- Ductbank for Dominion Virginia Power-UVa
Substation Interconnection
- Milton Public Safety Training Facility
- 911 Center, Redundant Fiber Installation
SLIDE 34
