UNIVERSITY OF VIRGINIA MAJOR PROJECTS STATUS REPORT June 2017 Authorized June 9, 2017 Last Update June 2017 Board of Visitors Authorized Budget (High End of Range) University of Virginia, 207 - Academic Division Academic Division s On June 9, 2016 Plan Completed (FOR INFORMATION ONLY; NOT INCLUDED IN TOTALS OF PLAN) Skipwith Hall - 5,000,000 - - 1,000,000 6,000,000 May-13 14,300 gsf Sep-13 Sep-13 Bowie-Gridley Washington DC Newcomb Road Chiller Plant - 3,180,448-221,840 11,397,712 14,800,000 Apr-11 Nov-12 Nov-12 Affiliated Engineers, Inc Chapell Hill, NC approved: approved: Crenshaw, Culpeper, 10/22/14 Oct-14 Feb-16 Beneficial Occupancy February 26, 2016 Sauer May-15 May-16 is 100% complete. CUO achieved November 2016. Minor punchlist items being resolved. O'Neil Hall (former Rugby Faculty Apartments) - - - - 10,870,000 10,870,000 Sep-13 25,000 gsf. New central stair & elevator. All new MEP systems Previously completed Oct-13 Glave & Holmes Previously completed U Services Dec-13 Oct-15 LEED Silver Certification Awarded on August 8, 2016. Closeout in Progress. McCormick Road Utility Tunnel - 9,100,000 - - 4,900,000 14,000,000 Jun-15 1,325 LF precast tunnel & 6 cast-inplace vaults Dec-14 Dec-14 Dewberry Davis, Richmond Jan-15 Faulconer, Charlottesville May-15 May-16 Tunnel is complete. Renovations to the Rotunda, Phases I/II (Less the Roof) $ 27,634,098 $ - $ 23,675,902 $ - $ - $ 51,310,000 The Roof work for $5,577,035 was completed as phase I of work. Apr-13 Remaining s after roof. Sep-12 Oct-12 John Waite Associates, Albany NY report: Sep-11 Whiting-Turner Contracting Co., May-14 Jul-16 is 100% complete. Final CUO received 10/28/16. Subtotal s On June 9, 2016 Plan Completed $ 27,634,098 $ 17,280,448 $ 23,675,902 $ 221,840 $ 28,167,712 $ 96,980,000 Authorized Academic Division s Under Uva-Dominion Virginia Power Ductbank 14,600,000 14,600,000 Jun-15 Interconnect three substations and direct electrical feed to hospital N/A Feb-15 Dewberry Engineers N/A Faulconer Co.,, Jul-16 Aug-16 Aug-17 Large quantities of rock have consistently slowed excavation progress. Note that Dominion will energize the ductbank two months after the Aug '17 ductbank completion date. McCormick Rd Residence Hall - 86,464,570-18,235,430-104,700,000 $97,925,000 Jun-14 Renovate 10 buildings ; 304,000 GSF Jun-14 Jun-14 Clark Nexsen, Norfolk Sep-15 Barton Malow - Charlottesville May-16 Aug-20 construction began in May 2017. First of three phases will be complete by Aug 1, 2018. Each of three phases is 14 months in duration. is onschedule. Demo is ongoing in first 3 buildings. Gilmer Hall and Chemistry Building Renovation 139,101,000-39,930,000-7,800,000 186,831,000 Apr-09 Apr-11 Gilmer Hall 194,088 GSF ; Chemistry Bldg 230,674 GSF Jun-14 Jun-14 Perkins + Will, Washington DC Whiting-Turner Contracting Co., Apr-17 Chemistry has commenced. Gooch Dillard Residence Hall Renovation Phases II/III - 20,000,000-12,000,000-32,000,000 $26,000,000 Sep-14 120,000 gsf N/A Nov-14 VMDO Architects, Charlottesville N/A New Atlantic Contracting May-15 Aug-17 Phase II construction is 100% complete. Phase III is 90 % complete. International Residential College Renovation - 15,900,000-100,000-16,000,000 Sep-16 87,350 GSF Oct-16 Clark Nexsen Raleigh, NC & WR&A, Fairfax, Gilbane Building Company May-17 Phase I - Demolition & abatement are MUN/GWA 100% complete. is August 11, 60% complete. 2017 Laboratory Renovations for new faculty hires 4,300,000 - - - - 4,300,000 Jun-15 11 Sub s : 8 complete, 1 in process, 2 pending. DGS Rpt 5/26/17.
Alderman Library Renewal - Ivy Stacks Expansion - - - - 7,900,000 7,900,000 Jun-11 20,000 GSF closed stacks to hold approx. 3M volumes Baseball Stadium Expansion - - 12,660,000-3,500,000 16,160,000 Apr-07 40,000 GSF w/ 1,4000 new seats Subtotal Authorized s Under Authorized Academic Division s in Planning $ 143,401,000 $ 136,964,570 $ 52,590,000 $ 30,335,430 $ 19,200,000 $ 382,491,000 Jun-16 Jun-16 U FM Design Group Jun-16 DLR Group of Omaha, NE Jul-17 Mar-18 Neilsen Builders selected for negotiation and award. Martin Horn, Jun-17 Feb-18 commenced June 12, 2017. 2016-18 Maintenance Reserve $ 9,097,647 $ - $ - $ - $ - $ 9,097,647 May-16 n/a, maintenance reserve FY16 GF Carryover + FY17 Appropriation Center for Human Therapeutics 8,145,000 - - - - 8,145,000 Sep-15 Perkins + Will verification and schematic development ongoing. Contemplative Sciences Center Facility - - 53,300,000 - - 53,300,000 Apr-13 40,000-60,000 GSF New orig: 6/14/2014 revised Jun-16 Apr-16 Aidlin Darling, San Francisco, CA Concept Design Phase II (fundraising materials) to be complete Dec 2017. BOV Presentation Dec 2017. Brandon Avenue -Student Health Center - - - - 52,000,000 52,000,000 Jun-16 70,000 GSF Sep-17 Includes $7M for parking structure Old Ivy Road Office Building - 30,500,000 - - - 30,500,000 Jun-16 Sep-16 100,000 GSF Jun-16 Jun-16 Perkins + Will Nielsen Builders Harrisonburg, Brandon Avenue Upper-Class Residence Hall (includes $7M for parking structure) SEAS: Systems Upgrades at Clean Room - Thornton Hall C Wing - 55,500,000 3,500,000-7,000,000 66,000,000 Apr-13 Jun-17 Building 166,740 GSF (NIC) Parking ; Beds : 312 Jun-17 Goody Clancy Boston, MA 8,950,000 - - 9,050,000 18,000,000 $9,050,000 Jun-14 9,000 GSF review Sep-17 Jun-17 Nov-17 Jul-17 Feasibility Study in progress Memorial for Enslaved Laborers - - 6,000,000 - - 6,000,000 $120,000 Jun-16 5,000 GSF Sep - 16 Howeler + Yoon Jun-17 Working Budget for Schematic Design Only Brandon Avenue-Green Street & Infrastructure - 9,000,000 - - 32,000,000 41,000,000 Jun-17 Mar-17 Perkins + Will Greenstreet CDs due August 2017. Phase One Utilities construction to begin August 2017. Phase Two utilities to begin Nov. 2017. Pavilion VIII Renovation - 6,000,000 1,000,000 - - 7,000,000 $6,700,000 Jun-17 John G. Waite Subtotal Authorized s in Planning $ 26,192,647 $ 101,000,000 $ 63,800,000 $ - $ 100,050,000 $ 291,042,647 Other Authorized Academic Division s, Near (through June 30, 2018) 2016-18 Maintenance Reserve 8,961,551 - - - - 8,961,551 May-16 n/a maintenance reserve FY18 Appropriation Alderman Library Renewal Ph I - Planning (Less Ivy Stacks Expansion) 7,500,000 - - - - 7,500,000 Apr-11 300,000 GSF Physics Building Renewal - Planning 2,000,000 - - - - 2,000,000 Apr-13 Center for Politics - - 14,000,000 - - 14,000,000 Jun-16 12,400 GSF Football Operations Center - - 60,000,000 - - 60,000,000 Jun-17 140,000 GSF Ivy Corridor Landscape & Infrastructure - Phase I - - - - 36,140,000 36,140,000 Jun-17 LTHW Conversion - Phase I - 20,000,000 - - - 20,000,000 Jun-17 4 LTHW ; 600-ton chiller Main Heat Plant - New Boiler (#6) - 10,500,000 - - 500,000 11,000,000 Jun-17 1 boiler ; natural gas fuel Softball Facility Renovation - 10,000,000 10,000,000 Jun-17 Subtotal Other Authorized s, Near $ 18,461,551 $ 40,500,000 $ 74,000,000 $ - $ 36,640,000 $ 169,601,551
Other Authorized Academic Division s, Long (July 1, 2018 - Beyond) 2018-20 Maintenance Reserve $ 19,500,000 $ - $ - $ - $ - $ 19,500,000 Jun-15 n/a, maintenance reserve 2020-22 Maintenance Reserve 20,700,000 - - - - 20,700,000 Jun-15 n/a, maintenance reserve Alderman Library Renewal Ph I - (Less Ivy Stacks Expansion) 145,000,000 - - - - 145,000,000 Apr-11 2018-20 Physics Building Renewal - 33,000,000 - - - - 33,000,000 Apr-13 2018-20 Fralin Museum of Art 14,000,000-14,000,000 - - 28,000,000 Apr-09 2018-20 Frank Batten School of Leadership and Public Policy - - - - - - Jun-16 50,000 GSF Fiske Kimball Fine Arts Library 18,500,000-210,000 - - 18,710,000 Apr-09 2018-20 New Music Building - - 52,100,000 - - 52,100,000 Apr-09 2018-20 Alderman Rd Residence Halls - Buildings 7 & 8-110,000,000 - - - 110,000,000 Jun-17 2018-20 Carr's Hill Renovation & Event Structure - - - - 15,000,000 15,000,000 Jun-17 2018-20 Darden Academic Building ("Hub") - - 85,000,000 - - 85,000,000 Jun-17 2018-20 McIntire Academic Facility - - - - - - Jun-17 2018-20 Student Activities Building - - - - - - Jun-17 2018-20 Thornton Hall B Wing Renovation (SEAS) 15,000,000 - - - - 15,000,000 10,500,000 Jun-17 2018-20 Old Cabell Hall Renewal 41,300,000-500,000 - - 41,800,000 Apr-09 2020-Beyond Planning complete; on hold Drama Building: Phase II South Addition - - 17,862,750 - - 17,862,750 Apr-09 2020-Beyond Science & Engineering Plant: Replace Chemistry Chillers Subtotal Other Authorized s, Long - - - 3,091,000 19,969,000 23,060,000 Apr-09 2020-Beyond $ 307,000,000 $ 110,000,000 $ 169,672,750 $ 3,091,000 $ 34,969,000 $ 624,732,750 Acad Div Major Capital s program $ 495,055,198 $ 388,464,570 $ 360,062,750 $ 33,426,430 $ 190,859,000 $ 1,467,867,948 University of Virginia, 209 - Medical Center Medical Center s On June 9, 2016 Plan Completed (FOR INFORMATION ONLY; NOT INCLUDED IN TOTALS OF PLAN) Education Resource Center - 25,400,000 - - 4,650,000 30,050,000 Apr-13 revised : Subtotal s On June 9, 2016 Plan Completed Authorized Medical Center s Under Deferred Maintenance Umbrella: Hospital HC Phase III / Phase IV $ - $ 25,400,000 $ - $ - $ 4,650,000 $ 30,050,000 28,000,000 28,000,000 Apr-09 Replacement of 6 AHUs at 489,500 CFM capacity University Hospital Renovations (Levels 7 & 8) - - - - 20,000,000 20,000,000 Apr-13 53,000 gsf 45,900 gsf new Feb-13 Feb-13 CO Architects, Los Angeles, CA N/A May-12 Leach Wallace Elkridge MD Sep-13 HKS, Sep-13 approval: n/a replacement with no ext. impact n/a no exterior impact Donley's /McCarthy, Collinsville, IL 09/15/13 Atlantic Constructors, Inc., / Mar-17 DPR Glen Allen, 12/3/14 Dec-14 Jan-17 is 100% complete. Jun-17 Mar-19 AHU procurement underway. First AHU placement schedule for August 2017. May-16 Sep-18 is 53% complete. University Hospital Expansion - MRI Relocation -Emergency Department (ED) -Interventional (OR) -Bed Tower (BT) - 376,036,000 - - 15,564,000 391,600,000 Apr-13 MRI Relocation, Emergency Dept., Interventional, Bed Tower Jun-14 MRI Sep-14 Perkins + Will, Washington DC approval: Jun-15 Skanska USA Building, Inc. Durham, NC 07/17/14 May-16 Dec-20 MRI Relocation is 100% complete. UHE construction is 25% complete. Outpatient Procedure Center Renovation - - - - 13,000,000 $ 13,000,000 Sep-14 33,000 gsf 500 Ray C. Hunt Drive Acquisition & Renovation (clinic space) - - - - 35,000,000 35,000,000 Nov-14 59,000 gsf Approval Hord Coplan Macht, Alexandria, Nov-14 Hammel, Green, Abrahamson, Inc. Alexandria Whiting, Turner Contracting, Co. 07/27/15 Gilbane Building, Co. Richmond, 07/14/15 Jun-16 Jul-17 is 95% complete. Jun-16 Oct-17 is 90% complete. Subtotal Authorized s Under $ - $ 376,036,000 $ - $ - $ 111,564,000 $ 487,600,000
Authorized Medical Center s in Planning Deferred Maintenance 10 Year Plan Master -Less HC II, III & IV, Emer Power - - - - 82,300,000 82,300,000 Apr-09 Umbrella Umbrella Umbrella Umbrella Umbrella Umbrella Umbrella Umbrella. Subs: 1) HC Ph II 2) HC PH III 3) HC PH IV 4) Elevator Upgrade 5) Emergency Power Ph. III 6) US-2 / US-2 Replacement Emily Couric Clinical Cancer Center 4th Floor Fit- Out - - - - 14,750,000 14,750,000 Jun-15 Pinn Hall Renovation, Phase I - - - - 32,000,000 32,000,000 2 Floors of Renovations at 29,600 GSF / Floor plus Enabling movers Ivy Musculoskeletal Center + Utility Plant - 180,000,000 - - - 180,000,000 Jun-17 Building - 202,000 gsf / Plant - 5,000 gsf Subtotal Authorized s in Planning $ - $ 180,000,000 $ - $ - $ 129,050,000 $ 309,050,000 Jun-17 Wilmot Sanz, Gaitherburg, MD Mar-17 Cooper Cary, Atlanta, GA - 5/3/17 Jun-17 Other Authorized Medical Center s, Near (through June 30, 2018) Translational Research Building - 200,000,000 - - - 200,000,000 Jun-17 Jun-17 Subtotal Other Authorized s, Near $ - $ 200,000,000 $ - $ - $ - $ 200,000,000 Other Authorized Academic Division s, Long (July 1, 2018 - Beyond) 545 Ray C. Hunt Renovation (clinic space) - - - - 10,120,000 10,120,000 Jun-15 2018-20 Medical Center Data Center - - - - 22,980,000 22,980,000 Jun-15 2018-20 Consumer-Based Ambulatory Clinic Building - - - - - - Jun-17 2018-20 Pinn Hall Renovation - Phase II - - - - - - Jun-17 2018-20 Multi-Disciplinary Ambulatory Clinic Building - - - - - - Jun-17 2020-Beyond Subtotal Other Authorized s, Long $ - $ - $ - $ - $ 33,100,000 $ 33,100,000 Med Ctr Major Capital s $ - $ 756,036,000 $ - $ - $ 273,714,000 $ 1,029,750,000 University of Virginia, 246 - College at Wise College At Wise s On June 9, 2016 Plan Completed (FOR INFORMATION ONLY; NOT INCLUDED IN TOTALS OF PLAN) New Library 250,000 - - - - 250,000 Apr-09 2,010,000 - - - - 2,010,000 34,909,250 - - - - 34,909,250 37,169,250 - - - - 37,169,250 67,000 gsf Sep-09 June-11 Cannon Design Arlington Review Feb-12 approval Feb-12 Quesenberry Big Stone Gap Jun-13 Aug-16 100% Complete. TCUO was issued July 28, 2016. Final CUO pending; all requirements are complete. Subtotal Authorized s Under $ 37,169,250 $ - $ - $ - $ - $ 37,169,250 Authorized College At Wise s in Planning 2016-18 Maintenance Reserve $ 526,307 $ - $ - $ - $ - $ 526,307 May-16 n/a, maintenance reserve FY16 GF Carryover + FY 17 Appropriations Subtotal Authorized s in Planning $ 526,307 $ - $ - $ - $ - $ 526,307 Other Authorized College at Wise s, Near (through June 30, 2018) 2016-18 Maintenance Reserve 516,913 - - - - 516,913 May-16 n/a maintenance reserve FY18 Appropriations Wyllie Library Renovation & Conversion (Planning) Subtotal Other Authorized s, Near 750,000 - - - - 750,000 Apr-09 $ 1,266,913 $ - $ - $ - $ - $ 1,266,913
Other Authorized College At Wise s, Long (July 1, 2018 - Beyond) 2018-20 Maintenance Reserve 1,300,000 - - - - 1,300,000 Jun-15 n/a, maintenance reserve 2020-22 Maintenance Reserve 1,500,000 - - - - 1,500,000 Jun-15 n/a, maintenance reserve Wyllie Library Renovation & Conversion 11,690,000 - - - - 11,690,000 Apr-09 2018-20 ) Sandridge Science Center Lab Wing Renovation 32,200,000 - - - - 32,200,000 Jun-15 2018-20 Campus Welcome Center/Public Safety Facility 4,900,000 - - - - 4,900,000 Jun-15 2018-20 Proscenium Theatre 31,600,000 - - - - 31,600,000 Apr-09 2018-20 Athletic Building - - 15,700,000 - - 15,700,000 Jun-13 2018-20 Bowers-Sturgill Renovation 5,900,000 - - - - 5,900,000 Jun-15 2020-Beyond Darden Hall Renovation 24,700,000 - - - - 24,700,000 Jun-15 2020-Beyond Zehmer Hall Renovation Subtotal Other Authorized s, Long Wise Major Capital s UVa Major Capital s 23,600,000 - - - - 23,600,000 Jun-15 2020-Beyond $ 137,390,000 $ - $ 15,700,000 $ - $ - $ 153,090,000 $ 176,352,470 $ - $ 15,700,000 $ - $ - $ 192,052,470 $ 671,407,668 $ 1,144,500,570 $ 375,762,750 $ 33,426,430 $ 464,573,000 $ 2,689,670,418