Project State General Debt Gift/Grants Auxiliary F&A Other Total Working Budget Approval

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Alaina Hicks
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1 ( until contract awarded) University of Virginia, 207 Academic Division Authorized Academic Division Projects Under Construction Alderman Rd Res Halls, Bldg 1 + Bldg 2 + Commons Bldg BalzDobie House and WatsonWebb House and Ern Commons $ $ 56,974,545 $ 4,500,000 $ 7,956,455 $ $ $ 69,431,000 $ 45,577, bed, 70k gsf 7/15/09 Jun09 Aug Bldg 1 is 92% complete; Bldg 2 is 88% complete. Commons is 68% complete. residence hall; 221 bed, 65k gsf residence hall; 8k gsf commons bldg Oct08 Oct08 Ayers Saint Gross; Baltimore, MD Clarke Nexsen (of record) Dec 08 Feb09 Alderman Road I, Bldgs 3 & 4 (less utilities) $ $ 47,542,000 $ $ 13,458,000 $ $ 61,000,000 $ 40,799,420 2 residence halls, 378 beds Oct08 Jun09 Ayers Saint Gross; Baltimore Jun09 Jun09 WM Jordan 8/18/10 May Aug13 Construction start May 20 Alderman Road Phase IV, Bldg 5 $ $ 24,000,000 $ $ 6,000,000 $ $ 30,000,000 $ 29,012,765 Bldg 5 only 200 beds Nov09 Nov09 Ayers Saint Gross; Baltimore Feb 10 Feb10 WM Jordan May Aug13 Construction start May 20 Physical and Life Sciences Building 88,900,000 88,900,000 Oct07 100,000 gsf Dec07 Feb08 Bohlin Cywinski Jackson; Pittsburgh Chemistry Exhaust Upgrade/ Teaching Labs Renovation 3,100,000 3,100,000 Jun07 Replace exhaust fans Jul08 Jul08 Affiliated Engineerss Raleigh, NC Oct08 Aug08 4/24/08 Nielsen Builders,, 4/2/10 Nov08 Aug Construction is 94% complete. May10 Sep Construction is 60% complete. Lowering ductwork, pending structural calcs. Drama Building Additions: New Thrust Theatre Addition 13,500,000 13,500, gsf Apr10 Apr10 William Rawn Associates; Boston Nov10 Nielsen Builders, Harrisonburg, Nov10 Apr Oct12 95% CD's under review. Phase I construction began April 20. Garrett Hall Renovation,000,000 3,000,000 14,000,000 12,239,208 Feb08 25,200 gsf ren Apr08 Jun08 Architectural Resources Group, Inc; San Francisco Jordan Hall HC 33,000,000 33,000,000 Feb07 replace HC system McLeod Hall Ren. 14,810,000 14,810,000 Feb07 50,000 gsf Newcomb Hall Repair and Renovation 13,700,000 1,500,000 15,200,000 55,420 gsf ren Oct07 Jul08 Sep09 RMF Engineering, Inc.; Bowie Gridley Architects; Washington, DC Cole & Denny; Alexandria Hunter Smith Band Building 12,700,000 12,700,000 17,898 gsf Feb09 Feb09 William Rawn Associates; Boston Rice Hall/Information Technology Engineering Building 750,000 1,500,000 2,250,000 40,210,000 19,600,000 14,240,000 74,050,000 40,960,000 19,600,000 15,740,000 76,300,000 65,509,000 Feb07; 100,000 gsf Dec07 Feb08 Revised Oct07 Ivy Stacks I Retrofit 4,882,000 4,882,000 replace high bay shelving. Infrastructure upgrades, fire pump n/a, < $5M Hurd & Obenchain & Roanoke Jun09 Sep09 Christman Company; Alexandria; June /27/08 UVa Special Projects; 10/23/08 RE Lee & Sons; ; 12/2/2009 DRP, Inc; Falls Church; 3/27/09 Oct09 Jul Construction is 90% complete. Aug10 Jun13 Construction is 56% complete. Phase 1 Aug09 Phase 1 Apr12 Phase 1 construction is 80% complete. May10 Nov12 Phase 1 construction is 85% complete; Phase 2 construction 65% complete, Phase 3 NTP May 20 Dec09 Aug Construction is 99% complete. Jan Construction is 45% complete McCue Center Renovations 5,771,000 5,771,000 Part of Blanket Authorization $2.2m project completed, beginning $795K project Bohlin Cywinski Jackson; Pittsburgh Oct08 4/24/08 Nov08 Aug Construction is 85% complete. Newcomb Hall Dining Expansion 13,500,000 4,500,000 18,000,000 Feb10 16,000 gsf new 32,000 gsf ren Jag Lodging Quarters Renovation and Exterior Wall Brick Replacement 5,425,000 5,425,000 Apr Jun10 Feb10 Feb10 Cole & Denny; Alexandria Jun 10 Sep10 RE Lee & Sons; ; 5/28/2010 Jan Nov12 Construction is 3% complete Originally ARIP project for interior work. Scope expanded to exterior wall work and surpassed $5m threshold South Chiller Plant Addition 5,433,000,577, ,000 17,340,000 35,200,000 Phase I: Yes : Apr10 Phase I: 4k tons of capacity : 2k add'l tons Nov05 Nov05 Affiliated Engineers; Chapel Hill Jul06 Design Electric; Phase I: Feb07 : Jan Phase I: Nov08 : construction is 90% complete 1 of 7

2 ( until contract awarded) Upgrade Track Facilities, Phase 1 7,000,000 7,000,000 7,000,000 Nov10 track and field improvements report: Feb Deleted Date Nov10 VMDO,, Univ. Bookstore 3,600,000 7,031,000 10,631,000 Jan07 17,000 gsf new Feb09 Feb09 Bowie Gridley Architects; Washington, DC Subtotal Under Cons $ 46,393,000 $ 323,393,545 $ 74,871,000 $ 45,870,455 $ $ 28,322,000 $ 518,850,000 Sep09 Nov09 Barton Malow Mar 9/23/09 May Dec Track reconfiguration construction 15% complete, perimeter amenities design 65% complete May10 Oct Construction is 88% complete. Authorized Academic Division Projects in Planning Maintenance Reserve $ 4,831,197 $ $ $ $ $ $ 4,831,197 Blandy Farm Research Building 1,150, ,000 1,450,000 Nov10 3,900 gsf new Nov10 n/a, < $5M Train & Partners,, East Chiller Plant 28,670,000 5,130,000 33,800,000 Jun10 10,000 ton plant, w/ 6,000 tons New Cabell Hall Renovation 3,088,723 4,5,277 7,600,000 61,431,155 (4,5,277) 56,919,878 64,519,878 64,519,878 south entrance North Grounds Rec Ctr Exp/Ren 17,210,000 17,210,000 Nov10 30,000 gsf new / 7,000 sf renovation Ruffner Hall Renovation SEAS Student Projects Facility/Fac Mgt Shop Building 250, ,000 $23,717,000 Feb07 500,000 current consultant 19,798,000 (500,000) 19,798,000 estimate 20,048,000 20,048,000 1,700,000 2,500,000 4,200,000 Feb07 20,000 gsf C&S revised new Jun10 Subtotal in Planning $ 89,399,075 $ 45,880,000 $ 2,850,000 $ $ $ 7,930,000 $ 146,059,075 Feb07 159,000 gsf ren, incl. replacing the Nov10 Nov10 Affiliated Engineers Chapel Hill Jun08 Jul08 Goody Clancy; Boston Feb Feb Cannon Design Arlington, Jun10 <$5M SHW Group Feb Feb Sep Oct08 Sep Nov 86,455 gsf ren Sep09 McKinney & Co; Ashland, Reflects FY state authorization. Advertisement for contractors posted June 3, 20. Design completion July 20. Gilbane; 02/18/ Barton Malow Oct08 Donley's Inc., May Barton Malow Mar Design completion November 20. CM providing Design Phase Services. Sep Construction procurement ongoing. Trade pricing due July 20. Design completion Feb May, 2012 Schematic design complete. On hold pending state debt issuance. Design 65% complete Other Authorized Academic Division Projects, Near Term (through FY2014) Alderman/Clemons/Newcomb Chillers Repl. $ 7,540,000 $ 3,180,448 $ $ 919,552 $ $ $,640,000 Apr Maintenance Reserve $ 17,600,000 $ $ $ $ $ 17,600,000 Apr Infrastructure Expansion and Replacement $ $ 14,500,000 $ $ 60,000 $ $ 14,560,000 Apr Alderman RoadPhase IV, Bldg 6 $ $ 23,400,000 $ $ 6,600,000 $ $ 30,000,000 Apr Gilmer Hall and Chemistry Building Renovations 130,500, , ,000,000 Apr Indoor Practice Air Supported Structure 5,000,000 5,000,000 Apr Football practice bubble 73,200 gsf (C/S) Accelerated to near term Ivy Translational Research Bldg 33,950,000 33,950,000 67,900,000 Apr JAG School Addition 34,950,000 50,000 35,000,000 Apr Law School Repair and Ren Program 19,880, ,000 20,000,000 Apr Law School Slaughter Hall Renovation 8,000,000 8,000,000 Apr Miller Center I 30,000,000 30,000,000 Apr Millmont Collaborative Conservation and 8,100,000 8,100,000 Apr Objects Study Center N. Grounds Boiler & Chiller Plant Repl. 9,177,000 3,933,000 13,0,000 Apr Renovations to the Rotunda, Phases I/II 2,690,000 2,000,000 4,690,000 Apr 24,105,000 21,845,000 45,950,000 26,795,000 23,845,000 50,640,000 Subtotal Other, Near $ 252,357,000 $ 95,910,448 $ 132,740,000 $,512,552 $ $ 670,000 $ 493,190,000 Supplement authorized 4/2009 To US Congress for funding Waite Associates Albany, NY Sep Nov Other Authorized Academic Division Projects, Long Term (FY ) Maintenance Reserve 19,400,000 19,400,000 Apr Maintenance Reserve 21,300,000 21,300,000 Apr Maintenance Reserve 23,400,000 23,400,000 Apr Maintenance Reserve 25,740,000 25,740,000 Apr Alderman Library Renewal 9,500, , ,000,000 Apr 2 of 7

3 ( until contract awarded) AnheuserBusch Coastal Res. Ctr 5,360,000 5,360,000 Apr Brooks Hall Renewal 19,690, ,000 20,000,000 Apr Bryan Hall Chiller Replacement 6,150,000 6,150,000 Apr Wilson Hall Renewal 23,725, ,000 24,000,000 Apr Combined Heat and Power + Gas Line 103,000,000 59,200, ,200,000 Apr Drama Building: South Additions 9,500,000 9,500,000 19,000,000 Apr Expand Cavalier Substation 5,652,000 3,768,000 9,420,000 Apr Facilities Management Landscape Shop 1,960,000 1,960,000 Fiske Kimball Fine Arts Library 18,500, ,000 18,710,000 Apr Health System Chiller Replacement/Exp 10,750,000 10,750, ,000 21,770,000 Apr Kerchoff Hall Renewal 28,570, ,000 29,000,000 Apr Main Heat Plant Biomass 1,650, ,000 30,000 2,630,000 Apr Memorial Gymnasium Renovation 21,000, ,000 21,260,000 Apr New Music Building 22,000,000 22,000,000 44,000,000 Apr New Upperclass Housing 40,000,000 10,000,000 50,000,000 Apr North Grounds to Old Ivy Ductbank 5,239, ,000 5,670,000 Apr Old Cabell Hall Renewal 64,500, ,000 65,000,000 Apr Replace Chemsitry Chillers 19,969,000 3,381,000 23,350,000 Apr Replace Hereford College Chillers 2,820,000 2,820,000 Apr Retire Copeley Substation 6,030,000 6,030,000 Apr Rugby Administration Building 17,716,000 17,716,000 Apr Planning complete; on hold Science and Engineering Lab Building 85,500, ,000 86,000,000 Apr Science/Engineering Plant Expansion 6,318, ,000 6,650,000 Apr Slaughter Rec Center Ren/Addition 20,000,000 1,250,000 21,250,000 Apr Steam Tunnel Repairs 2,430,000 2,430,000 Apr Thornton Hall BWing renovation,770, ,000 12,000,000 Apr University Art Museum Bayly Addition 30,000,000 30,000,000 Apr Thornton Hall DWing renovation 10,810, ,000,000,000 Apr Subtotal Other, Long $ 682,779,000 $ 92,700,000 $ 67,070,000 $ 86,739,000 $ $ 5,928,000 $ 935,216,000 Acad Div Major Capital Projects program $ 1,070,928,075 $ 557,883,993 $ 277,531,000 $ 144,122,007 $ $ 42,850,000 $ 2,093,315,075 3 of 7

4 ( until contract awarded) University of Virginia, 209 Medical Center Medical Center Projects On April 14, 20 Plan Completed (FOR INFORMATION ONLY; NOT INCLUDED IN TOTALS OF PLAN) $ $ $ $ $ $ $ Subtotal Projects on April 14, 20 Plan C $ $ $ $ $ $ $ Authorized Medical Center Projects Under Construction Emily Couric Clinical Cancer Center $ 25,000,000 $ 20,000,000 $ 25,000,000 $ $ $ 4,000,000 $ 74,000,000 State 2005 Hosp 1st Flr Radiology 21,212,000 21,212,000 Feb08 improve and upgrade dept 150,000 gsf new Oct04 Oct04 ZimmerGunsal Frasca; Hosp 2nd Flr Heart Ctr 14,500,000 1,083,000 15,583,000 Feb08 20,500 gsf ren Hosp 2nd Flr ORs/MRI 14,200,000 94,000 14,294,000 Feb08 2 Ors w/ interoperative MRI + equipment Hosp 2nd Flr Surgical Path Lab 6,500,000 81,250 6,581,250 Feb08 8,800 gsf ren Hosp Elevators 7,500,000 94,000 7,594,000 Feb08 bank of 2 elevators Jul08 Perkins Eastman; Charlotte Jul06 Jul08 HKS; Jul08 HKS; Jul08 HKS; Jun08 SmithGroup MidAtlantic; Hosp HC UpgradePhase I 4,406,600 4,406,600 n/a, < $5M AKF Engineers Hospital Bed Expansion 80,200,000 80,200,000 Sep05 40,000 gsf new 60,000 gsf ren Hospital Bed Remodeling, inc. PCC Annex 20,594,700 5,135,300 25,730,000 PCCannex multiple projects Other:Feb 08 Lee Street Entry and Connective Elements 27,260,000 1,500, ,500 $ 29,216,500 Jan06 Hospital plaza and colonnade Subtotal Under Cons $ 25,000,000 $ 190,754,700 $ 26,500,000 $ $ $ 36,562,650 $ 278,817,350 Sep05 Dec05 SmithGroup MidAtlantic; PCCannex n/a, multiple Remainder is under $5M int. ren. multiple May07 May07 ZimmerGunsal Frasca; May07 PCCannex Jun09 Remainder is int. ren. Jun08 3/9/09 3/2/09 3/2/09 6/5/09 2/14/08 Apr08 Apr Project is 99% complete. Oct09 Mar13 Project is 48% complete. Oct09 Mar12 Project is 94% complete. Apr10 Mar12 Project is 99% complete. Phase I Feb10 Phase I Mar Phase I construction is 100% complete. Apr10 Jan12 Project is 80% complete. Construction Oct09 Mar Project is 99% complete. 12/6/06 Jan09 Dec Project is 87% complete. multiple Jul07 Jan12 Project is 99% complete. 3/9/09 May10 May12 Project is 43% complete. Authorized Medical Center Projects in Planning Battle Building at the U Children's Hospital U Foundation Project $ $ 99,000,000 $ 38,000,000 $ $ $ 4,620,000 $ 141,620, ,000 gsf new n/a, UVa Foundation Odell/Stanley Beaman Sears; Helicopter Pad Relocation 6,620,000 80,000 6,700,000 Nov10 Feb Nov10 SmithGroupd Lee Street Realignment 2,700,000 2,700,000 Nov10 Nov10 Nov10 Affiliated Engineers; Chapel Hill n/a, UVa Foundation Jun20 N/A Kjellstrom & Lee; 12/22/05 Gilbane 05/16/ Gilbane 02/18/ Construction documents 75% complete. Underground utility work will be completed in March. Design completion August 20. CM providing Design Phase Services Design completion August 20. CM providing Design Phase Services Outpatient Surgery Modular Unit Improvements 3,000,000 3,000,000 Apr 4,000 gsf new N/A Baskerville, project deferred Moser Radiation Therapy Addition 3,007,000 3,007,000 project deferred Subtotal in Planning $ $ 105,620,000 $ 38,000,000 $ $ $ 13,407,000 $ 157,027,000 Other Authorized Medical Center Projects, Near Term (through FY2014) Education Resource Center $ $ $ 4,400,000 $ $ $ 2,000,000 $ 6,400,000 Apr Emergency Department Modular Unit 2,620,000 2,620,000 Apr Capacity Improvements Bone Marrow Outpatient Renovations 6,960,000 6,960,000 Apr Emergency Department Expansion Planning 2,480,000 2,480,000 Apr Ambulatory Practice Space Renovations (Umbrella Authorization) 6,910,000 90,000 7,000,000 Apr Subtotal Other, Near $ $ 6,910,000 $,360,000 $ $ $ 7,190,000 $ 25,460,000 Med Ctr Major Capital Projects Program $ 25,000,000 $ 303,284,700 $ 75,860,000 $ $ $ 57,159,650 $ 461,304,350 4 of 7

5 ( until contract awarded) University of Virginia, 246 College at Wise College At Wise Projects On April 14, 20 Plan Completed (FOR INFORMATION ONLY; NOT INCLUDED IN TOTALS OF PLAN) $ $ $ $ $ $ $ Subtotal Projects on April 14, 20 Plan C $ $ $ $ $ $ $ Authorized College at Wise Projects Under Construction Multipurpose Center $ 30,000,000 $ $ $ $ $ $ 30,000,000 29,805,818 Feb08 79,000 gsf Jun08 Oct08 VMDO Architects; Accessibility Projects $ 600,000 $ $ $ $ $ 600,000 Smiddy Hall Renovation 10,696,000 3,000,000 13,696,000 Yes 21,524 gsf ren. 2,187 gsf add 6,000 gsf new Subtotal Under Cons $ 41,296,000 $ $ $ $ $ 3,000,000 $ 44,296,000 Feb09 Quesenberry's; Big Stone Gap, $ Site Work N/A n/a, < $5m Feb Quesenberry's Big Stone Gap, 06/01/20 Jan07 Apr07 Train & Partners; Feb08 Rentenbach Contractors; Knoxville, TN Jun09 Sep Construction is 86% complete. Sep In Progress Nov08 Construction is 94% complete. Authorized College At Wise Projects in Planning Maintenance Reserve $ 255,605 $ $ $ $ $ $ 255,605 Reflects FY state New Library 250, ,000 79,000 new gsf Sep09 June Cannon Design Review Nov Design in progress 2,010,000 2,010,000 Arlington 47,740,000 47,740,000 50,000,000 50,000,000 Subtotal in Planning $ 50,255,605 $ $ $ $ $ $ 50,255,605 Other Authorized College at Wise Projects, Near Term (through FY2014) Maintenance Reserve $ 1,000,000 $ $ $ $ $ $ 1,000,000 Apr Dam Improvements 1,200,000 1,200,000 Apr Health & Wellness Center and Greear Gym 15,000,000 15,000,000 Apr Sep Nov Dec Renovation Football Offices & Band Storage Building 2,400,000 2,400,000 Sep Nov Proscenium Theatre 31,800,000 31,800,000 Apr Subtotal Other, Near $ 34,000,000 $ $ 17,400,000 $ $ $ $ 51,400,000 Other Authorized College At Wise Projects, Long Term (FY ) Maintenance Reserve 1,100,000 1,100,000 Apr Maintenance Reserve 1,200,000 1,200,000 Apr Maintenance Reserve 1,300,000 1,300,000 Apr Maintenance Reserve 1,500,000 1,500,000 Apr Residence Hall IV 15,800, ,000 16,000,000 Apr Wyllie Library Conversion 15,700,000 15,700,000 Apr Subtotal Other, Long $ 20,800,000 $ 15,800,000 $ $ $ $ 200,000 $ 36,800,000 Wise Major Capital Projects Program $ 146,351,605 $ 15,800,000 $ 17,400,000 $ $ $ 3,200,000 $ 182,751,605 UVa Major Capital Projects Program $ 1,242,279,680 $ 876,968,693 $ 370,791,000 $ 144,122,007 $ $ 103,209,650 $ 2,737,371,030 5 of 7

6 University of Virginia Current Project Formulation Studies Project Academic Division / Agency 207 Bayly (UVa Museum) Addition Drama Building Addition Housing Services Building Indoor Practice Air Supported Structure Ivy Translational Research Building JAG School Expansion Klockner Stadium Expansion, Miller Center, I Scott Stadium Garage Expansion Intramural and Recreational Sports Centers, Phases II & III McCormick Road Bridge Replacement Student Residence: "Sustainability House" Expansion to Aquatics Facility Center Medical Center / Agency 209 Emergency Department Expansion Patient Education Building Health System Rehab & Recreation Building th Street Psychiatry Clinic Building University of Virginia / College at Wise / Agency 246 College at Wise Proscenium Theatre BOV Project Approval p,, Design Guidelines Approval

7 University of Virginia Quarterly Reporting of Environmental Impact Statements and Project Acceptance Reports Environmental Impact Statement Submittals and Approvals, Quarter Ended March 31, 20 Project Submitted Approved WiseStadium Walk Nov10 26Jan Thrust Theatre 207B01 1Dec10 26Jan Blandy Lab Building 207B60 8Dec10 31Mar East Chiller 207B57 & 207B58 13Jan 17Mar Track 207B59 21Feb SEASFM Building 207B Mar Project Acceptance Report Submittals, Quarter Ended March 31, Project Date Runk Dining Hall Green Room Renovation 12Jan20 Jordan Hall 1st Floor Cellular Bio/Gross Anatomy Lab HC Improvements Expand S. Chiller Plant 13Jan20 3Feb20 Construct Klockner Stadium Addition 7Feb20 Expand Central Grounds Chiller 10Feb20 North Grounds Recreation Ctr AC replacement 28Feb Projects PCC 1st Floor Drop in Clinic Construction Primary Care Center Brick Repair and Roof Replacement Feb 12Feb

UNIVERSITY OF VIRGINIA MAJOR PROJECTS STATUS REPORT September 2017 Authorized June 9, 2017 Last Update Sept 2017

UNIVERSITY OF VIRGINIA MAJOR PROJECTS STATUS REPORT September 2017 Authorized June 9, 2017 Last Update Sept 2017 ( until contract awarded) University of Virginia, 207 - Academic Division Authorized Academic