UNIVERSITY OF ALASKA ANCHORAGE SCHEMATIC DESIGN APPROVAL Name of Project: UAA East Campus Parking Structure and Loop Road (aka ISB Parking Garage and Loop Road) Location of Project: Anchorage Campus Project Number: 17043-07 Date of Request: December 7, 2007 Estimated Total Project Cost: $ 17,160,000 Approval Required: F&LMC INTRODUCTION In accordance with Regents’ Policy P05.12, Schematic Design Approval (SDA) represents approval of the location of the facility, its relationship to other facilities, the functional relationship of interior areas, the basic design including construction materials, mechanical, electrical, technology infrastructure, and telecommunications systems, and any other changes to the project since Formal Project Approval. Unless otherwise designated by the approval authority or a Material Change in the project is subsequently identified, SDA also represents approval of the proposed cost of the next phase(s) of the project and authorization to complete the Construction Documents process, to bid and award a contract within the approved budget, and to proceed to completion of project construction. Provided, however, if a Material Change in the project is subsequently identified, such change will be subject to the approval process described below. For the Schematic Design Approval, if there has been no Material Change in the project since the Formal Project Approval, approval levels shall be as follows: TPC > $4 million will require approval by the Facilities and Land Management Committee (F&LMC). TPC > $2 million but ≤ $4 million will require approval by the chair of the F&LMC. TPC ≤ $2 million will require approval by the university’s Chief Finance Officer (CFO) or designee. If there has been a Material Change in the project since the Formal Project Approval, the Schematic Design approval levels shall be the same as the Formal Project Approval. UAA Formal Project Approval Page 1 of 11 BODY OF THE APPROVAL 1. Background Beginning in Spring 2001, UAA began preliminary programming for the Integrated Science Building (ISB). The current ISB is designed at 120,000 gsf and located on East Campus. Currently the Municipality of Anchorage (MOA) planning and zoning regulations (also known at Title 21), require associated building parking at a proportion of one space for every 300 gsf of construction, or 400 new parking spaces for this project. There are several parking and site issues that UAA and the project design team have studied in relation to this project. Some of the factors impacting decision making on a parking solution for the project are as follows: 2005 calculated parking surplus on East Campus was +122 spaces. Construction of the ISF reduces the current Admin/Humanities parking lot from 180 spaces to 23 spaces. -157 spaces ISF construction requires 400 spaces -400 Total calculated need at this stage of planning 445 spaces While the parking need could, in theory, be met with a very large surface parking lot, the 2004 Master Plan and the subsequent UAA Parking and Transportation study recognize the value of UAA’s developable land and balancing preservation with development of UAA’s unique landscape. The clear recommendation of the Administration, Municipality and community groups is to build structured parking, for the most efficient parking footprint. The design team has been working on this project in connection with the ISB project since early 2006. The campus leadership has been preparing a business plan for financing and on-going garage operations. User fees will pay for the preponderance of the Parking Garage with a one time subsidy from the unrestricted fund (Approx total $200K). An allocation from the ISB project ($3.5M) will pay for planning and design and part of the loop road construction. In the spring of 2006 the design team working on the ISB was asked to present a concept of a parking structure for consideration as the ISB parking solution. In April of 2006 the UAA Administration concluded a parking garage and a loop road was the best solution for the campus based on the master plan approved in June 2004 and a campus Transportation study conducted in 2006. Reasons for the decision were: 1. Minimize impact to Woodlands and Wetland 2. Minimizes the parking foot print 3. Consistent with the Master Plan and Transportation Plan 4. Consistent with Municipality and Community Expectation 5. Minimizes the cost of operating surface lots 6. Keeps parking close to Fine Arts, Administration and Integrated Science Building 7. Best use of available land UAA Formal Project Approval Page 2 of 11 In June of 2006 at the Kodiak BOR meeting the Integrated Science Building was presented for Schematic Approval. In that package the Parking Garage was shown and discussed as the parking solution for the ISB and would be funded separately. The Board requested a Business Plan be submitted with the Parking Garage and Loop Road Project Approval. In November of 2006 the Parking Garage and Loop Road was in the Capital Request for receipt authority in the amount of $9M. In the spring of 2006 the receipt authority was increased to $14M. In April of 2007 at the Homer meeting, the Formal Project Approval for the Parking Garage and Loop was presented along with a rudimentary business plan. The BOR approved the Formal Project Approval and directed that the business plan be presented to the Finance committee. At the Dec 2007 BOR meeting the Business Plan will be presented to the Finance Committee and the Schematic Approval of the Parking Structure and Loop Road will be presented the Facilities Committee. 2. Narrative Description a. The project scope is to construct a 3 story, 445 space parking garage on East Campus in association with the Integrated Science Building project. The project site is located north and west of the existing Fine Arts, north of Administration/Humanities buildings, and north and east of the ISB (see attached site plan). The other major elements of the project scope are to construct a loop road that extends the existing Fine Arts Lane and connects it to the existing Alumni Loop. The road connection will serve the East Campus buildings, provide emergency and service access to the Integrated Science Building, and provide a second means of egress from the existing Fine Arts parking lot. An auxiliary building which will house the elevator, stairs, mechanical and electrical support for the garage and provide a 4,000 gsf space for a retail coffee/foodservice area to serve this east campus area. In the future, this garage will serve as additional parking for the UAA Sports Arena to be sited northeast of the proposed project site. The primary need for the project is to provide Parking for the ISB. The secondary programmatic needs addressed by the project are (1) to connect East Campus and East Central campus with a loop road, thereby improving access to both campus zones, (2) promote safe, efficient pedestrian paths of travel between buildings, (3) and improve the operation and effectiveness of the campus shuttle system. b. The proposed Parking Facility consists of the parking garage and the associated amenity building. Comprising 445 parking stalls (including; 8 ADA accessible stalls, 2 van stalls, and 23 small stalls) and approximately 4,000 square feet of retail space; the parking facility will play a significant role in the development of UAA’s East Campus. The centralized siting of the proposed parking facility between the Integrated Sciences Building and the Fine Arts Building ensures that it will be a key defining element of the newly formed East Campus Quadrangle. This position, as well as serving as a gateway to future expansion efforts, demands considerable attention. The continuous extension of the Universities’ existing pedestrian spine will travel along the east façade of the ISF then curve east along the south façade of the proposed amenity building eventually turning south to terminate at the back door of the Fine Arts Building. The location of the amenity building with its quadrangle frontage and anticipated high level of pedestrian traffic is well suited for prime retail lease space and has great potential as a new hub of social interaction on UAA’s East Campus. The completion of the East Campus Parking Facility is scheduled to be coincident with the completion of the Integrated Science Building. New and revised vehicular and pedestrian traffic infrastructure plays a critical role in the expansion of UAA’s East Campus. The scope of the proposed parking facility encompasses a substantial portion of that effort. Access to the garage will be accomplished via a proposed new loop road that redirects/extends Alumni Loop northeast around the new Integrated Science Building turning east around and along the north end of the proposed parking facility and finally terminating at the northwest corner of the Fine Arts surface lot. The loop road and garage as designed are located in or encroach upon areas currently identified as Class A wetlands. A wetlands permit has already been obtained from the US Army Corps of Engineers. Significant cut, fill and retaining measures will UAA Formal Project Approval Page 3 of 11 be required for the loop road to successfully navigate the topographically varied terrain. Vehicular access to the parking garage is by direct independent drives at each level. Access to tier one is accomplished via a short driveway off the proposed Integrated Science Building service access loop. Access to tiers two and three occurs on the north face; at the center of the second tier and at the northeast corner of the third tier. The proposed service loop for the new ISB will be the method of access to the backside of the retail lease space. Along with the loop road and access driveways, the construction of the proposed parking facility would include pedestrian pathway improvements, trail extensions, realignments and new paths and sidewalks. The proposed parking facility is sited such that the Fine Arts Building the Administration Building and the new Integrated Science Building are all within a three minute walking radius of the parking garage. c. The garage comprises a three-tier, long span steel structure. On the second and third tiers, vehicle barriers consist of galvanized rectangular metal tube; architectural metal mesh and a thin galvanized continuous handrail comprise the pedestrian guardrail at these levels. The lack of internal ramping contributes greatly to the openness and transparency of the structure and maximizes parking. The primary stair and elevator core occupy the west end of the amenity building and connect to the garage via short pedestrian bridges. Each parking level is a concrete deck overlaid with asphalt. To best utilize the hilly terrain in the area each deck will have it’s own entry exit ramp and signage. The sides of the garage are open to daylight. Each level has lighting, elevator, stair and walk off access, the bottom 2 floors are covered and the top floor is open. Storm water management will be a combination of grassed lined swales, retention areas and piping to collect and filter storm water leaving the site. The amenities building will be metal panels and glass. The mechanical and electrical spaces will be built out. The retail area will be shelled out. d. Not applicable e. Major System Features Foundations The buildings will be supported on conventional concrete foundations consisting of concrete strip footings supporting 8” concrete foundation walls, and concrete spread footings supporting individual columns. Parking garage foundation will be founded a minimum of 60” below grade for frost protection. Foundation design will be based on final geotechnical report and recommendations; it is assumed that allowable soil bearing pressure will be 3500 psf minimum. The first floor of Amenity Building will be a concrete slab on grade reinforced with WWF. 4,000 psi strength concrete will be used with a maximum water to cement ratio of 0.45. This will assure excellent slab strength, durability, and minimal shrinkage. First floor of parking garage will be asphalt. Framing Systems – Amenity Building The typical roof framing is 2” deep steel deck supported by steel wide flange beams and girders. The structural floor deck is 2 ½” concrete fill on 2” steel deck, for a total structural thickness of 4 1/2”. That floor is supported by steel wide flange beams and girders that are composite with the concrete fill. The roof and floor framing will be supported on tube steel columns. UAA Formal Project Approval Page 4 of 11 Lateral Load Resisting Systems – Amenity Building The lateral load resisting system for wind and earthquake loads is vertical braced frames with steel hollow structural sections for braces. The roof and floor decks will act as horizontal diaphragms to carry the lateral loads to the braced frames. Seismic loads control the design of the building lateral load resisting system. The equivalent static lateral load procedure is being used for design. Framing Systems – Steel Framed Parking Garage The structural floor deck is 3” concrete fill on 2” steel deck, for a total structural thickness of 5”. That floor is supported by steel wide flange beams and girders that are composite with the concrete fill. Steel wide flange columns support floor framing. The steel will be protected with a moist cure three part urethane paint system. The bottom of steel decking will also be painted. An asphalt wearing surface will be used to protect the deck and structural system from water intrusion. Lateral Load Resisting Systems – Steel Framed Parking Garage The lateral load resisting system for wind and earthquake loads is vertical braced frames with steel hollow structural sections for braces. The floor decks will act as horizontal diaphragms to carry the lateral loads to the braced frames. Seismic loads control the design of the building lateral load resisting system. The equivalent static lateral load procedure is being used for design. Plumbing Domestic water service for the Amenity Building will be supplied from the city utility. The main water service will enter the facility through the mechanical room. Sanitary sewer service for the facility will be provided by the city utility. The sewer service will enter the facility under the public restrooms on the east end of the facility. Natural gas to the facility will be provided by the gas utility company (Enstar). We anticipate locating the meter on the east end of the facility outside of the mechanical room. Roof storm water will be discharged onto the ground east of the facility in the area between the parking garage and Fine Arts Building. Plumbing design will be provided for the public restrooms within the Amenity Building. Additionally the design will incorporate hot and cold water provisions for the retail space. A single gas fired hot water heater will generate domestic hot water. The hot water heater will be located in the mechanical room of the Amenity Building. Plumbing Fixtures: Plumbing fixtures will be specified to include water and energy saving devices and will incorporate vandal resistant features to prevent tampering. Floor drains will be indicated as required by code and as required for maintenance activities. All floor drains will be provided with automatic trap primers as required by code. Floor and wall cleanouts will be provided throughout. Floor cleanouts will be placed to minimize tripping hazards and to allow ease of use. UAA Formal Project Approval Page 5 of 11 Heating System The boiler plant will utilize gas fired, cast iron, sectional atmospheric draft boilers. The boilers will be sized for 60% of the total heating load and will have an input rating of 400,000 btu/hr each. The boilers are sized to provide redundancy should one boiler fail. Heating system piping will be Type L copper with solder joints. A reverse return hydronic piping system will be used to distribute the heat from the boiler plant. Boiler circulation pumps will be provided at the boilers to ensure adequate flow through the boilers and to reduce cold shock to the boilers. Ventilation System The Amenity Building will be ventilated using a variable volume air handling unit (AHU). The air distribution system will be designed to conform to ASHRAE Standard 62-2001 to ensure good indoor air quality. The ventilation equipment will consist of an 8,000 cfm packaged air handling unit. The unit will be shipped fully packaged and will be located in the mechanical space. Supply air from the air handling unit will be ducted to four variable air volume terminal boxes serving the retail area. Return air from the spaces will be routed, via and above ceiling plenum, back to the air handler. Relief air from the spaces will be discharged out the facility via a relief air opening. The men’s and women’s public toilet rooms will have individual toilet exhaust fans interlocked with the local lighting circuit. Air Conditioning System An economizers utilizing outside air will be able to provide free cooling when the ambient temperature is below (approximately) 60F. When the ambient temperature is above (approximately) 60F the direct expansion (DX) cooling coil in the air handler will be used to cool the facility. Automatic Fire Protection System A complete automatic fire protection system will be performance specified for the facility. The sprinkler system will provide coverage for the entire Amenity Building. Controls A microprocessor based direct digital control (DDC) system will be specified for the facility. The control system will be performance specified by the engineer to meet the sequence of operations listed in the contract documents. The control system will be specified fully compatible with Seimens DDC control systems to match the existing UAA system. Electrical Distribution The new parking facility will be fed from a new pad-mount transformer (provided by ML&P) at a location yet to be determined but close to the facility. Preliminary calculations indicate that the new electrical service will be a 400-Amp, 277/480 Volt, three-phase, four-wire underground service. The service will come into a CT enclosure and meterbase, which will be located on the exterior of the parking structure. The interior of the large open tenant space will be treated as a “core and shell” design that will initially consist of a few convenience receptacles to provide power for any cord-connected equipment. UAA Formal Project Approval Page 6 of 11 Lighting Site lighting will consist of pole-mounted metal halide fixtures along the roadway around the facility and on the top level of the parking garage. The roadway lighting will most likely be powered from the existing campus site lighting system, which has the closest connection point at Energy Module #2. These fixtures will be controlled via a lighting contactor and photocell. Surface-mounted metal halide fixtures will be used in the covered parking areas in the garage and on the walkways between the garage and the stairwell. These fixtures will also be controlled by contactor and photocell but will be fed from the lighting panel in the facility. Fluorescent light fixtures utilizing high color rendering 4100°K T8 lamps and 10% THD instantstart electronic ballasts will provide interior lighting in the heated spaces within the parking facility. Surface-mounted fixtures will be used in the stairwells and landings. Mechanical/electrical rooms and other service areas will have fluorescent strip fixtures with wireguards. As with the receptacle layout, lighting in the large open tenant space will be treated as a “core and shell” design that will initially consist of strip fixtures with T5HO lamps to provide minimal lighting levels throughout the space. Emergency Lighting Fixtures Fluorescent emergency battery ballasts will be installed in normal building fixtures to provide emergency illumination at all egress pathways, exits, and elsewhere as required by the applicable codes. Exterior fixtures with integral emergency lights and remote battery ballasts will be provided outside all exterior exit doors. Although not required by code, emergency lighting will also be provided in areas such as the mechanical room and elevator room, where work may need to be performed when the power is out. Exit lighting Exit signs will be provided to mark locations of exits and exit routes as required to meet code requirements. Exit signs will be LED type with integral battery backup. Self-Luminous devices containing radiation-emitting sources will not be used. Communications/Security The communications head-end for the building will be at the telecom backboard in the electrical room. Initially, there will only be a few telephone outlets connected but there is space allocated for future installation of a telecom rack to serve the tenant spaces. The telecom backboard will include the telephone service entrance equipment, as well as a connection to the campus LAN system via fiber backbone cable. The security and CCTV system head-end equipment will also be located at the telecom backboard. All cameras will be recorded on a digital video recorder (DVR). Emergency intercom/phone stations will be provided in the parking garage at each level. These emergency stations will be connected to the campus police station via the telephone system in the electrical room. Fire Alarm System The facility will have a new Class B addressable fire alarm system that is connected to the existing campus fire alarm system and to a UL listed central monitoring station. Smoke detectors will be provided where required by code, which includes the elevator lobbies, machine room, and in the air handler. The sprinkler system will be monitored using addressable flow and tamper switches. Manual pull stations and notification appliances will be provided where required by code. UAA Formal Project Approval Page 7 of 11 Traffic Control Each level will have electronic signage that will provide parking space availability for each level at strategic locations on the loop road. Pay and Park stations of the same type currently in use by UAA will be on each floor to allow for hourly parking users. f. The Parking Garage and Loop Road Design is in compliance with applicable codes. g. The facility is compliant with the Campus Master Plan and parking and transportation plan. 2. Graphic Description Attached Drawings Site Plan L1.1 Enlarged Site Plan L1.2 Planting Plan L3.1 Level 1 and 2 Floor Plan A2.1 Level 3 Floor Plan A2.2 Amenity Building Level 1 Floor Plan A2.3 Amenity Building Level 3 Floor Plan A2.4 North and South Garage elevation A3.1 West and East Garage Elevation A3.2 Amenity Building Elevations A3.3 Wall Sections A3.4, A3.5, A3.6 3. Proposed Cost and Funding Source(s) This should describe the cost and funding source(s) for the next phase of the project and for eventual completion of the project. The Parking Structure and loop road will be funded from three sources. The first source is the ISB. $3.5M of the ISB is being used in the Design and Construction of the Parking structure and loop road. UAA intends to borrow up to $13M for construction. This debt plus the debt service ($500K) would be paid back through user fees and a one time unrestricted fund subsidy of approximately $200K . See the Financial Plan presented to the financial committee separately. 4. Estimated Total Project Cost UAA Formal Project Approval Page 8 of 11 Project Name: UAA East Campus Parking Structure and Loop Road MAU: UAA Building: EPS Date: Nov-07 Campus: Anchorage Prepared By: MWS/SV Project Title: East Parking Structure/Loop Road Account No.: Total GSF Affected by Project: 120,000 GSF is for Parking Structure PROJECT BUDGET A. Professional Services Consultant Basic Services Consultant Extra Services Site Survey Soils Engineering Testing Plan Review / Permits Other - Cost of Project Debt Financing Professional Services Subtotal B. Construction General Contractor Other Contractors (Voice/Data Installation) Construction Contingency Art Connection to primary power included above Construction Subtotal Construction Cost per GSF C. Equipment and Furnishings Equipment Furnishings Make Ready/Move In Equipment and Furnishings Subtotal D. Administrative Costs Advance Planning Misc. Expenses Project Management Administrative Costs Subtotal E. Total Project Cost Total Project Cost per GSF F. Total Appropriation(s) From ISB Schematic Budget $1,475,000 $30,000 $20,000 $35,000 $500,000 $2,060,000 $12,990,000 $10,000 $1,143,120 $0 $0 $14,143,120 $118 $150,000 $50,000 $0 $200,000 $0 $753,420 $753,420 $17,156,540 $143 $3,500,000 5. Variance Report UAA Formal Project Approval Page 9 of 11 Identify any significant changes in scope, cost, schedule, funding plan, Operating Cost Impact, or other cost considerations from the time the project received Formal Project Approval. No significant changes from the Formal Project approval 6. Schedule for Completion Schematic Approval Completion of Design and Construction Documents Bid and Award Construction Occupancy December 2007 February 2008 February – March 2008 April 2008 – July 2009 August 2009 7. Affirmation BOR has seen the Integrated Science Building Parking Garage and Loop Road at the following times: BOR meeting June of 2006 at Kodiak shown in the ISB Schematic Approval as the proposed parking facility FY 08 Capital Budget in November 2006 East Campus Parking Garage and Loop Road as a request for Receipt authority $9M BOR Meeting April of 2007 at Homer for Formal Project Approval TPC $17.16M BOR Meeting June 2007 FY08 Capital Budget East Campus Parking Garage and Loop Road as a request for Receipt Authority $14M FY 08 Capital Budget approval July 2007 for Receipt Authority $14M BOR Meeting September 2007 at Anchorage Information Briefing TPC $17.16M 8. Action Requested Request the Board of Regents Approve this Project so the University can move forward with the finalization of the construction documents and procurement of the project so that it is available able for the opening of the ISB in the fall of 2009. I also request that the formal project name be changed from East Campus Parking Garage and Loop Road to the Integrated Science Building Parking Garage and Loop Road. 9. Approval Schematic Design Approval is hereby granted. The President recommends that: MOTION “As required by Regents’ Policy P09.12.04, the Facilities and Land Management Committee approves the Schematic Design Approval request for the University of Alaska Anchorage Integrated Science Building Parking Garage and Loop Road as presented, and authorizes the University administration to proceed through Construction not to exceed a Total Project Cost of $17.16M. This motion is effective December 6, 2007.” UAA Formal Project Approval Page 10 of 11 Approval Notes This approval is subject to the following provisions: UAA Formal Project Approval Page 11 of 11