SBCTC Capital Requests for New Appropriated Funds in 2012 Supplemental
List is based on May 28, 2010, June 30, 2010 and January 7, 2011 WACTC Recommendations and SBCTC Resolutions 10-06-29, 10-08-33, 11-1-8 and 11-09-50. Projects funded in the 2011-13 biennial budget
have been removed from the list. Tacoma Health Careers Center project was revised to correct construction dates 12Oct11.
2012 Request
2012 relative to 2011-13 Request
Technical Corrections
Priority
Type
College
Number
Project
New Approp. Cummulative
Major Project Academic and Student
30,574,000 Architect's updated cost estimate. Increase is due to the year delay in construction.
1
Skagit Valley
20081224
30,574,000
Construction
Services Building
Major Project Health and Science
Architect's updated cost estimate. Increase is due to an additional 10 month delay in starting
69,189,000
2
Lower Columbia 20081225
38,615,000
construction.
Construction
Building
Major Project Architect's updated cost estimte. This increase is primarily due to the increase in “Other Costs”
72,813,000
3
Olympic
30000122 College Instruction Center
3,624,000
for the parking lot and additional consultant services in “Extra Services."
Design
Major Project Technology Building
Architect confirmed updated numbers. Includes additional contingency for remodel that is offset
96,148,000
4
North Seattle
30000129
23,335,000
by 1.5 years less escalation.
Construction
Renewal
Major Project Architect provided updated MACC. Increase is due to an additional 10 month delay in starting
135,255,000
5
Tacoma
20082701 Health Careers Center
39,107,000
construction. Originally submitted with wrong dates for construction.
Construction
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Notes:
A
B
C
Major Project Design
Major Project Construction
Major Project Design
Major Project Design
Major Project Construction
Major Project Design
Major Project Design
Major Project Design
Major Project Construction
Major Project Construction
Major Project Construction
Major Project Design
Major Project Construction
Major Project Construction
Centralia
30000123 Student Services
Bellevue
20082702 Health Science Building
Columbia Basin
20082704 Social Science Center
Peninsula
30000126
Grays Harbor
20081226 Science and Math Building
South Seattle
30000128 Cascade Court
Renton
30000134
Edmonds
Allied Health and Early
Childhood Dev Center
Automotive Complex
Renovation
Science Engineering
30000137
Technology Bldg
6,127,000
Architects's predesign estimate completed this month. The increase is primareily due to an
141,382,000 additional $1.6M for property acquisition. The total project cost is down 1% due to less
escalation.
37,108,000
178,490,000 Staff updated cost estimate. Reduction reflects market with less escalation than expected.
1,030,000
179,520,000
Staff updated cost estimate. Reduction reflects market and smaller Management Reserve now
that predesign is done.
1,701,000
181,221,000
Staff updated cost estimate. Market savings were offset by increased costs for utility relocation,
contingency, equipment, and permit fees.
45,438,000
226,659,000
Architect's updated cost estimate from May 2011. Market savings offset by another year of
escalation, moving building demolition into the MACC, and increased equipment costs.
2,676,000
229,335,000 Architect's predesign estimate. Increase primarily from additional management reserve.
1,800,000
231,135,000
Staff updated cost estimate. Market savings were offset by increased sales tax and two year
delay in construction.
8,434,000
239,569,000
Architect's updated cost estimate. Market savings offset by increased sales tax and two year
delay in construction.
Seattle Central
30000120 Seattle Maritime Academy
17,579,000
257,148,000 Architect's updated cost estimate. Increase from one year delay in construction.
Yakima Valley
30000121 Palmer Martin Building
19,038,000
276,186,000 Staff updated cost estimate. Savings from market conditions.
Green River
20081222
Trades and Industry
Building
29,181,000
305,367,000 Staff updated cost estimate. Savings from one less year escalation.
Whatcom
30000138 Learning Commons
1,569,000
Bates
20082703
Clark
Mohler Communications
Technology Center
Health and Advanced
20082705
Technologies Building
Construction occurs in order of system priority.
Predesigns and designs needed for 2013-15 construction are added to the list
Construction Administration costs are included in the period when construction
306,936,000 Staff updated cost estimate. Market savings partially offset by two year delay in construction.
24,161,000
331,097,000
Architect's predesign estimate. Increase primarily from a mistake in the 2011-13 request and
moving of broadcast equipment into the MACC from Equipment.
37,282,000
368,379,000
Staff updated cost estimate. This reduction is caused by 1.2 years less escalation for construction
in 2012 supplemental.
SBCTC Capital Requests for Alternatively Financed Projects to be paid from non-appropriated funds in 2012
List is based on SBCTC Resolutions 11-09-50.
Request
Authorize
Authorize
Authorize
College
Number
Reference
Project
SBCTC
30000719 SSHB1909
Administrative System Replacement Project
Everett
30000718
Renovate Corporate and Continuing Education Building
Spokane Community
30000720
CollegeESHB 1497 Sec. 6007 Long Term Lease for Aerospace Training Center
Principle
100,000,000
4,000,000
Note 1
Notes:
1) The lease will be paid in advance from the exchange of the Geiger Field property and lease-hold improvements at Felts Field.