Office of Financial Management Washington State Major Project Status Report December 21, 2006 Agency Number: 699 Agency: State Board for Community & Technical Colleges Project Number: 01-2-688 School/Campus: Green River Community College Project Title: Green River CC Science Building Replacement Bill Reference: Chapter 26, Section 746, Laws of 2003, 1st Special Session Contact Name, phone number, email: Tom Weisweaver, (253) 288-3332 tweiswea@greenriver.edu Project Description: Construction of the 76,000 square foot Science Center located on the Green River Community College campus located east of the City of Auburn in southern King County, will provide essential space to fill programmatic and administrative related goals for the college. The new facility will allow the college to accommodate increasing enrollment pressure and provide accredited science and health science programs needed to keep GRCC current with industry and marketplace demand. Given the poor condition of the existing facilities, there will be significant operational cost savings with the construction of a new facility that is equipped with new energy efficient mechanical and electrical systems. The new facility will afford the opportunity to centralize the college’s ‘wet lab’ science programs, to include chemistry, physics, astronomy, life sciences, geology, and health sciences within one facility. The Science Center is a key component in the college’s master plan, which addresses the long term strategic and accreditation needs of the institution. The Pre-design Study established specific requirements for the new facility to meet the college’s strategic goals and the science and health science programs' current and emerging needs. The current science facilities have long ago exceeded life cycle and no longer accommodate existing demand for accredited science and health science programs because they are in poor condition and because there simply is not a sufficient amount of space. The college needs twice as much teaching and lab space as is currently available in order to provide the classes that are demanded by the students and current markets. With this new facility the college will be able to provide modern science lab facilities and classes that are applicable in current and future science professions. The building is located next to the recently completed Technology Center and is at the core of the College campus, adjacent to pedestrian circulation and accessible to parking, with provisions for easy movement of equipment in and out of the building. The facility is connected to the new Technology Center building via a second floor ‘sky bridge’ allowing students direct access to the open lab computer facilities in the Technology Center. Square feet: 76,000 sq. ft. Scope Changes: None Project Total Cost: $29,903,753 Phase Predesign Design Construction Other (Approp/Non Approp) Total Biennium 2001-03 2003-05 2005-07 2005-07 Appropriation F17 – Fund 057 F59 – Fund 057 H68 – Fund 057 H68 – Fund 057 Amount $ 100,000 $ 2,396,409 $ 24,475,591 $ 2,931,753 $29,903,753 Schedule: Predesign Complete Start Design Bid Date Notice to Proceed 50% Complete Substantial Completion Final Acceptance Budget Schedule 07/01/02 09/01/03 07/01/05 08/01/05 04/28/06 12/01/06 01/01/07 Actual/Forecast 07/01/02 10/22/03 06/01/05 06/28/05 03/28/06 12/31/06 (Forecast) 1/26/07 (Contract) Variance (wks) 0 6 -4 -4 -4 +4 0 Project Status and discussion of Critical Path for Construction: Construction for the project began on August 1, 2005 after a one month delay in receiving a complete set of building permits. However, due to an early bid date and an aggressive construction schedule, the delayed start will not impact the schedules for Substantial Completion or Final Acceptance. Final site work paving, curbs, and landscaping are complete. Exterior and interior punch lists are being created and addressed with a goal of substantial completion by December 31, 2006. (see photos below) Construction continues to meet critical milestones and will be completed by the extended contract date of January 26, 2007. A thorough commissioning and check out of the complex HVAC and mechanical systems is currently underway. Furniture, Lab, Information Technology and Telecommunications equipment will be installed during winter and spring quarters 2007. Classes will be scheduled as planned in general purpose classrooms in summer quarter, 2007 and all classrooms and labs in fall quarter, 2007. See photos below Contract Award History A/E Agreement Predesign Agreement Original Agreement Amendments Pending Changes Total: Current Design Contingency Construction Contract (excl. sales tax) $ 103,934 $ 1,603,825 $ 750,156 $0 $ 2,457,915 $ 42,288 Bid Award Amount Change Orders Pending Changes Total Current Construction Contingency $18,977,000 $ 2,134,267 $ 168,525 $ 21,279,792 $ 27,947 Potential for Project Cost Overruns/Claims No planning oversight cost overruns are anticipated. Discussion of Project Quality The New Science Center project is both a product of the campus master planning process and a key instrument for the master planning process. It has been developed and designed using campus building standards, county codes and regulatory requirements, current sustainable design and energy standards, and finally, a systematic faculty, staff, and design team approach to assure that critical programmatic needs of the college are met. The building site is located adjacent to several parking areas and accommodates a comprehensive site development plan to include sustainable storm detention, landscaping, pathway and plaza provisions. A concerted effort has been made to incorporate key sustainable design features and aggressive energy efficiency measures in the design of the new building. The attached photos give an indication of the quality of the steel and masonry clad building which is indicative of the standards for all new buildings constructed on the Green River campus. Exterior from the southwest Geology Classroom Restroom Mechanical Penthouse Second story sky bridge to Technology Center