Office of Financial Management Washington State Major Project Status Report December 31, 2006 Agency Number: 699 Agency: St. Bd. for Comm. & Tech. Colleges Project Number(s): 02-1-215, 02-1-315, 04-1-275 School/Campus: Seattle Central Community College Project Title: Science & Math Building Bill References: 26-03X-769, 26-03X-768, 26-03X-816 488-05-754, 488-05-753, 488-05-778, 488-05-793 Contact: George Gary 206.587.4193 gegary@sccd.ctc.edu Project Description: The permanent five story facility at the north end of the college’s main campus replaced four existing structures including three 1970 wood portable buildings. The building consists of approximately 84,300 gross square feet (GSF) and houses the S&M programs’ classrooms, labs and related instructional support space. With a footprint of approximately 16,860 GSF, the building has four floors of instructional space totaling 67,440 with an above ground parking level that can accommodate up to 30 vehicles with space for bicycles. The additional parking for both cars and bicycles was a requirement of the College's Master Plan under the City of Seattle's Major Institution Ordinance and its Transportation Management Plan. The move to the new facility took place over the Summer and was ready for full occupancy and the start of Fall quarter classes in September. The planned renovation of the vacated space to serve the college’s Visual Communications programs was begun soon after the last box left the area. The construction of the new facility was planned to precede the renovation project, eliminating the need for temporary space and multiple moves of the S&M programs. The project also negated the need for separate structures and resulted in significant economies of scale in design and construction as well as a simplification of the design process and construction delivery. Occupancy by level as follows: Bottom level - Above ground parking for 30 vehicles and central receiving area. Second level - Division office, conference room, large student study area, tutor center, two math/computer labs, seminar room, and two classrooms. Third level - Geology and Physics teaching laboratories, three classrooms and two large lecture rooms. Fourth level - Biology department. There will be two classrooms, two teaching Biology, Microbiology and Biotechnology teaching laboratories and preparation areas. Fifth Level - Chemistry department. There will be two demonstration classrooms, two Inorganic Chemistry laboratories, one Organic Chemistry laboratories and preparation rooms. Seattle Central Sci & Math DEC 2006 MPSR.doc 1 All four instructional levels provide study areas for students and offices for faculty and staff. Square Feet: 84,300 GSF Scope Changes: None Project Total Cost: (Originally anticipated COP funds were not required in the successful completion of the project) Phase Predesign Design Biennium 2001-03 2001-03 2003-05 2001-03 2003-05 2003-05 2003-05 2001-03 2003-05 Construction* Other (Art Commission) Appropriation F27 & F43 - Fund 057 F27 & F43 - Fund 057 G59 – Fund 057 F27 & F43 - Fund 057 G59 – Fund 057 COP Fund 147 College Local Fund147 F27 & F43 - Fund 057 G59 – Fund 057 Amount 85,000 1,146,500 469,400 11,426,200 4,487,600 1,500,000 48,900 19,200 19,182,800 Total * MACC = $14,393,506 Schedule: Predesign Complete Start Design Bid Date Notice to Proceed 50% Complete Substantial Completion Final Acceptance Budget Schedule 11/2002 12/2003 01/2004 08/2004 04/2005 05/2005 Actual/Forecast 03/2003 11/2002 12/2004 03/2005 10/2005 06/2006 07/2006 Variance (wks) 52 58 61 61 60 Project Status and Discussion of Critical Path for Construction: The project is complete with full occupancy and instructional utilization for the fall quarter offerings. The grand opening for the Science & Math building was celebrated on November 2, 2006. The college is very satisfied with the end result and the team assembled to see this project to its completion. Seattle Central Sci & Math DEC 2006 MPSR.doc 2 Contract Award History: (A/E Includes Phase I Renovation and Science & Math Building Predesign/Design/Construction. Construction includes Phase I Renovation, Portables Demolition., and completion of Science & Math building.) A/E Agreement Original Agreement Amendments* Pending Changes Total Current Design Contingency Construction Contract (excl. sales tax) Bid Award Amount $15,154,054.25 Change Orders $ 913,612.21 Pending Changes $ Total $16,067,666.46 Current Construction Contingency $ - $ 671,185.21 $ 665,824.31 $ $1,337,009.52 $ - * Amendments include construction & completion phases of basic design services. Potential for Project Cost Overruns/Claims: The project is complete with close out in process. The project did; however, incur a contractor delay claim. Seattle City Light (SLC) failed to meet two scheduled connection-to-permanent-power commitments causing impacts to some of the sub-contractors. SLC cited problems with their internal processes as the cause for the delays. Discussion of Project Quality: Sustainable design elements and energy conservation measures were incorporated into this project. The new and renovated areas will provide more efficient and sustainable space to better serve the needs of the college's expanding instructional programs. This replacement project provides a state-of-the-art facility for the college's science and math instructional programs and at the same time address deficiencies in the existing space currently housing those programs. The combination of this state and locally financed project in a single facility helped to ensure a wellcoordinated project, eliminating communication problems, minimizing duplication of efforts, and providing an efficiently and effectively designed facility. The college's Capital Coordinator had the primary responsibility of clerk-of-the-works for the daily monitoring of this project. Project Photographs: Seattle Central Sci & Math DEC 2006 MPSR.doc 3 Looking west toward Puget Sound from atop Broadway Edison Building. Dr. Mildred W. Ollée, SCCC President, with the assistance of Shae Savoy, the 2006 Associated Student Government President, cutting the “DNA” ribbon at the grand opening celebration. Seattle Central Sci & Math DEC 2006 MPSR.doc 4 Science and math faculty & staff. Student study area with Tutoring Center in the background. Seattle Central Sci & Math DEC 2006 MPSR.doc 5 Anatomy Laboratory. Biotechnology Laboratory. Seattle Central Sci & Math DEC 2006 MPSR.doc 6 Chemistry Laboratory. Math Laboratory (Student Team Learning session). Seattle Central Sci & Math DEC 2006 MPSR.doc 7