Office of Financial Management Washington State Major Project Status Report June 16, 2012 FINAL Agency Number: 699 Agency: SBCTC Project Number: 08-1-319 School/Campus: Spokane Community College Project Title: Building 7 Renovation Bill Reference(s): 520-07-5266 Contact name, phone number, email: Dennis E. Dunham (509) 533-8630 ddunham@ccs.spokane.edu Project Description: This project was the complete renovation of existing building 7, which formerly housed the science programs for the college. The new Science and Mathematics building replaced this building because the structure layout was not conducive to instructional delivery methods and there were several life safety issues that needed to be addressed. Once the building was vacated and no surge space was needed for any other programs, it was determined that a portion of the building could be demolished with the remainder completely gutted down to the original structure and renovated into basic classroom and office spaces. This project provided some much needed classroom space for the ever expanding Health Sciences department as well as office space for Physical Education faculty that was displaced when Physical Education Annex building 4 was demolished as part of this project. The campus Information Systems department is now housed in the building as well as Bio Medical Technician program, Radiology, and a student health clinic. Square feet: 35,661 Scope changes: The project design was completed, the project bid, construction completed, possession taken by the college, classes began being held Winter Quarter. The project is complete with final acceptance occurring July 12, 2011. Project Total Cost: Phase Predesign Design Construction Other (Approp/Non Approp) Total Biennium 05-07 07-09 09-11 09-11 Appropriation 05-07 07-09 09-11 09-11 MACC = $6,882,000 Document1 1 Amount $ $ $ $ $ 0 1,009,000 7,224,975 1,086,000 9,319,975 Schedule: Budget Schedule 7/1/06 7/1/07 4/1/09 7/1/09 4/1/10 12/1/10 12/1/11 Predesign Complete Start Design Bid Date Notice to Proceed 50% Complete Substantial Completion Final Acceptance Actual/Forecast 7/1/06 7/1/07 6/24/09 7/23/09 4/1/10 11/10/10 7/12/11 Variance (wks) 0 0 12 3 0 -3 -20 Project Status and discussion of Critical Path for Construction: This project was bid on 6/24/09, awarded to Bouten Construction. Construction is 100% complete and the Certificate of Occupancy for the building was issued. Telephones have been installed; computer and media equipment is installed. Furniture packages started arriving on December 1st with additional furniture deliveries and assembly is complete. Department faculty/staff office equipment moves were completed and occupancy was achieved for the start of the winter quarter 2011, on January 3, 2011. Contract Award History A/E Agreement Original Agreement Amendments Pending Changes Total Current Design Contingency $ $ $ $ 730,182 321,745 0 1,051,927 $ 0 Construction Contract (excl. sales tax) Bid Award Amount $ 5,768,000 Change Orders $ 1,057,317 Pending Changes $ 0 Total $ 6,825,317 Current Construction Contingency $ 0 Potential for Project Cost Overruns/Claims Since this project was a complete renovation that consisted of gutting the building down to the structure and re-building into classroom and office space, some unforeseen conditions did arise as is possible with any renovation. There were some minor unforeseen conditions that did arise, such as discovering asbestos containing material in the existing roof membrane and not being able to re-use the existing roof insulation after the roof membrane was removed due to the adhesive used during the original construction. It was also discovered that some of the original structural cmu had not been solid grouted as indicated in the as-built drawings, which raised some issues concerning the existing joist bearing pockets. All of these issues were identified and remediated. Document1 2 Discussion of Project Quality The design firm DeNeff, Deeble, Barton and Associates, is a local company that has worked on numerous successful projects at SCC and SFCC and has always maintained the highest level of quality as well as the continued best interests of the colleges. Project Photographs (Attached) Document1 3 Spokane Community College Renovate Building 7 Building 7 schematic site plan Building 7 schematic floor plan Document1 4 Spokane Community College Renovate Building 7 (cont.) Building 7 Renovation Exterior (Viewing from northeast) Building 7 Renovation exterior (Viewing from northwest) Document1 5 Spokane Community College Renovate Building 7 (cont.) Building 7 Renovation Exterior (Viewing from southwest) Building 7 Renovation Exterior (Viewing from southeast) Document1 6