Office of Financial Management Washington State Major Project Status Report [ June 20, 2008 ] Agency Number: 699 Agency: SBCTC Project Number: 05-1-853 School/Campus (if applicable): Spokane Falls Community College Project Title: Business & Social Science Building Bill Reference(s): 520-07-5190 Contact Name, phone number, email: Dennis E. Dunham (509) 533-8630 ddunham@ccs.spokane.edu Project Description (only): Replace three of the several buildings that were part of the original construction of Spokane Falls Community College campus and are now in need of replacement. These three buildings are Social Science North, Social Science South, and Business Education. The buildings have been determined to be too expensive to renovate since renovation would cost 80% or more of the cost of full replacement. The buildings do not meet current seismic requirements, are very energy inefficient, still have asbestos containing materials, have no electrical capacity for expansion, have out-dated heating systems, and do not fully comply with accessibility requirements. The replacement of these buildings is necessary to keep up with enrollment needs and more up-to-date methods of instructional delivery employed by the faculty members This project replaced all three buildings with one new 70,533 square foot, three story building housing both the Social Science and Business divisions. The new building is located in the northeast portion of the campus, just east of the Music building. The existing buildings will be demolished this summer, before the start of Fall quarter. This time was chosen for the least amount of impact on the campus and traffic. Square feet: 70,533 gsf Scope Changes (if any): Originally, a two story building was envisioned, but after careful analysis and site selection, the decision was reached to construct a three story building to maximize efficiencies and reduce the building footprint size. The aesthetic considerations of a considerably large mass building in relation to the rest of the campus and campus entrance were carefully analyzed with enough time given for consideration by all the campus stakeholders. This did have a slight impact on the overall schedule as the building had to be relocated from where it was originally planned. With the building now situated toward the northeast side of the campus, it has opened that portion of the campus up and provided much-needed pedestrian access and lighting. 291185274 1 Project Total Cost: Phase Predesign Design Construction * Other (Approp/NonApprop) Total Biennium 03-05 03-05 05-07 05-07 Appropriation 03-05 03-05 05-07 05-07 Budget Schedule 01/01/04 07/01/05 08/01/06 08/01/06 05/01/07 01/01/08 Actual/Forecast 12/28/03 07/01/04 03/08/06 04/17/06 01/01/07 12/15/07 Amount $ 1,800,000 $14,000,000 $ 4,613,385 $20,312,385 * MACC Schedule: Predesign Complete Start Design Bid Date Notice to Proceed 50% Complete Substantial Completion Final Acceptance Variance (wks) 0 (52) (21) (15) (14) (2) Note:( ) indicates ahead of schedule Project Status and discussion of Critical Path for Construction: The site work involved re-locating a main natural gas distribution line around the new building. This work was completed as well as the re-location of an underground communications duct bank that was located directly under the new building footprint. A new water tap on the main water line was accomplished in late June to allow for continuation of the fire hydrant system. Part of this project requires an extension and upgrade of the campus sewer system, which was started on at the end of summer quarter 2006. The contractor modified his original schedule to accommodate erecting the south portion of the building first, then the north, with the center atrium last. This change facilitated the installation of the main air handling HVAC unit that sits in the mechanical room on the main floor of the south portion of the building as well as the main electrical room. Also, by concentrating on the south portion, the structural steel and concrete progressed to the point that the roofing is now installed on the south portion which brings that half into the dry. This enabled the contractor to begin window installation and introduce heat into the building so that the interior construction could continue un-impeded throughout the winter. All of the HVAC lines have been installed and all of the VAV boxes in the south portion. The framing is complete on all three floors of the south half, as well as the electrical switchgear, and rough-in. The fire sprinkler main lines and valves have been set on the south side. All of the roof drains are active and piped in. Terrazzo floors have been installed and 291185274 2 ground on al three floors. Gypsum wallboard has been installed and finishes are being applied in the south portion. Acoustical ceilings are being installed, lights are being installed. The north portion of the structure progressed much the same as the south portion; second and third floors have been framed, GWB is progressing, terrazzo has been placed on the second and third floors, windows have been installed on the exterior of both portions, HVAC, plumbing, and electrical work is progressing in the north portion. The only concrete floors that have not been placed are the sloped, colored concrete in the auditorium and tiered classroom. The faculty began moving into the offices on the 17th of December and winter quarter classes began January 3rd, with full scheduled classes running continuously since then. Final commissioning has taken place and the building is fully functional with the only work left to accomplish is some minor punch list items. Contract Award History A/E Agreement Original Agreement Amendments Pending Changes Total Current Design Contingency Construction Contract (excl. sales tax) Bid Award Amount $ 13,629,400 Change Orders $ 756,907 Pending Changes $ 16,382 Total $ 14,402,689 Current Construction Contingency $ 1,362,940 $ 1,048,049 $ 325,173 $ 0 $ 1,373,222 $ 0 Potential for Project Cost Overruns/Claims Our experience has shown that the majority of claims for design error or omissions are due to incomplete or sub-standard construction design and documents. The design firm for this project has a history of having less than 3% claims for design errors or omissions on their projects, and we are very pleased to be working with them. The design firm, Northwest Architectural Company, was selected through the Washington state consultant selection process. Special training for contractors’ representatives toward achieving LEED silver was conducted December 13, 2005, at Spokane Community College. Our experience has also shown that the majority of cost overruns/claims that take place during a new building project occur primarily during the civil/utility installation and the structural foundation phases of the building. Once the building is “out of the ground” the amount of potential claims and cost overrun possibilities has greatly diminished. This project was no exception. Some “surprises” were encountered during the main gas line relocation and the communication line re-location that were mainly due to the fact that the site was originally an Army base and the locations of some of the old utility locations were unknown or not clearly defined. As is evidenced by the low amount of current change orders (less than 5%), the problems were very minor. This was due primarily to the extra effort put into the construction documents by the design team and the diligence of the contracting team to work together toward successful solutions. 291185274 3 The project did experience delays during the course of construction that were due to unforeseen conditions and the local construction market because of the economic boom in the area. One condition was that cement was in high demand but short in supply so it was allocated in small amounts which forced the contractor to make numerous smaller concrete placements, resulting in increased forming activities and placing times. Another market condition that affected the project was the overall shortage of trades crafts in the area, primarily in the electrical, gypsum wallboard installation and exterior glazing. Discussion of Project Quality The building was designed using quality materials, namely brick exterior, structural steel, concrete block, and concrete. The planned life of the building is 50 years and is incorporating sustainable design features throughout. The project is intended to achieve LEED silver certification. There has been significant faculty representation on the building committee which has been integral in the design process from the very beginning. Their views and suggestions have been incorporated into the design wherever possible within the context of meeting current and anticipated teaching and learning methods while at the same time keeping within the budget. The artist for Art in Public Places has been selected and the design has been approved. The artist has been working closely with building design consultants as the art piece will be incorporated into the completed building structure. The artwork began installation on November 12 and was completed on the 14th of 2007. The contractor, Kearsley Construction, is doing an excellent job of monitoring the project schedule and adjusting work force levels as appropriate, thoroughly reviewing subcontractors submittals before transmitting to consultant; timely responses to inquires and change order pricing; paying due diligence to LEED requirements and compliance; and interfacing with the campus facility staff. We have been very pleased with the quality of workmanship on the project as well as the quality of paperwork administration on the project. The project is currently on track to be LEED certified Gold. Project Photographs: 291185274 4 Spokane Falls Community College Business & Social Science Building New Business & Social Science Building (Southeast View) New Business & Social Science Building (Southwest view) 291185274 5 Spokane Falls Community College Business & Social Science Building (cont.) New Business & Social Science Building (Northwest view) New Business & Social Science Building (Northeast view) 291185274 6 Spokane Falls Community College Business & Social Science Building (cont.) Second Floor Corridor (Viewing North) Second Floor Faculty Office Corridor 291185274 7 (Viewing south from third floor) Spokane Falls Community College Business & Social Science Building (cont.) Classroom (Viewing West) First Floor Mechanical Room 291185274 8 Showing boiler 2, Piping, Spokane Falls Community College Business & Social Science Building (cont.) Atrium (Viewing East) 291185274 9 Classroom Clerestory (Viewing East) Spokane Falls Community College Business & Social Science Building (cont.) Artwork, 3rd Floor (Viewing West) 291185274 10 North Interior Stairway (Viewing South from Ground) 291185274 11