Office of Financial Management Washington State Major Project Status Report Agency Number Agency

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Office of Financial Management
Washington State Major Project Status Report
June 16, 2012 FINAL
Agency Number: 699
Agency: SBCTC
Project Number: 08-1-320
School/Campus: Spokane Falls Community College
Project Title: Music Building Renovation
Bill Reference(s): 520-07-5270
Contact name, phone number, email:
Dennis E. Dunham
(509) 533-8630
ddunham@ccs.spokane.edu
Project Description:
Renovate and expand the Music Building to consolidate all of the music programs into a
single building, create appropriate sizes and layout of program space, and focus on energy
conservation by updating the HVAC system, replacing single pane windows with double pane
windows, and insulating the building. The former Fort George Wright Stockade (Music Annex
#12) was demolished and removed from the college inventory.
This project involved different aspects of renovating a building. Some areas of the
building were demolished and redesigned to be more efficient, for example the office area. Some
areas were reclaimed and used as originally intended – storage areas, dressing rooms, and other
support areas. Some areas were not redesigned, but were updated with new mechanical and
electrical systems and insulated - the choir room, band room, and auditorium. Other areas were
expanded - the lobby and a new addition for a studio, classrooms, and offices were added so all
the music classes are now in one building. This renovation greatly improved and created a more
functional and efficient building.
Square feet: 47,571
Scope changes:
The project was bid on June 10, 2009, construction is completed, college has taken
possession, and classes were held in the building beginning winter quarter. The project is
complete with final acceptance occurring on June 14, 2011.
Project Total Cost:
Phase
Predesign
Design
Construction
Other (Approp/Non Approp)
Total
Biennium
05-07
07-09
09-11
09-11
Document1
1
Appropriation
05-07
07-09
09-11
09-11
Amount
$
$
$
$
$
0
1,142,000
9,686,965
724,000
11,552,965
MACC = $10,307,000
Schedule:
Budget Schedule
7/1/06
7/1/07
4/1/09
8/1/09
6/1/10
4/1/11
4/1/12
Predesign Complete
Start Design
Bid Date
Notice to Proceed
50% Complete
Substantial Completion
Final Acceptance
Actual/Forecast
7/1/06
7/1/07
6/10/09
7/8/09
3/20/10
12/28/10
6/14/11
Variance (wks)
0
0
10
-3
-10
-13
-42
Project Status and discussion of Critical Path for Construction:
The bid date for this project was 6/10/09, with award to BNBuilders, Inc. based out of
Seattle Washington. Construction is 100 percent; and occupancy was achieved for winter quarter
2011. The renovation includes a new 2-story office addition on the west side and a new 2 story
classroom addition on the east side. The brand new recording studio, located in the basement of
the east addition, is state of the art and one of a kind in the Pacific Northwest.
Contract Award History
A/E Agreement
Original
Agreement
Amendments
Pending Changes
Total
Current Design
Contingency
$
881,882
$
$
$
482,818
0
1,364,700
$
0
Construction Contract (excl. sales tax)
Bid Award Amount
$
7,543,152
Change Orders
Pending Changes
Total
Current Construction
Contingency
$
$
$
1,551,094
0
9,094,246
$
0
Potential for Project Cost Overruns/Claims
As with all renovation projects, this had the potential for cost overruns due to unforeseen
existing conditions. We felt confident, however, that we had built the appropriate percentage of
contingency for renovation into the project to cover the majority of common change order issues.
Some of the unforeseen conditions encountered include: asbestos containing materials buried as part
of the old army fort, invert elevations on the existing sewer that were not as shown on the as-builts,
lead containing paint on the exterior of the building, a main water line that had to be shored to
prevent collapse during the excavation, footing, and foundation phase, and unknown duct banks
traversing the site. All of these issues resulted in change orders and delay claims from the
contractor, all of which have been settled.
Document1
2
Discussion of Project Quality
The design firm, Integrus Architecture of Spokane, Washington, was also the architectural
firm that completed the pre-design for the building, so they are very familiar with the programs and
space requirements. Community Colleges of Spokane has enjoyed a successful relationship with
Integrus over several years and projects. Quality had always been one of the hallmarks of this firm.
The contractor, BN Builders, is from out of the area, but has maintained a level of
professionalism and quality that we have come to expect from all of our contractors.
Project Photographs (Attached)
Document1
3
Spokane Falls Community College
Music Building
Music Building Renovation Exterior
(View from east)
Music Building Renovation Exterior
(View from south)
Document1
4
Spokane Falls Community College
Music Building (cont.)
Music Building Renovation Exterior
(Viewing from northwest)
Music Building Renovation Interior
(South view from Mezzanine to Library)
Document1
5
Spokane Falls Community College
Music Building (cont.)
Music Building Renovation Interior
(Grand Entrance Lobby stairs viewing from east to west)
Music Building Renovation Interior
(Recording Studio viewing from south)
Document1
6
Spokane Falls Community College
Music Building (cont.)
Music Building Renovation Interior
(Keyboard Lab)
Music Building Renovation Interior
(Acoustic Lab)
Document1
7
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