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