Office of Financial Management Washington State Major Project Status Report December 17, 2007 Agency Number: 699 Agency: State Board for Community & Technical Colleges Project Number: G64 OFM project #041313 Project Title: Building 7 Renovation Bill Reference: 520-07-5185 Project Description: Renovation of the North section (20,000 gross square feet) of the Pearl Wanamaker Building 7, a 67,000 square foot building constructed in 1966. The renovation will improve space efficiencies and increase student access to technology. The renovation will effectively respond to accreditation issues. Building HVAC systems will be replaced or refurbished, electrical systems will be upgraded and expanded. Seismic resistance will be upgraded to current code requirements, life safety systems will be upgraded and the building envelope will be upgraded. This renovation phase will not include the entire building due to cost restraints, but will address the most critical needs of approximately 20,000 square feet. The building is looked at by the City of Tacoma as three buildings. The remaining 47,000 square feet is viewed as two separate buildings. It is planned to ask for funding to upgrade the middle portion of the building and to eventually demolish the third section of the building. Project Total Cost: Phase Pre-design Design Construction * Other (Approp/Non Approp) Biennium Appropriation NA NA 2003-2005 G64– Fund 057 2003/05 & 07/09 2003/05 & 07/09 Total Amount NA $915,712.79 $4,232,065.25 to date $444,051.00 $5,591,828.90 Schedule: Predesign* Design Bid Date Notice to Proceed 50% Complete Substantial Completion Final Acceptance Budget Schedule NA 4/01/04 Actual/Forecast 9/04 1/5/05 6/15/06 7/27/06 12/1/06 7/13/07 12/17/07 7/01/04 02/05 9/01/05 10/05 Variance (wks) 11 months 23 months 27 months *A pre-design was performed in order to provide a better comprehensive understanding of the building and educational programming.. 1 Project Status and discussion of Critical Path for Construction: Pease Construction was awarded the contract and the construction began July 27, 2006. The North section of the renovation project reached substantial completion mid May, 2007 and occupants moved in shortly thereafter. A smaller portion of the building on the west side was added to the project to meet programmatic needs and was completed by September 12, 2007. The exterior of the building, on the west and north sides, was also renovated to improve lighting and the appearance of the building. This was completed at the end of July 2007. There is also an entry and landscape improvement planned to complement this project that was completed in early September, 2007. The landscape portion of the project is primarily funded through local dollars and a small amount of minor improvement funding. Contract Award History A/E Agreement Original Agreement $ 391,415.51 Amendments $ Pending Changes $ Total $ 524,297.28 0.00 915,712.79 Construction Contract Bid Award Amount $ 3,308,177.00 Change Orders $ 581,588.85 Sales tax $ 342,299.40 $ Pending Changes $ 12,000.00 Total $ 4,244,065.25 Potential for Project Cost Overruns/Claims At this point in time the contractor is working on punch list items and minor change orders . A claim is not anticipated. The project has gone well and the contractor has been very reasonable and responsible. Discussion of Project Quality The quality of design and construction for this project was to build to a 50 year design standard. The design will add flexibility to the building in order to allow for future economical spatial, technical, and educational room arrangements. Project Photographs 2 3 4 Exterior view at completion Photos and report prepared by: Clint Steele, Director of Capital Projects 5 December 17, 2007