Office of Financial Management Washington State Major Project Status Report December 2007 Agency Number: 699 Agency: State Board for Technical and Community Colleges Project Number: 04-1-207 School/Campus Yakima Valley Community College/Yakima Campus Project Title: Anthon Glenn Hall Replacement Bill Reference(s): 26-03X-800 (5) © Contact Name, phone number, email: Karen Judge, Director of Capital Projects 509-574-4618 kjudge@yvcc.edu Project Description: A new instructional building has been constructed to replace Anthon and Glenn Halls on the Yakima Campus of Yakima Valley Community College. The new building consolidates the science, math, and social science programs, along with providing general classroom and tutor spaces. The building has been constructed on land purchased from the City of Yakima and located to the north of the former Anthon and Glenn Halls. The existing structures were demolished when the new building was occupied. Square Feet: The area for the basement, first and second floors of the building is 95,668 square feet, with the rooftop mechanical penthouses consisting of 4,120 square feet. Scope Changes (if any): None Project Total Cost: Phase Predesign/Design Construction Other (Furniture/Equip) Art Work Total December 2007 Biennium 2003-2005 2005-2007 2005-2007 2005-2007 Appropriation G42 – Fund 057 H69 – Fund 357 H69 – Fund 357 H69 – Fund 357 Amount $2,500,000 $24,844,000 $3,712,000 $89,152 $31,145,152 Schedule: Predesign Complete Start Design Bid Date Notice to Proceed 50% Complete Substantial Completion Phase I: Building Phase II: Demo and Site Restoration Phase III: Parking Lot Final Acceptance Phases I & II: Phase III: Parking Lot Budget Schedule 6/01/04 7/01/04 7/01/05 9/01/05 8/01/06 Actual/Forecast 6/01/04 7/15/04 8/04/05 9/22/05 7/01/06 Variance (wks) 0 2 5 3 -4 6/01/07 2/1/07 -15 6/01/07 12/1/07 11/14/07 9/1/08 24 38 6/30/07 12/31/08 1/31/08 9/30/08 31 38 Project Status and Discussion of Critical Path for Construction: o The Contractor has invoiced for 99+% construction completion through November 30, 2007. The building is substantially complete and has been occupied by the college. o The demolition of Anthon and Glenn Halls was completed in August. o The first quarter of classes to be held in the building began in September. o The site work surrounding the building was completed in early December. o Remaining work includes: New parking lot to meet building needs and city requirements, scheduled for spring 2008 construction Project close out Ongoing warranty issues Contract Award History: A/E Agreement Original Agreement Amendments Pending Changes Total Current Design Contingency December 2007 Construction Contract (excl. sales tax) $ 114,685 $ 2,032,474 $ 21,388 $ 2,168,547 $ 4,232 Bid Award Amount Change Orders Pending Changes Total Current Construction Contingency $ 20,783,909 $ 1,105,052 $ 470,000 $ 22,358,961 $ 56,000 Potential for Project Cost Overruns/Claims: There are no situations anticipated to cause project cost overruns or claims at this time. Discussion of Project Quality: This project has followed the established campus building standards, includes current City and State codes, and has been placed on the college campus consistent with master planning guidelines. The existing YVCC campus influenced the building’s image and materials. The general contractor, Lydig Construction, produced a high level of construction quality throughout the project. The college and design team have been very pleased with the project’s outcome. The end users, faculty/staff and students have given very positive feedback regarding the function, comfort and esthetics of the building. Project Photographs Photo from the southeast side of the site looking northwest December 2007 Photo from the south side of the site looking northwest Botany Zoology Lab December 2007 Science Classroom to seat 48 students First Floor Lobby display case and furnishings December 2007 Lobby relief sculpture and cast glass railing panels by artist Steve Gardner December 2007 Lobby relief sculptures The Torch, The Path Maker, and The Garden by artist Steve Gardner Second Floor Lobby with morning sun December 2007