Office of Financial Management Washington State Major Project Status Report December 2008 Agency Number: 699 Agency: Yakima Valley Community College Project Number: 06-1-325 Project Title: Raymond Hall Renovation Bill Reference: 520-07-5234 Contact Name, phone number, email: Karen Judge, Director of Capital Projects 509-574-4618 kjudge@yvcc.edu Project Description: The funds for the Raymond Hall Renovation project were requested in order to modernize the first floor of the building which houses the existing Library, renovate the second floor for use by the Library and provide an addition to the building. The project scope will provide for renovation of the first floor to house all of the library collection, circulation desk, library offices and a small classroom. The second floor will be renovated to provide open group study space, study rooms for small groups, a Literacy Lab, the Tutoring Center, the campus Media Center and new accessible restroom facilities. An addition is to be constructed to provide group study space, quiet study space and new accessible restroom facilities. Square Feet: The area of the existing Raymond Hall is approximately 28,765 square feet. Additions have been designed to increase the building area by approximately 8,150 square feet. Scope Changes: None Project Total Cost: Phase Biennium Appropriation Design and Construction Art Commission Total: 2005-2007 2005-2007 H30 – Fund 057 H30 – Fund 057 December 2008 Amount $4,161,000 7,350 $4,168,350 Schedule: Budget Schedule Start Design Bid Date Notice to Proceed 50% Complete Substantial Completion Final Acceptance 9/1/05 11/15/06 1/2/07 6/15/07 10/31/07 11/30/07 Actual/Forecast Variance (wks) 9/1/05 7/31/07 8/31/07 1/31/08 8/1/08 12/17/08 0 37 35 33 39 53 Project Status and discussion of Critical Path for Construction: o The project was accepted in December 2008. Contract Award History: A/E Agreement Original Agreement Amendments Pending Changes Total $ $ $ $ 25,678.42 557,500.64 .00 583,179.06 Construction Contract (excl. sales tax) Bid Award Amount $ 2,492,641 Change Orders $ 186,142 Pending Changes $ -0Total $ 2,678,783 Potential for Project Cost Overruns/Claims: To date, all unforeseen conditions and changes in scope have been well within the limits of the project contingency. Discussion of Project Quality: This project has followed the established campus building standards, including current City and State codes, and has been placed on the college campus consistent with the current master plan. The existing YVCC campus has influenced the building’s image and materials. The final design provides an environmentally-sensitive concept of “sustainable” architecture with the use of natural light, low energy consumption and organic, renewable resource materials that are energy efficient to produce and generate minimum waste. The general contractor for this project, Concord Construction, is consistently producing a high level of construction quality. The college and design team are very pleased with the quality of the construction to date. Project Photos December 2008 West Elevation Photo of the west elevation of the addition looking southeast December 2008 Lobby from the Second Floor Lobby from west Library Circulating Collection and Computer Area December 2008 Library Seating Area Tutoring Center December 2008 Second Floor Hallway