Post on 29-Sep-2020
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Facilities Committee Meeting
January 28, 2015
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Context
Cannon + ABA has completed and submitted the Project Documents to the
Division of State Architect (DSA) for Plan Review in September 2014.
Sundt has been working on the project cost estimate and has been working
with Cannon+ABA to review constructability and cost efficient detailing.
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Purpose and Intended Results
The Purpose of this meeting is to:
- Present the Current Project Design
- Present the Current Project Cost Estimate for Project
The Intended Results of this meeting are to:
- Obtain a Common Understanding of Project Design and Cost Estimate
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Project Overview
Last Cannon+ABA Presentation to the Facilities Committee was
August 27, 2014
Since then…
- We Completed Construction Documents & Submitted to DSA
- Worked with Sundt Construction on Constructability Revisions
- Demolition Phase Has Started
- Currently On Schedule
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Construction Cost Estimate
100% Design Development
VE Budget (April 2014): $119.3 M
100% DSA Submittal Cost Estimate: $130.4 M
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$119.3M $130.4M – How did we get here?
Market Conditions
Estimate Changes
Construction Document Detailing
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PROCESS OVERVIEW
The Project Cost Estimate is Based Upon Local Market Conditions
The Project Team (The College, Gilbane, Sundt, & Cannon+ABA) Prepared
Project Revisions to Reduce the Project Construction Cost Estimate
Multiple Working Meetings as a Team Since October
Brainstorming, Generate & Organize Options
Review ROM Costs as Team for ECT Recommendations
Revision Criteria:
No Program Changes
Minimize DSA Review Impact
Maintain Design Integrity
Minimize Long Term Operational Cost Impact to the College
The Revisions Propose Changes In 3 Key Areas: Systems Engineering, Site, &
Architectural Design.
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100% DSA Package Estimate $130.4 M
Systems Engineering -$2.9 M
Site Design -$0.3 M
Architectural Design -$0.7 M
Target Estimate $126.5 M
VE Categories
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Exterior Images – Side by Side
BEFORE RECOMMENDED
REVISION
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Lab Bench Divider - Current
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Lab Bench Divider – Proposed
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ORIGINAL RECOMMENDED
REVISION
Lab Bench Divider – Side By Side
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Lab Casework Material
INSTRUCTION AREAS SUPPORT AREAS
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Building 3 Level 4 – Study Room Ceilings
ORIGINAL
RECOMMENDED
REVISION
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Building 3 Level 5 – Study Room Ceilings
ORIGINAL RECOMMENDED
REVISION
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