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HomeMy WebLinkAboutResolution No. 2024-16 - Amendment No. 2 to Progressive Design Build Contract Amendment for Design Construction PhaseRESOLUTION NO.2024-16 A RESOLUTION OF THE PASCO PUBLIC FACILITIES DISTRICT BOARD, DIRECTING THE EXECUTIVE DIRECTOR TO NEGOTIATE AND SIGN THE AMENDMENT NO. 2 TO THE PROGRESSIVE DESIGN -BUILD CONTRACT WITH BOUTEN CONSTRUCTION COMPANY/NAC. WHEREAS, the Pasco Public Facilities District (PPFD) was duly formed pursuant to Chapter 35.57 of the Revised Code of Washington on July 15, 2002, by the adoption of City of Pasco Ordinance No. 3558, and granted all powers provided by law pursuant to RCW 35.57.010; and WHEREAS, pursuant to RCW 35.57.070, the PPFD may secure services by means of an agreement with a service provider. The PPFD shall publish notice, establish criteria, receive and evaluate proposals, and negotiate with respondents under requirements set forth by District Resolution; and WHEREAS, the PPFD adopted Resolution 2023-15 on December 13, 2023, approving the agreement with Bouten Construction Company/NAC to perform design build services for the Pasco Aquatics Facility Project; and WHEREAS, the PPFD adopted Resolution 2024-06 on July 23, 2024, accepting the Pasco Aquatics Facility Validation Report; and WHEREAS, the PPFD adopted Resolution 2024-07 on July 23, 2024, directing the Executive Director to Negotiate and Sign the Amendment No. 1 of the Progressive Design -Build Contract with Bouten Construction Company/NAC. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE PASCO PUBLIC FACILITIES DISTRICT as follows: Section 1. That the PPFD Executive Director for the Pasco Public Facilities District (PPFD), is hereby authorized, empowered, and directed to negotiate and sign the Amendment No. 2 to the progressive design -build contract with Bouten Construction Company/NAC, based on a copy of 2023 Bouten Construction Co for Owner & Design -Builder Agreement, which is attached hereto and incorporated herein by reference as Exhibit A, in an amount not to exceed $3,262,554.00; and to make minor substantive changes as necessary to execute the Amendment. Section 2. That this Amendment No. 2 will authorize the progressive design -builder to proceed with design and construction Phase 1 services, in keeping with the validation report and the contract. Section 3. That this Resolution shall take effect immediately. Resolution 2024-16 — Direct Executive Director to Finalize and Sign Progressive Design Build Contract Amendment No. 2 for Design & Construction Phase- 1 PASSED by the Pasco Public Facilities District Board of Directors, of Pasco, Washington, this l 9' day of November, 2024. PASCO PUBLIC FACILITIES DISTRICT c Mark orrissette, board President ATTEST: Caroline Bowdish,Secretary/Treasurer Pasco Public Facilities District APPROVED AS TO FORM: e ergus aw, PLLC Att 1,11,1, for PPFD Resolution 2024-16 — Direct Executive Director to Finalize and Sign Progressive Design Build Contract Amendment No. 2 for Design & Construction Phase- 2 LM�� A EXHIBIT G FORM PHASE 1 CHANGE ORDER Phase i Contract Change Order Pasco PFD Design -Builder Project Name: Pasco Aquatics Facility Change Order#: 03 COR# Description of Change Change in Contract Time Change in GMP 03 Phase 1 design for betterments 2,12,13,18,22, and 30 0 days $ 94,693 Original Guaranteed Maximum Price $ 622,828 $ 2,545,033 Net change by previous authorized Change Orders Total net [check one] ❑ ® Increase / ❑ ❑❑ Decrease in the GMP by this Change Order $ 94,693 New Guaranteed Maximum Price including this Change Order $ 3,262,554 The new Contract Time including this Change Order is: New Scheduled Substantial Completion Date For Phase 1 : February 11, 2025 New Scheduled Interim Milestone Dates: 100% CD Documents Due: February 11, 2025 New Final Completion Date N/A The changes in the GMP and Contract Time identified in this Change Order include all costs and time extensions associated with performing the changes set forth herein. Pasco Public Facilities District By: Signature Printed Name Design-Builder By: !zzzzs=�" Signature Brandon Potts Title: Title: Date: Date: Printed Name Vice President A Phase 1 - Design and Preconstruction (CO 03 for Betterments) I Level of Effort BOUTEn Pasco Public Facilities Dlstnct I Pasco Aquatic Center nac airec rues Pasco, Washington November 12, 2024 PHASE 1 DESIGN AND PRECONSTRUCTION PLAN ACTIVITIES JULY AUG SEP OCT NOV DEC FEB 12 17 21 22 23 21 27 32 33 35 37 ------- ------ --_--- --_—_ _---- ----- ���--_— _— -- _---_ --_- —_-- --- --- ---- -- ---_ _------- __-- — --_ --- _--- ---- KEY PERSONNEL _--- ® ®®®®® PRECONSTRUCTION EFFORT lTlm• and Material) 1 Project E.—ti,. - Brendan Polls 0 20 35 35 35 15 0 0 0 $ 220 $ Sea Nate 5 2 DBsigrFBuild Project Manager - Jordan Tiegs 0 45 85 85 85 40 0 0 0 $ 138 $ - See Note 5 3 Design -Build EsBmator - Sean Gossett 0 40 40 40 40 40 40 40 0 $ 147 $ Sae Note 5 4 Project Coordinator- Harmony Birkhlmer 0 10 10 10 20 10 0 0 0 $ 79 S - See Note 5 5 Eslimalor support- Ed Lambert or Other 0 20 20 20 20 20 40 40 0 $ 119 $ - See Nole 5 6 Superintendent- Steve HaWJim Putnam 0 10 10 80 170 0 0 0 0 $ 1" S - See Note 5 7 Director of Safety- Walden Barker 0 0 0 10 10 0 0 0 0 $ 112 3 See Note 5 a Quality Management Specialist - Cynthia Miller 0 0 8 8 32 0 0 0 0 $ 115 $ - $ee Note 5 9 Paraonnal Total Noura & Coat Boutin OeW 0 145 208 288 412 125 80 80 0 $ DESIGN EFFORT 10 A/E Fees (Lump Sum par attached Fee Schedule) 0 0 0 0 0 0 0 LS $ $ 47,065 See Note 7, 9 11 SEPA CThedkisl for Re -Zone Application 0 0 0 0 0 0 0 LS $ - $ 1,980 See Note 12 Design -Build AWNACE 0 0 0 0 0 0 0 LS $ $ - See Note 9 13 Design and Preconsruction Cmahlency $ - Sea Note 8 14 Design -Assist Procurernent/ Trade Partner Cost Support $ See Note 3 15 Geolerhniral Design Consullant $ - 2 Travel and Fuel $ - 3 Technology aW Software WOC, Laser Scanning, JOIN) $ 4 Other Consultants - Pool Builder f DIRECT COST TOTAL $ Insurance (1.0%) $ 890 Design -Builder Fee (3.75%) $ 3,373 B & O Tax (.48%) $ 448 Payment & Performance Bond (1.0%) $ 938 Sales Tax (8.9%) $ DESIGN & PRECONSTRUCTION•t103,121 8,428 TOTALPROJECTED Sales Tax18.9%) $ 290,367 VALIDATIONTOTAL 1 Preconstruction / design activities shown in blue 2 Procurement / hudget activities shown in gold 3 Additional design consultants and or trade partner support required for validation will be determined upon NTP. Costs are estimated for these consultants or trade partners 4 Phase I Design and Preconstruction costs start mid -August 2024 5 Cc ltstruction personnel (PM, Supt, PC, QC) are covered until the initial GYP is signed only (mid Dec). Estimating time is covered until the Final GMP (mid Feb) 6 Sales tav is eaduded from the contract value and shown for reference only 7 See fee schedule attached for inclusions 8 Contingency for design and consultants in Phase 1 N nc ARCMITECTUR- Project: Pasco Aquatics Project No: 111-22044-01Aa Date: 11/7/24 33,278 SF (New) $29,153,282 MACC 6.78% Basic Fee (New Constr) $1,976,593 Consultant Validation Phase 1 Phase 1 Phase 2 Phase 2 Pro osal NTE Allowances NTE Allowances TOTALS Basic Services Firm Notes Structural 195,700 195,700 5,700 138,700 51,300 1,875 DCI added $2200 CO-01 Fire Protection 15,800 15,800 - 12,294 3,506 - Greenbusch Fee per 8/20/24 proposal from GB Architectural S 1,288,633 239,810 675,119 16,000 373,704 24,000 NAC 40 trips over 20 me (added $30K CO-01) Subtotals - Basic Services $ 1,500,133 1 $ 245,510 S 826,113 $ 16,000 f 428,5101 $ 25,875 $ 1,542,008 Fixed Additional Services w/marku Survey 11,100 12,210 12,210 - PBS Geotech 14,700 16,170 16,170 By Owner Shrub Steppe Mitigation fees - Bouten cover fees Aquatic Design 254,300 279,730 42,856 201,274 3,440 35,600 4,590 WTI Civil Engineering 228,000 250,800 36,300 152,295 62,205 - PBS add $2200 CO-01 Landscape Architect 39,500 43,450 30,850 2,860 12,600 5,720 SPW Acoustical Consultant 13,591 14,950 10,990 3,960 Greenbusch Fee per 8/20/24 proposal from GB Beyond base scope Signage add service (not included) Civic Campus Master Planning - add service (not included) Envelope Consultant - add service (not included) 3rd Party Energy Code add service (not included) VE Participation included in basic sery CR Participation included in basic sery Cx Coordination add service (not included) Conformed Set included in basic sery Record Documents add service (not included) Video Fly-Throughs - add service (not included) Comm Engagement beyond base effo examples: new online surveys, all new graphics, Conversion to CAD (as needed) - - add service (not included) CUP/Special Permitting - not required Traffic Impact Assessment - add service (not included) $15-20k Trip Generation Letter 5,000 5,500 5,500 - PBS required by City SEPA Checklist 3,500 3.850 3,SSD PBS required b Ci Subtotals -Fixed Add'I Services $ 626,660 f 91,366 S 420,929 S 6,300 S 114,365 S 10,310 S 643,270 CO 03 for Betterments SEPA Checklist Re -Zone I 1,8001 1,980 I If 1198 , S 35,562Betterments 2, 12, 13, 18, 22, 30 $ 87,06 S 6,45 $ 35,562 124,60� Subtotals-CO-03 Reimbursable Expenses Travel Time and Expenses Other (mist. printing, etc.) 5,419 1,100 - - see above 2,0001,000 see above wance la�� aowance Subtotals - Reimbursable Expens 1 6,519 Totals S 343,395 1 $ 1,336,087 1 $ 24,300 1 $ 578,4371 $ 37,185 1 1 $ 2,319,404 validation fixed NTE fixed NTE total with NTEs convert to Fxed total lump sum Exclusions: Cultural Resource Survey/Monitoring Inspections and testing IM61111Pmjecfs_SPOV111-22044101_Conte ts_FinenceL4_Fea_Documen1s_Co "Ua la_C1wAPhase 1. 2 Feel0lAa-Prgect_Fee _8r kdo-✓5-CO-003.xW IMn NnC PROJECT BETTERMENTS LIST l ARCHITECTURE Accepted Pasco Aquatic Center Betterments Validation Budget Current Budget $ 37,458,776 1 $ 39,743,776 8-Nov-24 1 Add 3rdwaterslide $ 380,000 4/30/2025 Highest Base Estimate: Provisions (piping, platform, etc) are included for a future waterslide, 10/11: Design for 3rd slide within current budget, but the waterslide itself is not included. wait on this betterment for now and update the Proposed Betterment: Add a third waterslide Decision Date to pull back from opening day. 8/2: High priority 11/8: Continue to focus - High priority 2 Add NaxGon chlorinator $ 340,000 IV18/2024 Highest ACCEPTED Base Estimate: Conventional chlorine disinfection system. Bulk chlorine is delivered 8/2: High priority to the facility from a third -party supplier and stored on -site until utilized. 10/11: Still high priority, highest priority for City of Proposed Betterment: Upgrade to NexGen chlorine generator to produce on -site Pasco chlorine as a solution of hypochlorous acid. The only raw material required is conventional salt (inert), which can be stored in a feeder on -site. 3 Add enhanced sound system $ 210,000 5/31/2025 TBD Base Estimate: A paging system is included. Proposed Betterment: The outdoor pool deck will be enhanced with an amplified sound system that included building and pole mounted wet -rated speakers and wet - rated microphones. The indoor pool sound system would be upgraded to include an amplified sound system with wet -rated speakers and wet -rated microphones. The paging system functionality would remain. 4 Beach volleyball - 2 full courts in Phase 2 building's footprint $ 110,000 7/30/2025 TBD Base Estimate: This scope of work is not included in the base estimate. Proposed Betterment: Add two full beach volleyball courts in the Phase 2 building footprint. Provisions for site court lighting are included. Spectator seating is not included. 5 Epoxy flooring (Natatorium & Locker Rooms) $ 140,000 9/30/2025 TBD Base Estimate: The Natatorium and Locker Rooms flooring is comprised of a transparent concrete sealer. The floor would look like a grey concrete slab. Proposed Betterment: Sealed concrete would be upgraded to epoxy (fluid applied) flooring. Epoxy flooring comes is a variety of colors 6 NinjaCross course Interior Natatorium (Purchase/install of equip only) $ 760,000 9/13/2025 Highest Base Estimate: The natatorium and associated structure will be sized to accommodate a future indoor NinjaCross. The NinjaCross equipment itself is not included. Proposed Betterment: The NinjaCross equipment would be furnished and installed as part of the Design/Build scope of work. 10/11: Still a high priority 11/8: Focus on dialing in cost, High Priority 7 Additional four shade structures / cabanas (includes power) $ 80,000 5/31/2025 TBD Base Estimate: Provisions for apx. ten shade structures and ten cabanas (depending on type and features) are included in the base estimate. Shade structures include provisions for electrical convenience power. Proposed Betterment: Add four additional cabanas. Page 1 of 6 Baftn NAC PROJECT BETTERMENTS LIST ARCHITECTURE Accepted Pasco Aquatic Center Betterments Validation Budget Current Budget : 2,285,M $ 37,458,776 1 $ 39,743,776 8-Nov-24 r- r- r. 8 Additional500 sf of exterior pool area $ 360,000 9/13/2024 Middle REJECTED Base Estimate: This scope of work is not included in the base estimate. 8/2: Too many changes to outdoor program. 9/27: Proposed Betterment: Add apx. 500sf of "water area" to the outdoor pool. The outdoor Leave as rejected for now pool apron area remains unchanged. 9 Additional outdoor pool activity feature $ 140,000 12/18/2024 TBD Base Estimate: This scope of work is not included in the base estimate. 10/10: Leave on list for now but scope would need Proposed Betterment: Add pool element(s) equivalent to apex. $100k direct cost. Any defined. revisions to the pool equipment supporting these features would need to be reflected in this allowance as well. 10A Myrtha pool vessel (outdoor/indoor) $ 1,300,000 9/13/2024 Middle REJECTED Base Estimate: A conventional concrete pool vessel is included for both the indoor and 8/2: Currently rejected. outdoor pool. Pronosed Betterment: Provide a Myrtha pootvessel. Myrtha pools are engineered using a proprietary modular stainless steeVPVC system with an array of finish selections. 10B Myrtha pool vessel (indoor leisure pool only, not hot tub) $ 700,000 9/13/2024 Middle R£IECTED Base Estimate: A conventional concrete pool vessel is included for the indoor pool. 8/6: Pending Pricing Proposed Betterment: Provide a Myrtha pool vessel for the indoor pool only. Myrtha 10/10: Pricing needs updated for new pool layout pools are engineered using a proprietary modular stainless steeVPVC system with an array of finish selections. 11 Indoor or outdoor LED screen (includes support structure) $ 250,000 5/31/2025 TBD Base Estimate: This item is not included in the base scope of work. Proposed Betterment: Provide a large -format indoor or outdoor LED screen. Provisions for a support structure are included. It would be recommended that the betterment for enhanced sound be accepted in conjunction with this betterment. 12 Additional 10% interior Natatorium area 9/13: If bonding works, this is HIGH priority 8/2. TBD - pending indoor aquatic programming. Base Estimate: The natatorium is anticipated to be approximately. 12,OOOsf 9/19: Proceed with incorporating into design and firm Proposed Betterment: Enlarge the Natatorium appx 10% or 1,200sf. up pricing. 10/11: Proceedingwith design, pending board approval of the increase to the D/B budget. 13 Additional colorful lighting (interior and exterior) $ 60.000 11/15/2024 Highest ACCEPTED. Base Estimate: Tunable lighting included in the party rooms 10/11: Define what features can be added for next Proposed Betterment: Enhanced color changing lighting fixtures in the Natatorium, and time post mounted theatrical style color changing lighting elements in the outdoor pool area. Page 2 of 6 IMn NAC PROJECT BETTERMENTS LIST A R C Ii I T E CT U R r Accepted Pasco Aquatic Center Validation Budget Current Budget �Betterments l $ 2,285,000 $ 37,458,776 $ 39,743,776 8-Nov-24 Description 14 Additional 10% deck or landscaping area within pool enclosure $ 25,000 8/31/2025 TBD Base Estimate: The base estimate includes appx. 12,800 sf of pool deck. Proposed Betterment: Enlarge the pool deck (or pool deck landscaping) and associated enclosure (fencing) by appx. 10%. 15 Additional Nanawall opening in the Natatorium $ 50,000 12/18/2024 TBD REJECTED Base Estimate: Appx. 401f of Nanawall folding glass wall are included. (20' inside, 20' 10/11: Reject for now. Design team to explore outside) replacing the natatorium base scope with another Proposed Betterment: Enlarge the Nanawall are by apx 25% opening scheme. 16 Add picklebalt courts (Phase 2 footprint) $ 150,000 7/30/2025 TBD Base Estimate: This scope of work is not included in the base estimate Proposed Betterment: Add four picklebalt courts (asphalt base) in the Phase 2 footprint. 17 Additional landscaping feature $ 140,000 8/31/2025 TBD Base Estimate: Landscaping is priced at $6/sf (typical school/civil campus). There are no specific provisions for specific landscaping features. Proposed Betterment: Provide an allowance (appx. $100k direct cost) for landscaping enhancements or a special landscaping feature, TBD. 18 Add skylights in the Natatorium - $ 395,000 12/18/2024 MEDIUM -HIGH ACCEPTED Base Estimate: No skylights included in the Natatorium atthis time 10/11: Design team to study and propose this Proposed Betterment: Add appx. 1200sf of skylights within the Natatorium. Pricing betterment at the next meeting with an updated includes provisions for enhanced lighting control. price. 19 Additional sunshade devices for Natatorium (Exterior) $ 140,000 11/15/2024 LOW Base Estimate: Provisions for standard horizontal aluminum sunshades at top of 10/11: Evolving with the base scope, low priority for windows. now. Proposed Betterment: Vertical sunshade (see Validation rendering). 11/8: Covered in the base scope with laminated glass and mechanical shades. 20 Allowance for single Party Room upgrade $ 20,000 12/18/2024 LOW Base Estimate: Parry rooms include resilient flooring, acousticaltile ceilings, painted 10/11: Design team to finish design and we will walls, and appx. 81f of plastic laminate casework each. revisit in a future design meeting. Proposed Betterment: Additional room features, TBD (more casework, architectural 11/8: Scope potentially upgraded refer and features, etc.) Casework. 21 Increase parking count $ 120,000 8/31/2024 Middle REJECTED Base Estimate: Includes appx. 140 paved parking stalls 8/2: For now not a high priority Proposed Betterment: Add 40 additional paved parking stalls. Included provisions for added electric vehicle charging stations per Washington State Energy Code requirements. 22 Add soffit cladding iCCEPTED Base Estimate: The roof overhangs are exposed (beams and metal decking). 10111: Medium High Priority, design team to update Pronosed Betterment: Provide soffit cladding at roof overhangs to cover structural the plan and budget elements Page 3 of 6 BaRn NAC PROJECT BETTERMENTS LIST A R C H I T E C T U R E Accepted Pasco Aquatic Center Betterments Validation Budget Current Budget _ $ 37,458,776 $ 39,743,776 8-Nov-24 Description ROM Cost dr-111 - 29 Foci $--.__-. %9 6E9BEB , BhAdded 44 lam- }2/i$/2&24 TBO 8021! Added Bider are included firenot iiehided!W25. Gembd me with 26 Add Flow Rider $ 3,950,000 12/18/2024 TBD REJECTED Base Estimate: This element is not included 8/2: Added. Includes all scope identified in Flow Proposed Betterment: Provide flow rider and associated pool equipment and piping. Rider make ready 10/11: Rejected 26 Make ready for future outdoor amenity (TBD) $ - 12/18/2024 HIGHEST 10/11: Conduits, sewer water (no meth room), Base Estimate: This element is not included possible electrical capacity. Pr000sed Betterment: Provide plunge pool area, or area to accommodate future slide 10/25: Pricing with 50% DD runout. 11/8: Scope to be defined. Use basis as flow rider sized amenity. Focus on developing 27a Outdoor slide complex (all runouts) $ 2,070,000 12/18/2024 MEDIUM -HIGH Base Estimate: This element is not included 8/30 Added. Pr000sed Betterment: Provide an outdoor slide complex 11/8: 38.5' Platform priced 27b Outdoor slide complex (without Raft Slide) $ 1,390,000 12/18/2024 MEDIUM -HIGH 8/30 Added. Base Estimate: This element is not included Proposed Betterment: Provide outdoor slide complex (without the raft slide) 28 Outdoor slide complex (make-ready only) $ 517,588 12/18/2024 Base Estimate: This element is not included Pr000sed Betterment: Provide infastructure to add outdoor slide complex (piping/conduit), additional pool mechanical and pump pit, etc. HIGHEST 10/11: Higher priority than the 3rd indoor slide **Can we go 35' o r 40'?? 11/8: 38.5' Platform priced 8/30 Added. 10/10: Needs more research and scope defined 10/25: Pricing with 50% DD - Placeholder cost for now 11/8: High priority -focus on developing 6f38 Added. Page 4 of 6 Boffin N AC ARCHITECTURE Accepted PROJECT BETTERMENTS LIST Pasco Aquatic Center Betterments Validation Budget Current Budget 37,458,776 $ 39,743,776 8-Nov-24 r• r• r. • , 30 Rain Cloud (Sun Shower) with Sound Coordination $ 190,000 12/18/2024 HIGHEST AC7j?_TEO Base Estimate: This element is not included 10/8Added. Proposed Betterment: Provide pool piping overhead in natatorium for rain cloud, 10/11: High priority - Pursue and understand better including electrical for lighting effects, and coordination with sound system- howthis integrates with the other lighting betterments 31 Color changing lights in the pool? Or some other way to enhance experience $ 1/15/2025 Medium Base Estimate: Tradidional Pool Lighting 10/10 Added. Pricing Proposed Betterment: Provide pool piping overhead in natatorium for rain cloud, 10/25: Updating with 50% DD including electrical for lighting effects, and coordination with sound system. 11/8: Will provide at 100%DD 32 Access Control - 10 Additional Devices (card readers and control boards) $ 1/15/2025 High Base Estimate: 7 Devices accounted for in base scope 10/10 Added. Pricing Proposed Betterment: Provide 10 additional card readers and associated access 10/25: Updating with 50% DD control infrastructure 11/8: Will provide at 100%DD 33 Room scheduling rough -in and cabling 3 party room locations $ 5/31/2025 High Base Estimate: No room scheduling infrastructure in base scope 10/11. Plan to accept in a future meeting Proposed Betterment: Provide 3 locations at party rooms - Rough -in and cabling to add 10/25: Updating with 50% DD scheduling monitors in the future. 11/8: Will provide at 100%DD 34 Slide camera and monitor for operator at top to see the people at the runouts. $ V15/2025 High Base Estimate: No slide tower operator camera/monitor system in base scope 10/11: High priority. Pr000sed Betterment: Provide camera at base of slide tower and monitoring device at 10/25: Updating with 50% DD top of slide tower for the lifeguard to easily see that runouts have cleared 11/8: Will provide at 100%DD 35 Cameras in parking lot (rough -in) $ 5/31/2025 High Base Estimate: No cameras at parking lot light poles in base scope 10/11: High priority Proposed Betterment: Provide conduit rough -in to all parking lot light standards to add 10/25: Updating with 50% DD parking lot cameras in the future. 11/8: Will provide at 100%DD 36 SplashtacularAquatic Game $ - 5/31/2025 Medium Base Estimate: Not in chided in base scope. Proposed Betterment: Provide rough -in for future aquatic game that splashtacular has under development. Touch -screen game where one player gets a bucket of water dropped on them 10/11:Added 11/8: Will provide at 100%DD Page 5 of 6 Baftn NAC PROJECT BETTERMENTS LIST ARCH E C T U R E Accepted Pasco Aquatic Center Betterments Validation Budget Current Budget 5 2,285,000 $ 37,458,776 $ 39,743,776 8-Nov-24 4 $ (d5B:866} tFFR &2o Rejected 2e Ta get e ickosti e eductio of apy ox. 8,668 sf $--f966 600} 9il-3f2624 fi P 2b98 886y P}iA 6� Added 8 (356,686) i&iHi292 6 t296 668} 2 4 PiiA 6f2 Rejeetee} $-96;686i P}iR 612 Rejected 5 6 —f} 666t 6i!&282B #iA 1 Values shown are rough order of magnitude. Final values to be updated upon scope alignment and requirements. 2 Dates shown are for initial discussions and may be adjusted based on timing of further design meetings and space planning. 3 Values represent total design -build cost inclusive of Washington State Sales Tax. Page 6 of 6