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
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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