Community and Technical College System

Major Function, Agency, Project Estimate Total Prior Expenditures Reapprop. 2021-23 New Approp. 2021-23 Estimated New Approp. 2023-25 Estimated New Approp. 2025-27 Estimated New Approp. 2027-29 Estimated New Approp. 2029-31
40000515

2021-23 Career Preparation and Launch Grants

State Building Construction Account - State
10,000,000 10,000,000
40000130

Bates: Fire Service Training Center

State Building Construction Account - State
2,802,000 225,000 2,577,000
30000989

Bates: Medical Mile Health Science Center

State Building Construction Account - State
44,066,000 14,742,000 29,324,000
40000168

Bellevue: Center for Transdisciplinary Learning and Innovation

State Building Construction Account - State
42,781,000 206,000 2,633,000 39,942,000
40000508

COP for Bates Property and Facility Acquisition

Certificate of Participation - Non-Appr
1,350,000 1,350,000
40000507

COP for South Puget Sound renovation of Health Education building

Certificate of Participation - Non-Appr
5,000,000 5,000,000
40000222

Cascadia: CC5 Gateway building

State Building Construction Account - State
36,582,000 3,096,000 33,486,000
30000123

Centralia Community College: Student Services

State Building Construction Account - State
34,606,000 34,605,000 1,000
40000109

Centralia: Teacher Education and Family Development Center

State Building Construction Account - State
11,055,000 2,268,000 8,787,000
40000109

Centralia: Teacher Education and Family Development Center

Institutions of Higher Education - Plant Accounts - Non-Appr
1,000,000 1,000,000
Total for Centralia: Teacher Education and Family Development Center 12,055,000 2,268,000 9,787,000
30000135

Clark College: North County Satellite

State Building Construction Account - State
58,918,000 401,000 5,287,000 53,230,000
40000114

Edmonds: Triton Learning Commons

State Building Construction Account - State
38,365,000 3,656,000 34,709,000
30000136

Everett Community College: Learning Resource Center

State Building Construction Account - State
52,099,000 2,298,000 1,717,000 48,084,000
40000190

Everett: Baker Hall Replacement

State Building Construction Account - State
275,000 275,000
40000169

Facility Repairs

State Building Construction Account - State
32,318,000 32,318,000
40000169

Facility Repairs

Community/Technical College Capital Projects Account - State
6,209,000 5,705,000 504,000
Total for Facility Repairs 38,527,000 38,023,000 504,000
30000127

Grays Harbor College: Student Services and Instructional Building

State Building Construction Account - State
48,177,000 1,822,000 2,329,000 44,026,000
30000127

Grays Harbor College: Student Services and Instructional Building

Institutions of Higher Education - Plant Accounts - Non-Appr
500,000 500,000
30000127

Grays Harbor College: Student Services and Instructional Building

Certificate of Participation - Non-Appr
3,200,000 3,200,000
Total for Grays Harbor College: Student Services and Instructional Building 51,877,000 1,822,000 2,329,000 47,726,000
30000983

Highline: Health and Life Sciences

State Building Construction Account - State
27,153,000 26,257,000 896,000
40000105

Highline: Welcome Center for Student Success

State Building Construction Account - State
34,938,000 3,126,000 31,812,000
40000102

Lake Washington: Center for Design

State Building Construction Account - State
35,641,000 159,000 3,001,000 32,481,000
40000106

Lower Columbia: Center for Vocational and Transitional Studies

State Building Construction Account - State
35,011,000 3,206,000 31,805,000
40000308

Minor Repairs - Facility

State Building Construction Account - State
32,466,000 32,466,000
40000361

Minor Repairs - Roof

State Building Construction Account - State
3,771,000 3,771,000
40000361

Minor Repairs - Roof

Community/Technical College Capital Projects Account - State
8,087,000 8,087,000
Total for Minor Repairs - Roof 11,858,000 11,858,000
40000431

Minor Works - Infrastructure

State Building Construction Account - State
33,981,000 33,981,000
40000258

Minor Works - Preservation

Community/Technical College Capital Projects Account - State
23,739,000 23,004,000 735,000
40000258

Minor Works - Preservation

Community/Technical College Capital Projects Account - State
26,113,000 26,113,000
Total for Minor Works - Preservation 49,852,000 23,004,000 735,000 26,113,000
40000463

Minor Works - Program

State Building Construction Account - State
32,242,000 32,242,000
40000409

Minor Works - Site

State Building Construction Account - State
3,163,000 3,163,000
30000129

North Seattle Community College: Technology Building Renewal

State Building Construction Account - State
25,416,000 24,894,000 522,000
30001451

North Seattle Library Building Renovation

State Building Construction Account - State
33,967,000 2,306,000 1,142,000 30,519,000
30000122

Olympic College: College Instruction Center

State Building Construction Account - State
50,140,000 50,064,000 76,000
40000103

Olympic Innovation and Technology Learning Center

State Building Construction Account - State
2,552,000 2,552,000
30000986

Olympic: Shop Building Renovation

State Building Construction Account - State
8,605,000 143,000 8,462,000
30000126

Peninsula College: Allied Health and Early Childhood Dev Center

State Building Construction Account - State
25,600,000 25,591,000 9,000
30000987

Pierce Fort Steilacoom: Cascade Building Renovation - Phase 3

State Building Construction Account - State
35,100,000 2,749,000 32,351,000
40000293

Pierce Puyallup: STEM building

State Building Construction Account - State
41,969,000 220,000 3,149,000 38,600,000
40000320

Preventive Facility Maintenance and Building System Repairs

Community/Technical College Capital Projects Account - State
114,000,000 22,800,000 22,800,000 22,800,000 22,800,000 22,800,000
40000204

Renton: Health Sciences Center

State Building Construction Account - State
47,934,000 3,997,000 43,937,000
40000171

Roof Repairs

Community/Technical College Capital Projects Account - State
15,252,000 13,466,000 1,786,000
30000990

Shoreline: Allied Health, Science & Manufacturing Replacement

State Building Construction Account - State
47,440,000 3,445,000 147,000 43,848,000
30000990

Shoreline: Allied Health, Science & Manufacturing Replacement

Institutions of Higher Education - Plant Accounts - Non-Appr
3,000,000 3,000,000
30000990

Shoreline: Allied Health, Science & Manufacturing Replacement

Certificate of Participation - Non-Appr
3,128,000 3,128,000
Total for Shoreline: Allied Health, Science & Manufacturing Replacement 53,568,000 3,445,000 147,000 49,976,000
40000214

Shoreline: STE(A)M Education Center

State Building Construction Account - State
35,000,000 3,039,000 31,961,000
40000110

Skagit: Library/Culinary Arts Building

State Building Construction Account - State
25,014,000 2,257,000 22,757,000
30000988

South Seattle: Automotive Technology Renovation and Expansion

State Building Construction Account - State
25,877,000 6,958,000 18,919,000
40000231

South Seattle: Rainier Hall Renovation

State Building Construction Account - State
39,699,000 3,515,000 36,184,000
30001458

Spokane Falls: Fine and Applied Arts Replacement

State Building Construction Account - State
42,169,000 2,862,000 19,965,000 19,342,000
40000107

Spokane: Apprenticeship Center

State Building Construction Account - State
34,042,000 3,368,000 30,674,000
30000982

Spokane: Main Building South Wing Renovation

State Building Construction Account - State
28,506,000 27,676,000 830,000
40000104

Tacoma: Center for Innovative Learning and Engagement

State Building Construction Account - State
33,231,000 2,992,000 30,239,000
40000104

Tacoma: Center for Innovative Learning and Engagement

Institutions of Higher Education - Plant Accounts - Non-Appr
1,000,000 1,000,000
Total for Tacoma: Center for Innovative Learning and Engagement 34,231,000 2,992,000 31,239,000
30001452

Walla Walla Science and Technology Building Replacement

State Building Construction Account - State
10,639,000 359,000 797,000 9,483,000
30000985

Wenatchee Valley: Wells Hall Replacement

State Building Construction Account - State
32,371,000 32,269,000 102,000
30000985

Wenatchee Valley: Wells Hall Replacement

Institutions of Higher Education - Plant Accounts - Non-Appr
500,000 500,000
30000985

Wenatchee Valley: Wells Hall Replacement

Certificate of Participation - Non-Appr
4,500,000 4,500,000
Total for Wenatchee Valley: Wells Hall Replacement 37,371,000 37,269,000 102,000
40000198

Wenatchee: Center for Technical Education and Innovation

State Building Construction Account - State
44,823,000 3,266,000 41,557,000
30000138

Whatcom Community College: Learning Commons

State Building Construction Account - State
36,774,000 36,672,000 102,000

Community and Technical College System Fund Summary

State Building Construction Account - State 1,357,278,000 329,241,000 137,165,000 509,449,000 345,239,000 36,184,000
Institutions of Higher Education - Plant Accounts - Non-Appr 6,000,000 500,000 3,500,000 2,000,000
Certificate of Participation - Non-Appr 17,178,000 4,500,000 12,678,000
Community/Technical College Capital Projects Account - State 193,400,000 42,175,000 3,025,000 57,000,000 22,800,000 22,800,000 22,800,000 22,800,000
Total for Community and Technical College System 1,573,856,000 376,416,000 140,190,000 582,627,000 370,039,000 58,984,000 22,800,000 22,800,000