Community and Technical College System
Lake Washington: Center for Design
40000102
Funding is provided to construct a new 56,500 GSF facility dedicated to design and technology. Reappropriation of prior biennia funding is included.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 1,149,000 | 1,076,000 | 935,000 | 39,449,000 | 0 | 42,609,000 |
| Funds: State Building Construction Account - State | 42,109,000 |
| Funds: Institutions of Higher Education - Plant Accounts - Non-Appr | 500,000 |
Olympic Innovation and Technology Learning Center
40000103
Funds construction of the new 21,757 GSF Innovation and Technology Learning Center. The center will co-locate shared-use active learning classrooms, hand-on labs, and student study space that will provide contemporary, high-tech learning environments for a wide range of the college’s STEM programs, with tutoring and support services for K-12, veterans and military service students. It will enable the college to improve recruitment and outcomes for underserved populations. The new building will improve collaboration and program delivery with the college’s K-12, local businesses and university partners. Reappropriation of prior biennia funding is included.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 212,000 | 2,340,000 | 28,478,000 | 0 | 31,030,000 |
| Funds: State Building Construction Account - State | 30,230,000 |
| Funds: Institutions of Higher Education - Plant Accounts - Non-Appr | 800,000 |
Tacoma: Center for Innovative Learning and Engagement
40000104
Replacement of 25,069 GSF in three buildings with a single new 53,075 GSF facility is funded. The new Center for Innovative Learning and Engagement will create an environment that allows students to apply learning across multiple fields and disciplines. Particular emphasis will be on programs that need updated laboratory spaces but do not currently have access to them, including business, paralegal, humanities, social sciences, and communications. State funds will be matched with $1 million in local funds. Reappropriation of prior biennia funding is included.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 428,000 | 2,564,000 | 40,313,000 | 0 | 43,305,000 |
| Funds: State Building Construction Account - State | 42,305,000 |
| Funds: Institutions of Higher Education - Plant Accounts - Non-Appr | 1,000,000 |
Lower Columbia: Center for Vocational and Transitional Studies
40000106
Funds replacement of 48,795 GSF in the three oldest building on campus with a single new 54,799 GSF facility. The college’s facilities for vocational education and transitional studies do not have adequate capacity to serve enrollment demand or program needs and are not safe for students or faculty to occupy. The center will provide program-specific space for machining, welding, information technology, and transitional studies. It also provides general purpose classrooms that will be shared by these programs and utilized by the entire campus. Reappropriation of prior biennia funding is included.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 419,000 | 2,787,000 | 39,522,000 | 0 | 42,728,000 |
| Funds: State Building Construction Account - State | 42,728,000 |
Bates: Fire Service Training Center
40000130
Funding is provided for the construction a new 54,500 GSF facility for the Fire Services program. Reappropriation of prior biennia funding is included.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 243,000 | 1,000 | 2,558,000 | 38,135,000 | 0 | 40,937,000 |
| Funds: State Building Construction Account - State | 40,937,000 |
Everett: Baker Hall Replacement
40000190
Demolition of the current 23,710 GSF Baker Hall and construction of a new 50,000 GSF facility on the Everett campus is funded. The Baker Hall Replacement directly addresses three shortages: basic skills labs, drama space, and auditorium space. Reappropriation of prior biennia funding is included.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 126,000 | 13,000 | 136,000 | 37,904,000 | 0 | 38,179,000 |
| Funds: State Building Construction Account - State | 38,179,000 |
Wenatchee: Center for Technical Education and Innovation
40000198
Funding is provided to replace 53,596 GSF in three outdated buildings with a single new 69,980 GSF Center for Technical Education and Innovation on the Wenatchee campus. The modern and adaptable facility will fully support collaboration and career connectivity through the guided pathways methodology and will have space and infrastructure to effectively serve the rural district through face-to-face, hybrid, and distance learning opportunities. Reappropriation of prior biennia funding is included.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 986,000 | 2,280,000 | 46,471,000 | 0 | 49,737,000 |
| Funds: State Building Construction Account - State | 49,737,000 |
Shoreline: STE(A)M Education Center
40000214
This item replaces 47,681 GSF in three buildings with a single new 49,961 GSF facility on the Shoreline campus. The STE(A)M Education Center will bring academic, professional-technical, and arts programs together to increase student success, achievement and retention. The center co-locates the nursing, math, and music programs to create an interdisciplinary space that fosters students’ ability to think critically, collaborate, and be creative. It will contain general purpose classrooms and informal study spaces, configured and equipped for active learning shared by all disciplines on campus. The project will remove barriers to ADA access on the steeply sloped campus. Reappropriation of prior biennia funding is included.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 849,000 | 2,190,000 | 39,692,000 | 0 | 42,731,000 |
| Funds: State Building Construction Account - State | 42,731,000 |
Career Preparation and Launch Capital Grants
40000515
Funds competitive grants to community and technical colleges to purchase and install equipment that expand Career Connected Learning opportunities.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 5,000,000 | 0 | 10,000,000 | 0 | 15,000,000 |
| Funds: State Building Construction Account - State | 15,000,000 |
Minor Works - Facility Repairs (23-25)
40000595
Funding is provided for high-priority building repairs identified in the latest Facility Condition Survey for community and technical colleges.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 39,446,000 | 0 | 39,446,000 |
| Funds: State Building Construction Account - State | 35,446,000 |
| Funds: Community/Technical College Capital Projects Account - State | 4,000,000 |
Minor Works - Preservation (23-25)
40000630
Funding is provided to establish an Emergency Reserve Fund for use by colleges with catastrophic failures that exceed their financial capability, establish a Hazardous Material Abatement Fund for unanticipated abatement costs, conduct the Facility Condition Survey to prioritize repair needs and assess facility conditions, establish capital allotments and monitor expenditures, and allocate a small emergency fund to each college to meet the needs of unforeseen capital issues or emergencies.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 44,137,000 | 91,200,000 | 135,337,000 |
| Funds: State Building Construction Account - State | 22,800,000 |
| Funds: Community/Technical College Capital Projects Account - State | 112,537,000 |
Minor Works - Roof Repairs (23-25)
40000670
Funds high-priority roof repair or replacement projects identified in the latest Facility Condition Survey for community and technical colleges.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 11,207,000 | 0 | 11,207,000 |
| Funds: State Building Construction Account - State | 6,207,000 |
| Funds: Community/Technical College Capital Projects Account - State | 5,000,000 |
Minor Works - Site Repairs (23-25)
40000698
Funding is provided for high-priority site repair projects identified in the latest Facility Condition Survey for community and technical colleges.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 6,171,000 | 0 | 6,171,000 |
| Funds: State Building Construction Account - State | 5,171,000 |
| Funds: Community/Technical College Capital Projects Account - State | 1,000,000 |
Minor Works - Infrastructure Replacement (23-25)
40000721
The Infrastructure Condition Survey identified high-priority infrastructure repair needs at 31 colleges. If these projects are deferred, building access and use may be disrupted and students would not have access to some educational programs. The colleges enrich the lives of students and increase their lifetime incomes. They benefit taxpayers by generating increased tax revenues from an enlarged economy and reducing the demand for taxpayer-supported social services. Finally, they contribute to the vitality of the state and local economies.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 40,300,000 | 0 | 40,300,000 |
| Funds: State Building Construction Account - State | 37,300,000 |
| Funds: Community/Technical College Capital Projects Account - State | 3,000,000 |
Minor Works - Program Improvements (23-25)
40000754
Funding is provided for the ongoing need to renovate or upgrade program areas. Minor works projects ensure that college facilities remain suitable for student needs by meeting changing program requirements and providing an adequate educational environment.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 68,000,000 | 0 | 68,000,000 |
| Funds: State Building Construction Account - State | 63,000,000 |
| Funds: Community/Technical College Capital Projects Account - State | 5,000,000 |
