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699 - Community and Technical College System

Last Updated: 04/04/2024

Through March 2024

Auth Code Fund Reapprop Provisos Current Biennium Appropriation Budgeted Cost of Work (Allotted) Actual Cost of Work Outstanding Contracting Balance (Encumbered) Total Dollars Obligated Percent Obligated Percent Expended Biennium to Date Variance (Allotted - Actuals)
This Month Biennium to Date This Month Biennium to Date
Unknown
26V N N 2,000,000 1,000,000 1,000,000
30000127 - Grays Harbor College: Student Services a
C00 057 Y N 17,436,600 15,775,255 10,411,759 10,411,759 60% 60% 5,363,496
30000135 - Clark College: North County Satellite
C01 057 Y N 52,542,960 37,150,232 20,998,388 20,998,388 40% 40% 16,151,844
30000136 - Everett Community College: Learning Reso
C02 057 Y N 7,822,000 5,168,238 1,565,675 1,565,675 20% 20% 3,602,563
30000983 - Highline: Health and Life Sciences
U85 057 Y N 340,370 96,000 7,694 7,694 2% 2% 88,306
30000985 - Wenatchee Valley: Wells Hall Replacement
A00 057 Y N 2,130,000 1,380,000 246,719 246,719 12% 12% 1,133,281
30000986 - Olympic: Shop Building Renovation
A01 057 Y N 2,881,170 2,881,165 2,786,571 2,786,571 97% 97% 94,594
30000987 - Pierce Fort Steilacoom: Cascade Building
A02 057 Y N 4,515,690 2,301,690 1,140,223 1,140,223 25% 25% 1,161,467
30000988 - South Seattle: Automotive Technology Ren
A03 057 Y N 1,161,450 569,180 305,107 305,107 26% 26% 264,073
30000989 - Bates: Medical Mile Health Science Center
A04 057 Y N 108,000
30000990 - Shoreline: Allied Health, Science & Manu
C03 057 Y N 12,880,390 11,086,748 9,562,284 9,562,284 74% 74% 1,524,464
30001451 - North Seattle Library Building Renovatio
C04 057 Y N 7,470,140 6,167,325 6,018,410 6,018,410 81% 81% 148,915
30001452 - Walla Walla Science and Technology Build
C05 057 Y N 638,000 139,980 98,770 98,770 15% 15% 41,210
30001458 - Spokane Falls: Fine and Applied Arts Rep
C06 057 Y N 16,457,040 14,994,234 11,499,702 11,499,702 70% 70% 3,494,532
40000102 - Lake Washington: Center for Design
A07 057 Y N 869,200 369,200 209,642 209,642 24% 24% 159,558
D00 057 N N 38,949,000 250,504 250,504
R11 147 Y N 500,000
Totals 40,318,200 619,704 64,850,944 209,642 24% 24% 410,062%
40000103 - Olympic Innovation and Technology Learni
A08 057 Y N 2,283,720 1,249,878 90,458 90,458 4% 4% 1,159,420
40000104 - Tacoma: Center for Innovative Learning a
C08 057 Y N 582,400 582,380 565,350 565,350 97% 97% 17,030
R10 147 Y N 1,000,000
Totals 1,582,400 582,380 65,506,752 565,350 97% 97% 17,030%
40000104 - Tacoma: Center for Innovative Learning and Engagement
D01 057 N N 39,606,000 20,092,000 8,489,037 8,489,037 21% 21% 11,602,963
40000106 - Lower Columbia: Center for Vocational an
C09 057 Y N 1,804,850 310,981 29,935 29,935 2% 2% 281,046
40000107 - Spokane: Apprenticeship Center
C10 057 Y N 3,042,280 175,000 34,726 34,726 1% 1% 140,274
40000109 - Centralia: Teacher Education and Family
C11 057 Y N 276,140 263,434 270,140 270,140 98% 98% (6,706)
40000110 - Skagit: Library/Culinary Arts Building
C12 057 Y N 1,325,610 887,899 861,664 861,664 65% 65% 26,235
40000114 - Edmonds: Triton Learning Commons
C13 057 Y N 1,718,870 1,114,192 1,034,861 1,034,861 60% 60% 79,331
40000130 - Bates: Fire Service Training Center
A10 057 Y N 2,535,260 1,292,948 45,799 45,799 2% 2% 1,247,149
D02 057 N N 38,135,000 215,607 215,607
Totals 40,670,260 1,508,555 76,272,914 45,799 2% 2% 1,462,756%
40000168 - Bellevue: Center for Transdisciplinary Learning and Innovation
C14 057 Y N 41,304,850 2,596,255 1,374,337 1,374,337 3% 3% 1,221,918
40000190 - Everett: Baker Hall Replacement
A21 057 Y N 135,000 135,000 135,000
D03 057 N N 37,904,000 221,124 221,124
Totals 38,039,000 356,124 77,647,251 356,124%
40000198 - Wenatchee: Center for Technical Educatio
C07 057 Y N 376,370 376,370 353,662 353,662 94% 94% 22,708
40000198 - Wenatchee: Center for Technical Education and Innovation
D04 057 N N 46,471,000 55,000 55,000
40000204 - Renton: Health Sciences Center
C15 057 Y N 3,454,230 699,990 371,447 371,447 11% 11% 328,543
40000214 - Shoreline: STE(A)M Education Center
C16 057 Y N 883,750 883,739 676,563 676,563 77% 77% 207,176
D05 057 N N 39,692,000 133,136 125 125 133,011
Totals 40,575,750 1,016,875 79,049,048 676,688 77% 77% 340,187%
40000222 - Cascadia: CC5 Gateway building
C17 057 Y N 2,306,000 1,049,997 900,260 900,260 39% 39% 149,737
40000293 - Pierce Puyallup: STEM building
C18 057 Y N 25,289,140 18,390,307 13,069,226 13,069,226 52% 52% 5,321,081
40000431 - Minor Works - Infrastructure
C27 057 Y N 5,464,610 3,092,997 1,426,034 1,426,034 26% 26% 1,666,963
40000516 - Pierce College Olympic South Asbestos Ab
C28 057 Y N 8,961,800 6,415,800 383,772 383,772 4% 4% 6,032,028
40000595 - Minor Works - Facility Repairs (23-25)
D06 060 N N 2,537,000 1,000,000 215,759 215,759 9% 9% 784,241
D07 057 N N 36,909,000 8,550,000 609,355 609,355 2% 2% 7,940,645
Totals 39,446,000 9,550,000 95,653,454 825,114 10% 10% 8,724,886%
40000630 - Minor Works - Preservation (23-25)
D08 23N N N 2,000,000 600,000 119,534 119,534 6% 6% 480,466
D09 057 N N 26,724,000 8,950,000 3,529,397 3,529,397 13% 13% 5,420,603
Totals 28,724,000 9,550,000 99,302,385 3,648,931 19% 19% 5,901,069%
40000670 - Minor Works - Roof Repairs
D10 060 N N 5,000,000 1,800,000 137,803 137,803 3% 3% 1,662,197
D11 057 N N 6,207,000 1,700,000 241,055 241,055 4% 4% 1,458,945
Totals 11,207,000 3,500,000 99,681,243 378,858 7% 7% 3,121,142%
40000698 - Minor Works - Site Repairs (23-25)
D12 060 N N 1,000,000 475,000 16,956 16,956 2% 2% 458,044
D13 057 N N 5,171,000 1,868,400 11,310 11,310 0.21% 0.21% 1,857,090
Totals 6,171,000 2,343,400 99,709,509 28,266 2% 2% 2,315,134%
40000721 - Minor Works - Infrastructure Replacement (23-25)
D14 060 N N 3,000,000 1,000,000 296,334 296,334 10% 10% 703,666
D15 057 N N 37,300,000 11,000,000 694,394 694,394 2% 2% 10,305,606
Totals 40,300,000 12,000,000 100,700,237 990,728 12% 12% 11,009,272%
40000754 - Minor Works - Program Improvements (23-25)
D16 060 N N 5,000,000 1,850,000 361,609 361,609 7% 7% 1,488,391
D17 057 N N 48,200,000 19,964,732 6,083,665 6,083,665 13% 13% 13,881,067
Totals 53,200,000 21,814,732 107,145,511 6,445,274 20% 20% 15,369,458%
40000871 - Preventive Facility Maintenance and Bldg System Repairs
D18 060 N N 22,800,000 9,559,260 5,518,005 5,518,005 24% 24% 4,041,255
40000878 - CBPS SBCTC Statewide: Utility Submeters for Clean Buildings Act
D21 26C N N 8,374,000
D22 060 N N 170,000
Totals 8,544,000 112,663,516
40000880 - CTC Energy Efficiency Program
D23 26C N N 2,000,000
40000916 - Bellingham Technical College: Campus Center Building
D24 060 N N 5,000,000
D25 057 N N 14,384,000
Totals 19,384,000 112,663,516
91000443 - HB 1390 - District Energy Systems
D19 26C N N 907,000 100,000 100,000
92000037 - 2023-25 Career Preparation and Launch Grants
D20 057 N N 5,000,000 1,400,000 54,241 54,241 1% 1% 1,345,759
699 - Community and Technical College System Totals 710,937,890 229,381,177 112,717,757 1,296% 1,296% 116,663,420%