699 - Community and Technical College System
Last Updated: 01/07/2025
Through December 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 | ||||||||||
| 30000127 - Grays Harbor College: Student Services a | |||||||||||||
| C00 | 057 | Y | N | 17,436,600 | 17,432,791 | 54,794 | 16,984,225 | 16,984,225 | 97% | 97% | 448,566 | ||
| 30000135 - Clark College: North County Satellite | |||||||||||||
| C01 | 057 | Y | N | 52,542,960 | 2,271,601 | 50,271,347 | 1,475,761 | 45,048,944 | 45,048,944 | 86% | 86% | 5,222,403 | |
| 30000136 - Everett Community College: Learning Reso | |||||||||||||
| C02 | 057 | Y | N | 7,822,000 | 1,000,000 | 4,014,238 | 167,629 | 3,294,536 | 3,294,536 | 42% | 42% | 719,702 | |
| 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 | 414,345 | 164,345 | 850 | 351,536 | 351,536 | 85% | 85% | (187,191) | ||
| 30000986 - Olympic: Shop Building Renovation | |||||||||||||
| A01 | 057 | Y | N | 2,881,170 | 2,881,165 | 2,881,165 | 2,881,165 | 100% | 100% | ||||
| 30000987 - Pierce Fort Steilacoom: Cascade Building | |||||||||||||
| A02 | 057 | Y | N | 4,515,690 | 1,851,690 | 498 | 1,504,346 | 1,504,346 | 33% | 33% | 347,344 | ||
| 30000988 - South Seattle: Automotive Technology Ren | |||||||||||||
| A03 | 057 | Y | N | 1,161,450 | 769,180 | 491,368 | 491,368 | 42% | 42% | 277,812 | |||
| 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 | 500,000 | 12,505,748 | 197,195 | 11,725,898 | 11,725,898 | 91% | 91% | 779,850 | |
| 30001451 - North Seattle Library Building Renovatio | |||||||||||||
| C04 | 057 | Y | N | 7,470,140 | 300,231 | 7,470,132 | 6,926,054 | 6,926,054 | 93% | 93% | 544,078 | ||
| 30001452 - Walla Walla Science and Technology Build | |||||||||||||
| C05 | 057 | Y | N | 638,000 | 139,980 | 103,978 | 103,978 | 16% | 16% | 36,002 | |||
| 30001458 - Spokane Falls: Fine and Applied Arts Rep | |||||||||||||
| C06 | 057 | Y | N | 16,457,040 | (1,500,000) | 12,296,690 | 117,560 | 11,884,507 | 11,884,507 | 72% | 72% | 412,183 | |
| 40000102 - Lake Washington: Center for Design | |||||||||||||
| A07 | 057 | Y | N | 869,200 | 100,000 | 669,200 | 10,717 | 774,648 | 774,648 | 89% | 89% | (105,448) | |
| D00 | 057 | N | N | 38,949,000 | (2,878,574) | 11,203,634 | 882,399 | 6,829,313 | 6,829,313 | 18% | 18% | 4,374,321 | |
| R11 | 147 | Y | N | 500,000 | |||||||||
| Totals | 40,318,200 | (2,778,574) | 11,872,834 | 893,116 | 108,808,212 | 7,603,961 | 107% | 107% | 4,268,873% | ||||
| 40000103 - Olympic Innovation and Technology Learni | |||||||||||||
| A08 | 057 | Y | N | 2,283,720 | (616,158) | 383,720 | 448,428 | 448,428 | 20% | 20% | (64,708) | ||
| 40000104 - Tacoma: Center for Innovative Learning a | |||||||||||||
| C08 | 057 | Y | N | 582,400 | 582,380 | 582,380 | 582,380 | 100% | 100% | ||||
| R20 | 147 | Y | N | 1,000,000 | |||||||||
| Totals | 1,582,400 | 582,380 | 109,839,020 | 582,380 | 100% | 100% | |||||||
| 40000104 - Tacoma: Center for Innovative Learning and Engagement | |||||||||||||
| D01 | 057 | N | N | 39,606,000 | 2,611,226 | 34,458,226 | 2,506,956 | 30,527,355 | 30,527,355 | 77% | 77% | 3,930,871 | |
| 40000106 - Lower Columbia: Center for Vocational an | |||||||||||||
| C09 | 057 | Y | N | 1,804,850 | 100,000 | 285,981 | 185,334 | 514,704 | 514,704 | 29% | 29% | (228,723) | |
| 40000107 - Spokane: Apprenticeship Center | |||||||||||||
| C10 | 057 | Y | N | 3,042,280 | (50,000) | (175,000) | 46,502 | 46,502 | 2% | 2% | (221,502) | ||
| 40000109 - Centralia: Teacher Education and Family | |||||||||||||
| C11 | 057 | Y | N | 276,140 | (100,000) | 413,434 | 270,140 | 270,140 | 98% | 98% | 143,294 | ||
| 40000110 - Skagit: Library/Culinary Arts Building | |||||||||||||
| C12 | 057 | Y | N | 1,325,610 | 2,075,603 | 1,311,349 | 1,311,349 | 99% | 99% | 764,254 | |||
| 40000114 - Edmonds: Triton Learning Commons | |||||||||||||
| C13 | 057 | Y | N | 1,718,870 | 904,678 | 2,018,870 | 1,224,173 | 1,224,173 | 71% | 71% | 794,697 | ||
| 40000130 - Bates: Fire Service Training Center | |||||||||||||
| A10 | 057 | Y | N | 2,535,260 | 2,292,948 | 3,757 | 2,456,119 | 2,456,119 | 97% | 97% | (163,171) | ||
| D02 | 057 | N | N | 38,135,000 | (487,916) | 161,998 | 161,998 | ||||||
| Totals | 40,670,260 | (487,916) | 2,454,946 | 3,757 | 146,189,362 | 2,456,119 | 97% | 97% | (1,173%) | ||||
| 40000168 - Bellevue: Center for Transdisciplinary Learning and Innovation | |||||||||||||
| C14 | 057 | Y | N | 41,304,850 | 2,996,255 | 2,880,401 | 2,880,401 | 7% | 7% | 115,854 | |||
| 40000190 - Everett: Baker Hall Replacement | |||||||||||||
| A21 | 057 | Y | N | 135,000 | 35,000 | 35,000 | |||||||
| D03 | 057 | N | N | 37,904,000 | 14,769 | 109,969 | 109,969 | ||||||
| Totals | 38,039,000 | 14,769 | 144,969 | 149,069,763 | 144,969% | ||||||||
| 40000198 - Wenatchee: Center for Technical Educatio | |||||||||||||
| C07 | 057 | Y | N | 376,370 | 376,370 | (113) | 354,070 | 354,070 | 94% | 94% | 22,300 | ||
| 40000198 - Wenatchee: Center for Technical Education and Innovation | |||||||||||||
| D04 | 057 | N | N | 48,186,655 | 20,000 | 130,000 | 130,000 | ||||||
| 40000204 - Renton: Health Sciences Center | |||||||||||||
| C15 | 057 | Y | N | 3,454,230 | (100,000) | 724,990 | 425,249 | 425,249 | 12% | 12% | 299,741 | ||
| 40000214 - Shoreline: STE(A)M Education Center | |||||||||||||
| C16 | 057 | Y | N | 883,750 | 883,739 | 19,634 | 961,685 | 961,685 | 109% | 109% | (77,946) | ||
| D05 | 057 | N | N | 39,692,000 | (713,532) | 4,714,556 | 2,241,999 | 4,960,610 | 4,960,610 | 12% | 12% | (246,054) | |
| Totals | 40,575,750 | (713,532) | 5,598,295 | 2,261,633 | 155,771,377 | 5,922,295 | 121% | 121% | (324,000%) | ||||
| 40000222 - Cascadia: CC5 Gateway building | |||||||||||||
| C17 | 057 | Y | N | 2,306,000 | 650,000 | 1,699,997 | 11,083 | 1,180,275 | 1,180,275 | 51% | 51% | 519,722 | |
| 40000293 - Pierce Puyallup: STEM building | |||||||||||||
| C18 | 057 | Y | N | 25,289,140 | 1,000,000 | 25,097,702 | 262,238 | 23,832,737 | 23,832,737 | 94% | 94% | 1,264,965 | |
| 40000431 - Minor Works - Infrastructure | |||||||||||||
| C27 | 057 | Y | N | 5,464,610 | 100,000 | 3,192,997 | 62,109 | 2,746,679 | 2,746,679 | 50% | 50% | 446,318 | |
| 40000516 - Pierce College Olympic South Asbestos Ab | |||||||||||||
| C28 | 057 | Y | N | 8,961,800 | 1,600,000 | 5,872,573 | 16,500 | 6,211,340 | 6,211,340 | 69% | 69% | (338,767) | |
| 40000595 - Minor Works - Facility Repairs (23-25) | |||||||||||||
| D06 | 060 | N | N | 2,537,000 | 400,000 | 1,500,000 | 30,931 | 1,612,781 | 1,612,781 | 64% | 64% | (112,781) | |
| D07 | 057 | N | N | 36,909,000 | 2,000,000 | 14,050,000 | 2,634,512 | 14,764,606 | 14,764,606 | 40% | 40% | (714,606) | |
| Totals | 39,446,000 | 2,400,000 | 15,550,000 | 2,665,443 | 206,119,795 | 16,377,387 | 104% | 104% | (827,387%) | ||||
| 40000630 - Minor Works - Preservation (23-25) | |||||||||||||
| D08 | 23N | N | N | 2,000,000 | (200,000) | 300,000 | 120,031 | 120,031 | 6% | 6% | 179,969 | ||
| D09 | 057 | N | N | 26,724,000 | 1,000,000 | 14,450,000 | 876,313 | 13,139,505 | 13,139,505 | 49% | 49% | 1,310,495 | |
| Totals | 28,724,000 | 800,000 | 14,750,000 | 876,313 | 219,379,331 | 13,259,536 | 55% | 55% | 1,490,464% | ||||
| 40000670 - Minor Works - Roof Repairs | |||||||||||||
| D10 | 060 | N | N | 5,000,000 | (125,000) | 1,675,000 | 228,733 | 1,721,664 | 1,721,664 | 34% | 34% | (46,664) | |
| D11 | 057 | N | N | 6,207,000 | 550,000 | 2,850,000 | 118,855 | 3,256,566 | 3,256,566 | 52% | 52% | (406,566) | |
| Totals | 11,207,000 | 425,000 | 4,525,000 | 347,588 | 224,357,561 | 4,978,230 | 87% | 87% | (453,230%) | ||||
| 40000698 - Minor Works - Site Repairs (23-25) | |||||||||||||
| D12 | 060 | N | N | 1,000,000 | (75,000) | 375,000 | 225 | 246,539 | 246,539 | 25% | 25% | 128,461 | |
| D13 | 057 | N | N | 5,171,000 | (900,000) | 968,400 | 119,191 | 651,251 | 651,251 | 13% | 13% | 317,149 | |
| Totals | 6,171,000 | (975,000) | 1,343,400 | 119,416 | 225,255,351 | 897,790 | 37% | 37% | 445,610% | ||||
| 40000721 - Minor Works - Infrastructure Replacement (23-25) | |||||||||||||
| D14 | 060 | N | N | 3,000,000 | 100,000 | 1,800,000 | 60,157 | 1,528,420 | 1,528,420 | 51% | 51% | 271,580 | |
| D15 | 057 | N | N | 37,300,000 | (7,000,000) | 7,000,000 | 1,189,330 | 5,412,221 | 5,412,221 | 15% | 15% | 1,587,779 | |
| Totals | 40,300,000 | (6,900,000) | 8,800,000 | 1,249,487 | 232,195,992 | 6,940,641 | 65% | 65% | 1,859,359% | ||||
| 40000754 - Minor Works - Program Improvements (23-25) | |||||||||||||
| D16 | 060 | N | N | 5,000,000 | (400,000) | 1,650,000 | 298,011 | 1,438,666 | 1,438,666 | 29% | 29% | 211,334 | |
| D17 | 057 | N | N | 48,200,000 | 3,022,061 | 22,575,037 | 1,608,803 | 22,046,665 | 22,046,665 | 46% | 46% | 528,372 | |
| Totals | 53,200,000 | 2,622,061 | 24,225,037 | 1,906,814 | 255,681,323 | 23,485,331 | 75% | 75% | 739,706% | ||||
| 40000871 - Preventive Facility Maintenance and Bldg System Repairs | |||||||||||||
| D18 | 060 | N | N | 22,800,000 | 1,153,395 | 14,926,235 | 277,408 | 11,850,064 | 11,850,064 | 52% | 52% | 3,076,171 | |
| 40000878 - CBPS SBCTC Statewide: Utility Submeters for Clean Buildings Act | |||||||||||||
| D21 | 26C | N | N | 8,374,000 | (500,000) | 1,500,000 | 57,308 | 435,096 | 435,096 | 5% | 5% | 1,064,904 | |
| D22 | 060 | N | N | 170,000 | 12,000 | 83,000 | 11,406 | 77,681 | 77,681 | 46% | 46% | 5,319 | |
| Totals | 8,544,000 | (488,000) | 1,583,000 | 68,714 | 268,044,164 | 512,777 | 51% | 51% | 1,070,223% | ||||
| 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 | (278,953) | 384,188 | 384,188 | ||||||
| D25 | 057 | N | N | 14,384,000 | (1,064,090) | 1,521,555 | 56,323 | 565,145 | 565,145 | 4% | 4% | 956,410 | |
| Totals | 19,384,000 | (1,343,043) | 1,905,743 | 56,323 | 268,609,309 | 565,145 | 4% | 4% | 1,340,598% | ||||
| 91000443 - HB 1390 - District Energy Systems | |||||||||||||
| D19 | 26C | N | N | 907,000 | 100,000 | 300,000 | 300,000 | ||||||
| 92000037 - 2023-25 Career Preparation and Launch Grants | |||||||||||||
| D20 | 057 | N | N | 5,000,000 | 200,000 | 1,900,000 | 154,485 | 2,421,450 | 2,421,450 | 48% | 48% | (521,450) | |
| 699 - Community and Technical College System Totals | 710,937,890 | 2,720,738 | 299,906,863 | 15,938,891 | 271,030,759 | 2,536% | 2,536% | 28,876,104% | |||||
