699 - Community and Technical College System
Last Updated: 10/07/2024
Through September 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) | |||||||||
| 30000127 - Grays Harbor College: Student Services a | |||||||||||||
| C00 | 057 | Y | N | 17,436,600 | 400,000 | 16,975,255 | 13,342 | 16,663,056 | 16,663,056 | 96% | 96% | 312,199 | |
| 30000135 - Clark College: North County Satellite | |||||||||||||
| C01 | 057 | Y | N | 52,542,960 | 2,271,601 | 43,456,544 | 2,333,855 | 40,748,484 | 40,748,484 | 78% | 78% | 2,708,060 | |
| 30000136 - Everett Community College: Learning Reso | |||||||||||||
| C02 | 057 | Y | N | 7,822,000 | (2,500,000) | 2,668,238 | 418,524 | 2,669,956 | 2,669,956 | 34% | 34% | (1,718) | |
| 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 | 250,000 | (85,655) | 1,699 | 317,622 | 317,622 | 77% | 77% | (403,277) | |
| 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 | (1,200,000) | 1,351,690 | 12,910 | 1,367,695 | 1,367,695 | 30% | 30% | (16,005) | |
| 30000988 - South Seattle: Automotive Technology Ren | |||||||||||||
| A03 | 057 | Y | N | 1,161,450 | 569,180 | 438,327 | 438,327 | 38% | 38% | 130,853 | |||
| 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 | 43,815 | 11,043,415 | 11,043,415 | 86% | 86% | 43,333 | ||
| 30001451 - North Seattle Library Building Renovatio | |||||||||||||
| C04 | 057 | Y | N | 7,470,140 | 400,000 | 6,969,901 | 309,623 | 6,777,195 | 6,777,195 | 91% | 91% | 192,706 | |
| 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 | (2,197,544) | 12,796,690 | 6,713 | 11,024,139 | 11,024,139 | 67% | 67% | 1,772,551 | |
| 40000102 - Lake Washington: Center for Design | |||||||||||||
| A07 | 057 | Y | N | 869,200 | 200,000 | 569,200 | 15,476 | 741,200 | 741,200 | 85% | 85% | (172,000) | |
| D00 | 057 | N | N | 38,949,000 | (2,346,574) | 5,839,356 | 3,124,218 | 3,124,218 | 8% | 8% | 2,715,138 | ||
| R11 | 147 | Y | N | 500,000 | |||||||||
| Totals | 40,318,200 | (2,146,574) | 6,408,556 | 15,476 | 97,908,144 | 3,865,418 | 93% | 93% | 2,543,138% | ||||
| 40000103 - Olympic Innovation and Technology Learni | |||||||||||||
| A08 | 057 | Y | N | 2,283,720 | (750,000) | 749,878 | 11,775 | 448,428 | 448,428 | 20% | 20% | 301,450 | |
| 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 | 98,938,952 | 582,380 | 100% | 100% | |||||||
| 40000104 - Tacoma: Center for Innovative Learning and Engagement | |||||||||||||
| D01 | 057 | N | N | 39,606,000 | 1,262,000 | 25,260,000 | 314,968 | 18,276,464 | 18,276,464 | 46% | 46% | 6,983,536 | |
| 40000106 - Lower Columbia: Center for Vocational an | |||||||||||||
| C09 | 057 | Y | N | 1,804,850 | (350,000) | 85,981 | 93,413 | 136,458 | 136,458 | 8% | 8% | (50,477) | |
| 40000107 - Spokane: Apprenticeship Center | |||||||||||||
| C10 | 057 | Y | N | 3,042,280 | (500,000) | (325,000) | 34,726 | 34,726 | 1% | 1% | (359,726) | ||
| 40000109 - Centralia: Teacher Education and Family | |||||||||||||
| C11 | 057 | Y | N | 276,140 | 250,000 | 513,434 | 270,140 | 270,140 | 98% | 98% | 243,294 | ||
| 40000110 - Skagit: Library/Culinary Arts Building | |||||||||||||
| C12 | 057 | Y | N | 1,325,610 | 1,187,704 | 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 | 1,114,192 | 31,860 | 1,216,147 | 1,216,147 | 71% | 71% | (101,955) | ||
| 40000130 - Bates: Fire Service Training Center | |||||||||||||
| A10 | 057 | Y | N | 2,535,260 | 250,000 | 1,742,948 | 289,538 | 2,048,057 | 2,048,057 | 81% | 81% | (305,109) | |
| D02 | 057 | N | N | 38,135,000 | (189,259) | 37,089 | 37,089 | ||||||
| Totals | 40,670,260 | 60,741 | 1,780,037 | 289,538 | 122,232,293 | 2,048,057 | 81% | 81% | (268,020%) | ||||
| 40000168 - Bellevue: Center for Transdisciplinary Learning and Innovation | |||||||||||||
| C14 | 057 | Y | N | 41,304,850 | 2,796,255 | 282,828 | 2,695,979 | 2,695,979 | 7% | 7% | 100,276 | ||
| 40000190 - Everett: Baker Hall Replacement | |||||||||||||
| A21 | 057 | Y | N | 135,000 | (100,000) | 35,000 | 35,000 | ||||||
| D03 | 057 | N | N | 37,904,000 | (170,231) | 65,662 | 65,662 | ||||||
| Totals | 38,039,000 | (270,231) | 100,662 | 124,928,272 | 100,662% | ||||||||
| 40000198 - Wenatchee: Center for Technical Educatio | |||||||||||||
| C07 | 057 | Y | N | 376,370 | 376,370 | 354,070 | 354,070 | 94% | 94% | 22,300 | |||
| 40000198 - Wenatchee: Center for Technical Education and Innovation | |||||||||||||
| D04 | 057 | N | N | 48,186,655 | 55,000 | 110,000 | 110,000 | ||||||
| 40000204 - Renton: Health Sciences Center | |||||||||||||
| C15 | 057 | Y | N | 3,454,230 | (250,000) | 524,990 | 392,266 | 392,266 | 11% | 11% | 132,724 | ||
| 40000214 - Shoreline: STE(A)M Education Center | |||||||||||||
| C16 | 057 | Y | N | 883,750 | 883,739 | 893 | 835,190 | 835,190 | 95% | 95% | 48,549 | ||
| D05 | 057 | N | N | 39,692,000 | (2,213,532) | 1,755,152 | 1,264,583 | 1,475,640 | 1,475,640 | 4% | 4% | 279,512 | |
| Totals | 40,575,750 | (2,213,532) | 2,638,891 | 1,265,476 | 127,985,438 | 2,310,830 | 98% | 98% | 328,061% | ||||
| 40000222 - Cascadia: CC5 Gateway building | |||||||||||||
| C17 | 057 | Y | N | 2,306,000 | 1,049,997 | 804 | 928,836 | 928,836 | 40% | 40% | 121,161 | ||
| 40000293 - Pierce Puyallup: STEM building | |||||||||||||
| C18 | 057 | Y | N | 25,289,140 | 1,599,000 | 22,689,702 | 198,828 | 22,502,894 | 22,502,894 | 89% | 89% | 186,808 | |
| 40000431 - Minor Works - Infrastructure | |||||||||||||
| C27 | 057 | Y | N | 5,464,610 | (1,200,000) | 2,292,997 | 145,482 | 2,082,757 | 2,082,757 | 38% | 38% | 210,240 | |
| 40000516 - Pierce College Olympic South Asbestos Ab | |||||||||||||
| C28 | 057 | Y | N | 8,961,800 | (5,143,227) | 2,072,573 | 2,495,170 | 3,296,519 | 3,296,519 | 37% | 37% | (1,223,946) | |
| 40000595 - Minor Works - Facility Repairs (23-25) | |||||||||||||
| D06 | 060 | N | N | 2,537,000 | 1,000,000 | 20,184 | 1,137,914 | 1,137,914 | 45% | 45% | (137,914) | ||
| D07 | 057 | N | N | 36,909,000 | (3,500,000) | 6,550,000 | 1,904,934 | 6,129,453 | 6,129,453 | 17% | 17% | 420,547 | |
| Totals | 39,446,000 | (3,500,000) | 7,550,000 | 1,925,118 | 164,063,811 | 7,267,367 | 61% | 61% | 282,633% | ||||
| 40000630 - Minor Works - Preservation (23-25) | |||||||||||||
| D08 | 23N | N | N | 2,000,000 | (375,000) | 325,000 | 120,031 | 120,031 | 6% | 6% | 204,969 | ||
| D09 | 057 | N | N | 26,724,000 | 500,000 | 11,450,000 | 529,204 | 9,703,740 | 9,703,740 | 36% | 36% | 1,746,260 | |
| Totals | 28,724,000 | 125,000 | 11,775,000 | 529,204 | 173,887,582 | 9,823,771 | 42% | 42% | 1,951,229% | ||||
| 40000670 - Minor Works - Roof Repairs | |||||||||||||
| D10 | 060 | N | N | 5,000,000 | (800,000) | 1,300,000 | 1,417 | 938,146 | 938,146 | 19% | 19% | 361,854 | |
| D11 | 057 | N | N | 6,207,000 | (400,000) | 1,600,000 | 560,078 | 1,845,858 | 1,845,858 | 30% | 30% | (245,858) | |
| Totals | 11,207,000 | (1,200,000) | 2,900,000 | 561,495 | 176,671,586 | 2,784,004 | 48% | 48% | 115,996% | ||||
| 40000698 - Minor Works - Site Repairs (23-25) | |||||||||||||
| D12 | 060 | N | N | 1,000,000 | (200,000) | 325,000 | 23,753 | 175,647 | 175,647 | 18% | 18% | 149,353 | |
| D13 | 057 | N | N | 5,171,000 | (1,100,000) | 968,400 | 122,361 | 313,226 | 313,226 | 6% | 6% | 655,174 | |
| Totals | 6,171,000 | (1,300,000) | 1,293,400 | 146,114 | 177,160,459 | 488,873 | 24% | 24% | 804,527% | ||||
| 40000721 - Minor Works - Infrastructure Replacement (23-25) | |||||||||||||
| D14 | 060 | N | N | 3,000,000 | 300,000 | 1,500,000 | 163,147 | 1,346,912 | 1,346,912 | 45% | 45% | 153,088 | |
| D15 | 057 | N | N | 37,300,000 | (6,000,000) | 8,000,000 | 298,867 | 3,275,110 | 3,275,110 | 9% | 9% | 4,724,890 | |
| Totals | 40,300,000 | (5,700,000) | 9,500,000 | 462,014 | 181,782,481 | 4,622,022 | 54% | 54% | 4,877,978% | ||||
| 40000754 - Minor Works - Program Improvements (23-25) | |||||||||||||
| D16 | 060 | N | N | 5,000,000 | (500,000) | 1,550,000 | 35,021 | 1,089,444 | 1,089,444 | 22% | 22% | 460,556 | |
| D17 | 057 | N | N | 48,200,000 | (6,977,939) | 15,008,854 | 2,979,953 | 15,440,863 | 15,440,863 | 32% | 32% | (432,009) | |
| Totals | 53,200,000 | (7,477,939) | 16,558,854 | 3,014,974 | 198,312,788 | 16,530,307 | 54% | 54% | 28,547% | ||||
| 40000871 - Preventive Facility Maintenance and Bldg System Repairs | |||||||||||||
| D18 | 060 | N | N | 22,800,000 | 953,395 | 11,466,050 | 120,314 | 10,749,577 | 10,749,577 | 47% | 47% | 716,473 | |
| 40000878 - CBPS SBCTC Statewide: Utility Submeters for Clean Buildings Act | |||||||||||||
| D21 | 26C | N | N | 8,374,000 | 200,000 | 700,000 | 1,913 | 67,913 | 67,913 | 0.81% | 0.81% | 632,087 | |
| D22 | 060 | N | N | 170,000 | 14,000 | 44,000 | 17,124 | 41,902 | 41,902 | 25% | 25% | 2,098 | |
| Totals | 8,544,000 | 214,000 | 744,000 | 19,037 | 209,172,180 | 109,815 | 25% | 25% | 634,185% | ||||
| 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 | 221,047 | 221,047 | 221,047 | ||||||
| D25 | 057 | N | N | 14,384,000 | 413,825 | 1,113,825 | 4,799 | 178,960 | 178,960 | 1% | 1% | 934,865 | |
| Totals | 19,384,000 | 634,872 | 1,334,872 | 4,799 | 209,351,140 | 178,960 | 1% | 1% | 1,155,912% | ||||
| 91000443 - HB 1390 - District Energy Systems | |||||||||||||
| D19 | 26C | N | N | 907,000 | (300,000) | ||||||||
| 92000037 - 2023-25 Career Preparation and Launch Grants | |||||||||||||
| D20 | 057 | N | N | 5,000,000 | (400,000) | 1,200,000 | 135,750 | 1,193,067 | 1,193,067 | 24% | 24% | 6,933 | |
| 699 - Community and Technical College System Totals | 710,937,890 | (29,935,734) | 236,125,410 | 15,204,918 | 210,544,207 | 2,125% | 2,125% | 25,581,203% | |||||
