Community and Technical College System
| Major Function, Agency, Project |
Estimate Total |
Prior Expenditures |
Reapprop. 2023-25 |
New Approp. 2023-25 |
Estimated New Approp. 2025-27 |
Estimated New Approp. 2027-29 |
Estimated New Approp. 2029-31 |
Estimated New Approp. 2031-33 |
|---|---|---|---|---|---|---|---|---|
40000130 Bates: Fire Service Training CenterState Building Construction Account - State |
40,937,000 | 244,000 | 2,558,000 | 38,135,000 | -- | -- | -- | -- |
30000989 Bates: Medical Mile Health Science CenterState Building Construction Account - State |
44,066,000 | 44,025,000 | 41,000 | -- | -- | -- | -- | -- |
40000168 Bellevue: Center for Transdisciplinary Learning and InnovationState Building Construction Account - State |
42,781,000 | 1,095,000 | 41,686,000 | -- | -- | -- | -- | -- |
40000515 Career Preparation and Launch Capital GrantsState Building Construction Account - State |
15,000,000 | 5,000,000 | -- | 10,000,000 | -- | -- | -- | -- |
40000222 Cascadia: CC5 Gateway buildingState Building Construction Account - State |
3,096,000 | 286,000 | 2,810,000 | -- | -- | -- | -- | -- |
40000109 Centralia: Teacher Education and Family Development CenterState Building Construction Account - State |
2,268,000 | 607,000 | 1,661,000 | -- | -- | -- | -- | -- |
30000135 Clark College: North County SatelliteState Building Construction Account - State |
58,918,000 | 1,577,000 | 57,341,000 | -- | -- | -- | -- | -- |
40000114 Edmonds: Triton Learning CommonsState Building Construction Account - State |
3,656,000 | 531,000 | 3,125,000 | -- | -- | -- | -- | -- |
30000136 Everett Community College: Learning Resource CenterState Building Construction Account - State |
52,099,000 | 36,510,000 | 15,589,000 | -- | -- | -- | -- | -- |
40000190 Everett: Baker Hall ReplacementState Building Construction Account - State |
38,179,000 | 139,000 | 136,000 | 37,904,000 | -- | -- | -- | -- |
30000127 Grays Harbor College: Student Services and Instructional BuildingState Building Construction Account - State |
48,177,000 | 11,980,000 | 36,197,000 | -- | -- | -- | -- | -- |
30000983 Highline: Health and Life SciencesState Building Construction Account - State |
27,153,000 | 26,530,000 | 623,000 | -- | -- | -- | -- | -- |
40000102 Lake Washington: Center for DesignState Building Construction Account - State |
42,109,000 | 2,225,000 | 935,000 | 38,949,000 | -- | -- | -- | -- |
40000102 Lake Washington: Center for DesignInstitutions of Higher Education - Plant Accounts - Non-Appr |
500,000 | -- | -- | 500,000 | -- | -- | -- | -- |
40000106 Lower Columbia: Center for Vocational and Transitional StudiesState Building Construction Account - State |
42,728,000 | 419,000 | 2,787,000 | 39,522,000 | -- | -- | -- | -- |
40000595 Minor Works - Facility Repairs (23-25)State Building Construction Account - State |
35,446,000 | -- | -- | 35,446,000 | -- | -- | -- | -- |
40000595 Minor Works - Facility Repairs (23-25)Community/Technical College Capital Projects Account - State |
4,000,000 | -- | -- | 4,000,000 | -- | -- | -- | -- |
40000431 Minor Works - InfrastructureState Building Construction Account - State |
8,517,000 | 648,000 | 7,869,000 | -- | -- | -- | -- | -- |
40000721 Minor Works - Infrastructure Replacement (23-25)State Building Construction Account - State |
37,300,000 | -- | -- | 37,300,000 | -- | -- | -- | -- |
40000721 Minor Works - Infrastructure Replacement (23-25)Community/Technical College Capital Projects Account - State |
3,000,000 | -- | -- | 3,000,000 | -- | -- | -- | -- |
40000630 Minor Works - Preservation (23-25)State Building Construction Account - State |
22,800,000 | -- | -- | 22,800,000 | -- | -- | -- | -- |
40000630 Minor Works - Preservation (23-25)Community/Technical College Capital Projects Account - State |
112,537,000 | -- | -- | 21,337,000 | 22,800,000 | 22,800,000 | 22,800,000 | 22,800,000 |
40000754 Minor Works - Program Improvements (23-25)State Building Construction Account - State |
63,000,000 | -- | -- | 63,000,000 | -- | -- | -- | -- |
40000754 Minor Works - Program Improvements (23-25)Community/Technical College Capital Projects Account - State |
5,000,000 | -- | -- | 5,000,000 | -- | -- | -- | -- |
40000670 Minor Works - Roof Repairs (23-25)State Building Construction Account - State |
6,207,000 | -- | -- | 6,207,000 | -- | -- | -- | -- |
40000670 Minor Works - Roof Repairs (23-25)Community/Technical College Capital Projects Account - State |
5,000,000 | -- | -- | 5,000,000 | -- | -- | -- | -- |
40000698 Minor Works - Site Repairs (23-25)State Building Construction Account - State |
5,171,000 | -- | -- | 5,171,000 | -- | -- | -- | -- |
40000698 Minor Works - Site Repairs (23-25)Community/Technical College Capital Projects Account - State |
1,000,000 | -- | -- | 1,000,000 | -- | -- | -- | -- |
30001451 North Seattle Library Building RenovationState Building Construction Account - State |
33,967,000 | 19,512,000 | 14,455,000 | -- | -- | -- | -- | -- |
40000103 Olympic Innovation and Technology Learning CenterState Building Construction Account - State |
30,230,000 | 212,000 | 2,340,000 | 27,678,000 | -- | -- | -- | -- |
40000103 Olympic Innovation and Technology Learning CenterInstitutions of Higher Education - Plant Accounts - Non-Appr |
800,000 | -- | -- | 800,000 | -- | -- | -- | -- |
30000986 Olympic: Shop Building RenovationState Building Construction Account - State |
8,605,000 | 878,000 | 7,727,000 | -- | -- | -- | -- | -- |
40000516 Pierce College Olympic South Asbestos Abatement and RestorationState Building Construction Account - State |
13,159,000 | 3,963,000 | 9,196,000 | -- | -- | -- | -- | -- |
30000987 Pierce Fort Steilacoom: Cascade Building Renovation - Phase 3State Building Construction Account - State |
35,100,000 | 26,834,000 | 8,266,000 | -- | -- | -- | -- | -- |
40000293 Pierce Puyallup: STEM buildingState Building Construction Account - State |
41,969,000 | 3,448,000 | 38,521,000 | -- | -- | -- | -- | -- |
40000871 Preventive Facility Maintenance and Bldg System RepairsCommunity/Technical College Capital Projects Account - State |
22,800,000 | 22,800,000 | -- | -- | -- | -- | -- | -- |
40000204 Renton: Health Sciences CenterState Building Construction Account - State |
3,997,000 | 202,000 | 3,795,000 | -- | -- | -- | -- | -- |
30000990 Shoreline: Allied Health, Science & Manufacturing ReplacementState Building Construction Account - State |
47,440,000 | 18,716,000 | 28,724,000 | -- | -- | -- | -- | -- |
40000214 Shoreline: STE(A)M Education CenterState Building Construction Account - State |
42,731,000 | 849,000 | 2,190,000 | 39,692,000 | -- | -- | -- | -- |
40000110 Skagit: Library/Culinary Arts BuildingState Building Construction Account - State |
2,257,000 | 204,000 | 2,053,000 | -- | -- | -- | -- | -- |
30000988 South Seattle: Automotive Technology Renovation and ExpansionState Building Construction Account - State |
25,877,000 | 23,655,000 | 2,222,000 | -- | -- | -- | -- | -- |
30001458 Spokane Falls: Fine and Applied Arts ReplacementState Building Construction Account - State |
42,169,000 | 14,710,000 | 27,459,000 | -- | -- | -- | -- | -- |
40000107 Spokane: Apprenticeship CenterState Building Construction Account - State |
3,368,000 | 228,000 | 3,140,000 | -- | -- | -- | -- | -- |
30000982 Spokane: Main Building South Wing RenovationState Building Construction Account - State |
28,506,000 | 28,378,000 | 128,000 | -- | -- | -- | -- | -- |
40000104 Tacoma: Center for Innovative Learning and EngagementState Building Construction Account - State |
42,305,000 | 428,000 | 2,564,000 | 39,313,000 | -- | -- | -- | -- |
40000104 Tacoma: Center for Innovative Learning and EngagementInstitutions of Higher Education - Plant Accounts - Non-Appr |
1,000,000 | -- | -- | 1,000,000 | -- | -- | -- | -- |
30001452 Walla Walla Science and Technology Building ReplacementState Building Construction Account - State |
10,639,000 | 9,785,000 | 854,000 | -- | -- | -- | -- | -- |
30000985 Wenatchee Valley: Wells Hall ReplacementState Building Construction Account - State |
32,371,000 | 29,259,000 | 3,112,000 | -- | -- | -- | -- | -- |
40000198 Wenatchee: Center for Technical Education and InnovationState Building Construction Account - State |
49,737,000 | 986,000 | 2,280,000 | 46,471,000 | -- | -- | -- | -- |
30000138 Whatcom Community College: Learning CommonsState Building Construction Account - State |
36,774,000 | 31,308,000 | 5,466,000 | -- | -- | -- | -- | -- |
| Community and Technical College System Fund Summary | ||||||||
| State Building Construction Account - State | 1,170,809,000 | 345,371,000 | 337,850,000 | 487,588,000 | -- | -- | -- | -- |
| Institutions of Higher Education - Plant Accounts - Non-Appr | 2,300,000 | -- | -- | 2,300,000 | -- | -- | -- | -- |
| Community/Technical College Capital Projects Account - State | 153,337,000 | 22,800,000 | -- | 39,337,000 | 22,800,000 | 22,800,000 | 22,800,000 | 22,800,000 |
| Total for Community and Technical College System | 1,326,446,000 | 368,171,000 | 337,850,000 | 529,225,000 | 22,800,000 | 22,800,000 | 22,800,000 | 22,800,000 |