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 Center

State Building Construction Account - State
40,937,000 244,000 2,558,000 38,135,000
30000989

Bates: Medical Mile Health Science Center

State Building Construction Account - State
44,066,000 44,025,000 41,000
40000168

Bellevue: Center for Transdisciplinary Learning and Innovation

State Building Construction Account - State
42,781,000 1,095,000 41,686,000
40000515

Career Preparation and Launch Capital Grants

State Building Construction Account - State
15,000,000 5,000,000 10,000,000
40000222

Cascadia: CC5 Gateway building

State Building Construction Account - State
3,096,000 286,000 2,810,000
40000109

Centralia: Teacher Education and Family Development Center

State Building Construction Account - State
2,268,000 607,000 1,661,000
30000135

Clark College: North County Satellite

State Building Construction Account - State
58,918,000 1,577,000 57,341,000
40000114

Edmonds: Triton Learning Commons

State Building Construction Account - State
3,656,000 531,000 3,125,000
30000136

Everett Community College: Learning Resource Center

State Building Construction Account - State
52,099,000 36,510,000 15,589,000
40000190

Everett: Baker Hall Replacement

State Building Construction Account - State
38,179,000 139,000 136,000 37,904,000
30000127

Grays Harbor College: Student Services and Instructional Building

State Building Construction Account - State
48,177,000 11,980,000 36,197,000
30000983

Highline: Health and Life Sciences

State Building Construction Account - State
27,153,000 26,530,000 623,000
40000102

Lake Washington: Center for Design

State Building Construction Account - State
42,109,000 2,225,000 935,000 38,949,000
40000102

Lake Washington: Center for Design

Institutions of Higher Education - Plant Accounts - Non-Appr
500,000 500,000
Total for Lake Washington: Center for Design 42,609,000 2,225,000 935,000 39,449,000
40000106

Lower Columbia: Center for Vocational and Transitional Studies

State 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
Total for Minor Works - Facility Repairs (23-25) 39,446,000 39,446,000
40000431

Minor Works - Infrastructure

State 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
Total for Minor Works - Infrastructure Replacement (23-25) 40,300,000 40,300,000
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
Total for Minor Works - Preservation (23-25) 135,337,000 44,137,000 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
Total for Minor Works - Program Improvements (23-25) 68,000,000 68,000,000
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
Total for Minor Works - Roof Repairs (23-25) 11,207,000 11,207,000
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
Total for Minor Works - Site Repairs (23-25) 6,171,000 6,171,000
30001451

North Seattle Library Building Renovation

State Building Construction Account - State
33,967,000 19,512,000 14,455,000
40000103

Olympic Innovation and Technology Learning Center

State Building Construction Account - State
30,230,000 212,000 2,340,000 27,678,000
40000103

Olympic Innovation and Technology Learning Center

Institutions of Higher Education - Plant Accounts - Non-Appr
800,000 800,000
Total for Olympic Innovation and Technology Learning Center 31,030,000 212,000 2,340,000 28,478,000
30000986

Olympic: Shop Building Renovation

State Building Construction Account - State
8,605,000 878,000 7,727,000
40000516

Pierce College Olympic South Asbestos Abatement and Restoration

State Building Construction Account - State
13,159,000 3,963,000 9,196,000
30000987

Pierce Fort Steilacoom: Cascade Building Renovation - Phase 3

State Building Construction Account - State
35,100,000 26,834,000 8,266,000
40000293

Pierce Puyallup: STEM building

State Building Construction Account - State
41,969,000 3,448,000 38,521,000
40000871

Preventive Facility Maintenance and Bldg System Repairs

Community/Technical College Capital Projects Account - State
22,800,000 22,800,000
40000204

Renton: Health Sciences Center

State Building Construction Account - State
3,997,000 202,000 3,795,000
30000990

Shoreline: Allied Health, Science & Manufacturing Replacement

State Building Construction Account - State
47,440,000 18,716,000 28,724,000
40000214

Shoreline: STE(A)M Education Center

State Building Construction Account - State
42,731,000 849,000 2,190,000 39,692,000
40000110

Skagit: Library/Culinary Arts Building

State Building Construction Account - State
2,257,000 204,000 2,053,000
30000988

South Seattle: Automotive Technology Renovation and Expansion

State Building Construction Account - State
25,877,000 23,655,000 2,222,000
30001458

Spokane Falls: Fine and Applied Arts Replacement

State Building Construction Account - State
42,169,000 14,710,000 27,459,000
40000107

Spokane: Apprenticeship Center

State Building Construction Account - State
3,368,000 228,000 3,140,000
30000982

Spokane: Main Building South Wing Renovation

State Building Construction Account - State
28,506,000 28,378,000 128,000
40000104

Tacoma: Center for Innovative Learning and Engagement

State Building Construction Account - State
42,305,000 428,000 2,564,000 39,313,000
40000104

Tacoma: Center for Innovative Learning and Engagement

Institutions of Higher Education - Plant Accounts - Non-Appr
1,000,000 1,000,000
Total for Tacoma: Center for Innovative Learning and Engagement 43,305,000 428,000 2,564,000 40,313,000
30001452

Walla Walla Science and Technology Building Replacement

State Building Construction Account - State
10,639,000 9,785,000 854,000
30000985

Wenatchee Valley: Wells Hall Replacement

State Building Construction Account - State
32,371,000 29,259,000 3,112,000
40000198

Wenatchee: Center for Technical Education and Innovation

State Building Construction Account - State
49,737,000 986,000 2,280,000 46,471,000
30000138

Whatcom Community College: Learning Commons

State 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