Community and Technical College System

Major Function, Agency, Project Estimate Total Prior Expenditures Reapprop. 2025-27 New Approp. 2025-27 Estimated New Approp. 2027-29 Estimated New Approp. 2029-31 Estimated New Approp. 2031-33 Estimated New Approp. 2033-35
40001337

2025-27 Career Preparation and Launch Grants

State Building Construction Account - State
5,000,000 5,000,000
40000130

Bates: Fire Service Training Center

State Building Construction Account - State
40,937,000 2,713,000 38,224,000
40000536

Bates: Student Success Center

State Building Construction Account - State
35,122,000 35,122,000
40000168

Bellevue: Center for Transdisciplinary Learning and Innovation

State Building Construction Account - State
44,781,000 4,357,000 40,424,000
40000916

Bellingham Technical College: Campus Center Emergency Repairs

State Building Construction Account - State
14,384,000 219,000 14,165,000
40000916

Bellingham Technical College: Campus Center Emergency Repairs

Community/Technical College Capital Projects Account - State
5,000,000 5,000,000
Total for Bellingham Technical College: Campus Center Emergency Repairs 19,384,000 219,000 19,165,000
40000537

Bellingham: Bldg A Renovation - Bldg Y Replacement

State Building Construction Account - State
14,752,000 14,752,000
40000538

Big Bend: Health Science & Performing Arts

State Building Construction Account - State
39,979,000 39,979,000
40000878

CBPS SBCTC Statewide: Utility Submeters for Clean Buildings Act

Community/Technical College Capital Projects Account - State
170,000 170,000
40000878

CBPS SBCTC Statewide: Utility Submeters for Clean Buildings Act

Climate Commitment Account - State
8,374,000 275,000 8,099,000
Total for CBPS SBCTC Statewide: Utility Submeters for Clean Buildings Act 8,544,000 445,000 8,099,000
40001336

COP for Clover Park Technical College: Eastside Training Facility

Certificate of Participation - Non-Appr
15,000,000 15,000,000
40001151

COP for Columbia Basin Student Housing Construction

Certificate of Participation - Non-Appr
18,000,000 18,000,000
40001152

COP for Edmonds College Student Housing Acquisition

Certificate of Participation - Non-Appr
9,000,000 9,000,000
40000880

CTC Energy Efficiency Program

Climate Commitment Account - State
2,000,000 2,000,000
40000222

Cascadia: CC5 Gateway building

State Building Construction Account - State
43,130,000 1,895,000 1,201,000 40,034,000
40000109

Centralia: Teacher Education and Family Development Center

State Building Construction Account - State
2,268,000 2,263,000 5,000
30000135

Clark College: North County Satellite

State Building Construction Account - State
58,918,000 48,501,000 10,417,000
40000227

Clark: Hanna/Foster/Hawkins Complex Replacement

State Building Construction Account - State
50,030,000 50,030,000
40001333

Clean Buildings Compliance - Equipment Inventory and Reporting

State Building Construction Account - State
5,490,000 5,490,000
40000580

Clover Park: Center for Innovative Teaching & Community Connect

State Building Construction Account - State
54,450,000 54,450,000
40000581

Columbia Basin: Center for Applied Science & Agriculture

State Building Construction Account - State
58,465,000 58,465,000
40000108

Columbia Basin: Performing Arts Building Replacement

State Building Construction Account - State
54,548,000 54,548,000
40000114

Edmonds: Triton Learning Commons

State Building Construction Account - State
47,372,000 3,154,000 502,000 43,716,000
40000190

Everett: Baker Hall Replacement

State Building Construction Account - State
38,179,000 140,000 38,039,000
40000522

Everett: Student & Family Resource Center

State Building Construction Account - State
20,800,000 20,800,000
40001150

Grays Harbor College: Lake Swano Dam

State Building Construction Account - State
1,000,000 1,000,000
30000127

Grays Harbor College: Student Services and Instructional Building

State Building Construction Account - State
48,177,000 47,559,000 618,000
91000443

HB 1390 - District Energy Systems

Climate Commitment Account - State
907,000 907,000
40000582

Highline: Academic Pathways &Technology Center

State Building Construction Account - State
52,892,000 52,892,000
40000105

Highline: Welcome Center for Student Success

State Building Construction Account - State
48,906,000 48,906,000
40000583

Lake Wa: East Bldg Renovation & Expansion

State Building Construction Account - State
64,874,000 64,874,000
40000102

Lake Washington: Center for Design

State Building Construction Account - State
42,109,000 7,366,000 34,743,000
40000106

Lower Columbia: Center for Vocational and Transitional Studies

State Building Construction Account - State
48,402,000 1,538,000 1,668,000 45,196,000
40000584

Lower Columbia: Welcome Center

State Building Construction Account - State
41,573,000 41,573,000
40000595

Minor Works - Facility Repairs (23-25)

State Building Construction Account - State
36,909,000 29,449,000 7,460,000
40000595

Minor Works - Facility Repairs (23-25)

Community/Technical College Capital Projects Account - State
2,537,000 2,313,000 224,000
Total for Minor Works - Facility Repairs (23-25) 39,446,000 31,762,000 7,684,000
40001298

Minor Works - Facility Repairs (25-27)

State Building Construction Account - State
47,554,000 47,554,000
40000721

Minor Works - Infrastructure Replacement (23-25)

State Building Construction Account - State
37,300,000 27,968,000 9,332,000
40000721

Minor Works - Infrastructure Replacement (23-25)

Community/Technical College Capital Projects Account - State
3,000,000 1,754,000 1,246,000
Total for Minor Works - Infrastructure Replacement (23-25) 40,300,000 29,722,000 10,578,000
40001262

Minor Works - Infrastructure replacement (25-27)

State Building Construction Account - State
43,400,000 43,400,000
40001110

Minor Works - Preservation (25-27)

Community/Technical College Capital Projects Account - State
31,325,000 31,325,000
40001110

Minor Works - Preservation (25-27)

Model Toxics Control Capital Account - State
2,000,000 2,000,000
Total for Minor Works - Preservation (25-27) 33,325,000 33,325,000
40000754

Minor Works - Program Improvements (23-25)

State Building Construction Account - State
48,200,000 45,628,000 2,572,000
40000754

Minor Works - Program Improvements (23-25)

Community/Technical College Capital Projects Account - State
5,000,000 3,280,000 1,720,000
Total for Minor Works - Program Improvements (23-25) 53,200,000 48,908,000 4,292,000
40001051

Minor Works - Program Improvements (25-27)

State Building Construction Account - State
27,446,000 27,446,000
40001051

Minor Works - Program Improvements (25-27)

Community/Technical College Capital Projects Account - State
18,000,000 18,000,000
40001051

Minor Works - Program Improvements (25-27)

Institutions of Higher Education - Plant Accounts - Non-Appr
297,000 297,000
Total for Minor Works - Program Improvements (25-27) 45,743,000 45,743,000
40000670

Minor Works - Roof Repairs (23-25)

State Building Construction Account - State
6,207,000 5,722,000 485,000
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 10,722,000 485,000
40001190

Minor Works - Roof Repairs (25-27)

Community/Technical College Capital Projects Account - State
12,153,000 12,153,000
40000698

Minor Works - Site Repairs (23-25)

State Building Construction Account - State
5,171,000 4,671,000 500,000
40000698

Minor Works - Site Repairs (23-25)

Community/Technical College Capital Projects Account - State
1,000,000 746,000 254,000
Total for Minor Works - Site Repairs (23-25) 6,171,000 5,417,000 754,000
40001226

Minor Works - Site Repairs (25-27)

State Building Construction Account - State
4,771,000 4,771,000
40000103

Olympic Innovation and Technology Learning Center

State Building Construction Account - State
33,606,000 717,000 1,835,000 31,054,000
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 34,406,000 717,000 1,835,000 31,854,000
40000111

Peninsula: Advanced Technology Center

State Building Construction Account - State
26,849,000 26,849,000
40000516

Pierce College Olympic South Asbestos Abatement and Restoration

State Building Construction Account - State
13,159,000 7,502,000 5,657,000
40000293

Pierce Puyallup: STEM building

State Building Construction Account - State
41,969,000 39,304,000 2,665,000
40001334

Preventive Facility Maintenance & Bldg System Repairs

Community/Technical College Capital Projects Account - State
114,000,000 22,800,000 22,800,000 22,800,000 22,800,000 22,800,000
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
3,997,000 969,000 3,028,000
40000585

Renton: Trades & Industries Building

State Building Construction Account - State
55,056,000 55,056,000
40000294

Seattle Central: Broadway Achievement Center

State Building Construction Account - State
37,746,000 37,746,000
40000586

Seattle Central: Welcome Center & Edison Technical

State Building Construction Account - State
53,110,000 53,110,000
30000990

Shoreline: Allied Health, Science & Manufacturing Replacement

State Building Construction Account - State
47,440,000 45,812,000 1,628,000
40000587

Shoreline: Comprehensive Student Services Center

State Building Construction Account - State
38,231,000 38,231,000
40000214

Shoreline: STE(A)M Education Center

State Building Construction Account - State
42,731,000 5,674,000 37,057,000
40000588

Skagit: Industrial Technology & Public Safety

State Building Construction Account - State
62,679,000 62,679,000
40000110

Skagit: Library/Culinary Arts Building

State Building Construction Account - State
2,257,000 2,243,000 14,000
40000589

South Seattle: Georgetown Campus, Building B

State Building Construction Account - State
27,786,000 27,786,000
40000231

South Seattle: Rainier Hall Renovation

State Building Construction Account - State
55,538,000 55,538,000
30001458

Spokane Falls: Fine and Applied Arts Replacement

State Building Construction Account - State
42,169,000 36,780,000 5,389,000
40000591

Spokane Falls: Teaching & Learning Commons

State Building Construction Account - State
72,278,000 72,278,000
40000590

Spokane: Allied Health Building

State Building Construction Account - State
70,584,000 70,584,000
40000107

Spokane: Apprenticeship Center

State Building Construction Account - State
3,368,000 361,000 3,007,000
40000104

Tacoma: Center for Innovative Learning and Engagement

State Building Construction Account - State
42,598,000 28,419,000 14,179,000
40000592

Tacoma: Student Support Center

State Building Construction Account - State
38,878,000 38,878,000
30001452

Walla Walla Science and Technology Building Replacement

State Building Construction Account - State
10,639,000 10,603,000 36,000
40000198

Wenatchee: Center for Technical Education and Innovation

State Building Construction Account - State
51,453,000 3,244,000 48,209,000
40000593

Wenatchee: Immersive Technology & Engineering Center

State Building Construction Account - State
22,021,000 22,021,000
40000137

Whatcom: Technology and Engineering Center

State Building Construction Account - State
51,042,000 51,042,000
40000506

Yakima Valley: Prior-Kendall Hall Replacement

State Building Construction Account - State
32,835,000 32,835,000

Community and Technical College System Fund Summary

State Building Construction Account - State 2,213,515,000 414,771,000 323,059,000 400,251,000 366,638,000 303,846,000 325,324,000 79,626,000
Institutions of Higher Education - Plant Accounts - Non-Appr 1,097,000 1,097,000
Community/Technical College Capital Projects Account - State 219,985,000 36,063,000 8,444,000 84,278,000 22,800,000 22,800,000 22,800,000 22,800,000
Climate Commitment Account - State 11,281,000 275,000 11,006,000
Model Toxics Control Capital Account - State 2,000,000 2,000,000
Certificate of Participation - Non-Appr 42,000,000 42,000,000
Total for Community and Technical College System 2,489,878,000 451,109,000 342,509,000 529,626,000 389,438,000 326,646,000 348,124,000 102,426,000