2015-17 CAPITAL BUDGET REQUEST
Building a Work-Ready Washington
Capital budget request: $367 million
The State Board for Community and Technical Colleges’ $367 million capital budget request is in priority order and has been scored
based on the need for space, condition of existing facilities, systemwide policy objectives and estimated costs. Our new buildings are
designed to last upwards of 50 years with renovation projects extending the life of our buildings by approximately 20 years. Creating
high-quality learning environments allows our colleges to better meet the changing needs of students and the in-demand careers
of
tomorrow.
SBCTC
2015-17 Capital Request for New Appropriations in Priority Order
Priority
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Type
Preventative Maintenance and Building System Repairs
Minor Works - Preservation
Minor Works - Preservation
Minor Works - Preservation
Minor Works - Preservation
Minor Works - Program
Major Project - Construction
Major Project - Construction
Major Project - Construction
Major Project - Construction
Major Project - Construction
Major Project - Design
Major Project - Construction
Major Project - Design
Major Project - Design
Major Project - Design
Major Project - Construction
Major Project - Design
Major Project - Design
Major Project - Design
Major Project - Construction
Major Project - Design
Major Project - Design
Major Project - Design
College
Statewide
Statewide
Statewide
Statewide
Statewide
Statewide
Olympic
Centralia
Columbia Basin
Peninsula
South Seattle
Big Bend
Renton
Spokane
Highline
Clover Park
Edmonds
Wenatchee
Olympic
Pierce Fort Steilacoom
Whatcom
South Seattle
Bates
Shoreline
Authorize locally funded
Certificates of Participation
Eight community colleges are requesting legislative
approval to issue locally-funded certificates of
participation, for a combined total of $94.5 million
over the biennium.
Project
Preventative Maintenance and Building System Repairs
Emergency Repairs and Improvements
Roof Repairs
Facility Repairs
Site Repairs
Minor Program Improvements
College Instruction Center
Student Services
Social Science Center
Allied Health and Early Childhood Dev Center
Cascade Court
Professional-Technical Education Center
Automotive Complex Renovation
Main Building South Wing Renovation
Health and Life Sciences
Center for Advanced Manufacturing Technologies
Science Engineering Technology Bldg
Wells Hall Replacement
Shop Building Renovation
Cascade Building Renovation - Phase 3
Learning Commons
Automotive Technology
Medical Mile Health Science Center
Allied Health, Science & Manufacturing
New
$22,800,000
$19,360,000
$12,534,000
$20,733,000
$2,829,000
$24,200,000
$48,516,000
$33,627,000
$15,596,000
$26,868,000
$31,512,000
$2,040,000
$16,915,000
$2,823,000
$2,932,000
$3,144,000
$35,126,000
$2,416,000
$823,000
$2,940,000
$31,332,000
$1,874,000
$2,898,000
$3,060,000
Total:
Biennium
$22,800,000
$42,160,000
$54,694,000
$75,427,000
$78,256,000
$102,456,000
$150,972,000
$184,599,000
$200,195,000
$227,063,000
$258,575,000
$260,615,000
$277,530,000
$280,353,000
$283,285,000
$286,429,000
$321,555,000
$323,971,000
$324,794,000
$327,734,000
$359,066,000
$360,940,000
$363,838,000
$366,898,000
$366,898,000
SBCTC 2015-17 Capital Request for New Authorities to Finance using Local Funds
College
Centralia
Centralia
Clark
Clark
Columbia Basin
Green River
Highline
Lower Columbia
Lower Columbia
Tacoma
Walla Walla
Description
Student Services Building
Student Housing
Student Recreation Center
Culinary Arts Facility
Health Science Center, Phase 2
New Auburn Center
Maintenance & Grounds Building Renovation
Main Building Renovation
Fitness Center
Health and Wellness Center
Clarkston Campus
COP
5,000,000
3,000,000
35,000,000
8,500,000
7,000,000
15,000,000
1,500,000
18Sep14
3,000,000
3,000,000
12,000,000
1,500,000
94,500,000
Washington State Board for Community and Technical Colleges | www.sbctc.edu | Updated Jan. 12 2015