699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
20081221
Project Title:
Everett Community College: Index Hall Replacement
Description
Starting Fiscal Year:
Project Class:
Agency Priority:
2008
Preservation
0
Project Summary
Reappropriation request.
Project Description
Reappropriation request.
Location
City: Everett
County: Snohomish
Legislative District: 038
Project Type
New Facilities/Additions (Major Projects)
Growth Management impacts
No impacts anticipated.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
057-1
Account Title
State Bldg Constr-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
36,314,000
4,957,000
11,731,000
19,626,000
36,314,000
4,957,000
11,731,000
19,626,000
Future Fiscal Periods
057-1
State Bldg Constr-State
Total
Operating Impacts
No Operating Impact
2015-17
2017-19
2019-21
2021-23
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
Description
Starting Fiscal Year:
Project Class:
Agency Priority:
2010
Preservation
0
Project Summary
Facility Repairs
Project Description
The 29 community colleges and 5 technical colleges operate programs in over 50 locations in 16.3 million square feet of
state owned space. Over 57 percent is greater than 30 years old. Many facilities have seen little investment since they were
completed and have inadequate systems to support technology upgrades and communication enhancements. Often, power
distribution systems will not support the addition of computers and upgrades to HVAC systems. If available, HVAC systems
are often too undersized to meet cooling loads. In addition to building system problems many structures need to be
upgraded to replace windows, upgrade fire detection and alarm systems, replace domestic water and other support
systems. Many buildings are in need of recaulking and improving exterior closures.
Facility Repairs "A" totaling $18,521,585 are requested at 29 colleges for the most critical work.
Location
City: Statewide
County: Statewide
Legislative District: 098
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
060-1
Account Title
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
15,829,000
15,829,000
0
Current
Biennium
Reapprops
3,117,000
12,712,000
3,117,000
12,712,000
Future Fiscal Periods
060-1
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
2015-17
2017-19
2019-21
2021-23
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
Operating Impacts
Narrative
No new square footage.
SubProjects
SubProject Number:
30000517
SubProject Title:
Peninsula College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Facility Repairs
Project Description
1. Install an exhaust system, a.make-up air system., heating and heat pumps. $216,935
2. Replace electrical service, distribution panel & panel boards $130,799
3. Replace overhead door drive motors. $29,539
Peninsula College Total $377,273
Location
City: Port Angeles
County: Clallam
Legislative District: 024
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
2013-15 Fiscal Period
Expenditures
Funding
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000517
SubProject Title:
Narrative
Peninsula College
No new square footage.
SubProject Number:
30000518
SubProject Title:
Grays Harbor College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Facility Repairs
Project Description
1. Renovate brick veneer - replace broken brick, repair mortar joints, clean masonry surfaces, and provide new dampproofing.
$129,114
2. Replace the existing fiberglass ductboard with sound-lined galvanized steel ductwork. $595,427
Grays Harbor College Total $724,541
Location
City: Aberdeen
County: Grays Harbor
Legislative District: 019
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000518
SubProject Title:
Grays Harbor College
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000519
SubProject Title:
Olympic College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Facility Repairs
Project Description
1. Refurbish HVAC units (clean coils, fans, & zone dampers, rpl. fan bearings & motors, Rpr. actuators) and rpl.
compressors, $217,052
Olympic College Total $217,052
Location
City: Bremerton
County: Kitsap
Legislative District: 023
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000519
SubProject Title:
Olympic College
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000520
SubProject Title:
Skagit Valley College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Facility Repairs
Project Description
1. Replace broken brick, repair mortar joints on the Bookstore, Cole Library, and Hodson Hall Theater. $76,641
Skagit Valley College Total $76,641
Location
City: Mount Vernon
County: Skagit
Legislative District: 040
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000520
SubProject Title:
Skagit Valley College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000521
SubProject Title:
Everett Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Facility Repairs
Project Description
1. Replace and upgrade building ventilation system $280,000
Everett Community College Total $280,000
Location
City: Everett
County: Snohomish
Legislative District: 021
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000521
SubProject Title:
Everett Community College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000522
SubProject Title:
Seattle Central CC
Starting Fiscal Year:
Project Class:
Agency Priority:
2012
Preservation
0
Project Summary
Facility Repairs
Project Description
1. Repair overflow scuppers and gutters. $130,750
2. Repair/replace cooling tower, supply, and return piping. $139,412
3. Replace wood-frame windows on upper floors $61,044
Seattle Central Community College Total $331,206
Location
City: Seattle
County: King
Legislative District: 043
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000522
SubProject Title:
Seattle Central CC
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000523
SubProject Title:
North Seattle CC
Starting Fiscal Year:
Project Class:
Agency Priority:
2012
Preservation
0
Project Summary
Facility Repairs
Project Description
1. Chilled water system branch serving the College Ctr. Bldg. needs to be reprogramed & the valves and flowmeters
retrofitted. $147,239
2. Chilled water system branch serving the Instructional Bldg. needs to be reprogramed & the valves and flowmeters
retrofitted. $99,972
3. Chilled water system branch serving the Library Bldg. needs to be reprogramed & the valves and flowmeters retrofitted.
$99,972
North Seattle Community College Total $347,183
Location
City: Seattle
County: King
Legislative District: 046
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
Project Type
SubProject Number:
30000523
SubProject Title:
North Seattle CC
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000524
SubProject Title:
South Seattle CC
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000524
SubProject Title:
South Seattle CC
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Facility Repairs
Project Description
1. Replace ceiling mounted gas, radiant heaters and flues. $117,607
2. Replace failing shower room make-up air unit with a rooftop unit. $42,470
3. Replace failing welding shop make-up air HVAV units. $278,708
4. Replace rooftop HVAC units with 6 - ton units. $130,142
5. Replace sewage lift station in men's shower room with a duplex ejector pump adjacent to the shower room building.
$72,923
6. Replace unit ventilators and move them to the building roof. Convert from electricity to gas. $168,388
7. Replace worst of the older heat pumps on the 5th and 6th floors of SVI Bldg. $114,526
South Seattle Community College Total $924,764
Location
City: Seattle
County: King
Legislative District: 034
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000524
SubProject Title:
Narrative
South Seattle CC
No new square footage.
SubProject Number:
30000525
SubProject Title:
Shoreline Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Facility Repairs
Project Description
1. HVAC and commissioning study of bldgs. 2200, 2300, 2400, 2500, 2600, 2700, & 2800. $40,000
2. Repair damaged concrete ramp and landings as well as damaged structural concreet throughout the campus.(Def. F10)
$325,000
3. Replace boiler controls for four boilers. $75,000
4. Replace open transformer/distribution panel with a pad mounted unit $285,000
5. Replace roof mounted HVAC units $300,000
Shoreline Community College Total $1,025,000
Location
City: Shoreline
County: King
Legislative District: 032
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000525
SubProject Title:
Shoreline Community College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000526
SubProject Title:
CIS
Starting Fiscal Year:
Project Class:
Agency Priority:
2012
Preservation
0
Project Summary
Facility Repairs
Project Description
1. Replace 16 interior water source heat pumps $200,000
2. Repair leaking windows. $18,000
State Board for Community and Technical Colleges Total $218,000
Location
City: Bellevue
County: King
Legislative District: 041
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000526
SubProject Title:
CIS
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Total
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000527
SubProject Title:
Green River Community College
Starting Fiscal Year:
Project Class:
Agency Priority:
2012
Preservation
0
Project Summary
Facility Repairs
Project Description
1. Replace 100 faulty pendant light fixtures with new fixtures in Holman Library. $160,917
2. Replace damaged gypsum roof soffits with aluminum soffits at the Enumxlaw Center. $66,116
3. Replace improperly installed sewer line under Holman Library. $51,240
4. Replace transformer and panels that serve the Administration Bldg. $194,345
Green River Community College Total $472,618
Location
City: Auburn
Project Type
Facility Preservation (Minor Works)
County: King
Legislative District: 031
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000527
SubProject Title:
Green River Community College
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000528
SubProject Title:
Pierce College Ft. Steilacoom
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000528
SubProject Title:
Pierce College Ft. Steilacoom
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Facility Repairs
Project Description
1. Replace heati exchangers in the furnaces in the Sunrise Building. $96,783
2. Replace heating water pumps and VFD $56,118
3. Replace old water source heat pumps with new VAV system. $56,118
4. Replace the electric hot water heater and storage tank with a gas-fired heater and storage tank. $35,009
5. Replace water closet carriers and dielectric unions serving the central toilet rooms in the Cascade Bldg. $96,783
6. Study wall cladding on Olympic South then initiate necessary repairs. The weather barrier and flashing are failing. $62,809
7. Study water resistant barrier at window glazing in Olympic Noth, initiate repairs. Determine need for further repairs.
$62,870
Pierce College at Fort Steilacoom Total $466,490
Location
City: Lakewood
County: Pierce
Legislative District: 028
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000528
SubProject Title:
Pierce College Ft. Steilacoom
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000529
SubProject Title:
Centralia College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Facility Repairs
Project Description
Replace welding shop HVAC/Scrubber system $325,000
Centralia College Total $325,000
Location
City: Centralia
County: Lewis
Legislative District: 020
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000529
SubProject Title:
Centralia College
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000531
SubProject Title:
Clark College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Facility Repairs
Project Description
1. Replace fire alarm systemin O'Connell Sport Center $83,397
2. Replace single outside air intake plenum for multi zone HVAC units MZ1 & MZ2 w/ separate air intake plenums. $43,776
Clark College Total $127,173
Location
City: Vancouver
County: Clark
Legislative District: 049
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000531
SubProject Title:
Operating Impacts
Clark College
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000532
SubProject Title:
Yakima Valley CC
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Facility Repairs
Project Description
1. Install variable frequency drives on the supply and return exhaust fans on the existing air handler unit. $153,753
2. Refurbish and upgrade rooftop HVAC unit $72,247
Yakima Valley Community College Total $226,000
Location
City: Yakima
County: Yakima
Legislative District: 014
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000532
SubProject Title:
Yakima Valley CC
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000533
SubProject Title:
Spokane Community College
Starting Fiscal Year:
Project Class:
Agency Priority:
2012
Preservation
0
Project Summary
Facility Repairs
Project Description
1. Replace failed exhaust fans and wall louver mechanisms in all three greenhouse units. $85,576
2. Replace roof mounted HVAC units. Upgrade units. Size for anticipated future loads. $161,318
Spokane Community College Total $246,894
Location
City: Spokane
County: Spokane
Legislative District: 003
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000533
SubProject Title:
Spokane Community College
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000534
SubProject Title:
Spokane Falls CC
Starting Fiscal Year:
Project Class:
Agency Priority:
2012
Preservation
0
Project Summary
Facility Repairs
Project Description
1. Replace five roof top, packaged, HVAC units. $565,642
2. Replace three direct fire make-up air handler units that serve the Stadium locker rooms under seating area $129,110
Spokane Falls Community College Total $694,752
Location
City: Spokane
Project Type
Facility Preservation (Minor Works)
County: Spokane
Legislative District: 006
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000534
SubProject Title:
Spokane Falls CC
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000535
SubProject Title:
Big Bend Community College
Starting Fiscal Year:
Project Class:
Agency Priority:
2012
Preservation
0
Project Summary
Facility Repairs
Project Description
1. Existing hanger doors to be permanently closed. New, smaller doors with automatic openers and closers to be installed.
$117,129
2. Replace HVAC system. Upgrade system to meet future increased demand. $268,328
Big Bend Community College Total $385,457
Location
City: Moses Lake
County: Grant
Legislative District: 013
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
Project Type
SubProject Number:
30000535
SubProject Title:
Big Bend Community College
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000536
SubProject Title:
Columbia Basin College
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000536
SubProject Title:
Columbia Basin College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Facility Repairs
Project Description
1. Repair tile walls in showers and locker rooms $48,882
2. Replace cracked and leaking floor drain and piping. $64,821
3. Replace DDC system in buildings D, N, and I1. $186,750
4. Replace deteriorated section of building water system. $59,330
5. Replace failing building packaged HVAC units. $81,429
6. Replace failing chemistry fume hood exhaust fans. $212,225
7. Replace failing HVAC units $39,055
8. Replace through-the-wall HVAC units with more efficient units. $84,391
9. Replace walk-in coolers and freezers. $60,139
Columbia Basin College Total $837,022
Location
City: Pasco
County: Franklin
Legislative District: 016
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000536
SubProject Title:
Columbia Basin College
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000537
SubProject Title:
Walla Walla Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Facility Repairs
Project Description
1. Replace duplex sump pumps, isolation and check valves in the AAA Bldg. basement. $22,654
2. Replace terminal VAV units and reheat control valves at 26 locations in the Bookstore/Library Addition. $274,999
3. Replace terminal VAV units and reheat control valves at 27 locations in the Technology Center. $286,929
4. Reroute domestic water piping and replace shower trees in the Dietrich Activity Center. $142,232
Walla Walla Community College Total $726,814
Location
City: Walla Walla
County: Walla Walla
Legislative District: 016
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000537
SubProject Title:
Walla Walla Community College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000538
SubProject Title:
Whatcom Community College
Starting Fiscal Year:
Project Class:
Agency Priority:
2012
Preservation
0
Project Summary
Facility Repairs
Project Description
1. Replace all windows with failing seals with Low-E glass high performance seals. $138,743
2. Replace failing rooftop heating units. Remove the existing heat recovery system and reroof the mechanical well. $390,765
3. Replace hotwater storage tank and boiler system with two high efficiency gas fired water heaters. $49,492
Whatcom Community College Total $579,000
Location
City: Bellingham
County: Whatcom
Legislative District: 042
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000538
SubProject Title:
Whatcom Community College
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000539
SubProject Title:
Tacoma Community College
Starting Fiscal Year:
Project Class:
Agency Priority:
2012
Preservation
0
Project Summary
Facility Repairs
Project Description
1. Replace air handling system that serves the Library and move to roof. Change duct work in keeping with changes in
system. $273,250
2. Replace failed compressor on chiller $109,300
Tacoma Community College Total $382,550
Location
City: Tacoma
Project Type
Facility Preservation (Minor Works)
County: Pierce
Legislative District: 028
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000539
SubProject Title:
Tacoma Community College
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000540
SubProject Title:
Edmonds Community College
Starting Fiscal Year:
Project Class:
Agency Priority:
2012
Preservation
0
Project Summary
Facility Repairs
Project Description
1. Replace air handling units, condensers and controls. $215,250
2. Replace all fire damper actuators with appropriately sized actuators. $86,250
3. Replace six roof top HVAC units. $162,150
4. Replace variable pitch fan system and drives. $138,000
Edmonds Community College Total $601,650
Location
City: Lynnwood
County: Snohomish
Legislative District: 021
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
Project Type
SubProject Number:
30000540
SubProject Title:
Edmonds Community College
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000541
SubProject Title:
South Puget Sound CC
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000541
SubProject Title:
South Puget Sound CC
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Facility Repairs
Project Description
Replace old HVAC equipment and refrigerant piping. $698,400
South Puget Sound Community College Total $698,400
Location
City: Olympia
County: Thurston
Legislative District: 022
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Total
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000542
SubProject Title:
Lake Washington Technical College
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000542
SubProject Title:
Lake Washington Technical College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Facility Repairs
Project Description
1. Replace boilers and storage tanks in West Building with a new energy efficient hot water system. $31,000
2. Replace eight packaged HVAC units on East Building. $780,000
Lake Washington Technical College Total $811,000
Location
City: Kirkland
County: King
Legislative District: 045
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000543
SubProject Title:
Bates Technical College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Facility Repairs
Project Description
1. Install a separate HVAC system to handle adjacent areas. $48,635
2. Replace electric resistance pre-heat coil and cooling coil $254,680
3. Replace electric resistance pre-heat coil and cooling coil & mixed air dampers. $251,591
4. Replace HVAC system components. $131,854
5. Replace tread riser system and treads on stairs. $41,925
Bates Technical College Total $728,685
Location
City: Tacoma
County: Pierce
Legislative District: 029
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000544
SubProject Title:
Clover Park Technical College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Facility Repairs
Project Description
1. Complete replacement of EIFS system with new insulation, vapor barrier, and siding. $429,718
2. Install a central dust collection system and an interlocked make-up air system. $83,591
3. Replace four failed roof top HVAC units. $123,116
4. Replace three panel boards and install new light switches. $36,790
Clover Park Technical College Total $673,215
Location
City: Lakewood
County: Pierce
Legislative District: 029
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000544
SubProject Title:
Narrative
Clover Park Technical College
No new square footage.
SubProject Number:
30000590
SubProject Title:
Bellevue Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Facility Repairs
Project Description
1. Replace failing elevator $61,215
2. Replace three large overhead doors into the Gym with six smaller overhead doors $134,946
3. Replace walk-in coolers in kitchen $160,644
Bellevue College Total $356,805
Location
City: Bellevue
County: King
Legislative District: 041
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000590
SubProject Title:
Bellevue Community College
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000591
SubProject Title:
Highline Community College
Starting Fiscal Year:
Project Class:
Agency Priority:
2012
Preservation
0
Project Summary
Facility Repairs
Project Description
1. Continue campus building re-keying project (Phase 3) $32,653
2. Convert campus HVAC control system from Network 800 system to Tridium Head End System. Install a JACE panel & prog.
$327,910
3. Install new double check backflow preventor on fire sprinkler piping. Replace water heater $42,265
4. Modify exterior building access ramps to meet ADA requirements for Buildings 19, 21, and 22 $296,148
5. Modify restrooms on 1st and 5th floors to meet ADA compliance requirements $102,119
6. Replace generator $153,888
7. Replace sanitary sewer line from building to campus main sanitary sewer line. $73,505
8. Replace so. entrance sliding doors. Install ADA door operators. Install proxy card readers at so. entrance & no.exterior
door. $228,745
Highline Community College Total $1,257,233
Location
City: Des Moines
County: King
Legislative District: 033
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000591
SubProject Title:
Highline Community College
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000594
SubProject Title:
Pierce College Puyallup
Starting Fiscal Year:
Project Class:
Agency Priority:
2012
Preservation
0
Project Summary
Facility Repairs
Project Description
Repair dryvit wall cladding as needed and develop a long-term repair strategy. Complete HVAC control system replacement
$124,000
Pierce College at Puyallup Total $124,000
Location
City: Puyallup
Project Type
Facility Preservation (Minor Works)
County: Pierce
Legislative District: 025
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000594
SubProject Title:
Pierce College Puyallup
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000609
SubProject Title:
Bellingham Technical College
Starting Fiscal Year:
Project Class:
Agency Priority:
2012
Preservation
0
Project Summary
Facility Repairs
Project Description
1. Replace grease trap with new grease collection system. $37,237
2. Replace main fire alarm panel in Bldg. U and subpanel in Bldg. T. $45,763
Bellingham Technical College Total $83,000
Location
City: Bellingham
Project Type
County: Whatcom
Legislative District: 042
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
Project Type
30000609
SubProject Number:
Bellingham Technical College
SubProject Title:
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000611
SubProject Title:
Renton Technical College
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000505
Project Title:
Facility Repairs "A"
SubProjects
SubProject Number:
30000611
SubProject Title:
Renton Technical College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
FacilityRepairs
Project Description
1. Replace 15 KVA transformer and improve transformer room ventilation. $188,881
2. Replace rooftop , multizone HVAC units and provide DDC controls. $314,522
Renton Technical College Total $503,403
Location
City: Renton
County: King
Legislative District: 041
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
2013-15 Fiscal Period
Expenditures
Funding
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000130
Project Title:
Green River Community College: Science Math & Technology Building
Description
Starting Fiscal Year:
Project Class:
Agency Priority:
2010
Preservation
0
Project Summary
Reappropriation request.
Project Description
Reappropriation request.
Location
City: Auburn
County: King
Legislative District: 031
Project Type
Remodel/Renovate/Modernize (Major Projects)
Growth Management impacts
No impacts anticipated.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
057-1
Account Title
State Bldg Constr-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
19,877,000
760,000
4,111,000
15,006,000
19,877,000
760,000
4,111,000
15,006,000
New
Approps
0
Future Fiscal Periods
057-1
State Bldg Constr-State
Total
2015-17
2017-19
2019-21
2021-23
0
0
0
0
FY 1
FY 2
FY 3
FY 4
2.0
2.0
2.0
2.0
Operating Impacts
No Operating Impact
Acct
Code
FTE
Account Title
Full Time Employee
FY
2.0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
Description
Starting Fiscal Year:
Project Class:
Agency Priority:
2012
Preservation
0
Project Summary
Minor Works - Preservation
Project Description
The Community and Technical Colleges own more than 18.4 million square feet of space. Unforeseen capital repair
requirements emerge each year from storm damage, general aging of plants, roof deterioration, and component failures in
boiler and HVAC systems. Changes are also required to accommodate new equipment and programmatic changes that are
not part of the operating M&O budget.
Provide RMI funds to establish the following: 1) SBCTC to establish a $2 million Emergency Reserve Fund for use by
colleges with catastrophic failures that exceed their financial capability and a $2M Hazardous Material Fund for unanticipated
abatement costs. 2) Conduct the 2011 Facility Condition Survey to prioritize repairs and assess facility condition. 3) Establish
capital allotments and monitor expenditures. 4) Allocate a small emergency fund to each college to meet the needs of
unforeseen capital issues or emergencies (Appendix A provides the guidelines for use of RMI funds by colleges).
Location
City: Statewide
County: Statewide
Legislative District: 098
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
060-1
Account Title
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
16,001,000
16,001,000
0
Current
Biennium
Reapprops
2,992,000
13,009,000
2,992,000
13,009,000
Future Fiscal Periods
060-1
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
2015-17
2017-19
2019-21
2021-23
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
Operating Impacts
Narrative
No new square footage.
SubProjects
SubProject Number:
30000462
SubProject Title:
Peninsula College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergencies that need to be repaired when major
building systems fail.
Location
City: Port Angeles
County: Clallam
Legislative District: 024
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000462
SubProject Title:
Narrative
Peninsula College
No new square footage.
SubProject Number:
30000463
SubProject Title:
Grays Harbor College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Aberdeen
County: Grays Harbor
Legislative District: 019
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000463
SubProject Title:
Narrative
Grays Harbor College
No new square footage.
SubProject Number:
30000464
SubProject Title:
Olympic College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Bremerton
County: Kitsap
Legislative District: 023
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000464
SubProject Title:
Narrative
Olympic College
No new square footage.
SubProject Number:
30000465
SubProject Title:
Skagit Valley College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Mount Vernon
County: Skagit
Legislative District: 040
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000465
SubProject Title:
Narrative
Skagit Valley College
No new square footage.
SubProject Number:
30000466
SubProject Title:
Everett Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Everett
County: Snohomish
Legislative District: 021
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000466
SubProject Title:
Narrative
Everett Community College
No new square footage.
SubProject Number:
30000467
SubProject Title:
Seattle Central Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Seattle
County: King
Legislative District: 043
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000467
SubProject Title:
Narrative
Seattle Central Community College
No new square footage.
SubProject Number:
30000468
SubProject Title:
North Seattle Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Seattle
County: King
Legislative District: 046
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000468
SubProject Title:
Narrative
North Seattle Community College
No new square footage.
SubProject Number:
30000469
SubProject Title:
South Seattle Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail. Includes $82,400 for SVI.
Location
City: Seattle
County: King
Legislative District: 034
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000469
SubProject Title:
Narrative
South Seattle Community College
No new square footage.
SubProject Number:
30000470
SubProject Title:
Shoreline Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Shoreline
County: King
Legislative District: 032
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000470
SubProject Title:
Narrative
Shoreline Community College
No new square footage.
SubProject Number:
30000471
SubProject Title:
Bellevue Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail. Includes $25,200 for the CIS.
Location
City: Bellevue
County: King
Legislative District: 041
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000471
SubProject Title:
Narrative
Bellevue Community College
No new square footage.
SubProject Number:
30000472
SubProject Title:
Highline Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Des Moines
County: King
Legislative District: 033
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000472
SubProject Title:
Narrative
Highline Community College
No new square footage.
SubProject Number:
30000473
SubProject Title:
Green River Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Auburn
County: King
Legislative District: 031
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000473
SubProject Title:
Narrative
Green River Community College
No new square footage.
SubProject Number:
30000474
SubProject Title:
Pierce College Fort Steilacoom
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Lakewood
County: Pierce
Legislative District: 028
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000474
SubProject Title:
Narrative
Pierce College Fort Steilacoom
No new square footage.
SubProject Number:
30000475
SubProject Title:
Pierce College Puyallup
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Puyallup
County: Pierce
Legislative District: 025
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000475
SubProject Title:
Narrative
Pierce College Puyallup
No new square footage.
SubProject Number:
30000476
SubProject Title:
Centralia Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Centralia
County: Lewis
Legislative District: 020
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000476
SubProject Title:
Narrative
Centralia Community College
No new square footage.
SubProject Number:
30000477
SubProject Title:
Lower Columbia College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Longview
County: Cowlitz
Legislative District: 019
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000477
SubProject Title:
Narrative
Lower Columbia College
No new square footage.
SubProject Number:
30000478
SubProject Title:
Clark College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Vancouver
County: Clark
Legislative District: 049
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000478
SubProject Title:
Narrative
Clark College
No new square footage.
SubProject Number:
30000479
SubProject Title:
Wenatchee Valley College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Wenatchee
County: Chelan
Legislative District: 012
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000479
SubProject Title:
Narrative
Wenatchee Valley College
No new square footage.
SubProject Number:
30000480
SubProject Title:
Yakima Valley Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Grandview
County: Yakima
Legislative District: 015
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000480
SubProject Title:
Narrative
Yakima Valley Community College
No new square footage.
SubProject Number:
30000481
SubProject Title:
Spokane Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Spokane
County: Spokane
Legislative District: 003
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000481
SubProject Title:
Narrative
Spokane Community College
No new square footage.
SubProject Number:
30000482
SubProject Title:
Spokane Falls Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Spokane
County: Spokane
Legislative District: 006
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000482
SubProject Title:
Narrative
Spokane Falls Community College
No new square footage.
SubProject Number:
30000483
SubProject Title:
Big Bend Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Moses Lake
County: Grant
Legislative District: 013
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000483
SubProject Title:
Narrative
Big Bend Community College
No new square footage.
SubProject Number:
30000484
SubProject Title:
Columbia Basin College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Pasco
County: Franklin
Legislative District: 016
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000484
SubProject Title:
Narrative
Columbia Basin College
No new square footage.
SubProject Number:
30000485
SubProject Title:
Walla Walla Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Walla Walla
County: Walla Walla
Legislative District: 016
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000485
SubProject Title:
Narrative
Walla Walla Community College
No new square footage.
SubProject Number:
30000486
SubProject Title:
Whatcom Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Bellingham
County: Whatcom
Legislative District: 042
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000486
SubProject Title:
Narrative
Whatcom Community College
No new square footage.
SubProject Number:
30000487
SubProject Title:
Tacoma Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Tacoma
County: Pierce
Legislative District: 028
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000487
SubProject Title:
Narrative
Tacoma Community College
No new square footage.
SubProject Number:
30000488
SubProject Title:
Edmonds Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Lynnwood
County: Snohomish
Legislative District: 021
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000488
SubProject Title:
Narrative
Edmonds Community College
No new square footage.
SubProject Number:
30000489
SubProject Title:
South Puget Sound Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Olympia
County: Thurston
Legislative District: 022
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000489
SubProject Title:
Narrative
South Puget Sound Community College
No new square footage.
SubProject Number:
30000490
SubProject Title:
Bellingham Technical College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Bellingham
County: Whatcom
Legislative District: 042
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000490
SubProject Title:
Narrative
Bellingham Technical College
No new square footage.
SubProject Number:
30000491
SubProject Title:
Lake Washington Technical College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Kirkland
County: King
Legislative District: 045
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000491
SubProject Title:
Narrative
Lake Washington Technical College
No new square footage.
SubProject Number:
30000492
SubProject Title:
Renton Technical College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Renton
County: King
Legislative District: 041
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000492
SubProject Title:
Narrative
Renton Technical College
No new square footage.
SubProject Number:
30000493
SubProject Title:
Bates Technical College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Tacoma
County: Pierce
Legislative District: 029
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000493
SubProject Title:
Narrative
Bates Technical College
No new square footage.
SubProject Number:
30000494
SubProject Title:
Clover Park Technical College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Lakewood
County: Pierce
Legislative District: 029
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000494
SubProject Title:
Narrative
Clover Park Technical College
No new square footage.
SubProject Number:
30000495
SubProject Title:
Cascadia Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Bothell
County: King
Legislative District: 001
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000495
SubProject Title:
Narrative
Cascadia Community College
No new square footage.
SubProject Number:
30000496
SubProject Title:
SBCTC Emergency Fund
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
Additional funding to augment emergency projects. Funds are allocated by SBCTC to colleges.
Location
City: Statewide
County: Statewide
Legislative District: 098
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
N/A
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000496
SubProject Title:
Narrative
SBCTC Emergency Fund
No new square footage.
SubProject Number:
30000497
SubProject Title:
Hazardous Material Fund
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
Additional funding for other hazardous materials abatement.
Location
City: Statewide
County: Statewide
Legislative District: 098
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
N/A
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000497
SubProject Title:
Narrative
Hazardous Material Fund
No new square footage.
SubProject Number:
30000498
SubProject Title:
Facility Condition Survey
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
Additional funding to hire a third party consultant to assess all state-owned buildings every two years.
Location
City: Statewide
County: Statewide
Legislative District: 098
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
N/A
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000498
SubProject Title:
Narrative
Facility Condition Survey
No new square footage.
SubProject Number:
30000499
SubProject Title:
Capital Program
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
Funds for SBCTC budget analyst and other capital support.
Location
City: Statewide
County: Statewide
Legislative District: 098
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
N/A
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000461
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000499
SubProject Title:
Narrative
Capital Program
No square footage.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000129
Project Title:
North Seattle Community College: Technology Building Renewal
Description
Starting Fiscal Year:
Project Class:
Agency Priority:
2010
Preservation
0
Project Summary
Renovation
Project Description
The Technology Building is nearly forty years old. Failing building systems threaten the life of the facility, which is an integral
part of the campus structure and a valuable resource. The building lacks adequate lateral strength to meet the life safety
standards of an ASCE-31 seismic evaluation. Mechanical and electrical systems are beyond their service life. Classrooms
and labs are not configured to serve contemporary academic or vocational programs.
At the same time, the college has significant space needs for key programs that respond to enrollment demand and support
student access. A detailed analysis of utilization and space needs indicates a 14 percent deficit in instructional labs by the
year 2010. Most of this shortfall is in Health, Medical and Science programs. The school needs a visible learning center to
promote student success. Tutoring functions are displaced around campus making it hard for students to access them.
Renovation and expansion of the Technology Building to create a 46,600 square foot facility will renew the life of the building
for more than forty years and provide space to meet the college’s instructional lab and instructional support services needs.
Located in the center of campus, it is an ideal place for the Tutoring Center.
Location
City: Seattle
County: King
Legislative District: 046
Project Type
Remodel/Renovate/Modernize (Major Projects)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
057-1
Account Title
State Bldg Constr-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
25,419,000
1,235,000
462,000
23,722,000
25,419,000
1,235,000
462,000
23,722,000
Future Fiscal Periods
057-1
State Bldg Constr-State
Total
Schedule and Statistics
2015-17
2017-19
2019-21
2021-23
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000129
Project Title:
North Seattle Community College: Technology Building Renewal
Schedule and Statistics
Start Date
End Date
06/01/2007
07/01/2008
Design
1/1/2010
4/1/2012
Construction
5/1/2012
9/1/2013
Predesign
Total
Gross Square Feet:
69,203
Usable Square Feet:
56,110
Efficiency:
81.1%
222
Escalated MACC Cost per Sq. Ft.:
Construction Type:
Varies
Is this a remodel?
Yes
A/E Fee Class:
Varies
A/E Fee Percentage:
Varies
Cost Summary
Acquisition Costs Total
Consultant Services
Pre-Schematic Design Services
Escalated Cost
% of Project
0
0.0%
155,466
0.6%
1,003,444
4.0%
Extra Services
984,906
3.9%
Other Services
927,971
3.7%
Design Services Contingency
315,798
1.2%
3,387,585
13.3%
189,322
0.7%
0
0.0%
Construction Documents
Consultant Services Total
Maximum Allowable Construction Cost(MACC)
Site work
Related Project Costs
Facility Construction
15,374,425
15,185,103
59.7%
GCCM Risk Contingency
0
0.0%
GCCM or Design Build Costs
0
0.0%
2,460,512
9.7%
0
0.0%
Construction Contingencies
Non Taxable Items
Sales Tax
Construction Contracts Total
Equipment
Equipment
Non Taxable Items
1,694,320
6.7%
19,529,257
76.8%
1,913,837
7.5%
0
0.0%
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000129
Project Title:
North Seattle Community College: Technology Building Renewal
Cost Summary
Equipment
Sales Tax
Escalated Cost
% of Project
181,815
0.7%
2,095,652
8.2%
76,873
0.3%
Other Costs Total
179,627
0.7%
Project Management Total
150,480
0.6%
Equipment Total
Art Work Total
Grand Total Escalated Costs
25,419,474
Rounded Grand Total Escalated Costs
25,419,000
Operating Impacts
Total one time start up and ongoing operating costs
Acct
Code
Account Title
FY 2014
FY 2015
FY 2016
FY 2017
FTE
Full Time Employee
2.0
2.0
2.0
2.0
001-1
General Fund-State
77,023
93,400
93,400
93,400
77,023
93,400
93,400
93,400
Total
Narrative
M & O will be requested in the system operating budget as detailed in the "Operating Impacts" module. The basis for the M &
O request is a maintenance cost assumption of $7.28/sf. The FTE assumptions are college specific, reflecting the college's
staffing requirements for maintenance and custodial services for the new space.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
20061204
Project Title:
Olympic College: Humanities and Student Services
Description
Starting Fiscal Year:
Project Class:
Agency Priority:
2006
Preservation
0
Project Summary
Reappropriation request.
Project Description
Reappropriation request.
Location
City: Bremerton
County: Kitsap
Legislative District: 023
Project Type
New Facilities/Additions (Major Projects)
Growth Management impacts
No impacts anticipated.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
057-1
Account Title
State Bldg Constr-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
41,388,000
40,888,000
224,000
276,000
41,388,000
40,888,000
224,000
276,000
Future Fiscal Periods
057-1
State Bldg Constr-State
Total
Operating Impacts
No Operating Impact
2015-17
2017-19
2019-21
2021-23
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
20081321
Project Title:
Pierce College Fort Steilacoom: Cascade Core
Description
Starting Fiscal Year:
Project Class:
Agency Priority:
2008
Preservation
0
Project Summary
Reappropriation request.
Project Description
Reappropriation request.
Location
City: Lakewood
County: Pierce
Legislative District: 028
Project Type
Remodel/Renovate/Modernize (Major Projects)
Growth Management impacts
No impacts anticipated.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
057-1
060-1
Account Title
State Bldg Constr-State
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
15,341,000
8,500,000
12,525,000
2,178,000
1,384,000
5,244,000
1,432,000
1,078,000
23,841,000
14,703,000
6,628,000
2,510,000
New
Approps
0
Future Fiscal Periods
057-1
060-1
State Bldg Constr-State
Comm/Tech Cap Proj A-State
Total
2015-17
2017-19
2019-21
2021-23
0
0
0
0
FY 1
FY 2
FY 3
FY 4
1.0
1.0
1.0
1.0
Operating Impacts
No Operating Impact
Acct
Code
FTE
Account Title
Full Time Employee
FY
1.0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000709
Project Title:
Preventive Facility Maintenance and Building System Repairs
Description
Starting Fiscal Year:
Project Class:
Agency Priority:
2012
Preservation
0
Project Summary
Backfill for funds reduced in Operating budget.
Project Description
The fund swap first occured in Section 799 of SSB 5401 during the 2003-05 biennium to offset a correseponding reduction in
the Operating budget.
Economic Analysis: This projects backfills an existing operating expense so it does not create any new jobs. The taxpayers
net short-run investment is $12,200,000 dollars for a long-run return of $17,100,000. These results demonstrate that
Washington's community and technical colleges are a sound investment from multiple perspectives. The colleges enrich the
lives of students and increase their lifetime incomes. They benefit taxpayers by generating increased tax revenues from an
enlarged economy and reducing the demand for taxpayer-supported social services. Finally, they contribute to the vitality of
the state and local economies.
Location
City: Statewide
County: Statewide
Legislative District: 098
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No impacts anticipated.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
060-1
Estimated
Total
Account Title
Comm/Tech Cap Proj A-State
Total
Prior
Biennium
136,800,000
Current
Biennium
Reapprops
22,800,000
136,800,000
0
22,800,000
22,800,000
0
Future Fiscal Periods
060-1
Comm/Tech Cap Proj A-State
Total
2015-17
2017-19
2019-21
2021-23
22,800,000
22,800,000
22,800,000
22,800,000
22,800,000
22,800,000
22,800,000
22,800,000
Schedule and Statistics
Start Date
End Date
New
Approps
22,800,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000709
Project Title:
Preventive Facility Maintenance and Building System Repairs
Schedule and Statistics
Start Date
End Date
Predesign
Design
6/1/2013
7/1/2013
Construction
8/1/2014
6/1/2015
Total
1
Gross Square Feet:
1
Usable Square Feet:
100.0%
Efficiency:
0
Escalated MACC Cost per Sq. Ft.:
Construction Type:
College Classroom Facilities
Is this a remodel?
No
A/E Fee Class:
B
A/E Fee Percentage:
0.00%
Cost Summary
Acquisition Costs Total
Consultant Services
Pre-Schematic Design Services
Escalated Cost
% of Project
136,800,000
100.0%
0
0.0%
Construction Documents
0
0.0%
Extra Services
0
0.0%
Other Services
0
0.0%
Design Services Contingency
0
0.0%
0
0.0%
Site work
0
0.0%
Related Project Costs
0
0.0%
Facility Construction
0
0.0%
GCCM Risk Contingency
0
0.0%
GCCM or Design Build Costs
0
0.0%
Construction Contingencies
0
0.0%
Non Taxable Items
0
0.0%
Sales Tax
0
0.0%
Construction Contracts Total
0
0.0%
Equipment
Equipment
0
0.0%
0
0.0%
Consultant Services Total
Maximum Allowable Construction Cost(MACC)
Non Taxable Items
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000709
Project Title:
Preventive Facility Maintenance and Building System Repairs
Cost Summary
Escalated Cost
% of Project
Equipment
Sales Tax
0
0.0%
Equipment Total
0
0.0%
Art Work Total
0
0.0%
Other Costs Total
0
0.0%
Project Management Total
0
0.0%
Grand Total Escalated Costs
136,800,000
Rounded Grand Total Escalated Costs
136,800,000
Operating Impacts
No Operating Impact
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000434
Project Title:
Roof Repairs "A"
Description
Starting Fiscal Year:
Project Class:
Agency Priority:
2012
Preservation
0
Project Summary
$9.1 million for roof repairs at 23 colleges, where roof deterioration threatens classrooms and support space.
Project Description
Currently, 29 community colleges and 5 technical colleges operate programs in over 50 locations in 17.3 million square feet
of state-owned space. The majority of this space is aging and over 53 percent is greater than 30 years old. The quality level
of work performed in the late 1960s and early 1970s was poor with many flat roofs and penetrations for roof mounted HVAC
units. The colleges have placed a high priority on maintaining building closure, especially roofing, to protect state assets and
minimize deterioration of facilities.
Roof Repairs "A" totaling $9,125,291 are requested by 23 colleges for the most critical projects. A severity index rating is
provided based on the 2009 Facility Condition Survey conducted by an independent architectural/engineering firm
commissioned by SBCTC. The severity rating establishes the urgency of need and is described in Appendix B.
Location
City: Statewide
County: Statewide
Legislative District: 098
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
060-1
Account Title
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
9,125,000
9,125,000
0
Current
Biennium
Reapprops
2,245,000
6,880,000
2,245,000
6,880,000
Future Fiscal Periods
060-1
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
2015-17
2017-19
2019-21
2021-23
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000434
Project Title:
Roof Repairs "A"
Operating Impacts
Narrative
No new square footage.
SubProjects
SubProject Number:
30000435
SubProject Title:
Grays Harbor College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Replace existing roof membrane.
Project Description
Replace existing single-ply hypalon membrane with an single-ply, 20-year warrented, TPO membrane. Use existing flashing.
$126,307
Grays Harbor College Total $126,307
Location
City: Aberdeen
County: Grays Harbor
Legislative District: 019
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
2013-15 Fiscal Period
Expenditures
Funding
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000434
Project Title:
Roof Repairs "A"
SubProjects
SubProject Number:
30000435
SubProject Title:
Narrative
Grays Harbor College
No new square footage.
SubProject Number:
30000436
SubProject Title:
Olympic College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Roof repair
Project Description
Replace roof with new insulation, vapor barrier, cover board, & SBS membrane. Also replace all flash., gutters & downspouts
$420,538
Olympic College Total $420,538
Location
City: Bremerton
County: Kitsap
Legislative District: 023
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000434
Project Title:
Roof Repairs "A"
SubProjects
SubProject Number:
30000436
SubProject Title:
Olympic College
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000437
SubProject Title:
Skagit Valley College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Roof Repair
Project Description
1. Replace roof membrane, insulation and flashing on Reeves Hall $344,085
2. Replace roof membrane, insulation and flashing on the Administrative Annex Building $87,274
Skagit Valley College Total $431,359
Location
City: Mount Vernon
County: Skagit
Legislative District: 040
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000434
Project Title:
Roof Repairs "A"
SubProjects
SubProject Number:
30000437
SubProject Title:
Operating Impacts
Skagit Valley College
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000438
SubProject Title:
Everett Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Roof Repair
Project Description
Replace roof membrane, insulation and flashing. $615,000
Everett Community College Total $615,000
Location
City: Everett
County: Snohomish
Legislative District: 021
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
2013-15 Fiscal Period
Expenditures
Funding
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000434
Project Title:
Roof Repairs "A"
SubProjects
SubProject Number:
30000438
SubProject Title:
Operating Impacts
Everett Community College
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000439
SubProject Title:
Seattle Central Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Roof Repair
Project Description
Replace roof membrane and insulation on Phase 1 portion of Broadway/Edison Building $827,684
Seattle Central Community College Total $827,684
Location
City: Seattle
County: King
Legislative District: 043
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
2013-15 Fiscal Period
Expenditures
Funding
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000434
Project Title:
Roof Repairs "A"
SubProjects
SubProject Number:
30000439
SubProject Title:
Operating Impacts
Seattle Central Community College
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000440
SubProject Title:
North Seattle Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Roof Repair
Project Description
Replace the joint caulking of the expansion joints for the concrete roof deck of the Arts & Sciences Building. $78,402
North Seattle Community College Total $78,402
Location
City: Seattle
County: King
Legislative District: 046
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
2013-15 Fiscal Period
Expenditures
Funding
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000434
Project Title:
Roof Repairs "A"
SubProjects
SubProject Number:
30000440
SubProject Title:
Operating Impacts
North Seattle Community College
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000441
SubProject Title:
Shoreline Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Roof Repair
Project Description
1. Replace roof fascia and screen wall $370,000
2. Roof repairs such as patching built up roofs and replacing flashing in bldgs. 2200,2300,2400,2600,2700, & 2800
$130,000
3. Roof study on ten buildings to ascertain roof conditions. $175,000
Shoreline Community College Total $675,000
Location
City: Shoreline
County: King
Legislative District: 032
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
2013-15 Fiscal Period
Expenditures
Funding
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000434
Project Title:
Roof Repairs "A"
SubProjects
SubProject Number:
30000441
SubProject Title:
Shoreline Community College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000444
SubProject Title:
Pierce College Fort Steilacoom
Starting Fiscal Year:
Project Class:
Agency Priority:
2012
Preservation
0
Project Summary
Roof Repair
Project Description
1. Replace single ply roof membrane on roof section "H" of Cascade Building $289,600
2. Replace single ply roof membrane on roof section "J" of Cascade Building $208,910
Pierce College at Fort Steilacoom Total $498,510
Location
City: Lakewood
County: Pierce
Legislative District: 028
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000434
Project Title:
Roof Repairs "A"
SubProjects
SubProject Number:
30000444
SubProject Title:
Pierce College Fort Steilacoom
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000446
SubProject Title:
Clark College
Starting Fiscal Year:
Project Class:
Agency Priority:
2012
Preservation
0
Project Summary
Roof Repair
Project Description
Replace roof membrane & insulation with PVC or TPO membrane and ridgid, tapered insulation. Replace all roof flashing.
$825,827
Clark College Total $825,827
Location
City: Vancouver
Project Type
Facility Preservation (Minor Works)
County: Clark
Legislative District: 049
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000434
Project Title:
Roof Repairs "A"
SubProjects
SubProject Number:
30000446
SubProject Title:
Clark College
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Total
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000448
SubProject Title:
Spokane Falls Community College
Starting Fiscal Year:
Project Class:
Agency Priority:
2012
Preservation
0
Project Summary
Roof Repairs
Project Description
1. Replace roof membrane on area C with a single ply TPO membrane. Replace flashing. $93,848
2. Replace roof membranes on areas A, B, E, F, and G with single ply TPO membranes. Replace flashing. $385,400
Spokane Falls Community College Total $479,248
Location
City: Spokane
Project Type
County: Spokane
Legislative District: 006
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000434
Project Title:
Roof Repairs "A"
SubProjects
Project Type
30000448
SubProject Number:
Spokane Falls Community College
SubProject Title:
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000449
SubProject Title:
Big Bend Community College
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000434
Project Title:
Roof Repairs "A"
SubProjects
SubProject Number:
30000449
SubProject Title:
Big Bend Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Roof Repair
Project Description
1. Patch roof membrane, seal scuppers, reflash prob. transitions, rework coping areas w/PVC/TPO membrane, bridge
butt-joints. $72,037
2. Replace roof membrane and flashing. $322,506
Big Bend Community College Total $394,543
Location
City: Moses Lake
County: Grant
Legislative District: 013
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000434
Project Title:
Roof Repairs "A"
SubProjects
SubProject Number:
30000450
SubProject Title:
Columbia Basin College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Roof Repair
Project Description
1. Install a heat trace system in the gutters and downspouts. $52,380
2. Replace roof, insulation, & flashing. $112,598
Columbia Basin College Total $164,978
Location
City: Pasco
County: Franklin
Legislative District: 016
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
2013-15 Fiscal Period
Expenditures
Funding
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000434
Project Title:
Roof Repairs "A"
SubProjects
SubProject Number:
30000451
SubProject Title:
Walla Walla Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Roof Repair
Project Description
1. Apply a PVC coating on the metal roof on the Diesel Mechanics Bldg. $96,653
2. Install a PVC membrane over the existing roof on the Welding and Precision Machining Shops $226,278
3. Replace worst sections of the main building roof membrane, insulation & flashing. $129,302
4. Rpl. roof on Maint. Bldg., skylights & PVC membrane on Fit. Ctr,, & skylight w/metal roof panel Child Care Ctr. in Clarkston
$54,953
Walla Walla Community College Total $507,186
Location
City: Clarkston
County: Asotin
Legislative District: 009
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000434
Project Title:
Roof Repairs "A"
SubProjects
SubProject Number:
30000453
SubProject Title:
Tacoma Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Roof Repair
Project Description
Replace roof membrane and flashing. $691,450
Tacoma Community College Total $691,450
Location
City: Tacoma
County: Pierce
Legislative District: 028
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
2013-15 Fiscal Period
Expenditures
Funding
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000434
Project Title:
Roof Repairs "A"
SubProjects
SubProject Number:
30000454
SubProject Title:
Edmonds Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Roof Repair
Project Description
Replace roof membrane with two ply membrane including all insulation board and flashing. $171,350
Edmonds Community College Total $171,350
Location
City: Lynnwood
County: Snohomish
Legislative District: 021
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000457
SubProject Title:
Renton Technical College
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000434
Project Title:
Roof Repairs "A"
SubProjects
SubProject Number:
30000457
SubProject Title:
Renton Technical College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Roof Repair
Project Description
Install clean-outs at the base of all verticlal rain water leaders and at 50 foot intervals on horizontal leaders.. $219,576
Renton Technical College Total $219,576
Location
City: Renton
County: King
Legislative District: 041
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000458
SubProject Title:
Clover Park Technical College
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000434
Project Title:
Roof Repairs "A"
SubProjects
SubProject Number:
30000458
SubProject Title:
Clover Park Technical College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Roof Repairs
Project Description
Improve roof slope in the equipment well to channel water properly. Replace roof membrane w/ new single-ply membrane.
$34,785
Clover Park Technical College Total $34,785
Location
City: Lakewood
County: Pierce
Legislative District: 029
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
2013-15 Fiscal Period
Expenditures
Funding
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000434
Project Title:
Roof Repairs "A"
SubProjects
SubProject Number:
30000459
SubProject Title:
Cascadia Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Roof Repair
Project Description
Replace EPDM roof membrane and underlying structure and adjacent glazing seals on CC2 part of building. $147,000
Cascadia Community College Total $147,000
Location
City: Bothell
County: King
Legislative District: 001
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000581
SubProject Title:
Peninsula College
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000434
Project Title:
Roof Repairs "A"
SubProjects
SubProject Number:
30000581
SubProject Title:
Peninsula College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Roof Repairs
Project Description
1. Replace lower roof membrane & rusted parapet flashing $79,419
2. Replace roof membrane & flashing. Install plywood seismic sheathing to flat roof areas. $346,308
Peninsula College Total $425,727
Location
City: Port Angeles
County: Clallam
Legislative District: 024
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
2013-15 Fiscal Period
Expenditures
Funding
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000434
Project Title:
Roof Repairs "A"
SubProjects
SubProject Number:
30000588
SubProject Title:
South Seattle Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Roof Repairs
Project Description
1. Replace expansion joints $69,706
2. Replace the roof membrane on the fromt canopy of the Automotive Building. $35,386
South Seattle Community College Total $105,092
Location
City: Seattle
County: King
Legislative District: 034
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
2013-15 Fiscal Period
Expenditures
Funding
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000434
Project Title:
Roof Repairs "A"
SubProjects
SubProject Number:
30000592
SubProject Title:
Green River Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Roof Repairs
Project Description
Replace single ply roof and cedar mansard on the Water Technology Bldg. $135,382
Green River Community College Total $135,382
Location
City: Auburn
County: King
Legislative District: 031
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Total
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000599
SubProject Title:
Yakima Valley Community College
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000434
Project Title:
Roof Repairs "A"
SubProjects
SubProject Number:
30000599
SubProject Title:
Yakima Valley Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Roof Repairs
Project Description
Replace roof membrane, insulation and flashing. $374,241
Yakima Valley Community College Total $374,241
Location
City: Grandview
County: Yakima
Legislative District: 015
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000600
SubProject Title:
Spokane Community College
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000434
Project Title:
Roof Repairs "A"
SubProjects
SubProject Number:
30000600
SubProject Title:
Spokane Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Roof Repairs
Project Description
1. Remove old coating and apply a new fibrated aluminum coating. Repair all damaged flashing $142,060
2. Repair damaged portions of membrane and apply a new reflective coating. $65,125
3. Repair damaged sections of of roof. Remove entire granular surface and apply a new reflective surface. $114,818
4. Replace builtup roof and metal parapet cap flashing. $454,103
Spokane Community College Total $776,106
Location
City: Spokane
County: Spokane
Legislative District: 003
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
20081216
Project Title:
Seattle Central Community College: Wood Construction Center
Description
Starting Fiscal Year:
Project Class:
Agency Priority:
2008
Preservation
0
Project Summary
Reappropriation request.
Project Description
Reappropriation request.
Location
City: Seattle
County: King
Legislative District: 043
Project Type
New Facilities/Additions (Major Projects)
Growth Management impacts
No impacts anticipated.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
057-1
Account Title
State Bldg Constr-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
22,309,000
12,300,000
7,103,000
2,906,000
22,309,000
12,300,000
7,103,000
2,906,000
New
Approps
0
Future Fiscal Periods
057-1
State Bldg Constr-State
Total
2015-17
2017-19
2019-21
2021-23
0
0
0
0
FY 1
FY 2
FY 3
FY 4
1.5
1.5
1.5
1.5
Operating Impacts
No Operating Impact
Acct
Code
FTE
Account Title
Full Time Employee
FY
1.5
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000504
Project Title:
Site Repairs "A"
Description
Starting Fiscal Year:
Project Class:
Agency Priority:
2010
Preservation
0
Project Summary
Site Repairs "A"
Project Description
The community and technical colleges face difficult problems in maintaining walks, roads, utilities, water detention, site
lighting, site signage, furnishings, etc. Many improvements are required to provide safe access to our campuses and to
meet ADA and other regulatory requirements. Several colleges have experienced major power outages and primary electrical
equipment failures that have been both expensive to rectify and disruptive to campus operations. Many colleges are
experiencing system failures with domestic water, fire lines, gas lines, sewer lines, and electrical. This trend is increasing in
both the frequency of occurrences and cost of repairs.
Site Repairs "A" totaling $2,704,831 by 10 colleges are requested for the most critical problems.
Infrastructure failures are impossible to predict, however, the risk of occurence increases with age. Historically, failures have
been funded in the supplemental budget request. Site repair funds help to mitigate and reduce the number and cost of
unplanned failures.
Location
City: Statewide
County: Statewide
Legislative District: 098
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
057-1
060-1
Account Title
State Bldg Constr-State
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
1,983,000
3,062,000
5,045,000
0
Current
Biennium
Reapprops
89,000
344,000
1,894,000
2,718,000
433,000
4,612,000
Future Fiscal Periods
057-1
060-1
State Bldg Constr-State
Comm/Tech Cap Proj A-State
Total
2015-17
2017-19
2019-21
2021-23
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000504
Project Title:
Site Repairs "A"
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProjects
SubProject Number:
30000507
SubProject Title:
Grays Harbor College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Site Repair
Project Description
1. Abandon on site drainfield and septic system. Connect building sewer lines to existing sanitary sewer serving Bldg. 1900.
$90,354
2. Roadway repair - replace deteriorated pavement sections such that campus roads can support transit busses . $126,798
Grays Harbor College Total $217,152
Location
City: Aberdeen
County: Grays Harbor
Legislative District: 019
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
2013-15 Fiscal Period
Expenditures
Funding
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000504
Project Title:
Site Repairs "A"
SubProjects
SubProject Number:
30000507
SubProject Title:
Operating Impacts
Grays Harbor College
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000508
SubProject Title:
Olympic College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Site Repair
Project Description
Site electrical utilities - Install a second feed to split the existing continous loop into two open ended loops. $72,410
Olympic College Total $72,410
Location
City: Bremerton
County: Kitsap
Legislative District: 023
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
2013-15 Fiscal Period
Expenditures
Funding
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000504
Project Title:
Site Repairs "A"
SubProjects
SubProject Number:
30000508
SubProject Title:
Operating Impacts
Olympic College
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000509
SubProject Title:
Highline Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Site Repair
Project Description
1. Improve exterior lighting along walkways for public safety. $199,254
2. Replace a manhole & failing sections of storm sewer system south of Bldg. 7; north of Bldg. 2; & between Bldgs. 26 & 27.
$211,325
3. Replace portions of the North Road and add a walkway for public safety. $138,188
Highline Community College Total $548,767
Location
City: Des Moines
County: King
Legislative District: 033
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000504
Project Title:
Site Repairs "A"
SubProjects
SubProject Number:
30000509
SubProject Title:
Highline Community College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000510
SubProject Title:
Green River Community College
Starting Fiscal Year:
Project Class:
Agency Priority:
2010
Preservation
0
Project Summary
Site Repair
Project Description
The main asphalt paved vehicular route used by public transportation has been damaged by frequent bus traffic and is in
deteriorated condition.
Replace bus turning lane with concrete pavement to meet Metro King County standards.
Location
City: Auburn
County: King
Legislative District: 031
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000504
Project Title:
Site Repairs "A"
SubProjects
SubProject Number:
30000510
SubProject Title:
Green River Community College
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000511
SubProject Title:
Lower Columbia College
Starting Fiscal Year:
Project Class:
Agency Priority:
2012
Preservation
0
Project Summary
Site Repair
Project Description
1. Replace and upgrade DDC controllers and software $101,848
2. Replace building fire panels and life safety devices $255,152
Lower Columbia College Total $357,000
Location
City: Longview
Project Type
Facility Preservation (Minor Works)
County: Cowlitz
Legislative District: 019
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000504
Project Title:
Site Repairs "A"
SubProjects
SubProject Number:
30000511
SubProject Title:
Lower Columbia College
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Total
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000515
SubProject Title:
Lake Washington Technical College
Starting Fiscal Year:
Project Class:
Agency Priority:
2012
Preservation
0
Project Summary
Site Repair
Project Description
Replace gas line from West Bldg. to Greenhouse. Retrofit main gas meter distrib. manifold w/ an isolation valve per branch.
$85,000
Lake Washington Technical College Total $85,000
Location
City: Kirkland
Project Type
County: King
Legislative District: 045
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000504
Project Title:
Site Repairs "A"
SubProjects
Project Type
30000515
SubProject Number:
Lake Washington Technical College
SubProject Title:
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000516
SubProject Title:
Bates Technical College
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000504
Project Title:
Site Repairs "A"
SubProjects
SubProject Number:
30000516
SubProject Title:
Bates Technical College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Site Repair
Project Description
Replace failed roof membrane and asphalt parking surface. $420,315
Bates Technical College Total $420,315
Location
City: Tacoma
County: Pierce
Legislative District: 029
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
2013-15 Fiscal Period
Expenditures
Funding
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000504
Project Title:
Site Repairs "A"
SubProjects
SubProject Number:
30000586
SubProject Title:
Seattle Central Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Site Repairs
Project Description
1. Repair and/or replace domestic water system piping in as necessary after separating system from fire sprinkler system.
$510,722
2. Repair fire sprinkler system in eight buildings and separate system from the domestic water system in the buildings
$136,388
Seattle Central Community College Total $647,110
Location
City: Seattle
County: King
Legislative District: 043
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000504
Project Title:
Site Repairs "A"
SubProjects
SubProject Number:
30000587
SubProject Title:
North Seattle Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Site Repairs
Project Description
Replace existing exterior lighting on two buildings improve egress lighting, add emergency ballasts to fixtures & light signs..
$283,415
North Seattle Community College Total $283,415
Location
City: Seattle
County: King
Legislative District: 046
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
2013-15 Fiscal Period
Expenditures
Funding
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000504
Project Title:
Site Repairs "A"
SubProjects
SubProject Number:
30000589
SubProject Title:
Shoreline Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Site Repairs
Project Description
Repair damaged structural concrete throughout campus (S01 relates to F10) $106,000
Shoreline Community College Total $106,000
Location
City: Shoreline
County: King
Legislative District: 032
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000598
SubProject Title:
Wenatchee Valley College
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000504
Project Title:
Site Repairs "A"
SubProjects
SubProject Number:
30000598
SubProject Title:
Wenatchee Valley College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Site Repairs
Project Description
Campus wayfinding signs will be updated, emergency routes marked, walkways & emergency access drives will be repaired.
$572,000
Wenatchee Valley College Total $572,000
Location
City: Wenatchee
County: Chelan
Legislative District: 012
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
2013-15 Fiscal Period
Expenditures
Funding
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000504
Project Title:
Site Repairs "A"
SubProjects
SubProject Number:
30000608
SubProject Title:
South Puget Sound Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Site Repairs
Project Description
1. Install sump pumps in campus communication and data vaults. $77,800
2. Install sump pumps in campus high voltage electrical distribution vaults. $77,800
3. Repair damaged building drip-edges across campus. $110,000
4. Repair roadway asphalt at south bridge $96,000
South Puget Sound Community College Total $361,600
Location
City: Olympia
County: Thurston
Legislative District: 022
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000504
Project Title:
Site Repairs "A"
SubProjects
SubProject Number:
30000629
SubProject Title:
South Seattle Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Site Repairs
Project Description
1. Remove/abate decommissioned av gas tanks. Backfill area & cover w/ concrete slabs. Install two oil/storm water
separators. $326,670
2. Replace and upgrade exterior building & grounds lighting at SVI. $76,237
3. Replace parking lot lighting with upgraded fixtures and install additional perimeter lighting a SVI. $76,237
South Seattle Community College Total $479,144
Location
City: Seattle
County: King
Legislative District: 034
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000504
Project Title:
Site Repairs "A"
SubProjects
SubProject Number:
30000640
SubProject Title:
Yakima Valley Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Site Repairs
Project Description
Replace utility tunnel access covers.on the Yakima Valley main campus. $104,759
Yakima Valley Community College Total $104,759
Location
City: Grandview
County: Yakima
Legislative District: 015
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
2013-15 Fiscal Period
Expenditures
Funding
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000504
Project Title:
Site Repairs "A"
SubProjects
SubProject Number:
30000648
SubProject Title:
Edmonds Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Site Repairs
Project Description
Replace badly spalled and cracked areas on walkways at various locations on campus. $80,000
Edmonds Community College Total $80,000
Location
City: Lynnwood
County: Snohomish
Legislative District: 021
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000652
SubProject Title:
Renton Technical College
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000504
Project Title:
Site Repairs "A"
SubProjects
SubProject Number:
30000652
SubProject Title:
Renton Technical College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Site Repairs
Project Description
Upgrade primary meter and replace 15 KV feeder w/new cable.Install headend equip. & individual bldg. meters. $391,021
Renton Technical College Total $391,021
Location
City: Renton
County: King
Legislative District: 041
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000671
SubProject Title:
Bellevue Community College
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000504
Project Title:
Site Repairs "A"
SubProjects
SubProject Number:
30000671
SubProject Title:
Bellevue Community College
2012
Preservation
0
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Site Repairs
Project Description
1. Repair or replace broken on cracked manonry and mortar, repoint, and clean efflorescence where needed across campus
$74,625
2. Repave sections of the campus roadway $245,570
Bellevue College Total $320,195
Location
City: Bellevue
County: King
Legislative District: 041
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
060-1
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
20081224
Project Title:
Skagit Valley College: Academic and Student Services Building
Description
Starting Fiscal Year:
Project Class:
Agency Priority:
2008
Preservation
0
Project Summary
Reappropriation request.
Project Description
Reappropriation request.
Location
City: Mount Vernon
County: Skagit
Legislative District: 040
Project Type
New Facilities/Additions (Major Projects)
Growth Management impacts
No impacts anticipated.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
057-1 State Bldg Constr-State
COP-1 Certificate of Part-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
1,866,000
1,430,000
339,000
97,000
1,866,000
1,430,000
339,000
97,000
Future Fiscal Periods
057-1 State Bldg Constr-State
COP-1 Certificate of Part-State
Total
Operating Impacts
No Operating Impact
2015-17
2017-19
2019-21
2021-23
0
0
0
0
New
Approps
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000972
Project Title:
South Puget Sound: Renovation of Lacey Campus
Description
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
0
Project Summary
Renovate and repurpose 97,600 square feet of buildings in downtown Lacey.
Project Description
Description: The college has acquired property in downtown Lacey to replace the existing leased space at the Hawks Prairie
Center and to expand academic program offerings in northeast Thurston County. The total property is 8 acres and includes 5
buildings totaling 97,600 square feet. The property has 225 parking spaces and is immediately across from a major Intercity
Transit Station. The main building on this property is 48,000 square feet. The building is in fair condition. This financed
project will allow the college to renovate and repurpose the building for academic programs.
Programs and enrollments to be accommodated:
This project allows the college to move and expand contract classes currently located at the Hawks Prairie Center beyond the
end of the existing lease period. Additionally, it will accomodate technology, health care, and business programs which are
overcrowded, from the Mottman campus. This will increase the College’s ability to prepare students for the workforce,
particularly focused on citizens in Northeast Thurston County.
How this project relates to the college’s facilities master plan, the strategic plan, and institutional goals:
Our 2007 Master Plan called for our Marvin Road Campus to be ready for occupancy by the time the lease at Hawks Prairie
Center expired. Due to the economic downturn in 2007 and the related reductions and delays this will not happen for an
extended period of time. We have recently updated the implementation schedule of the Campus Master Plan to reflect these
changed conditions. A facility in Northeast Thurston County is essential to serve the needs of preparing students for the
workplace and for students preparing to transfer and achieve success in pursuing baccalaureate degrees. The Hawks
Prairie and Yelm regions continue to be the fastest growing regions of Thurston County. A key strategic initiative for the
college is to increase services to students in these regions. The Mottman campus is at capacity, especially in terms of
parking, and is unable to expand due to requirements for storm water capacity.
Economic Analysis: This projects is expected to create 29 construction jobs and 30 indirect jobs for a total of 59 jobs during
construction. The taxpayers net short-run investment is $2,700,000 dollars for a long-run return of $3,700,000. These results
demonstrate that Washington's community and technical colleges are a sound investment from multiple perspectives. The
colleges enrich the lives of students and increase their lifetime incomes. They benefit taxpayers by generating increased tax
revenues from an enlarged economy and reducing the demand for taxpayer-supported social services. Finally, they contribute
to the vitality of the state and local economies.
Location
City: Lacey
Project Type
Remodel/Renovate/Modernize (Major Projects)
Growth Management impacts
No impacts anticipated.
Funding
County: Thurston
Legislative District: 022
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000972
Project Title:
South Puget Sound: Renovation of Lacey Campus
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Estimated
Total
Account Title
COP-6 Certificate of Part-Non-Appropriated
Total
Prior
Biennium
Current
Biennium
New
Approps
Reapprops
5,000,000
5,000,000
5,000,000
0
0
0
5,000,000
Future Fiscal Periods
COP-6 Certificate of Part-Non-Appropriated
Total
2015-17
2017-19
2019-21
2021-23
0
0
0
0
Schedule and Statistics
Start Date
End Date
04/01/2013
08/01/2013
Design
8/1/2013
4/1/2014
Construction
5/1/2014
6/1/2015
Predesign
Total
97,600
Gross Square Feet:
0
Usable Square Feet:
0.0%
Efficiency:
28
Escalated MACC Cost per Sq. Ft.:
Construction Type:
College Classroom Facilities
Is this a remodel?
Yes
A/E Fee Class:
B
A/E Fee Percentage:
11.22%
Cost Summary
Escalated Cost
% of Project
Acquisition Costs Total
0
0.0%
Consultant Services
Pre-Schematic Design Services
0
0.0%
Construction Documents
212,959
4.3%
Extra Services
28,000
0.6%
Other Services
122,677
2.5%
36,364
0.7%
400,000
8.0%
Design Services Contingency
Consultant Services Total
Maximum Allowable Construction Cost(MACC)
2,750,774
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000972
Project Title:
South Puget Sound: Renovation of Lacey Campus
Cost Summary
Escalated Cost
% of Project
Construction Contracts
Site work
0
0.0%
Related Project Costs
0
0.0%
Facility Construction
2,750,774
55.0%
GCCM Risk Contingency
0
0.0%
GCCM or Design Build Costs
0
0.0%
275,077
5.5%
0
0.0%
Construction Contingencies
Non Taxable Items
Sales Tax
Construction Contracts Total
Equipment
Equipment
Non Taxable Items
Sales Tax
263,249
5.3%
3,289,100
65.8%
551,978
11.0%
0
0.0%
48,022
1.0%
600,000
12.0%
13,754
0.3%
Other Costs Total
553,666
11.1%
Project Management Total
143,480
2.9%
Equipment Total
Art Work Total
Grand Total Escalated Costs
5,000,000
Rounded Grand Total Escalated Costs
5,000,000
Operating Impacts
No Operating Impact
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
20081220
Project Title:
Spokane Community College: Technical Education Building
Description
Starting Fiscal Year:
Project Class:
Agency Priority:
2008
Preservation
0
Project Summary
Reappropriation request.
Project Description
Reappropriation request.
Location
City: Spokane
County: Spokane
Legislative District: 003
Project Type
New Facilities/Additions (Major Projects)
Growth Management impacts
No impacts anticipated.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
057-1
Account Title
State Bldg Constr-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
26,430,000
18,075,000
2,637,000
5,718,000
26,430,000
18,075,000
2,637,000
5,718,000
New
Approps
0
Future Fiscal Periods
057-1
State Bldg Constr-State
Total
2015-17
2017-19
2019-21
2021-23
0
0
0
0
FY 1
FY 2
FY 3
FY 4
3.3
3.3
3.3
3.3
Operating Impacts
No Operating Impact
Acct
Code
FTE
Account Title
Full Time Employee
FY
3.3
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
Description
Starting Fiscal Year:
Project Class:
Agency Priority:
2012
Preservation
1
Project Summary
Minor Works - Preservation
Project Description
The Community and Technical Colleges own more than 18.6 million square feet of space. Unforeseen capital repair
requirements emerge each year from storm damage, general aging of plants, roof deterioration, and component failures in
boiler and HVAC systems. Changes are also required to accommodate new equipment and programmatic changes that are
not part of the operating M&O budget.
Provide RMI funds to establish the following: 1) SBCTC to establish a $2 million Emergency Reserve Fund for use by
colleges with catastrophic failures that exceed their financial capability and a $2M Hazardous Material Fund for unanticipated
abatement costs. 2) Conduct the 2013 Facility Condition Survey to prioritize repairs and assess facility condition. 3) Establish
capital allotments and monitor expenditures. 4) Allocate a small emergency fund to each college to meet the needs of
unforeseen capital issues or emergencies (Attached Appendix A provides the guidelines for use of RMI funds by colleges).
Economic Analysis: This projects is expected to create 104 construction jobs and 105 indirect jobs for a total of 209 jobs
during construction. The taxpayers net short-run investment is $9,400,000 dollars for a long-run return of $13,200,000. These
results demonstrate that Washington's community and technical colleges are a sound investment from multiple
perspectives. The colleges enrich the lives of students and increase their lifetime incomes. They benefit taxpayers by
generating increased tax revenues from an enlarged economy and reducing the demand for taxpayer-supported social
services. Finally, they contribute to the vitality of the state and local economies.
Location
City: Statewide
County: Statewide
Legislative District: 098
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
060-1
Account Title
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
17,600,000
17,600,000
17,600,000
0
0
0
2019-21
2021-23
Future Fiscal Periods
2015-17
New
Approps
2017-19
17,600,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
Funding
Future Fiscal Periods
060-1
Comm/Tech Cap Proj A-State
Total
2015-17
2017-19
2019-21
2021-23
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProjects
SubProject Number:
30000818
SubProject Title:
State Board Bellevue Office
2014
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergencies that need to be repaired when major
building systems fail.
Location
City: Bellevue
County: King
Legislative District: 048
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No impacts anticipated.
2013-15 Fiscal Period
Expenditures
Funding
Acct
Code
Estimated
Total
Account Title
060-1
Comm/Tech Cap Proj A-State
28,000
Total
28,000
Prior
Biennium
Current
Biennium
Reapprops
New
Approps
28,000
0
0
0
28,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000818
SubProject Title:
State Board Bellevue Office
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
SubProject Number:
30000780
SubProject Title:
Peninsula College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergencies that need to be repaired when major
building systems fail.
Location
City: Port Angeles
County: Clallam
Legislative District: 024
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
2013-15 Fiscal Period
Expenditures
Funding
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
152,000
Total
152,000
Prior
Biennium
Current
Biennium
Reapprops
New
Approps
152,000
0
0
0
152,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000780
SubProject Title:
Peninsula College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000781
SubProject Title:
Grays Harbor College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Aberdeen
County: Grays Harbor
Legislative District: 019
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
196,000
Total
196,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
196,000
196,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000781
SubProject Title:
Grays Harbor College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000782
SubProject Title:
Olympic College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Bremerton
County: Kitsap
Legislative District: 026
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
403,000
Total
403,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
403,000
403,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000782
SubProject Title:
Olympic College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000783
SubProject Title:
Skagit Valley College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Mount Vernon
County: Skagit
Legislative District: 040
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
346,000
Total
346,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
346,000
346,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000783
SubProject Title:
Skagit Valley College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000784
SubProject Title:
Everett Community College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Everett
County: Snohomish
Legislative District: 038
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
400,000
Total
400,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
400,000
400,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000784
SubProject Title:
Everett Community College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000785
SubProject Title:
Seattle Central Community College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Seattle
County: King
Legislative District: 043
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
723,000
Total
723,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
723,000
723,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000785
SubProject Title:
Seattle Central Community College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000786
SubProject Title:
North Seattle Community College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Seattle
County: King
Legislative District: 046
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
468,000
Total
468,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
468,000
468,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000786
SubProject Title:
North Seattle Community College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000787
SubProject Title:
South Seattle Community College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail. Includes $82,400 for SVI.
Location
City: Seattle
County: King
Legislative District: 034
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
398,000
Total
398,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
398,000
398,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000787
SubProject Title:
South Seattle Community College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000788
SubProject Title:
Shoreline Community College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Shoreline
County: King
Legislative District: 032
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
384,000
Total
384,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
384,000
384,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000788
SubProject Title:
Shoreline Community College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000789
SubProject Title:
Bellevue Community College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail. Includes $25,200 for the CIS.
Location
City: Bellevue
County: King
Legislative District: 041
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
684,000
Total
684,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
684,000
684,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000789
SubProject Title:
Bellevue Community College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000790
SubProject Title:
Highline Community College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Des Moines
County: King
Legislative District: 033
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
454,000
Total
454,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
454,000
454,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000790
SubProject Title:
Highline Community College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000791
SubProject Title:
Green River Community College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Auburn
County: King
Legislative District: 047
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
454,000
Total
454,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
454,000
454,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000791
SubProject Title:
Green River Community College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000792
SubProject Title:
Pierce College Fort Steilacoom
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Lakewood
County: Pierce
Legislative District: 028
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
345,000
Total
345,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
345,000
345,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000792
SubProject Title:
Pierce College Fort Steilacoom
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000793
SubProject Title:
Pierce College Puyallup
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Puyallup
County: Pierce
Legislative District: 025
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
125,000
Total
125,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
125,000
125,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000793
SubProject Title:
Pierce College Puyallup
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000794
SubProject Title:
Centralia Community College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Centralia
County: Lewis
Legislative District: 020
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
201,000
Total
201,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
201,000
201,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000794
SubProject Title:
Centralia Community College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000795
SubProject Title:
Lower Columbia College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Longview
County: Cowlitz
Legislative District: 019
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
292,000
Total
292,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
292,000
292,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000795
SubProject Title:
Lower Columbia College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000796
SubProject Title:
Clark College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Vancouver
County: Clark
Legislative District: 049
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
612,000
Total
612,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
612,000
612,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000796
SubProject Title:
Clark College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000797
SubProject Title:
Wenatchee Valley College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Wenatchee
County: Chelan
Legislative District: 012
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
265,000
Total
265,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
265,000
265,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000797
SubProject Title:
Wenatchee Valley College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000798
SubProject Title:
Yakima Valley Community College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Yakima
County: Yakima
Legislative District: 014
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
432,000
Total
432,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
432,000
432,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000798
SubProject Title:
Yakima Valley Community College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000799
SubProject Title:
Spokane Community College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Spokane
County: Spokane
Legislative District: 003
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
852,000
Total
852,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
852,000
852,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000799
SubProject Title:
Spokane Community College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000800
SubProject Title:
Spokane Falls Community College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Spokane
County: Spokane
Legislative District: 006
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
538,000
Total
538,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
538,000
538,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000800
SubProject Title:
Spokane Falls Community College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000801
SubProject Title:
Big Bend Community College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Moses Lake
County: Grant
Legislative District: 013
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
308,000
Total
308,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
308,000
308,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000801
SubProject Title:
Big Bend Community College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000802
SubProject Title:
Columbia Basin College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Pasco
County: Franklin
Legislative District: 016
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
407,000
Total
407,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
407,000
407,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000802
SubProject Title:
Columbia Basin College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000803
SubProject Title:
Walla Walla Community College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Walla Walla
County: Walla Walla
Legislative District: 016
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
378,000
Total
378,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
378,000
378,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000803
SubProject Title:
Walla Walla Community College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000804
SubProject Title:
Whatcom Community College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Bellingham
County: Whatcom
Legislative District: 042
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
164,000
Total
164,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
164,000
164,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000804
SubProject Title:
Whatcom Community College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000805
SubProject Title:
Tacoma Community College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Tacoma
County: Pierce
Legislative District: 028
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
389,000
Total
389,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
389,000
389,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000805
SubProject Title:
Tacoma Community College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000806
SubProject Title:
Edmonds Community College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Lynnwood
County: Snohomish
Legislative District: 032
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
457,000
Total
457,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
457,000
457,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000806
SubProject Title:
Edmonds Community College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000807
SubProject Title:
South Puget Sound Community College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Olympia
County: Thurston
Legislative District: 022
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
267,000
Total
267,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
267,000
267,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000807
SubProject Title:
South Puget Sound Community College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000808
SubProject Title:
Bellingham Technical College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Bellingham
County: Whatcom
Legislative District: 042
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
192,000
Total
192,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
192,000
192,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000808
SubProject Title:
Bellingham Technical College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000809
SubProject Title:
Lake Washington Technical College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Kirkland
County: King
Legislative District: 045
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
208,000
Total
208,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
208,000
208,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000809
SubProject Title:
Lake Washington Technical College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000810
SubProject Title:
Renton Technical College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Renton
County: King
Legislative District: 011
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
258,000
Total
258,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
258,000
258,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000810
SubProject Title:
Renton Technical College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000811
SubProject Title:
Bates Technical College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Tacoma
County: Pierce
Legislative District: 027
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
421,000
Total
421,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
421,000
421,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000811
SubProject Title:
Bates Technical College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000812
SubProject Title:
Clover Park Technical College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Lakewood
County: Pierce
Legislative District: 029
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
396,000
Total
396,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
396,000
396,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000812
SubProject Title:
Clover Park Technical College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000813
SubProject Title:
Cascadia Community College
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
This provides funding to make unforseen capital repairs. These are emergency repairs that need to be made when major
building systems fail.
Location
City: Bothell
County: King
Legislative District: 001
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
103,000
Total
103,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
103,000
103,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000813
SubProject Title:
Cascadia Community College
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000814
SubProject Title:
SBCTC Emergency Fund
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
Additional funding to augment emergency projects. Funds are allocated by SBCTC to colleges.
Location
City: Statewide
County: Statewide
Legislative District: 098
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
N/A
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
2,000,000
Total
2,000,000
Prior
Biennium
Current
Biennium
Reapprops
New
Approps
2,000,000
0
0
0
2,000,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000814
SubProject Title:
SBCTC Emergency Fund
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000815
SubProject Title:
Hazardous Material Fund
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
Additional funding for other hazardous materials abatement.
Location
City: Statewide
County: Statewide
Legislative District: 098
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
N/A
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
2,000,000
Total
2,000,000
Prior
Biennium
Current
Biennium
Reapprops
New
Approps
2,000,000
0
0
0
2,000,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000815
SubProject Title:
Hazardous Material Fund
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000816
SubProject Title:
Facility Condition Survey
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
Additional funding to hire a third party consultant to assess all state-owned buildings every two years.
Location
City: Statewide
County: Statewide
Legislative District: 098
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
N/A
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Estimated
Total
Account Title
060-1
Comm/Tech Cap Proj A-State
500,000
Total
500,000
Prior
Biennium
Current
Biennium
Reapprops
New
Approps
500,000
0
0
0
500,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000816
SubProject Title:
Facility Condition Survey
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000817
SubProject Title:
Capital Program
2012
Preservation
1
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Minor Works - Preservation
Project Description
Funds for SBCTC budget analyst and other capital project support.
Location
City: Statewide
County: Statewide
Legislative District: 098
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
N/A
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Estimated
Total
Account Title
060-1
Comm/Tech Cap Proj A-State
400,000
Total
400,000
Prior
Biennium
Current
Biennium
Reapprops
New
Approps
400,000
0
0
0
400,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000779
Project Title:
Minor Works - Preservation
SubProjects
SubProject Number:
30000817
SubProject Title:
Capital Program
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No square footage.
0
0
0
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
Description
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
2
Project Summary
Repair and/or replace roofs, insulation, flashing, and structure as necessary.
Project Description
Roof repairs at 26 colleges that should not be deferred as identified in 2011 Facility Condition Survey.
Economic Analysis: This projects is expected to create 46 construction jobs and 46 indirect jobs for a total of 92 jobs during
construction. The taxpayers net short-run investment is $4,200,000 dollars for a long-run return of $5,800,000. These results
demonstrate that Washington's community and technical colleges are a sound investment from multiple perspectives. The
colleges enrich the lives of students and increase their lifetime incomes. They benefit taxpayers by generating increased tax
revenues from an enlarged economy and reducing the demand for taxpayer-supported social services. Finally, they contribute
to the vitality of the state and local economies.
Location
City: Olympia
County: Thurston
Legislative District: 022
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No impacts anticipated.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
060-1
Account Title
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
7,785,000
7,785,000
7,785,000
0
0
0
Future Fiscal Periods
060-1
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
New
Approps
2015-17
2017-19
2019-21
2021-23
0
0
0
0
7,785,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000845
SubProject Title:
Bellevue
2014
Preservation
2
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Install vapor barrier and insulation covered with a mold resistant panel and a two-ply modified bitumen system with a mineral
surfaced cap sheet and all new flashinhg.
Project Description
Bellevue Campus, NWCET/Archives, R01, The hypalon membrane on this roof has become brittle, and scrim deterioration is
apparent. Brittleness will not allow the membrane to handle the elements satisfactorily and it will expand and contract till it
starts to rip. Scrim deterioration will result in an increased rate of deterioration. The roof also has a number of leaking areas
that cannot be identified but are visible as staining of ceiling tiles. This membrane should be programmed for replacement.
The existing membrane should be removed and a new vapor barrier and insulation laid down and covered with a mold
resistant panel. and a two-ply modified bitumen system with a mineral surfaced cap sheet. All flashings should also be
replaced.
Location
City: Bellevue
County: King
Legislative District: 041
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
432,000
Total
432,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
432,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
New
Approps
0
0
0
432,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000845
SubProject Title:
Narrative
Bellevue
No new square footage.
SubProject Number:
30000847
SubProject Title:
Bellingham
2014
Preservation
2
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Replace roofs on buildings A and including the portion of the covered overhang belonging to Building A and the covered
walkway adjacent to the building B, but not the 2001 addition membrane. Repair gutters, install larger drains, rebuild
damaged soffits and fascia and shingles on Building G.
Project Description
Bellingham Campus, Building A, R01, The hypalon roof membrane on this building is 20+ years old and exhibits signs of
deterioration, including surface chalkiness and general degradation of lap edges.
Bellingham Campus, Building B, R02, The hypalon roof membrane on this building is 20+ years old and exhibits general
signs of deterioration, including surface chalkiness and general degradation of lap edges.
Location
City: Bellingham
County: Whatcom
Legislative District: 042
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
440,000
Total
440,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
440,000
440,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000847
SubProject Title:
Bellingham
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000849
SubProject Title:
Big Bend
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
2
Project Summary
Repair built-up portion of roof and substructure as necessary.
Project Description
Moses Lake Campus, Science, Math, Engineering, R01, The built-up roof on a portion of this building has several areas that
are badly blistered, some of them to the point that they have split. This has mostly occurred near the edges of the membrane
against adjacent building walls. Leaks have been reported and some emergency patching has been done. The affected
areas need to have the blisters cut-out and those sections of the roof membrane replaced. Insulation under the membrane
should be checked for moisture and either allowed to dry or replaced as well.
Location
City: Moses Lake
Project Type
Facility Preservation (Minor Works)
County: Grant
Legislative District: 013
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000849
SubProject Title:
Big Bend
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
47,000
Total
47,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
47,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000851
SubProject Title:
Clark
0
New
Approps
0
0
0
47,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000851
SubProject Title:
Clark
2014
Preservation
2
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Repair roofing and insulation as necessary.
Project Description
Vancouver Campus, Foster Hall, R01, The UV coating on the built-up roof membrane is slowly deteriorating and will allow UV
degradation of the membrane to occur when it is worn off. Replacement of this building is a high priority for the college.
However, with the current budget crisis and the fact that this is not an instructional facility, the college will likely be forced to
retain this building for at least another eight to ten years, and possibly longer. For this reason a restoration of the membrane
is recommended. This would include removal of the flaking/peeling coating, application of one coat of a multi-purposes,
single-component urethane, liquid waterproofing all seams and areas where previous repairs have been made, and a
fiberglass reinforcing mat imbedded in these areas. A flood coat should then be applied over the entire surface. An infrared
scan is also recommended to detect any areas of moisture, if any, that would require insulation repair, which would not be
included in the estimate.
Location
City: Vancouver
County: Clark
Legislative District: 049
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Estimated
Total
Account Title
060-1
Comm/Tech Cap Proj A-State
68,000
Total
68,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
68,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
0
New
Approps
0
0
0
68,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000851
SubProject Title:
Clark
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000853
SubProject Title:
Clover Park
2014
Preservation
2
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Perform necessary roof, parapet and gutter repairs for continued use of the Auxiliary Services building.
Project Description
Main Campus, Auxiliary Services, R01, The roof consists of a built-up membrane with a mineral-surfaced cap sheet on the
sloped areas and a bare asphalt surface on the flat portion. This roof exhibits signs of past leak repairs via patches and lap
deterioration on the sloped areas. The flat areas are extremely alligatored and exhibit extensive UV degradation of at least the
top layers of material.
Main Campus, Auxiliary Services, R02, The gutters on the south side of the building are the original 1940s vintage wood
gutters and are badly deteriorated. Numerous cracks, large holes, and missing pieces are evident. These gutters allow water
to run under the protruding roof deck and damage the wood decking.
Location
City: Lakewood
County: Pierce
Legislative District: 029
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Estimated
Total
Account Title
060-1
Comm/Tech Cap Proj A-State
451,000
Total
451,000
Prior
Biennium
Current
Biennium
Reapprops
New
Approps
451,000
0
0
0
451,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000853
SubProject Title:
Clover Park
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000855
SubProject Title:
Columbia Basin
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
2
Project Summary
Repair Pasco Campus Gymnasium roof including removal and reinstallation of HVAC units.
Project Description
Pasco Campus, Gymnasium, R01, The single-ply membrane on one section of this building is exhibiting initial signs of wear
and needs to be programmed for eventual replacement. The membrane appears sound at this time. However, the scrim is
beginning to show in some areas. Replacement should include a complete tear-off and installation of a new slip sheet,
insulation board and a TPO membrane. NOTE: There are several rooftop units on this section of roof. Removal/replacement
will be required to install membrane underneath units..
Location
City: Pasco
County: Franklin
Legislative District: 016
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000855
SubProject Title:
Columbia Basin
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
88,000
Total
88,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
88,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
0
Total
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000857
SubProject Title:
Edmonds
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
2
Project Summary
Repair Snohomish Hall roof and insulation and flashing.
Project Description
Lynwood Campus, Snohomish Hall, R01, The mineral-surfaced cap sheet BUR membrane on this building exhibits
extensive blistering, cracks, and lap seam deterioration/separation. Many blisters are split, allowing moisture to penetrate the
membrane. This building is only 15 years old. However, the roof membrane is extensively deteriorated and exhibits all the
characteristics of very poor installation. This membrane will only continue to deteriorate if not addressed. It is unknown what
amount of moisture might be trapped in the underlying insulation.
A complete tear-off will be necessary. A new BUR with a mineral-surfaced cap sheet should be installed, along with new
tapered insulation board and flashings.
Location
City: Lynnwood
New
Approps
County: Snohomish
Legislative District: 032
88,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
Project Type
SubProject Number:
30000857
SubProject Title:
Edmonds
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Estimated
Total
Account Title
060-1
Comm/Tech Cap Proj A-State
235,000
Total
235,000
Prior
Biennium
Current
Biennium
Reapprops
235,000
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000859
SubProject Title:
Grays Harbor
0
New
Approps
0
0
0
235,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000859
SubProject Title:
Grays Harbor
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
2
Project Summary
Restore built-up roofing membrane and replace skylights on Administration building and the covered walkway between
buildings 200, 300, and 400, and 500.
Project Description
Aberdeen Campus, Administration, R01, The built-up membrane on this building is coated with what looks like a fibrated
aluminum UV coating. This coating is flaking badly and has completely worn off in a number of areas, exposing the bitumen
to UV radiation. There is also some minor degradation of the surface ply apparent in several areas. This building is a high
priority for replacement for the College. However, the planned replacement building, which has been designed, may not
receive construction funding for several years given the current budget climate. Since this building will likely have to be
retained for the next five to eight years, a membrane restoration is warranted to keep the membrane from deteriorating
completely. Such restoration should provide eight to ten years of added life to the roof.
Restoration should consist of removal of all dirt and debris from the roof surface, application of one coat of a liquid asphalt or
urethane coating such as White-Knight over all seams and badly weathered areas, and reinforcement of seams and badly
weathered areas with a fine strand reinforcement made from cut fiberglass, laid in a random pattern, and bonded with a
highly soluble emulsion binder. The entire surface should then either be flood-coated with the liquid urethane or coated with
a fibrated aluminum UV coating.
In addition, four small skylights that are badly deteriorated should be replaced as well.
Aberdeen Campus, Site, R02, A continuous covered walkway fronts buildings 200, 300, and 400, and connects to building
500. This walkway provides needed protection for students from inclement weather. The walkway is covered with a built-up
membrane coated with what appears to be a fibrated aluminum UV coating. This coating is peeling off in many places and
exposes the bitumen plies to UV degradation. Replacement of the membrane is a long-term solution. However, these
walkways will be removed when buildings 200, 300, and 400 are demolished following construction of the new SMArt
building, for which design has been completed. However, with the current budget climate the College will likely have to retain
the buildings and walkway for five to eight more years. Restoration of the membrane surface is warranted.
Restoration should consist of removal of all dirt and debris from the roof surface, application of one coat of a liquid asphalt or
urethane coating such as White-Knight over all seams and badly weathered areas, and reinforcement of seams and badly
weathered areas with a fine strand reinforcement made from cut fiberglass, laid in a random pattern, and bonded with a
highly soluble emulsion binder. The entire surface should then either be flood-coated with the liquid urethane or coated with
a fibrated aluminum UV coating.
Location
City: Aberdeen
Project Type
Facility Preservation (Minor Works)
County: Grays Harbor
Legislative District: 019
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000859
SubProject Title:
Grays Harbor
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
112,000
Total
112,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
112,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000861
SubProject Title:
Green River
0
New
Approps
0
0
0
112,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000861
SubProject Title:
Green River
2014
Preservation
2
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Replace rain water leaders on Administration and roofing, insulation and flashings on the Holman Library, as necessary.
Project Description
Auburn Campus, Administration, R01, The rain water leaders on one side of the building are badly deteriorated, no longer
cleanable.
Auburn Campus, Holman Library, R02, The hypalon membrane on the lower roof, though only fifteen years old, is
experiencing failure caused by the mechanical fasteners backing out of the deck and insulation board and puncturing the
membrane. Numerous patches of varying sizes have had to be installed over the last two years, and the membrane is in
danger of being compromised to the point where significant leaks will begin to occur.
Location
City: Auburn
County: King
Legislative District: 047
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
213,000
Total
213,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
213,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
New
Approps
0
0
0
213,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000861
SubProject Title:
Narrative
Green River
No new square footage.
SubProject Number:
30000863
SubProject Title:
Highline
2014
Preservation
2
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Replace roof, insulation and flashings in Classroom B and Faculty D buildings.
Project Description
Des Moines Campus, Classroom B, R01, The hypalon single-ply membrane on this building is badly deteriorated. The scrim
has worn off the surface, exposing the underlying fibers, and many of the fastener heads are beginning to come through the
membrane. A number of patches are apparent, and this roof is no longer cost-effective to maintain or repair. Replacement
using a complete tear-off is recommended. A BUR with a mineral-surfaced cap sheet membrane is recommended, as well
as new tapered rigid roof insulation and new flashings.
Des Moines Campus, Faculty D, R02, The hypalon single-ply membrane on this building is badly deteriorated. The scrim has
worn off the surface, exposing the underlying fibers, and many of the fastener heads are beginning to come through the
membrane. A number of patches are apparent, and this roof is no longer cost-effective to maintain or repair. Replacement
using a complete tear-off is recommended. A BUR with a mineral-surfaced cap sheet membrane is recommended, as well
as new tapered rigid roof insulation and new flashings.
Location
City: Des Moines
County: King
Legislative District: 033
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Estimated
Total
Account Title
060-1
Comm/Tech Cap Proj A-State
108,000
Total
108,000
Prior
Biennium
Current
Biennium
Reapprops
New
Approps
108,000
0
0
0
108,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000863
SubProject Title:
Highline
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000865
SubProject Title:
Lake Washington
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
2
Project Summary
Replace rubberized walking pads on the roof of the East Building.
Project Description
Kirkland Campus, East Building, R01, The rubberized walking pads on the single-ply membrane, installed to prevent
membrane damage when accessing rooftop equipment, are badly deteriorated. The pads are lifting from the membrane and
have tears in many areas. Replace pads.
Location
City: Kirkland
County: King
Legislative District: 045
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000865
SubProject Title:
Lake Washington
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
34,000
Total
34,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
34,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000867
SubProject Title:
Lower Columbia
0
New
Approps
0
0
0
34,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000867
SubProject Title:
Lower Columbia
2014
Preservation
2
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Replace roof and insulation on the Alan Thompson Library and the reaminder of the roof on the Student Center.
Project Description
Longview Campus, Alan Thompson Library, R02, The east side of the upper floor of the building has been experiencing a
number of leaks, which appear to be roof related. However, the source of the leaks cannot be determined with any certainty.
The metal roof on this portion of the library is constructed of sectional panels similar to a standing seam panel but without
interlocking seams. Instead there is a cap over the seams. The panels are also not full length, but are comprised of three to
four sections that overlap, with no sealing at the laps.
The west side of the building had a similar roof that exhibited similar problems, necessitating a replacement of that portion of
the roof in 2002 with a more conventional standing seam design. Apparently there were design flaws in the roof panels at the
seams and laps that caused the eventual failure to keep out water. It appears that these problems now affect the east side
roof. Roofing consultants have recommended a replacement of the roof and the survey team, upon reviewing the data and the
roof, concurs. The existing panels should be replaced with a new standing seam system and new insulation board."
"Longview Campus, Student Center, R03, The upper floor of the southeast portion of the building is experiencing leaks in
several areas, most likely roof related. The roof is a metal panel system original to the building. Approximately 600 SF of
panels over the area in one section of the upper floor where leaks occurred were removed in April of 2011. The waterproof
membrane under the panels was discovered to be completely shredded, though the plywood deck underneath exhibited no
water related degradation. A new membrane was installed and the panels replaced, and no leaks have recurred. It is likely
that the same situation exists in other areas on this side of the building, which appears to be the only side affected.
Additional repairs are likely required on larger sections of the waterproofing membrane on this side of the building, also
necessitating metal panel removal and replacement. This deficiency funds these repairs based on an extrapolation of the
previous repair.
Location
City: Longview
County: Cowlitz
Legislative District: 019
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
259,000
Total
259,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
259,000
259,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000867
SubProject Title:
Lower Columbia
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000869
SubProject Title:
Olympic
0
0
0
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000869
SubProject Title:
Olympic
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
2
Project Summary
Replace roof and insulation on the Bremer Student Center, Physical Education, and Shop buildings. Add fall protection
anchors for the Bremer Student Center and an access ladder for the Physical Education buildings.
Project Description
Bremerton Campus, Bremer Student Center, R01, The low slope roof installed in 1986 is a black granulated capsheet with
rigid insulation underneath. This membrane has gradually deteriorated and is ready for replacement. The factory splice in the
membrane field is beginning to come apart and present an opportunity for water intrusion. Membrane flashings around roof
penetrations are deteriorating, and there is capsheet damage in several areas of the field. There is also evidence of ""rash
blistering"" The blistering can open adjacent lap joints. There are also cracks in the concrete walls above the roof membrane.
A complete membrane and insulation tear-off are recommended.
Install new rigid tapered insulation, vapor barrier, cover board, and an SBS membrane. Replace all gutters, flashing and
downspouts, and install tie-down anchors."
"Bremerton Campus, Physical Education, R02, The roof membrane on this building is a modified bitumen system on a
concrete deck. The membrane was installed in approximately 1986. The college maintenance staff have expressed concerns
over the condition of the membrane. However, an examination has not revealed any significant deficiencies that would require
a tear-off and replacement of the membrane. On corner of the roof has an area with some deterioration that has some
apparent leaks. A roofing analysis conducted by consultants hired by the college did not identify any significant concerns.
It is recommended that a re-coat of the roof be performed using a two-coat UV protection reflective application. This should
include cutting out any blisters and repairing any open seams. In addition, an exterior roof ladder should be installed as the
existing roof access is extremely dangerous and could easily result in serious injury to maintenance staff or any contractor
attempting to access the roof. Appropriate fall anchors should also be installed."
"Bremerton Campus, Shop, R03, The built-up membrane on this building was installed in 1982 and has deteriorated to the
point where replacement needs to be considered within the next five years. There appear to be numerous splits and voids in
the field and base flashing membrane, and the flashing between the coping and parapet walls is failing. There is also
general deterioration of the membrane field evident. A complete tear-off and replacement of the membrane and insulation is
warranted.
Install new rigid tapered insulation, vapor barrier, cover board and an SBS membrane. Replace all flashing, gutters and
downspouts, and install tie-off anchors.
Location
City: Bremerton
Project Type
Facility Preservation (Minor Works)
County: Kitsap
Legislative District: 026
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000869
SubProject Title:
Olympic
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
946,000
Total
946,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
946,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000871
SubProject Title:
Peninsula
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
2
Project Summary
Evaluate the roof of the Forks Satellite Campus and repair/replace as needed.
Project Description
Forks Campus, Forks Satellite Campus, R01, The roof at the Forks Satellite site is deteriorating and is in need of attention.
Forks receives over 120 inches of rainfall each year. Ensuring that the roof is in top condition is critical. The roof will be
evaluated and repaired/replaced as needed to remedy all deficiencies.
Location
City: Forks
Project Type
County: Clallam
New
Approps
Legislative District: 024
946,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
Project Type
30000871
SubProject Number:
Peninsula
SubProject Title:
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Estimated
Total
Account Title
060-1
Comm/Tech Cap Proj A-State
62,000
Total
62,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
62,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000873
SubProject Title:
Pierce Fort Steilacoom
0
New
Approps
0
0
0
62,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000873
SubProject Title:
Pierce Fort Steilacoom
2014
Preservation
2
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Repair roof, insulation and flashing as necessary.
Project Description
Fort Steilacoom Campus, Cascade, R01, Section K of the roof shows some signs of wear across the field, including scrim
deterioration. Leaks have been reported by staff, and the general condition of the membrane indicates that replacement is
warranted. A complete tear-off is recommended with installation of new protective cover board, rigid insulation, a TPO
membrane and new flashings. In addition, the standing seam metal panels on two small areas of the roof are also
deteriorated and should be replaced.
Location
City: Lakewood
County: Pierce
Legislative District: 028
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Estimated
Total
Account Title
060-1
Comm/Tech Cap Proj A-State
102,000
Total
102,000
Prior
Biennium
Current
Biennium
Reapprops
102,000
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
0
New
Approps
0
0
0
102,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000875
SubProject Title:
Renton
2014
Preservation
2
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Install a new roof system on the Campus Center.
Project Description
Renton Campus, Campus Center, R01, The original 1988 roof consists of concrete tile supported by horizontal and vertical
cedar battens over a weather resistant foil-backed coated cardboard membrane. The roof pitch is relatively low and the large
amount of water running off typically overwhelms flashings ate the point of concentration, resulting in leaks. The
underlayment is generally deteriorating and failing, especially where moisture cannot effectively dissipate, allowing water
penetration into the building at critical points. Water is in fact bypassing the tiles and flashings and traveling on the
underlayment. Any substantive repair of this system, especially the underlayment membrane, will necessitate removal of the
tiles, a very expensive undertaking that will also result in damage/destruction of a significant quantity of tile.
A more cost-effective long term option is to remove all the cement tiles and underlayment membranes and install a new roof
system. This would consist of a new vapor barrier, insulation board, standing seam metal roof panels, new gutters and
downspouts, and new flashings. Some wall flashings will also require replacement.
Location
City: Renton
County: King
Legislative District: 011
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Estimated
Total
Account Title
060-1
Comm/Tech Cap Proj A-State
825,000
Total
825,000
Prior
Biennium
Current
Biennium
Reapprops
825,000
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
0
New
Approps
0
0
0
825,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000875
SubProject Title:
Renton
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000877
SubProject Title:
Seattle South
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
2
Project Summary
Replace roof assemblies on Aviation and Rainier Hall.
Project Description
West Seattle Campus, Aviation, R01, The built-up membrane on this building is slowly deteriorating and should be
programmed for replacement. Numerous blisters are evident which indicate moisture under the membrane, possibly in the
insulation. Some lap seam deterioration and surface wear are also evident. A complete tear-off should be done, including
insulation and all flashings. A two-ply modified bitumen system with a mineral-surfaced cap sheet is recommended.
West Seattle Campus, Rainier Hall, R03, The membrane on this building is of unknown age and appears to be a torch-down
system without a UV coating. The fibers in the top ply are exposed in many areas and the roof exhibits a number of patches.
While there have been leaks, they do not appear to be excessive. Lap seams appear to be tight across most of the
membrane, though there is evidence of some seam separation. This membrane could be a candidate for a restoration,
which could add another ten years to the usability of the membrane.
Restoration should consist of removal of all dirt and debris from the roof surface, application of one coat of a liquid asphalt or
urethane coating such as White-Knight over all seams and badly weathered areas, and reinforcement of seams and badly
weathered areas with a fine strand reinforcement made from cut fiberglass, laid in a random pattern, and bonded with a
highly soluble emulsion binder. The entire surface should then either be flood-coated with the liquid urethane or coated with
a fibrated aluminum coating.
Location
City: Seattle
Project Type
Facility Preservation (Minor Works)
County: King
Legislative District: 034
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000877
SubProject Title:
Seattle South
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
600,000
Total
600,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
600,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000879
SubProject Title:
Shoreline
0
New
Approps
0
0
0
600,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000879
SubProject Title:
Shoreline
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
2
Project Summary
Roof repairs on buildings the following buildings: BA-O-C (1400), Biolab (Biology Lab-2600), Regcla (Math Learning
Center-2200), Scilab (Chemistry Lab-2700), and Scioff (Science Faculty Offices-2800)
Project Description
Shoreline Campus, BA-O-C (1400), R01, The existing built-up, gravel ballasted roof is old and worn. The roof has reached the
end of its economic life and developed numerous leaks. Tear off the existing membrane and insulation, repair any substrate
damage, install tapered insulation to increase roof slope (to a minimum 1/4"/foot) and install new built-up roof per College
standards (including all necessary flashing and accessories, but no fascia or mechanical screens).
Shoreline Campus, Biolab (Biology Lab-2600), R03, The existing built-up, gravel ballasted roof is old but has provided good
service. A detailed roof study conducted for the college by Building Envelope Technology & Research in 2010 evaluated this
roof and recommended a number of repairs to keep this roof in service for several more years. These repairs include
addressing some membrane slippage and buckling; degradation of perimeter base flashing; sealant deterioration at
flashing lap joints and backed-out fasteners; loose roof drain clamping ring bolts; some failure and exhaust vent curbs;
weather-worn membrane base flashing; failed duct work seals; and failed sealant at conduits.
Shoreline Campus, Regcla (Math Learning Center-2200), R02, The existing built-up, gravel ballasted roof is old but has
provided good service. A detailed roof study conducted for the college by Building Envelope Technology & Research in 2010
evaluated this roof and recommended a number of repairs to keep this roof in service for several more years. These repairs
include addressing some "fish-mouths" at seams and elongated exposed asphalt sections; lack of protective coating on
membrane base flashings; some degradation of perimeter base flashing membrane; some sealant failure at sheet metal
lap joints and fasteners; and failed asphalt roof cement at the base of the screen wall support pipes. It is recommended that
any work be performed in conjunction with any HVAC repair/replacement if it occurs within the same time frame.
Shoreline Campus, Scilab (Chemistry Lab-2700), R04, The existing built-up, gravel ballasted roof is old but has provided
good service. A detailed roof study conducted for the college by Building Envelope Technology & Research in 2010 evaluated
this roof and recommended a number of repairs to keep this roof in service for several more years. These repairs include
addressing loose drain bolts; degradation of some base flashing membrane; sealant failure at flashing lap joints and
fasteners; some "eruption" or rupturing of the membrane; vent flashing degradation; weather-worn membrane base flashing
at corners; and exposed area of membrane; failing duct seals; minor splits in membrane base flashing; and failed sealant at
conduits.
Shoreline Campus, Scioff (Science Faculty Offices-2800), R05, The existing built-up, gravel ballasted roof is old but has
provided good service. A detailed roof study conducted for the college by Building Envelope Technology & Research in 2010
evaluated this roof and recommended a number of repairs to keep this roof in service for several more years. These repairs
include addressing some exposed bald spots; some degradation of perimeter base flashing; lack of sealant at flashing lap
joints and backed-out fasteners; failing duct seals; failed sealant at conduits; and loose drain basins and clamp ring bolts.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000879
SubProject Title:
Shoreline
Location
City: Seattle
County: King
Legislative District: 032
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
327,000
Total
327,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
327,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000881
SubProject Title:
Skagit Valley
0
New
Approps
0
0
0
327,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000881
SubProject Title:
Skagit Valley
2014
Preservation
2
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Replace roofs on Gary Knudzen Cardinal Center on Mt Vernon Campus and San Juan Center on San Juan Campus.
Project Description
Mt. Vernon Campus, Gary Knudzen Cardinal Center, R02, The built-up roof membranes on two small wings of this building
are deteriorated, exhibiting blistering and ligaturing, as well as lap deterioration. The existing membrane and insulation
should be removed and new rigid tapered insulation, a single-ply TPO membrane and new flashings installed.
San Juan Campus, San Juan Center, R03, The single-ply membrane on one area of this building is associated with
numerous leaks in the spaces underneath. Apparently these leaks have been constant starting a couple of years after the
building was constructed. A number of flashing and associated repairs have been completed, but these do not seem to have
solved the problem. Leaks have only increased and the membrane is now the only remaining suspect. It appears that
replacement of the membrane, which will have to include the underlying insulation, will be necessary. All associated flashing
should also be replaced.
Location
City: Mount Vernon
County: Skagit
Legislative District: 040
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Estimated
Total
Account Title
060-1
Comm/Tech Cap Proj A-State
76,000
Total
76,000
Prior
Biennium
Current
Biennium
Reapprops
76,000
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
0
New
Approps
0
0
0
76,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000881
SubProject Title:
Skagit Valley
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000883
SubProject Title:
South Puget Sound
2014
Preservation
2
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Replace flashings at building roof and openings on the Technical Education Center.
Project Description
Mottman Road Campus, Technical Education Center, R02, This facility has a significant amount of metal transition and
counter flashing associated with the standing seam metal roof. Flashings are both flat and sloped and transition to brick and
CMU and above window areas. There is significant caulking associated with this flashing which has failed in numerous
places, resulting in large and continuous leaks. There are also stone parapet caps with joints that require caulking. The
majority of the existing caulk needs to be removed and replaced, and a planned maintenance programs of re-caulking every
three to four years put in place.
In the future this will be considered routine maintenance and a college responsibility.
Location
City: Olympia
County: Thurston
Legislative District: 022
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Estimated
Total
Account Title
060-1
Comm/Tech Cap Proj A-State
44,000
Total
44,000
Prior
Biennium
Current
Biennium
Reapprops
New
Approps
44,000
0
0
0
44,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000883
SubProject Title:
South Puget Sound
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000885
SubProject Title:
Spokane
0
0
0
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000885
SubProject Title:
Spokane
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
2
Project Summary
Repair roof on Student Center, Heavy Equipment, Learning Resource Center, Apprenticeship Training A (West), and Bigfoot
Childcare buildings
Project Description
Apprenticeship Training Center, Apprenticeship Training A (West), R07, Built-up roof membrane has deteriorated and should
be replaced. On-site staff have reported numerous leaks all over the building. Gravel on membrane inhibits leak location.
Tear off existing membrane replace any water damaged insulation and install new membrane and flashings. Recommend
installing mineral surfaced modified bitumen membrane to avoid necessity of traffic /UV coating and associated
maintenance.
Spokane Campus, Bigfoot Headstart Childcare, R06, The built-up membrane on the east half of the roof has a reflective
coating that is badly worn, exposing the roof membrane across most of the roof to UV radiation, which can lead to rapid
membrane deterioration. The existing coating should be removed as much as possible and a new fibrated aluminum coating
applied.
Spokane Campus, Heavy Equipment Building, R05, The UV coating on one are of this roof is fairly well deteriorated and will
allow sunlight and UV rays to deteriorate the built-up membrane if not restored. The surface should be cleaned, all existing
loose coating removed, and new fibrated aluminum coating should be applied. In addition, the metal parapet caps on two
other sections of the roof are badly rusted, leak and should be
replaced.
Spokane Campus, Learning Resource Center, R04, The roof membrane on this roof is slowly deteriorating and experiencing
leaks in several areas. A thermal scan was performed and core samples taken and analyzed. The testing has indicated
residual wet spots that have not dried. The roof area in question is over twenty years old should be replaced. A tear off should
be performed and the membrane and insulation replaced. New flashing and sheet metal should also be installed, as well as
a UV coating.
Spokane Campus, Student Center, R01, One area of built-up membrane on this roof is beginning to deteriorate. The surface
is exhibiting ripples called "mole runs", which can be an indication that moisture is under the membrane and that the
membrane has begun to deteriorate. The roof area in question should be replaced. A tear off should be performed and the
membrane and insulation replaced. New flashing and sheet metal should also be installed, as well as a UV coating.
Spokane Campus, Student Center, R02, The skylight on one area of the roof experiences frequent leaks, despite attempts by
the maintenance staff to repair these leaks. A visual assessment of the skylight indicates that the seals in many areas have
deteriorated, and there is some frame deterioration. This unit should be replaced.
Spokane Campus, Student Center, R03, The UV retarding coating on one section of this roof is beginning to show signs of
deterioration. The coating is starting to peel, a condition that will gradually expose the felts to UV degradation. It is
recommended that lifting portions of the coating be removed and a new UV coating applied to the surface per manufacturer's
recommendations.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000885
SubProject Title:
Spokane
Location
City: Spokane
County: Spokane
Legislative District: 004
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
910,000
Total
910,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
910,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000887
SubProject Title:
Spokane Falls
0
New
Approps
0
0
0
910,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000887
SubProject Title:
Spokane Falls
2014
Preservation
2
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Replace rotted supports and construct a small gable overhang at the west entry door of the Colville Center. Replace roof,
insulation, gutters, and flashings on the Early Head Start building on the Spokane Falls Campus.
Project Description
Colville Center, Colville Center, R02, Several of the 4'x4' wood supports under the west side overhang have been water
damaged due to the poor design of the west door overhang, which allows melt from snow to track under the overhang and
damage the wood. The rotted supports need to be replaced and a small gable overhang constructed at the west entry door.
Spokane Falls Campus, Early Head Start, R03, The built-up roof membrane on both sections of the building is badly
deteriorated and needs to be replaced. The roof should be stripped to the deck, new rigid insulation and vapor barrier, a TPO
single-ply membrane, new flashings, and new gutters should be installed.
Location
City: Colville
County: Stevens
Legislative District: 007
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
100,000
Total
100,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
100,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
0
New
Approps
0
0
0
100,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000887
SubProject Title:
Narrative
Spokane Falls
No new square footage.
SubProject Number:
30000889
SubProject Title:
Tacoma
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000889
SubProject Title:
Tacoma
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
2
Project Summary
Clean roofs and coat with urethane on Columbia, Giaudrone, and Mt. Adams buildings. Install new roof draings site wide as
necessary. Replace roof on the Titanand Mt. Rainier buildings.
Project Description
Tacoma Campus, Columbia, R01, This roof has many areas where there is vegetative growth on the membrane, which is
accelerating degradation. In addition the membrane is generally deteriorating with extensive scrim showing due to
weathering, and there are some flashing problems that are allowing water penetration. This membrane is a good candidate
for restoration coating, which can add up to ten years of life.
All dirt, dust and debris needs to be removed from the surface. Then one coat of a multi-purposes, single-component
urethane, liquid waterproofing can be applied over all seams and areas where repairs have been made, and a fiberglass
reinforcing mat imbedded in these areas. A flood coat should then be applied over the entire surface. An infrared scan is also
recommended to detect any areas of moisture, if any, that would require insulation repair, which would not be included in the
estimate."
"Tacoma Campus, Giaudrone, R02, The hypalon membrane on this roof has become brittle and appears to have lost many
of its plasticizing oils. There is also scrim showing in many places, which is a sign the membrane is nearing the end of its
watertight lifespan. This membrane is a good candidate for restoration coating, which can add ten years of life.
All dirt, dust and debris needs to be removed from the surface. Then one coat of a multi-purposes, single-component
urethane, liquid waterproofing can be applied over all seams and areas where repairs have been made, and a fiberglass
reinforcing mat imbedded in these areas. A flood coat should then be applied over the entire surface. An infrared scan is also
recommended to detect any areas of moisture, if any, that would require insulation repair, which would not be included in the
estimate."
"Tacoma Campus, Mt. Adams, R05, The hypalon membrane on this roof has become brittle and appears to have lost many of
its plasticizing oils. There is also scrim showing in many places, which is a sign the membrane is nearing the end of its
watertight lifespan. This membrane is a good candidate for restoration coating, which can add up to ten years of life. This
building is a high priority for replacement for the college. However, given the current budget climate, it may have to be retained
for several more years.
All dirt, dust and debris needs to be removed from the surface. Then one coat of a multi-purposes, single-component
urethane, liquid waterproofing can be applied over all seams and areas where repairs have been made, and a fiberglass
reinforcing mat imbedded in these areas. A flood coat should then be applied over the entire surface. An infrared scan is also
recommended to detect any areas of moisture, if any, that would require insulation repair, which would not be included in the
estimate."
"Tacoma Campus, Mt. Rainier, R03, The hypalon membrane on this roof has become brittle, but with very few leaks and good
adhesion. Brittleness will not allow the membrane to handle the elements satisfactorily and it will expand and contract till it
starts to rip. In addition, scrim deterioration is becoming apparent. This membrane should be programmed for replacement.
The existing membrane should be removed and a new vapor barrier and insulation laid down and covered with a mold
resistant panel. and a two-ply modified bitumen system with a mineral surfaced cap sheet. All flashings should also be
replaced."
"Tacoma Campus, Site, R06, The hypalon membrane on the canopies on the front of these buildings have a negative slope
away from the drains and scuppers that are located along the front of the canopies. This causes water to flow to the rear of
the canopies and pond excessively. This condition will eventually cause deterioration of the ply laps and allow water to enter
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
30000889
SubProject Number:
Tacoma
SubProject Title:
the canopies.
Two new drains should be cut into the membranes and canopies, which are wood framed, at the rear adjacent to the building
walls. These drains should be piped down along the building walls to the ground and tied into the existing drains below
ground."
"Tacoma Campus, Titan, R04, The lower portion of this roof is exhibiting areas of scrim wear has some areas where there is
vegetative growth on the membrane, which is accelerating degradation. The membrane is also generally weathering and
probably has 2 to 3 years of remaining life. Some minor leak problems apparently have been reported and there is some
evidence of fasteners beginning to back out. This membrane needs to be programmed for replacement.
The existing membrane should be removed and a new vapor barrier and insulation laid down and covered with a mold
resistant panel. and a two-ply modified bitumen system with a mineral surfaced cap sheet. All flashings should also be
replaced.
Location
City: Tacoma
County: Pierce
Legislative District: 028
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
692,000
Total
692,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
692,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000891
SubProject Title:
Walla Walla
0
New
Approps
0
0
0
692,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000891
SubProject Title:
Walla Walla
2014
Preservation
2
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Replace roof, insulation and flashing on Main building.
Project Description
Walla Walla Campus, Main, R01, The built-up membrane with UV coating on a portion of this building is deteriorating. The
membrane exhibits some "mole runs" as well as some lap seam degradation. It has also been patched a number of times
which reduces the integrity of the membrane. A complete tear-off of the membrane and insulation is recommended. New
insulation should be installed and a two-ply modified bitumen membrane with a mineral surfaced cap sheet should be
considered. All flashings should also be replaced.
Location
City: Tacoma
County: Pierce
Legislative District: 028
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Estimated
Total
Account Title
060-1
Comm/Tech Cap Proj A-State
351,000
Total
351,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
351,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
0
New
Approps
0
0
0
351,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000893
SubProject Title:
Wenatchee Valley
2014
Preservation
2
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Replace roof, insulation and flashing on the Wells and Industrial Technology buildings..
Project Description
Wenatchee Campus, Industrial Technology, R01, The mineral-surfaced cap-sheet roof membrane on this building appears
to be in good condition. Lap seams appear tight and there is no noticeable degradation of the surface. However, several
leaks have been reported and recent rains revealed several areas of significant ponding near the corners of the roof on all
four sides. A number of leaks have been reported in the vicinity of this ponding. The college maintenance organization has a
thermal scanner and should determine where water has worked under the membrane. These few areas should be removed
and new insulation and roofing membrane installed.
Wenatchee Campus, Wells, R02, The single-ply hypalon roof membrane on Wing 5 of this building, over the Theater and
adjacent areas, is badly worn and exhibits extensive flaking of the surface of the membrane and exposed scrim, an indication
that the membrane is deteriorating and will require replacement within two to three years. There is also extensive seam
degradation and numerous patches from leaks. Even though this building is a priority replacement candidate, the roof will not
last beyond 2 to 3 years, at which time an emergency replacement would likely be necessary if not funded as a capital repair.
A complete tear-off with new tapered insulation board, and new TPO membrane, and new perimeter flashings is strongly
recommended.
Location
City: Wenatchee
County: Chelan
Legislative District: 012
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
239,000
Total
239,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
239,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
New
Approps
0
0
0
239,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000893
SubProject Title:
Wenatchee Valley
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000895
SubProject Title:
Yakima Valley
2014
Preservation
2
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Apply new aluminum roof coating to Prior Hall.
Project Description
Yakima Campus, Prior Hall, R01, The UV coating over the built-up membrane is beginning to crackle across the surface,
indicating gradual deterioration. This coating should be programmed for renewal.
Location
City: Yakima
County: Yakima
Legislative District: 014
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
24,000
Total
24,000
Prior
Biennium
Current
Biennium
Reapprops
24,000
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
New
Approps
0
0
0
24,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000844
Project Title:
Roof Repairs
SubProjects
SubProject Number:
30000895
SubProject Title:
Yakima Valley
Operating Impacts
No Operating Impact
Narrative
No new square footage.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
Description
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
3
Project Summary
Repair and/or replace roofs, insulation, flashing, and structure as necessary.
Project Description
Roof repairs at 26 colleges that should not be deferred as identified in 2011 Facility Condition Survey.
Economic Analysis: This projects is expected to create 130 construction jobs and 132 indirect jobs for a total of 263 jobs
during construction. The taxpayers net short-run investment is $11,800,000 dollars for a long-run return of $16,600,000.
These results demonstrate that Washington's community and technical colleges are a sound investment from multiple
perspectives. The colleges enrich the lives of students and increase their lifetime incomes. They benefit taxpayers by
generating increased tax revenues from an enlarged economy and reducing the demand for taxpayer-supported social
services. Finally, they contribute to the vitality of the state and local economies.
Location
City: Olympia
County: Thurston
Legislative District: 022
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No impacts anticipated.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
057-1
060-1
Account Title
State Bldg Constr-State
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
22,134,000
22,134,000
22,134,000
0
0
0
Future Fiscal Periods
057-1
060-1
State Bldg Constr-State
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
New
Approps
2015-17
2017-19
2019-21
2021-23
0
0
0
0
22,134,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000898
SubProject Title:
Bellevue
2014
Preservation
3
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
1) Replace eleven packaged roof top air conditioning units (21 and 23 through 31). 2) Replacement heat exchangers.
Project Description
Bellevue Subproject 1: Replace eleven packaged roof top air conditioning units (21 and 23 through 31). Where: Bellevue
Campus, B Building. Problem: There are eleven packaged roof top air conditioning units (Units 21 and 23 - 31) that are
nearing the end of their expected service life and require excessive maintenance to keep them operating. Maintenance staff
reports that internal rusting will eventually cause the units to no longer be safe to operate. Per maintenance staff, there are
also difficulties with the size of the openings in the roof where ductwork penetrates the roof. Apparently oversized motors were
required to overcome the restriction where ductwork passes through the roof. The planned use of the spaces served by these
units currently being debated by the college, and may result in a remodel/reconfiguration of the spaces. As such, HVAC
requirements may change. An engineering evaluate of the restricted air flow and ductwork design should be conducted. This
deficiency recommends funding for repairs to the existing units over the next two years in lieu of replacement, pending the
results of campus planning and an engineering evaluation. This deficiency also includes the replacement of make up air
fans, heaters and exhaust fans serving the restrooms of this building. These units are also nearing the end of their service
life, and require excessive maintenance to keep them operating. Subtotal: $141,000.
Bellevue Subproject 2: Replacement heat exchangers. Where: Bellevue Campus, NWCET/Archives. Problem: Three of the
natural gas fueled duct heaters have failed heat exchangers. Maintenance staff reported that the heat exchangers are no
longer available from the manufacturer. This deficiency provides funding to have replacement heat exchangers fabricated.
Subtotal: $87,000.
Location
City: Bellevue
County: King
Legislative District: 041
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Estimated
Total
Account Title
060-1
Comm/Tech Cap Proj A-State
228,000
Total
228,000
Prior
Biennium
Current
Biennium
Reapprops
New
Approps
228,000
0
0
0
228,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000898
SubProject Title:
Bellevue
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000899
SubProject Title:
Bellingham
0
0
0
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000899
SubProject Title:
Bellingham
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
3
Project Summary
1) Replace the two boilers with one approprately sized high efficiency boiler. 2) Replace the units with packaged equipment
sized to meet current and anticipated future heating and cooling requirements. 3) Replace units coordinated with a re-roofing
project planned for this facility. 4) Replace window units with new double-glazed units.
Project Description
Bellingham Subproject 1: Replace the two boilers with one approprately sized high efficiency boiler. Where: Bellingham
Campus, Building A (ITRC). Problem: The two boilers serving the west side of the campus were installed in 1957 and 1965.
These two Boilers no longer provide hot water for heating in Building A. However, they do provide hot water for heating in
Buildings B & C. They have provided the campus with years of trouble free service, but are nearing the end of their expected
life and require higher than normal maintenance and repair labor to keep operational. Over the years the heating
requirements associated with these boilers have been provided by other equipment and therefore they are much larger than
now required. Therefore, it is recommended that these two boilers be replaced with a single high efficiency boiler. These two
boilers serve Buildings B & C on campus and Building A will be the candidate for replacement funding for the college in 2011.
If Building A is replaced, replacement heating systems will need to be provided for the other buildings served from the boilers
in Building A. Subtotal: $91,000.
Bellingham Subproject 2: Replace the units with packaged equipment sized to meet current and anticipated future heating
and cooling requirements. Where: Bellingham Campus, Building A (ITRC). Problem: The indirect fired natural gas heaters for
four roof top HVAC units are deteriorating and need to be scheduled for replacement. Subtotal: $69,000.
Bellingham Subproject 3: Replace units coordinated with a re-roofing project planned for this facility. Where: Bellingham
Campus, Building H. Problem: Four of the five packaged roof top air conditioning units are deteriorating and requiring
excessive maintenance and repair labor to keep them operational. Subtotal: $111,000.
Bellingham Subproject 4: Replace window units with new double-glazed units. Where: Bellingham Campus, Building A.
Problem: The steel-frames on the windows on the west and southwest side of the building are badly rusted and allow water
to infiltrate through the frames, posing a danger of damage to interior walls and finishes. Subtotal: $19,000.
Location
City: Bellingham
County: Whatcom
Legislative District: 042
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000899
SubProject Title:
Bellingham
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
290,000
Total
290,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
290,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000900
SubProject Title:
Big Bend
0
New
Approps
0
0
0
290,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000900
SubProject Title:
Big Bend
2014
Preservation
3
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
1) Replace air compressor. 2) Replace condensing units. 3) Replace damaged tiles.
Project Description
Big Bend Subproject 1: Replace air compressor. Where: Moses Lake Campus, Auto Mechanics. Problem: The air
compressor serving the shop appears to be a 1970's vintage counter rotating vane compressor. It is nearing the end of its
service life and is requiring higher than normal maintenance labor and repairs. This unit should be replaced with today's
modern equivalent. Subtotal: $80,000.
Big Bend Subproject 2: Replace condensing units. Where: Moses Lake Campus, Business & Liberal Arts. Problem: Several
of the original air cooled condensing units which reached the end of the expected service life and were badly deteriorated
were replaced two biennia ago. There are several remaining original units installed in approximately 1985 that are past their
expected service life and are no longer cost-effective to repair or maintain. These units need to be replaced. Subtotal:
$117,000.
Big Bend Subproject 3: Replace damaged tiles. Where: Moses Lake Campus, Smith Hall. Problem: The tile covering the
concrete stairs at the entrances to this building is badly deteriorated, exhibiting numerous large cracks and missing tiles.
There are many jagged edges that pose a safety hazard. These tiles need to be totally replaced. Subtotal: $28,000.
Big Bend Subproject 4: Replace HVAC equipment including steam heating coils with new properly sized equipment. Where:
Moses Lake Campus, Aircraft Hangar. Problem: The heating and ventilation equipment is original, at least 50 years old, and
is no longer supported by the manufacturer. The steam heating coils have been patched several times, are generally
deteriorating, require excessive maintenance, and are becoming increasingly expensive to repair. It is recommended that the
equipment be replaced. Size to meet current and anticipated future heating requirements. Subtotal: $357,000.
Location
City: Moses Lake
County: Grant
Legislative District: 013
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Estimated
Total
Account Title
060-1
Comm/Tech Cap Proj A-State
582,000
Total
582,000
Prior
Biennium
Current
Biennium
Reapprops
New
Approps
582,000
0
0
0
582,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000900
SubProject Title:
Big Bend
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000901
SubProject Title:
Clark
0
0
0
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000901
SubProject Title:
Clark
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
3
Project Summary
1) Renovate elevator cab and controls. 2) Replace existing electrical panels with new once with sufficient capacity. 3) Replace
four packaged electrical roof top units. 4) Replace heating and cooling coils and mixing and zone dampers in existing
multi-zone air handler.
Project Description
Clark Subproject 1: Renovate elevator cab and controls. Where: Vancouver Campus, Gaiser Hall. Problem: Maintenance has
reported continuing failures with the controls of one of the four elevators in the building. Relays and other control components
require excessive repairs and are becoming very difficult to maintain. The elevator maintenance contractor has evaluated the
control system and has recommended that the cab and controls be renovated. This appears to be warranted based on
condition of system. Subtotal: $81,000.
Clark Subproject 2: Replace existing electrical panels with new once with sufficient capacity. Where: Vancouver Campus,
Gaiser Hall - Culinary. Problem: The electrical distribution panel boards serving this area of the building are at the end of their
service life. The panels are obsolete, no additional spaces are available for future expansion, and covers no longer fit
properly. Replacement parts are virtually impossible to obtain, or very costly. These panels should be replaced with new
panels with adequate space capacity. Subtotal: $105,000.
Clark Subproject 3: Replace four packaged electrical roof top units. Where: Vancouver Campus, T Building. Problem: Four
packaged electric cooling roof top units provide air conditioning throughout the building. The units appear to be original from
1979. Maintenance staff are constantly repairing these units to keep them operating. The units are beyond their expected
service life and should be replaced. Subtotal: $358,000.
Clark Subproject 4: Replace heating and cooling coils and mixing and zone dampers in existing multi-zone air handler.
Where: Vancouver Campus, Foster Hall. Problem: The multi-zone air handling unit appears to be original which dates it to
year 1966. Although the fan, heating coil, cooling coil, mixing dampers and zone dampers have been well maintained over the
years, and are still operational, increasing maintenance costs indicate this equipment should be scheduled for component
repair, rebuild, or replacement. Items anticipated to require replacement are the heating and cooling coils and mixing and
zone dampers. Subtotal: $46,000.
Location
City: Vancouver
County: Clark
Legislative District: 049
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000901
SubProject Title:
Clark
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
590,000
Total
590,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
590,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000902
SubProject Title:
Clover Park
0
New
Approps
0
0
0
590,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000902
SubProject Title:
Clover Park
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
3
Project Summary
1) Repair failed branch piping. 2) Replace heaters and tanks in Buildings 15 and 19 with properly sized ones. 3) Replace the
control system with the updated campus standard DDC system. Add a redundant boiler. Replace the air separator/eliminator
devices and install an automatic boiler control valve. Rebuild the existing chiller and compressor and add a redundant pump
for back-up. 4) Replace the majority of the existing fiber optic cables with underground conduits and fiber optic cables
including new conduits and cable from the manhole at the northwest corner of Building 22 to a new manhole near Redwood
Drive. 5) Replace the make up air unit for the kitchen hood and hot water boiler.
Project Description
Clover Park Subproject 1: Repair failed branch piping. Where: Lakewood Campus, Health Occupations. Problem:
Maintenance staff has a concern with the PVC piping that provides condenser water to/from heat pumps placed throughout
the building. Of major concern are the smaller branch piping that extends to each heat pump. Maintenance staff indicated that
the piping is brittle and has a history of failing unexpectedly. Subtotal: $47,000.
Clover Park Subproject 2: Replace heaters and tanks in Buildings 15 and 19 with properly sized ones. Where: Lakewood
Campus, Site. Problem: Hot Water Heaters and Storage Tanks in Buildings 15, 17, and 19 have exceeded their expected
service life and tanks potentially can rupture at any time. Subtotal: $85,000.
Clover Park Subproject 3: Replace the control system with the updated campus standard DDC system. Add a redundant
boiler. Replace the air separator/eliminator devices and install an automatic boiler control valve. Rebuild the existing chiller
and compressor and add a redundant pump for back-up. Where: Lakewood Campus, Bldg 17. Problem: The HVAC system in
general is aging, but still operational. The controls system is antiquated and needs to be replaced with an up to date system
with updated control sequences to assist with the issue of temperature control. The boiler system has no redundancy and is
configured in a way that is not currently protecting the boiler from cold water, which will directly affect lifespan and operation.
The chilled water system has no redundancy on the pumping side and the chiller unit is aging. Subtotal: $136,000.
Clover Park Subproject 4: Replace the majority of the existing fiber optic cables with underground conduits and fiber optic
cables including new conduits and cable from the manhole at the northwest corner of Building 22 to a new manhole near
Redwood Drive. Where: Lakewood Campus, Site. Problem: There are approx. 1400 feet of aerial fiber optic cables that run
parrallel to Redwood Drive on campus. These cables are poorly secured or have large loopd coiled and suspended on the
messenger cable. These cables are vulnerable to weather damage and vandalism. Damage to these cables could eliminate
data service to several buildings. Subtotal: $52,000.
Clover Park Subproject 5: Replace the make up air unit for the kitchen hood and hot water boiler. Where: Lakewood Campus,
Culinary Arts. Problem: Existing make up air unit for the kitchen hood is beyond its expected service life, requires excessive
maintenance, and should be replaced with today modern equivalent. The hot water boiler that provides heat for the make up
air unit is of the same vintage and should also be replaced. Subtotal: $150,000.
Location
City: Lakewood
Project Type
Facility Preservation (Minor Works)
County: Pierce
Legislative District: 029
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000902
SubProject Title:
Clover Park
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
470,000
Total
470,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
470,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000903
SubProject Title:
Columbia Basin
0
New
Approps
0
0
0
470,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000903
SubProject Title:
Columbia Basin
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
3
Project Summary
1) Install waterproofing on the top and inside sides of the walkway and perform minor repairs to spalling concrete. 2)
Renovate elevator car and refurbishment/repair the controls. 3) Replace deteriorated windows. 4) Replace door systems with
heavy-duty doors and frames, including new panic bars, new closers, removable mullions and weather-stripping. 5) Replace
outside air and exhaust air dampers.
Project Description
Columbia Basin Subproject 1: Install waterproofing on the top and inside sides of the walkway and perform minor repairs to
spalling concrete. Where: Pasco Campus, Performing Arts Building. Problem: The second level exposed aggregate concrete
walkway connecting the two halves of the building is badly deteriorated. The underside of the walkway is spalling, badly
stained, and shows signs of rebar rusting. The top side exhibits surface spalling in several areas. This walkway is located in
the open and has endured rain and weather for 41 years. It is unknown if applying a waterproofing coating or membrane
would resolve the problem. However, prior to determining a fix, a structural analysis should be performed by a licensed
structural engineer to determine whether or not the structure has been compromised in any way. The estimated provided is
only for waterproofing the top and inside sides of the walkway and minor repairs to spalling concrete. Actual repairs required
may be much more extensive. Subtotal: $89,000.
Columbia Basin Subproject 2: Renovate elevator car and refurbishment/repair the controls. Where: Pasco Campus,
Performing Arts Building. Problem: One elevator car in this building is in a very deteriorated state and requires increased
levels of maintenance and repair. In addition, the controls are very outdated and malfunction with increasing frequency.
Renovation of the car and refurbishment/repair of the controls is warranted. Subtotal: $67,000.
Columbia Basin Subproject 3: Replace deteriorated windows. Where: Pasco Campus, Performing Arts Building. Problem:
The windows on this building are metal-framed, single-glazed units. The frames are generally deteriorated, exhibiting rust,
frame joint separation and wearing finishes. Seals have been compromised on some units. These units should be replaced
with aluminum-frame, high efficiency double-glazed units. Windows include fixed glazing units and sliding door units. NOTE:
Given the construction of this building, which is cast concrete, windows will have to be custom made to fit in available
openings, which are not standard, and installation is anticipated to be more difficult than normal. If the college will be
required to retain this building for the next seven to ten years because of constraints on capital replacement projects, this
work will be necessary to maintain the weather integrity of the building. Subtotal: $159,000.
Columbia Basin Subproject 4: Replace door systems with heavy-duty doors and frames, including new panic bars, new
closers, removable mullions and weather-stripping. Where: Pasco Campus, Performing Arts Building. Problem: The exterior
aluminum frame doors on this building are too light for the degree of use they sustain. The doors are damaged, frames are
bent in places and the closure systems are generally deteriorated. In addition, the door hardware, including locks and
closure bars, are generally deteriorated. Replace these single and double door systems with heavy-duty aluminum doors
and frames, including new panic bars, new closers, removable mullions and weather-stripping. Several doors also include
either sidelights or transom glazing. Subtotal: $274,000.
Columbia Basin Subproject 5: Replace outside air and exhaust air dampers. Where: Pasco Campus, Performing Arts
Building. Problem: The HVAC system in this building is gradually deteriorating and requiring increased levels of maintenance
and repair. The outside air and exhaust dampers no longer provide air tight shut off therefore allowing cold outside air to
enter the building when the HVAC system is not operating because the building is unoccupied. It is recommended that all
outside air and exhaust air dampers be replaced with low leakage type dampers. Subtotal: $195,000.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000903
SubProject Title:
Columbia Basin
Location
City: Pasco
County: Franklin
Legislative District: 016
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
784,000
Total
784,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
784,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000904
SubProject Title:
Edmonds
0
New
Approps
0
0
0
784,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000904
SubProject Title:
Edmonds
2014
Preservation
3
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
1) Replace & repair stucco. 2) Replace five motors with high efficiency VFD compatible motors. 3) Replace solid state starter
on chiller #3.
Project Description
Edmonds Subproject 1: Replace & repair stucco. Where: Edmonds Site, Edmonds Conference Center. Problem: The exterior
stucco on this building exhibits extensive surface cracking that has allowed some water infiltration into the substrate,
primarily around the windows. If the cracking becomes more extensive, additional leakage and resultant damage may occur.
It is recommended that the exterior stucco be repaired/replaced as necessary to correct this condition. It is suggested that
one side of the building with the worst cracking be corrected first to ascertain the effectiveness of the repairs. Subtotal:
$99,000.
Edmonds Subproject 2: Replace five motors with high efficiency VFD compatible motors. Where: Lynwood Campus,
Lynnwood Hall. Problem: Three of the eight supply and return/exhaust fan motors are emitting unusual noises indicating they
are likely deteriorating and at the end of their expected service life. It is anticipated that, given trends, at least two more motors
will fail over the next two years. Therefore, it is recommended five motors be replaced with high efficiency VFD compatible
motors. Subtotal: $88,000.
Edmonds Subproject 3: Replace solid state starter on chiller #3. Where: Lynwood Campus, Utility. Problem: The solid state
starter on Chiller No. 3 failed on several occasions during the 2011 cooling season. Maintenance staff suspects the starter
will eventually fail completely as it did on Chiller No. 1. Chiller No. 1 was retrofitted with a VFD and several other repairs were
performed after sitting dormant for several years. Repair the solid state starter for Chiller No. 3. Subtotal: $40,000.
Location
City: Lynnwood
County: Snohomish
Legislative District: 032
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Estimated
Total
Account Title
060-1
Comm/Tech Cap Proj A-State
227,000
Total
227,000
Prior
Biennium
Current
Biennium
Reapprops
New
Approps
227,000
0
0
0
227,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000904
SubProject Title:
Edmonds
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000905
SubProject Title:
Grays Harbor
0
0
0
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000905
SubProject Title:
Grays Harbor
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
3
Project Summary
1) Rebuild existing air handler and install new air conditioning system. 2) Replace deteriorated suspended ceiling and skim
coat restroom tile floors. 3) Replace fire alarm panel and associated sensing and alarm devices. 4) Replace four fan-only air
handlers. 5) Testing, repair and re-calibrating controls for HVAC systems.
Project Description
Grays Harbor Subproject 1: Rebuild existing air handler and install new air conditioning system. Where: Aberdeen Campus,
Hillier Union Building. Problem: One area in the building is served by an air handler with a heating coil. It is unknown if this
unit is original to the building. However, it appears fairly old and requires a significant amount of maintenance. A re-build of
this unit is recommended. In addition, the space served by this unit should be air conditioned via the installation of a rooftop
split system unit. Subtotal: $110,000.
Grays Harbor Subproject 2: Replace deteriorated suspended ceiling and skim coat restroom tile floors. Where: Aberdeen
Campus, Physical Science. Problem: The suspended ceiling grids in the labs throughout the building are badly deteriorated
due to years of exposure to chemical fumes in labs that had less than optimum ventilation (now being corrected). The
deteriorated grids pose a safety risk and should be replaced, along with the ceiling tiles which are badly stained and broken.
In addition, the four small restrooms in the building have ceramic floor tile that, while intact, is badly stained and has an odor
problem. Since the floor and tiles are sound, the surface could be skim coated with a leveling compound to cover the grout
lines and a heavy gauge sheet vinyl product adhered to the tiles. The result would be a surface that is much easier to
maintain and does not have offensive odors. Subtotal: $62,000.
Grays Harbor Subproject 3: Replace fire alarm panel and associated sensing and alarm devices. Where: Aberdeen Campus,
Physical Science. Problem: The fire alarm panel in this building is a first generation Simplex brand panel that is not only
obsolete, but also deteriorated to the point that it can no longer be adequately repaired. Parts are not even available any
more. Many of the devices associated with the panel, such as horns and pull stations also no longer work properly. This
building houses the science classes for the college, which creates a higher than average risk for fire. A new panel and
associated sensing and alarm devices are a high priority. Subtotal: $111,000.
Grays Harbor Subproject 4: Replace four fan-only air handlers. Where: Aberdeen Campus, Voktek. Problem: Four fan-only air
handlers serve the carpentry program area of the building. These units are original to the building, are experiencing on-going
problems with bearings and motors, and are no longer cost-effective to repair. Replacement of these units is warranted.
Subtotal: $80,000.
Grays Harbor Subproject 5: Testing, repair and re-calibrating controls for HVAC systems. Where: Aberdeen Campus, Library.
Problem: Many of the controllers for the VA boxes and air handlers in the building experience malfunctions and minor failures
on a recurring basis. All were installed when the building underwent a comprehensive renovation in 2004, which included all
new HVAC equipment. The issue is not one of replacing controllers, rather testing, repairing and re-calibrating these units to
prevent failure and extend the useful life of the controllers and associated equipment. Subtotal: $54,000.
Location
City: Aberdeen
Project Type
Facility Preservation (Minor Works)
County: Grays Harbor
Legislative District: 019
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000905
SubProject Title:
Grays Harbor
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
417,000
Total
417,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
417,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000906
SubProject Title:
Green River
0
New
Approps
0
0
0
417,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000906
SubProject Title:
Green River
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
3
Project Summary
1) Increase the size of Outside air inlet openings. 2) Install gas fire-heaters in Trades A and infra-red units in Trades B. 3)
Install new damper seals. 4) Refurbish the elevator car and controls. 5) Replace air compressor. 6) Replace all the mixed air
damper linkages with more substantial devices . 7) Replace boiler and pumps. 8) Replace furnaces. 9) Replace galvanized
domestic water piping with copper. 10) Replace sawdust collection system.
Project Description
Green River Subproject 1: Increase the size of Outside air inlet openings. Where: Auburn Campus, Rutkowski Learning
Center. Problem: Maintenance staff reported that pollen and fine dust are drawn into the outside air intakes in the spring and
summer months. A probable cause is high velocity at the outside air intake openings on the roof. Outside air inlet opening
are not enlarged to reduce the velocity over the opening, which apparently is high enough to transport contaminates into the
occupied spaces. Subtotal: $58,000.
Green River Subproject 2: Install gas fire-heaters in Trades A and infra-red units in Trades B. Where: Auburn Campus,
Trades and Industry A. Problem: The hydronic unit heaters in this building, which are served by the boiler in Bldg. 04C are,
badly deteriorated and most do not work properly Where: Auburn Campus, Trades and Industry B. Problem: The hydronic unit
heaters in this building, which are served by the boiler in Bldg. 04C are, badly deteriorated and most do not work properly.
Subtotal: $414,000.
Green River Subproject 3: Install new damper seals. Where: Auburn Campus, Rutkowski Learning Center. Problem: Zone
dampers apparently were not provided with adequate seals. This is evident when zones are in full cooling and the
temperature difference between the cold deck temperature and the air being delivered to the zone is two to three degrees
greater. This reduces the cooling capacity and requires maintenance staff to reduce the cold deck temperature to
compensate, which requires more energy than necessary to maintain comfort conditions. Subtotal: $229,000.
Green River Subproject 4: Refurbish the elevator car and controls. Where: Auburn Campus, Lindbloom Student Center.
Problem: Elevator is old, requires extensive repairs to continue functioning and does not meet current codes. Subtotal:
$164,000.
Green River Subproject 5: Replace air compressor. Where: Auburn Campus, Trades and Industry C. Problem: The original air
compressor appears to date back to 1966. The compressor has failed and a rotary screw type has been installed adjacent to
the original compressor. Subtotal: $80,000.
Green River Subproject 6: Replace all the mixed air damper linkages with more substantial devices . Where: Auburn
Campus, Holman Library. Problem: Mixing damper linkages provided with the units have deteriorated with use and no longer
provide adequate control of the mixed air temperature. Maintenance staff have in the past fabricated more substantial
brackets and installed them as a temporary fix. Maintenance staff has requested that all the mixed air damper linkages be
replaced with more substantial devices for reliable control of the mixed air temperature. Mixed air temperature control is
critical to minimizing energy consumption and maintaining individual zone comfort conditions. Subtotal: $79,000.
Green River Subproject 7: Replace boiler and pumps. Where: Auburn Campus, Trades and Industry C. Problem: The boiler
and pumps in this building, which serve buildings 04A, 04B and 04D, are original equipment and showing signs of age.
Subtotal: $100,000.
Green River Subproject 8: Replace furnaces. Where: Enumclaw Center, GRCC Center at Enumclaw. Problem: The electric
furnaces are well beyond their expected service life, are requiring higher than normal maintenance labor. Subtotal: $56,000.
Green River Subproject 9: Replace galvanized domestic water piping with copper. Where: Auburn Campus, Administration.
Problem: The galvanized domestic water piping in this building is badly corroded and leaking. Subtotal: $42,000.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
30000906
SubProject Number:
Green River
SubProject Title:
Green River Subproject 10: Replace sawdust collection system. Where: Auburn Campus, Trades and Industry A. Problem:
Existing sawdust collection system appears original dating back to 1966. This equipment is well pasts it expected service life
and is labor intensive to keep operational. According to Maintenance staff, replacement parts are no longer available
therefore replacements have to be fabricated increasing the cost to maintain the equipment. Subtotal: $101,000.
Location
City: Auburn
County: King
Legislative District: 047
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
1,323,000
Total
1,323,000
Prior
Biennium
Current
Biennium
Reapprops
1,323,000
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000907
SubProject Title:
Highline
0
New
Approps
0
0
0
1,323,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000907
SubProject Title:
Highline
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
3
Project Summary
1) Repair concrete ramp. 2) Repair the reheat piping system in Multipurpose A and B. 3) Replace 50 HP horizontal split case
centrifugal, 30 HP centrifugal, and three 5 HP centrifugal pumps. 4) Replace Fire/Smoke dampers in the Higher Education
Center, Instructional Computer Center, and Student Union Building. 5) Replace HVAC cabinet fans, inlet mixing boxes, and
heating coils and upgrade to digital controls..
Project Description
Highline Subproject 1: Repair concrete ramp. Where: Des Moines Campus, Classroom B. Problem: The concrete ramp that
provides primary ADA access to this building is badly spalled on both edges, with extensive areas of exposed steel rebar that
exhibits significant oxidation from being exposed to rain. There is significant spalling on these edges and railing is attached
to them. It appears that no maintenance has been performed on this ramp over the years, allowing the existing situation to
develop needlessly. The spalled areas should be thoroughly cleaned out, the exposed rebar treated with a rust inhibitor, and
the spalled areas patched with an epoxy grout. The surface and sides of the ramp should then be sealed with a water
repellant coating. It is uncertain if this repair will provide any type of lasting solution, and it may be necessary to replace the
ramp if it does not. Subtotal: $60,000.
Highline Subproject 2: Repair the reheat piping system in Multipurpose A and B. Where: Des Moines Campus, Multipurpose
A. Problem: Maintenance staff has reported that several leaks have occurred in the reheat piping system . Temporary repairs
have been completed to allow continuing to operate this system that distributes heating water throughout the building. This
deficiency provides funding to allow temporary repairs to be permanently repaired and to make necessary repairs as isolated
leaks occur. Where: Des Moines Campus, Multipurpose B. Problem: Maintenance staff has reported that several leaks have
occurred in the reheat piping system . Temporary repairs have been completed to allow continuing to operate this system that
distributes heating water throughout the building. This deficiency provides funding to allow temporary repairs to be
permanently repaired and to make necessary repairs as isolated leaks occur. Subtotal: $52,000.
Highline Subproject 3: Replace 50 HP horizontal split case centrifugal, 30 HP centrifugal, and three 5 HP centrifugal pumps.
Where: Des Moines Campus, Heating Plant. Problem: The existing hot water heating circulation pumps are original and are
experiencing increasing rates of failure. Repair is no longer considered cost-effective and the pumps should be replaced.
Currently there are one 50 HP horizontal split case centrifugal, one 30 HP centrifugal, and three 5 HP centrifugal pumps that
require replacement. Subtotal: $109,000.
Highline Subproject 4: Replace Fire/Smoke dampers in the Higher Education Center, Instructional Computer Center, and
Student Union Building. Where: Des Moines Campus, Higher Education Center. Problem: Fire/Smoke dampers in this
building are fitted with Honeywell actuators. The actuators have a history of failing in the CLOSED position after a fire event,
which poses a potentially serious problem for life/safety. Similar failures have been reported at other similar installations.
These devices require replacement to maintain the integrity of this critical system. Where: Des Moines Campus, Student
Union Building. Problem: Fire/Smoke dampers in this building are fitted with Honeywell actuators. The actuators have a
history of failing in the CLOSED position after a fire event, which poses a potentially serious problem for life/safety. Similar
failures have been reported at other similar installations. These devices require replacement to maintain the integrity of this
critical system. Subtotal: $330,000.
Highline Subproject 5: Replace HVAC cabinet fans, inlet mixing boxes, and heating coils and upgrade to digital controls..
Where: Des Moines Campus, Locker Room. Problem: Heating and ventilation systems are original to the building, over forty
years old and require excessive maintenance to keep them operational. Therefore, it is recommended that the cabinet fans,
inlet mixing boxes, and heating coil be replaced with today's equivalent. Include upgrade of environmental controls to direct
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
30000907
SubProject Number:
Highline
SubProject Title:
digital. Subtotal: $197,000.
Location
City: Des Moines
County: King
Legislative District: 033
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Estimated
Total
Account Title
060-1
Comm/Tech Cap Proj A-State
748,000
Total
748,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
748,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000908
SubProject Title:
Lake Washington
0
New
Approps
0
0
0
748,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000908
SubProject Title:
Lake Washington
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
3
Project Summary
1) Rebuild cabinet fans and replace contactors as necessary. 2) Remove louvers and replace flashing to create a watertight
seal. "3) Repalce compressor, condenser, evaporator, evaporator fan, refrigerant piping, controls, and other items required to
provide complete operational systems. Also install separate electrical disconnect switches." 4) Replace failed fans and
drives. 5) Replace wall-hung water closets and repair surrounding area.
Project Description
Lake Washington Subproject 1: Rebuild cabinet fans and replace contactors as necessary. Where: Kirkland Campus, East
Building. Problem: Shop areas are ventilated with cabinet fans utilizing electric resistance heating coils to maintain comfort
conditions. All units are early 1980's vintage, are beyond their expected service life and are requiring higher than normal
maintenance labor to remain operational. Several heating coils have partially or completely failed. It is not practical to replace
these units with modern equipment because most of the units are blocked by piping and conduits installed after the units
were installed. As an alternative to replacing the units, it is recommended that the units be rebuilt in place. Projecting
maintenance data over the next five years indicates that up to 20 units could fail. The rebuild would typically involve replacing
bearings, motors, shaft, belt drive and replacement or repair of other items requiring attention. A similar approach is
recommended for the electric resistance heating coils. This would include determining which elements are no longer
functional and replacing non functional elements. In addition, testing each contactor and replacing non functional contactors
is recommended. Subtotal: $321,000.
Lake Washington Subproject 2: Remove louvers and replace flashing to create a watertight seal. Where: Kirkland Campus,
East Building. Problem: This building has natural lighting of the main mall area through a clerestory window system located
on the roof at one end of the building. The system consists of hollow-metal framed windows erected above the roof level with
a sloped metal roof coming off the back end of the window wall. Large mechanical sun louvers that have not been operable
for a number of years shield the outer side of the window wall. The bottom sill joints appear to leak during periods of hard
rainfall, when water seeps into the building and saturates carpets on a second floor walkway. A detailed analysis of the
problem was performed by Wetherholt and Associates. The study recommended removal of the aluminum louvers over the
windows for access, and removal and replacement of the reglet and counter flashing. It also recommended removal and
replacement of the existing sealant at window and louver perimeters, and coating exterior concrete with an elastomeric
coating. Subtotal: $69,000.
Lake Washington Subproject 3: Repalce compressor, condenser, evaporator, evaporator fan, refrigerant piping, controls, and
other items required to provide complete operational systems. Also install separate electrical disconnect switches. Where:
Kirkland Campus, East Building. Problem: There are seven refrigeration systems that serve the walk-in coolers and freezers
in this building. The equipment is original early 1980's vintage. All units are beyond their expected life, are costly to maintain
operational, and some have refrigerants that are being phased out. Therefore, it is recommended that all seven refrigeration
systems be replaced with modern equivalent equipment. Each system replacement shall include compressor, condenser,
evaporator, evaporator fan, refrigerant piping, controls, and other items required to provide complete operational systems.
Maintenance staff has also requested that a separate electrical disconnect switch be provided for each system rather than
the arrangement of multiple systems sharing a single disconnect which make maintenance on a single unit very difficult.
Subtotal: $162,000.
Lake Washington Subproject 4: Repalce failed fans and drives. Where: Kirkland Campus, Technology Center. Problem: The
packaged roof top air conditioning units were replaced in 2004. One of the six VFD (Variable Frequency Drives) and
appurtenances had to be recently replaced. The manufacturer of the units indicates that the life expectancy of the VFD's for
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
30000908
SubProject Number:
Lake Washington
SubProject Title:
this application can be as low as 40,000 hours. As a result there is concern the remaining units may also fail prematurely.
Two supply fan and one exhaust fan VFD should be placed into inventory for replacement of VFD's as they fail. An inventory of
three spare VFD's should be maintained. Subtotal: $36,000.
Lake Washington Subproject 5: Replace wall-hung water closets and repair surrounding area. Where: Kirkland Campus,
East Building. Problem: Two restrooms in this building have developed extensive leak problems. It appears that the
wall-hung water closets, after thirty years of use and abuse, are to the point they no longer remain tightly fastened to the steel
carriers behind the wall. This has caused water leaks from the closets, which works through the floor slab and onto the lower
floor. The threading seats for the carrier bolts have apparently stripped and the carriers have been compromised. The
ceramic tile wall and underlying gypsum board behind the water closets need to be removed, new carriers installed for the
water closets, new gypsum board and tile installed, and the damaged water closets replaced. It will also be necessary to
replace the ceramic tile floor in both restrooms. Subtotal: $44,000.
Location
City: Kirkland
County: King
Legislative District: 045
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
632,000
Total
632,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
632,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000909
SubProject Title:
Lower Columbia
0
New
Approps
0
0
0
632,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000909
SubProject Title:
Lower Columbia
2014
Preservation
3
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
1) Replace chiller. 2) Replace five roof top packaged air conditioning units. 3) Replace boiler burner and appurtenances.
Project Description
Lower Columbia Subproject 1: Replace chiller. Where: Longview Campus, Student Center. Problem: The original 1993 chiller
has required increased levels of maintenance and repairs to keep it operating over the last three years. The college provided
documentation that they spent is excessive of $34,000 for repairs in 2010 alone. During the field investigation maintenance
staff indicated that additional costs will be incurred to make the chiller operational for the upcoming cooling season.
Evaluation of the documentation results in the conclusion that the chiller is not longer cost-effective to repair or maintain. This
chiller should be replaced. Subtotal: $272,000.
Lower Columbia Subproject 2: Replace five roof top packaged air conditioning units. Where: Longview Campus, Site.
Problem: A major portion of the roof top packaged air conditioning units have been replaced throughout the campus within
the past ten years. Maintenance staff requested funding to replace five remaining roof top air conditioning units ranging in
tonnage from two to five that were not replaced within the past ten years and are approaching or have exceeded their
expected service life. Based on information received from maintenance staff, it is recommended funding be provided to
replace five units. Subtotal: $128,000.
Lower Columbia Subproject 3: Replace boiler burner and appurtenances. Where: Longview Campus, Steam Plant. Problem:
Recent combustion testing on one of the two boilers determined that one boiler is in need of a new burner and associated
appurtenances. The college has received a quote for the work. Back up documentation provided by the college confirmed that
a replacement burner and appurtenances are justified. Subtotal: $195,000.
Location
City: Longview
County: Cowlitz
Legislative District: 019
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Estimated
Total
Account Title
060-1
Comm/Tech Cap Proj A-State
595,000
Total
595,000
Prior
Biennium
Current
Biennium
Reapprops
New
Approps
595,000
0
0
0
595,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000909
SubProject Title:
Lower Columbia
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000910
SubProject Title:
Olympic
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
3
Project Summary
Replace three stair systems.
Project Description
Replace three stair systems. Where: Bremerton Campus, Bremer Student Center. Problem: Three access stair systems at
the original Gym on the north side of the building are badly deteriorated. The steel and wood stair treads are rusted, warped
and delaminating. The landings are similarly deteriorated. These systems provide primary ingress/egress for the Gym area
and pose a potential safety hazard. Replacement is warranted. Subtotal: $75,000.
Location
City: Bremerton
County: Kitsap
Legislative District: 026
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000910
SubProject Title:
Olympic
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
75,000
Total
75,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
75,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000911
SubProject Title:
Peninsula
0
New
Approps
0
0
0
75,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000911
SubProject Title:
Peninsula
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
3
Project Summary
1) Replace electrical distribution equipment in Buildings T and V. 2) Replace electrical distribution equipment. 3) Replace
HVAC units and ductwork; improve ventilation to the classroom space. 4) Replace the roof top units. 5) Replace the unit
ventilators with split system heat pumps and DDC controls.
Project Description
Peninsula Subproject 1: Replace electrical distribution equipment in Buildings T and V. Where: Port Angeles Campus,
Maintenance/Receiving. Problem: Existing electrical panels are no longer supported by their manufacturer. Replacement
circuit breakers are difficult to obtain and expensive. Therefore, it is recommended that electrical distribution equipment
throughout the building be replaced. This deficiency also includes electrical distribution equipment for Building V, which has
similar problems. Subtotal: $118,000.
Peninsula Subproject 2: Replace electrical distribution equipment. Where: Port Angeles Campus, P Building . Problem:
Existing electrical panels are no longer supported by their manufacturer. Replacement circuit breakers are difficult to obtain
and expensive. Therefore, it is recommended that electrical distribution equipment throughout the building be replaced.
Subtotal: $100,000.
Peninsula Subproject 3: Replace HVAC units and ductwork; improve ventilation to the classroom space. Where: Port Angeles
Campus, P Building . Problem: The existing heating and ventilation system is badly deteriorated and no longer cost-effective
to repair. The heat pump systems were connected to old ductwork which is inadequate. Replace HV units with new heat
pumps. Replace existing heat pump ductwork. Subtotal: $120,000.
Peninsula Subproject 4: Replace the roof top units. Where: Forks Campus, Forks Satellite Campus. Problem: The packaged
roof top HVAC units are badly deteriorated, experience constant malfunction, and are very expensive to continue to repair and
maintain. The units will very likely fail and leave the building without heat/cooling. Therefore, it is recommended that they be
replaced. Subtotal: $67,000.
Peninsula Subproject 5: Replace the unit ventilators with split system heat pumps and DDC controls. Where: Port Angeles
Campus, L Building. Problem: The original unit ventilators, which date to 1980, are obsolete and repair parts are no longer
available. Further maintenance or repairs are no longer cost-effective. Also, the interior offices in this building have no
ventilation at all. Subtotal: $303,000.
Location
City: Port Angeles
County: Clallam
Legislative District: 024
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000911
SubProject Title:
Peninsula
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
057-1
State Bldg Constr-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
0
Funding
Estimated
Total
Account Title
060-1
Comm/Tech Cap Proj A-State
708,000
Total
708,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
057-1
2017-19
2019-21
2021-23
State Bldg Constr-State
Total
0
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000912
SubProject Title:
Pierce Fort Steilacoom
0
New
Approps
708,000
Future Fiscal Periods
2015-17
0
2013-15 Fiscal Period
Expenditures
Acct
Code
New
Approps
0
0
0
708,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000912
SubProject Title:
Pierce Fort Steilacoom
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
3
Project Summary
1) Renovate elevator. 2) Replace failed cladding on Level 4. 3) Replace pneumatic controls with digital controls to allow
operation independent of the Cascade Building. 4) Replace re-heat coils and pneumatic contorols with VAV terminals and
DDC controls. 5) Seal the under floor plenum on the third level.
Project Description
Pierce Fort Steilacoom Subproject 1: Renovate elevator. Where: Fort Steilacoom Campus, Cascade. Problem: The 5-stop
elevator serving the central portion of the building experiences frequent failure due to deteriorating and obsolete control
system components. In addition, the car interior is very dilapidated and door operators are problematic. There are also
issues with drive systems. This elevator is overdue for a rebuild and renovation. Subtotal: $199,000.
Pierce Fort Steilacoom Subproject 2: Replace failed cladding on Level 4. Where: Fort Steilacoom Campus, Cascade.
Problem: The building has had extensive cladding failure and water intrusion over many years resulting from a combination
of inadequate design and improper construction when the building was originally constructed. Marble-Crete has deteriorated,
building paper has worn out, sealant joints have failed and window system have leaked for many years. During subsequent
additions EIFS cladding was adhered to the Marble-Crete. This also failed due to leaking windows, doors and other
penetrations. Avery detailed analysis of these systems was conducted and a comprehensive report developed in 2008. The
college has been replacing the exterior cladding systems in a systematic basis using major renovation, repair and local
funds. The next priority for replacement is on Level 4 of this multi-story building. Funding for this replacement is allocated over
two biennia. Subtotal: $385,000.
Pierce Fort Steilacoom Subproject 3: Replace pneumatic controls with digital controls to allow operation independent of the
Cascade Building. Where: Fort Steilacoom Campus, Olympic South. Problem: An engineering study performed for the college
has indicated that two multizone units utilize pneumatic controls from the adjacent Cascade Building. These controls have
apparently been badly compromised during the Cascade Building renovations. When they fail approximately 25,000 SF of
space would loose all mechanical system control. The two multi-zones should be converted to DDC to allow them to operate
independently from the Cascade Building. Subtotal: $80,000.
Pierce Fort Steilacoom Subproject 4: Replace re-heat coils and pneumatic contorols with VAV terminals and DDC controls.
Where: Fort Steilacoom Campus, Cascade. Problem: A large portion of level 5 of this building is served by constant volume
re-heat coils with pneumatic controls. The coils are in various stages of deterioration and fail repeatedly. In addition, the
pneumatic control system has been compromised by numerous ruptures to the main air lines. The re-heat coils should be
replaced with VAV terminals and DDC controls. Funding for this deficiency is allocated over two biennia. Subtotal: $319,000.
Pierce Fort Steilacoom Subproject 5: Seal the under floor plenum on the third level. Where: Fort Steilacoom Campus, Olympic
South. Problem: An engineering study by the college engineering consultant has indicated that the under floor plenum on the
third level has numerous pipe and conduit penetrations that are not sealed, preventing the plenum from pressurizing
properly. The plenum needs to be sealed. The consultant also recommended that the DDC system be retrofitted to allow the
terminal fans to operate during cooling. The DDC retrofit portion of this deficiency is not viewed as meeting Capital Repair
criteria. Subtotal: $76,000.
Location
City: Lakewood
Project Type
County: Pierce
Legislative District: 028
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
Project Type
30000912
SubProject Number:
Pierce Fort Steilacoom
SubProject Title:
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
1,059,000
Total
1,059,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
1,059,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000913
SubProject Title:
Renton
0
New
Approps
0
0
0
1,059,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000913
SubProject Title:
Renton
2014
Preservation
3
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
1) Repair chiller. 2) Repair folding wall partitions in the main dining area. 3) Replace fire alarm detectors. 4) Replace roof
mounted exhaust fans.
Project Description
Renton Subproject 1: Repair chiller. Where: Renton Campus, Campus Center. Problem: The chiller serving the center
section of this building appears to be a dual circuit unit with two compressors. One compressor has failed and the
associated refrigerant circuit has a leak in it. Maintenance staff has requested that the chiller be replaced. Since this building
is a high priority replacement candidate, and the chiller is repairable, it is recommended that the chiller be repaired to keep it
operational till the building can be replaced. Subtotal: $72,000.
Renton Subproject 2: Repair folding wall partitions in the main dining area. Where: Renton Campus, Campus Center.
Problem: The ceiling-to-floor folding wall partitions in the main dining area have a vinyl face which is deteriorating. In addition,
the track system and panel fasteners/guides have reached the point where they no longer function properly, making the
system almost impossible to operate and rendering it useless. The panels and fasteners/guides should be replaced,
re-using the existing track. Subtotal: $51,000.
Renton Subproject 3: Replace fire alarm detectors. Where: Renton Campus, Business Technology & Chuck DeMoss.
Problem: Fire Alarm detectors throughout the buildings H and J are failing and causing false alarms, resulting in excessive
maintenance labor to continue occupying the building and maintain class schedules. Therefore, it is recommended that all
detectors throughout both buildings be replaced. Subtotal: $173,000.
Renton Subproject 4: Replace roof mounted exhaust fans. Where: Renton Campus, Campus Center. Problem: The exhaust
fans serving the Kitchen, Bakery, and other areas are past their expected service life and are routinely requiring excessive
maintenance labor and replacement parts to keep them operating. Therefore, it is recommended that the roof mounted
exhaust fans be replaced. Subtotal: $60,000.
Location
City: Renton
County: King
Legislative District: 011
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
356,000
Total
356,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
356,000
356,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000913
SubProject Title:
Renton
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000914
SubProject Title:
Seattle South
0
0
0
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000914
SubProject Title:
Seattle South
2014
Preservation
3
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
1) Replace HVAC system with a variable refrigerant flow system with dedicated outdoor air. 2) Replace make-up air fans and
exhaust fans with new 3) Replace make-up air HVAC units and upgrade DDC system 4) Replace make-up air units with new.
Project Description
Seattle South Subproject 1: Replace HVAC system with a variable refrigerant flow system with dedicated outdoor air. Where:
West Seattle Campus, Multi-Purpose. Problem: The HVAC system serving offices, conference room, etc. appears to date
back to at least 1989 and has become very problematic, requiring high levels of maintenance and repair. The entire HVAC
system should be replaced and a variable refrigerant flow system installed. Subtotal: $129,000.
Seattle South Subproject 2: Replace make-up air fans and exhaust fans with new Where: West Seattle Campus, Culinary
Arts. Problem: Maintenance staff requested that the kitchen exhaust and make up air fans be replaced that serve the Main and
the Alki Kitchen Hoods. These units appear to be original to the building construction which dates them to approximately
1975. These units are beyond their expected service life and are requiring higher than normal maintenance to keep them
operational. It is recommended that these units be replaced. Subtotal: $68,000.
Seattle South Subproject 3: Replace make-up air HVAC units and upgrade DDC system Where: Georgetown Campus,
Building B. Problem: Ceiling-mounted make-up air heating and ventilation equipment (cabinet fans with electric heating coils)
above the main corridor experiences frequent breakdowns and is generally deteriorating. This equipment needs to be
replaced. In addition, controls should be upgraded to the latest available DDC technology. Subtotal: $256,000.
Seattle South Subproject 4: Replace make-up air units with new. Where: West Seattle Campus, Technology Center. Problem:
The make-up air units for the paint booths appear to be original. These units are roof mounted and are deteriorating because
of constant exposure to the elements. One of the two units has a failed heat burner, which has been temporarily repaired by
maintenance staff. These units are very costly to maintain and repair and should be replaced. Subtotal: $91,000.
Location
City: Seattle
County: King
Legislative District: 011
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
544,000
Total
544,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
544,000
544,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000914
SubProject Title:
Seattle South
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000915
SubProject Title:
Shoreline
0
0
0
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000915
SubProject Title:
Shoreline
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
3
Project Summary
1) HVAC Repairs in 2500, 2600, 2700, 2800, and 3000 buildings. 2) Replace pheumatic controls with valves that can be
controlled by a Direct Digital Control system in the Foss (5000) and Nurseed (Health Occupations-2300) buildings.
Project Description
Shoreline Subproject 1: HVAC Repairs. Where: Shoreline Campus, 2500, 2600, 2700, 2800, and 3000 buildings. Problem:
The HVAC equipment is approximate 39 years old and includes nine central station air handling units with hot water heating
coils. The equipment has been well maintained, enclosures are in good condition, and enclosures appear to be able to
provide several additional years of trouble free operation. However, components (fans wheels, shafts, bearings, heating
coils, mixing dampers, etc.) are past their expected service life and are requiring increased labor hours to remain operational.
Funding is warranted to overhaul/replace components that have exceeded their expected service life. Where: Shoreline
Campus, Buildings 2500, 2600, 2700, and 2800 are candidates for replacement with a new Allied Health building once
funding is secured. HVAC equipment in these buildings must continue to be maintained for the short to medium term until
funding is secured for the construction of the new building. This will require overhaul/replacement of components to keep the
systems operational. Funding to overhaul/replace HVAC components as they require maintenance is warranted. Subtotal:
$290,000.
Shoreline Subproject 2: Replace pheumatic controls with valves that can be controlled by a Direct Digital Control system in
the Foss (5000) and Nurseed (Health Occupations-2300) buildings. Where: Shoreline Campus, Foss (5000). Problem:
Maintenance staff has requested that the existing pneumatic control valves for each reheat coil be replaced with valves that
can be controlled by a DDC (Direct Digital Control) system. This requires that the existing pneumatic tubing to each valve be
replaced with DDC compatible wiring to operate the valves. Where: Shoreline Campus, Nurseed (Health Occupations-2300).
Problem: This building has pneumatic controls that are original to the building, which was constructed in 1971. This system
no longer provides adequate control for the HVAC system, requiring significant maintenance time to respond to problems.
Replacement with a DDC system is warranted.Subtotal: $379,000.
Location
City: Seattle
County: King
Legislative District: 032
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000915
SubProject Title:
Shoreline
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
669,000
Total
669,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
669,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000916
SubProject Title:
Skagit Valley
0
New
Approps
0
0
0
669,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000916
SubProject Title:
Skagit Valley
2014
Preservation
3
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
1) Perform intrusive water penetration testing, remove exterior cladding, evaluate and repair structural damage, then reclad
exterior of buildings 2) Replace Sprague Hall units with new wall mount packaged units. Remove brickwork on Ford Hall to
allow access to fresh air intake. Replace Duvall Pavilion gas fired heaters with new packaged units. 3) Replace sprinkler
heads as necessary.
Project Description
Skagit Valley Subproject 1: Perform intrusive water penetration testing, remove exterior cladding, evaluate and repair
structural damage, then reclad exterior of buildings Where: Mt. Vernon Campus, Pavilion & Library. Problem: The north wall of
the Norwood Cole Library and the east wall of the Duvall Pavilion both have water intrusion problems. Structural damage is
suspected in both buildings Subtotal: $470,000.
Skagit Valley Subproject 2: Replace Sprague Hall units with new wall mount packaged units. Remove brickwork on Ford Hall
to allow access to fresh air intake. Replace Duvall Pavilion gas fired heaters with new packaged units. Where: Mt. Vernon &
Whidbey Island Campusses, Sprague Hall, Ford Hall, Duvall Pavilion. Problem: Sprague Hall Exterior wall mounted units are
well past their expected lifespan and are malfunctioning at an increased rate. Ford Hall Fresh air intake for fan coil units are
blocked with years of built up debris, but access is restricted due to building design. Duvall Pavilion The unit heaters serving
the locker rooms are old and failing on a regular basis, need to be replaced. Subtotal: $306,000.
Skagit Valley Subproject 3: Replace sprinkler heads as necessary. Where: Mt. Vernon & Whidbey Island Campusses,
Whidbey Old Main. Problem: Maintenance staff has reported that because the fire sprinklers throughout the building are old,
at least 50 years according to dates on some of the heads, they may be in danger of failing. At this point the staff has not had
any testing performed. However, it is likely that some heads may be in danger of malfunctioning and will need to be replaced
over the next five years. This deficiency funds a replacement contingency predicated on testing of the heads ASAP to
determine overall condition. Subtotal: $58,000.
Location
City: Mount Vernon
County: Skagit
Legislative District: 040
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
834,000
Total
834,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
834,000
834,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000916
SubProject Title:
Skagit Valley
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000917
SubProject Title:
South Puget Sound
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
3
Project Summary
Repair HVAC systems in B31, 32 & 33.
Project Description
Repair HVAC systems in B31, 32 & 33. Where: Mottman Road Campus, Site. Problem: Three buildings are served by closed
loop and split system heat pumps that are starting to require increasing levels of maintenance to keep them operational.
Compressors and associated heating/cooling coils are becoming problematic in some units. Replacement of components
will be increasingly necessary over the next two to four years. Many of these units can be rebuilt instead of having to be
replaced. This deficiency provides funding for larger repairs/refurbishment of these units. Subtotal: $161,000.
Location
City: Olympia
County: Thurston
Legislative District: 022
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000917
SubProject Title:
South Puget Sound
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
161,000
Total
161,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
161,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000918
SubProject Title:
Spokane
0
New
Approps
0
0
0
161,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000918
SubProject Title:
Spokane
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
3
Project Summary
1) Rebuild overhead doors. 2) Repair deteriorated clerestory. 3) Replace generator and transfer switches for Main-South
Wing and TI Auto buildings. 4) Replace hot water boiler, circulating pump, and fan coil units with properly sized equipment in
the TI Auto and HE Shop buildings. 5) Replace two natural gas-fired hot water heating boilers and pumps.
Project Description
Spokane Subproject 1: Rebuild overhead doors. Where: Spokane Campus, TI Auto. Problem: The overhead doors in this
building have rails that rub badly and seals around the doors that are no longer functional. These doors are still functional
and can be rebuilt. Subtotal: $92,000.
Spokane Subproject 2: Repair deteriorated clerestory. Where: Spokane Campus, Student Services. Problem: The marble
chip coating on the plywood panels located around the raised clerestory section of the roof is noticeably deteriorated, which
will allow the plywood panels to degrade. Metal wall panels should be installed over the existing plywood, which will also
require new flashings around the roof intersections at the top and bottom of the clerestory windows. Subtotal: $188,000.
Spokane Subproject 3: Replace generator and transfer switches for Main-South Wing and TI Auto buildings. Where: Spokane
Campus, Main-South Wing. Problem: The emergency generator and transfer switch are approximately 35 years old, are
experiencing increased problems, and have reached the end of their expected service life. Replacement parts are difficult if
not impossible to obtain, and their cost is excessive. Replace generator and transfer switch. Subtotal: Where: Spokane
Campus, TI Auto. Problem: The emergency generator and transfer switch are approximately 35 years old, are experiencing
increased problems, and have reached the end of there service life. Replacement parts are difficult if not impossible to
obtain, and their cost is excessive. Replace generator and transfer switch. Subtotal: $146,000.
Spokane Subproject 4: Replace hot water boiler, circulating pump, and fan coil units with properly sized equipment in the TI
Auto and HE Shop buildings. Where: Spokane Campus, HE Shop. Problem: The hot water boiler, circulating pump, and fan
coil units are nearing the end of their expected life, are requiring increasing maintenance and repair, and are recommended
to be scheduled for replacement. Size to meet current and anticipated heating requirements. Where: Spokane Campus, TI
Auto. Problem: The hot water boiler, circulating pump, and fan coil units are nearing the end of their expected life, are
requiring increasing maintenance and repair, and are recommended to be scheduled for replacement. Size to meet current
and anticipated heating requirements. Subtotal: $493,000.
Spokane Subproject 5: Replace two natural gas-fired hot water heating boilers and pumps. Where: Spokane Campus, Max M
Snyder. Problem: The building has two natural gas-fired hot water heating boilers that provide heating throughout the
building. The boilers are original equipment installed with the building. This equipment has reached the end of its service life,
is requiring increased labor effort to keep operational, and is recommended to be replaced with today's equivalent. This
deficiency also includes replacement of the hot water heating pumps. Subtotal: $215,000.
Location
City: Spokane
Project Type
Facility Preservation (Minor Works)
County: Spokane
Legislative District: 003
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000918
SubProject Title:
Spokane
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
1,134,000
Total
1,134,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
1,134,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000919
SubProject Title:
Spokane Falls
0
New
Approps
0
0
0
1,134,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000919
SubProject Title:
Spokane Falls
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
3
Project Summary
1) Modify the outside air opening and louver to allow utilization of outside air. 2) Replace chiller. 3) Replace deteriorating roof
top heating and cooling packaged unit. 4) Replace rooftop HVAC units in conjunction with roof repair. 5) Replace ventilators
and hot water heating piping in tunnels under the building.
Project Description
Spokane Falls Subproject 1: Modify the outside air opening and louver to allow utilization of outside air. Where: Spokane Falls
Campus, Magnuson Building. Problem: On the roof there is a return/exhaust fan that is badly deteriorated, cannot be kept
running properly, and should be replaced. In addition, the outside air intake louver and opening serving the third floor is not
full size, preventing outside air to be utilized for free cooling during certain times of the cooling season. It is recommended
that the outside air opening and louver be modified to allow utilization of outside air for free cooling. Subtotal: $214,000.
Spokane Falls Subproject 2: Replace chiller. Where: Spokane Falls Campus, Communications. Problem: The chiller is
experiencing increasing rates of breakdown and corrective maintenance, resulting in excessive maintenance and repair cost.
The unit is no longer considered cost-effective to repair and should be replaced. Subtotal: $216,000.
Spokane Falls Subproject 3: Replace deteriorating roof top heating and cooling packaged unit. Where: Spokane Falls
Campus, Photo Lab. Problem: Replace deteriorating roof top heating and cooling packaged unit. This unit is approaching the
end of its expected life and is requiring excessive labor to remain operational. Subtotal: $83,000.
Spokane Falls Subproject 4: Replace rooftop HVAC units in conjunction with roof repair. Where: Spokane Falls Campus,
Early Head Start. Problem: The packaged 5-ton rooftop HVAC units on this building are twenty years old and nearing the end
of their life expectancy. The units are experiencing increased maintenance and repair costs, and are no longer cost-effective
to maintain. Replacement is warranted. It would be cost-effective to replace these units at the same time as the roof to
prevent the roof from being damaged by equipment installation if the units are replaced later. Subtotal: $45,000.
Spokane Falls Subproject 5: Replace ventilators and hot water heating piping in tunnels under the building. Where: Spokane
Falls Campus, Fine Arts. Problem: Replace deteriorating building unit ventilators and hot water heating piping in tunnels
under the building. Subtotal: $331,000.
Location
City: Spokane
County: Spokane
Legislative District: 006
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000919
SubProject Title:
Spokane Falls
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
889,000
Total
889,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
889,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000920
SubProject Title:
Tacoma
0
New
Approps
0
0
0
889,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000920
SubProject Title:
Tacoma
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
3
Project Summary
1) Make repairs as necessary to heating and cooling valves and drainage of condensate coils. 2) Make repairs as necessary
to heating and cooling valves. 3) Replace air cooled condensing unit. 4) Replace rooftop air conditioning units on the Mt. Saint
Helens, Nisqually, Titan, Vancouver, and Mt Rainier buildings.
Project Description
Tacoma Subproject 1: Make repairs as necessary to heating and cooling valves and drainage of condensate coils. Where:
Tacoma Campus, Pearl Wanamaker. Problem: AHU-1 is experiencing difficulty with drainage of condensate from the cooling
coil, and both the heating and cooling control valves have failed requiring manual control of the heating and cooling functions.
This deficiency provides funds for repairing the condensate drainage issue and repairing or replacing the heating and
cooling control valves. Subtotal: $33,000.
Tacoma Subproject 2: Make repairs as necessary to heating and cooling valves. Where: Tacoma Campus, Tahoma-Opgaard
Student Center. Problem: Five roof top air handling units are experiencing repeated problems with heating control valve,
cooling control valve, and mixing damper control. Currently several of the operators for valves and dampers have failed and
are no longer operational. This deficiency provides funds for replacing the heating and cooling control valve operators and
mixing damper operators. Subtotal: $46,000.
Tacoma Subproject 3: Replace air cooled condensing unit. Where: Tacoma Campus, Maintenance Building. Problem: An air
cooled condensing unit experiences frequent failures and is no longer cost-effective to repair or maintain. Replacement of
this unit is warranted. Subtotal: $34,000.
Tacoma Subproject 4: Replace rooftop air conditioning units on the Mt. Saint Helens, Nisqually, Titan, Vancouver, and Mt
Rainier buildings. Where: Tacoma Campus, Mt. Saint Helens. Problem: A rooftop air conditioning unit is nearing the end of its
expected service life and requires excessive maintenance and repairs to keep it operational. Examples of higher than normal
maintenance labor include chronic ice forming on the outdoor coil, refrigerant piping rupturing resulting in loss of charge, and
both reversing valves failing. This unit should be replaced. Where: Tacoma Campus, Nisqually. Problem: The rooftop air
conditioning units require excessive maintenance and repairs to keep them operational. Examples of recent labor
expenditures include several incidents of wiring shorting out, rusting of exposed painted or galvanized surfaces, and areas
subjected to condensate. It is recommended that these units be replaced. Where: Tacoma Campus, Titan. Problem: Rooftop
air conditioning units are nearing the end of their expected service life and are requiring excessive maintenance to keep them
operational. Examples of higher than normal maintenance include several incidents of refrigerant charge loss due to piping
leaks, continual problems with de-icing, compressor failure, and reversing valve failure. It is recommended that these units
be replaced. Where: Tacoma Campus, Vancouver. Problem: A rooftop air conditioning unit is nearing the end of its expected
service life and requires excessive maintenance and repairs to keep it operational. Examples of higher than normal
maintenance labor include chronic ice forming on the outdoor coil, refrigerant piping rupturing resulting in loss of charge, and
both reversing valves failing. This unit should be replaced. Subtotal: $485,000.
Location
City: Tacoma
Project Type
Facility Preservation (Minor Works)
County: Pierce
Legislative District: 028
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000920
SubProject Title:
Tacoma
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
598,000
Total
598,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
598,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000921
SubProject Title:
Walla Walla
0
New
Approps
0
0
0
598,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000921
SubProject Title:
Walla Walla
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
3
Project Summary
1) Replace galvanized piping between the shower rooms and the storage tank room. Replace the shower trees, too. 2)
Replace oil/water separator with a properly sized unit. 3) Replace the air compressor, refrigerated air dryer, and filters serving
the Ag Mechanics 2 building. Replace the air compressor lines in the Auto Training building. The air compressor, refrigerated
air dryer, and filters serving the Auto Body program in the Vocational Technical and Clarksont Center buildings. 4) Replace
the boiler. 5) Replace the fire alarm system with an addressable system. 6) Replace the sectional metal overhead doors and
electic drives in the Ag Mechanics 1 and 2 buildings. 7) Replace the walk-in refrigerator and freezer and associated
equipment. 8) Replace water source heat pump unit ventilators and the PVC piping in the crawl space. 9) Retrofit fire
sprinklers for use of antifreeze.
Project Description
Walla Walla Subproject 1: Replace galvanized piping between the shower rooms and the storage tank room. Replace the
shower trees, too. Where: Walla Walla Campus, Dietrich Activity Center. Problem: The galvanized piping that serves the
shower areas is failing due to corrosion. Three instances of leaks have been documented within the last year alone. The
condition of the remainder of the under slab piping is likewise suspect, and the piping should be replaced between the
shower rooms and the storage tank room. The shower trees, which will have to be removed as part of the pipe replacement
process, are thirty years old and experiencing increased failures. They should also be replaced. Subtotal: $114,000.
Walla Walla Subproject 2: Replace oil/water separator with a properly sized unit. Where: Clarkston Campus, Clarkston
Center. Problem: The oil/water separator for the wash down/steam clean area is not adequate to process the current peak
flow. Therefore, it is recommended that the separator be replaced with one sized to accommodate the current and anticipated
future peak flow. Subtotal: $79,000.
Walla Walla Subproject 3: Replace the air compressor, refrigerated air dryer, and filters serving the Ag Mechanics 2 building.
Replace the air compressor lines in the Auto Training building. The air compressor, refrigerated air dryer, and filters serving
the Auto Body program in the Vocational Technical and Clarkston Center buildings. Where: Walla Walla Campus, Ag
Mechanics 2. Problem: The Air Compressor, refrigerated air dryer, and filters serving this program are original equipment
installed in approximately 1974. All equipment is beyond its expected service life and requires increasing labor hours to
maintain. This equipment is recommended to be replaced with today's equivalent equipment to match current connected
load with compressor operating less than 25 percent of the time. Where: Walla Walla Campus, Auto Training Center.
Problem: Certain portions of the compressed air piping have been replaced with galvanized steel pipe. The remaining black
steel pipe appears to be original (1950's) and is slowly deteriorating from condensation that occurs in the piping as it
conveys water-laden compressed air. Piping should be replaced with copper piping with silver soldered joints. Maintenance
staff replaced the air compressor, dryer, and added filters in 2008. Where: Walla Walla Campus, Clarkston Center. Problem:
The Air Compressor, refrigerated air dryer, and filters serving this program are original equipment installed in approximately
1974. All equipment is beyond its expected service life and requires increasing labor hours to maintain. This equipment is
recommended to be replaced with today's equivalent equipment to match current connected load with compressor operating
less than 25 percent of the time. Where: Walla Walla Campus, Vocational Technical. Problem: The air compressor,
refrigerated air dryer, and filters serving the Auto Body program are original equipment installed in approximately 1974. All
equipment is beyond its expected service life and requires increasing labor hours and cost to maintain. This equipment is
recommended to be replaced with today's equivalent equipment to match current connected load with compressor operating
less than 25 percent of the time. Subtotal: $289,000.
Walla Walla Subproject 4: Replace the boiler. Where: Walla Walla Campus, Technology Center. Problem: Maintenance staff
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000921
Walla Walla
SubProject Title:
has requested that the boiler be scheduled for replacement. This boiler is original equipment installed in approximately
1991, is nearing the end of its expected service life, is requiring higher than normal maintenance to continue to operate
reliably, and therefore is recommended to be replaced. Subtotal: $92,000.
Walla Walla Subproject 5: Replace the fire alarm system with an addressable system. Where: Walla Walla Campus,
Technology Center. Problem: The fire alarm system is original to the building, installed in approximately 1990, and is a hard
wired system. The manufacturer of the components Simplex is no longer providing support or replacement parts for this
system. The fire alarm system will be replaced with an addressable system. At the same time as the Technology Center fire
alarm system is replaced the main campus fire alarm panel will also be upgraded or replaced. Subtotal: $326,000.
Walla Walla Subproject 6: Replace the sectional metal overhead doors and electric drives in the Ag Mechanics 1 and 2
buildings. Where: Walla Walla Campus, Ag Mechanics 1. Problem: This building has several sectional metal overhead doors
with electric drives. The doors are original to the building and dented and deteriorating on the exterior. The drives are old and
problematic as they fail frequently. Door track and wheel components require frequent maintenance and parts are difficult to
obtain. These doors are no longer considered cost-effective to repair or maintain and should be replaced. Where: Walla
Walla Campus, Ag Mechanics 2. Problem: This building has several sectional metal overhead doors with electric drives. The
doors are original to the building and dented and deteriorating on the exterior. The drives are old and problematic as they fail
frequently. Door track and wheel components require frequent maintenance and parts are difficult to obtain. These doors are
no longer considered cost-effective to repair or maintain and should be replaced. Subtotal: $90,000.
Walla Walla Subproject 7: Replace the walk-in refrigerator and freezer and associated equipment. Where: Walla Walla
Campus, Phase 1. Problem: The walk-in refrigerator and freezer located in the basement are original units installed when the
building was constructed in the early 1970's. Insulated enclosures, refrigeration compressors, water cooled condensers, and
evaporators are beyond their expected life's, are requiring greater than normally expected maintenance, and are
recommended to be replaced. Subtotal: $188,000.
Walla Walla Subproject 8: Replace water source heat pump unit ventilators and the PVC piping in the crawl space. Where:
Clarkston Campus, Clarkston Center. Problem: A major portion of the building is heated, ventilated, and air conditioned with
water source heat pump unit ventilators. The unit ventilators are original to the building, are nearing the end of their expected
life, are requiring higher than normal maintenance to keep operational, and are recommended to be replaced with today's
equivalent. In addition to the unit ventilators the PVC piping in the crawl space was found to be in very bad repair. It also will
be replaced. Subtotal: $484,000.
Walla Walla Subproject 9: Retrofit fire sprinklers for use of antifreeze. Where: Clarkston Campus, Clarkston Center. Problem:
Fire sprinklers in the east portion of the Building are exposed to the atmosphere and therefore are subject to freezing. Piping
has been previously replaced as a result of frozen sprinkler piping. This deficiency retrofits the sprinkler system to include
maintaining an anti-freeze solution in the piping when water in the system is static. Subtotal: $59,000.
Location
City: Walla Walla
County: Walla Walla
Legislative District: 016
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000921
SubProject Title:
Walla Walla
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
1,721,000
Total
1,721,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
1,721,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000922
SubProject Title:
Wenatchee Valley
0
New
Approps
0
0
0
1,721,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000922
SubProject Title:
Wenatchee Valley
2014
Preservation
3
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
1) Patch Dryvit-type cement wall panels. 2) Replace air cooled chiller. 3) Replace damaged wallboard. 4) Replace P-Cones
with Variable Frequency Drives.
Project Description
Wenatchee Valley Subproject 1: Patch Dryvit-type cement wall panels. Where: Wenatchee Campus, Refrigeration. Problem:
The Dryvit-type cement wall panels on the exterior of this building exhibit extensive cracking from building settling over the
years. Many of these cracks run the full length of the wall panels are up to 1 wide. Panels are installed over CMU block and
are not structural. The cracks should be patched to prevent water intrusion under the panels. Subtotal: $47,000.
Wenatchee Valley Subproject 2: Replace air cooled chiller. Where: Wenatchee Campus, Eller/Fox. Problem: The air cooled
chiller is original to the building and began service in approximately 1988. Although this machine has given the college many
years of trouble free operation, it has been determined that the compressors are at the end of their expected service life, are
requiring excessive maintenance, and are recommended to be replaced. Subtotal: $105,000.
Wenatchee Valley Subproject 3: Replace damaged wallboard. Where: Omak Campus, Friendship Hall. Problem: The lower
portions of the walls in two rest rooms have sustained damage from what appears to be moisture that has resulted from roof
leaks. These leaks were repaired in 2011 through installation of a new roof membrane. The damaged gypsum board is
moldy in several areas. In addition, there is base tile that has come off the wall in several areas. The damaged sections of
wallboard need to be replaced after any wet wood studs have been allowed to dry. New vinyl wall covering will also have to be
installed and a number of base tiles re-set. Toilet fixtures will have to be removed and re-set. Subtotal: $50,000.
Wenatchee Valley Subproject 4: Replace P-Cones with Variable Frequency Drives. Where: Wenatchee Campus, Sexton.
Problem: The air handling units were replaced in approximately 1999. The units were equipped with P-Cones for volume
control. P-Cones were offered for a short duration as a result of continuous operating problems. The P-Cones on these units
are no longer functional and replacement parts are no longer available. It is recommended that they be replaced with VFD
(Variable Frequency Drives) for volume control. Subtotal: $150,000.
Location
City: Wenatchee
County: Chelan
Legislative District: 012
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Estimated
Total
Account Title
060-1
Comm/Tech Cap Proj A-State
352,000
Total
352,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
352,000
352,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000922
SubProject Title:
Wenatchee Valley
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000923
SubProject Title:
Yakima Valley
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
3
Project Summary
Replace rooftop HVAC units on the Hopf Union and Prior Hall buildings.
Project Description
Replace rooftop HVAC units on the Hopf Union and Prior Hall buildings. Where: Yakima Campus, Hopf Union Building.
Problem: Four of the packaged roof top units were installed in 1994. These units are approaching the end of their expected
service life. Maintenance labor and repair costs are increasing significantly, and the units are no longer cost-effective to repair
or maintain. Replacement is warranted. Where: Yakima Campus, Prior Hall. Problem: One of two packaged roof top units
serving the IT equipment area was installed in 1998. This unit is approaching the end of expected service life because of the
high number of operating hours that have accumulated. Maintenance labor and repair costs are increasing, and it is no
longer cost effective to repair. Replacement is warranted. Subtotal: $483,000..
Location
City: Yakima
Project Type
Facility Preservation (Minor Works)
County: Yakima
Legislative District: 014
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000923
SubProject Title:
Yakima Valley
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
483,000
Total
483,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
483,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000925
SubProject Title:
Bates
0
New
Approps
0
0
0
483,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000925
SubProject Title:
Bates
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
3
Project Summary
1) Refurbishing of the elevator controls and interior including safety upgrades. 2) Replace a number of locksets, hinges,
closers and push/panic bars on exterior doors that are failing at both the Downtown and Mohler campuses. 3) Replace boiler
and decking. 4) Replace compressors, evaporators, condensers, and other related refrigeration equipment. 5) Replace
electric water heaters in buildings B, C and D. 6) Replace existing compressor system with two compressors of different
HP's to meet variable demand including the air dryer, filters, and other compressed air appurtenances. 7) Replace fire alarm
panels with two new addressable control panels, programming, and network cabling. 8) Replace the 15 HP air compressor,
air dryer, filters, and other compressed air appurtenances.
Project Description
Bates Subproject 1: Refurbishing of the elevator controls and interior including safety upgrades. Where: Main Campus, East
Annex. Problem: The 3 stop elevator in this building has experienced increasing problems with its controls, requiring
increased maintenance and associated costs. Malfunctions have reached the point where a complete refurbishing of the
controls is warranted, including safety upgrades. In addition, the interior condition of the car has reached the point that a
complete refurbishment of the interior is also warranted. Subtotal: $73,000.
Bates Subproject 2: Replace a number of locksets, hinges, closers and push/panic bars on exterior doors that are failing at
both the Downtown and Mohler campuses. Where: Downtown Campus, Site. Problem: A number of locksets, hinges, closers
and push/panic bars on exterior doors on the Downtown campus are failing due to age and abuse. Many of these
components are of an age that they can no longer be repaired cost-effectively. It is recommended that they be replaced. As
not all will likely fail simultaneously, this deficiency funds a replacement program that estimates a percentage of total failure
rate. Subtotal: $127,000.
Bates Subproject 3: Where: Mohler Campus, Communications Center. Problem: There are a number of old and deteriorated
locksets in this building for which repair parts are no longer manufactured or available from suppliers/distributors. Currently
the maintenance staff repairs from an almost exhausted stock of spare parts. In addition, these locksets are a high
maintenance item and should be replaced. Subtotal: $37,000.
Bates Subproject 4: Replace boiler and decking. Where: Downtown Campus, Main. Problem: The steam boiler serving the
kitchen is fairly old, experiences frequent malfunctions, and is increasingly expensive to repair and maintain. This unit is no
longer cost-effective to repair and should be replaced. In addition to the boiler, approximately 128 SF of damaged plywood
decking under the unit should also be replaced. Subtotal: $68,000.
Bates Subproject 5: Replace compressors, evaporators, condensers, and other related refrigeration equipment. Where:
Downtown Campus, Main. Problem: Existing refrigerator and freezer refrigeration equipment has exceeded its expected
service life and are requires higher than normal maintenance to operate. The higher than normal maintenance cost is
substantiated by the fact that this equipment requires attention once or twice an month when normal maintenance should be
one or twice a year. It is recommended that compressors, evaporators, condensers, and other related refrigeration
equipment be replaced. Note: The Evaporator in Cooler #4 has recently been replaced and will not be replaced under this
project. Subtotal: $46,000.
Bates Subproject 6: Replace electric water heaters in buildings B, C and D. Where: South Campus, Building D. Problem: Two
electric water heaters provide the domestic hot water requirements for this building. The heaters and tanks are nearing the
end of their service lives and are requiring increased maintenance labor to keep them in service. It is recommended that they
be scheduled for replacement. Also included in the estimate are smaller heaters and tanks that serve hot water requirements
for Buildings B and C. Subtotal: $59,000.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
30000925
SubProject Number:
Bates
SubProject Title:
Bates Subproject 7: Replace existing compressor system with two compressors of different HP's to meet variable demand
including the air dryer, filters, and other compressed air appurtenances. Where: South Campus, Building C. Problem: A 50
HP counter rotating interlocking blade type air compressor serves this building. There is also an abandoned in place
reciprocating air compressor that appears to once have provided compressed air for this building. This system provides
compressed air for the auto body repair shop and other shops where compressed air demands are highly variable. The
existing air compressor is nearing the end of its expected service life and is requiring higher than normal maintenance labor.
Replacement of the existing compressor with two compressors of different HP's to meet variable demands is warranted. A
smaller compressor could be utilized to meet small demands. If demand exceeds the smaller compressor output, a second
larger compressor could be operated in parallel with the smaller compressor to assist during large air demands. This
deficiency also includes replacing the air dryer, filters, and other compressed air appurtenances. Subtotal: $151,000.
Bates Subproject 8: Replace fire alarm panels with two new addressable control panels, programming, and network cabling.
Where: Downtown Campus, Site. Problem: Fire Alarm panels in the East and West Annex do not communicate with the Main
building fire alarm panel. The Fire Marshall is mandating that the East and West Annex be connected to the Main building
panel. Two new addressable control panels, programming, and network cabling are required to replace the existing panels.
Subtotal: $202,000.
Bates Subproject 9: Replace the 15 HP air compressor, air dryer, filters, and other compressed air appurtenances. Where:
South Campus, Building B. Problem: The existing 15 HP air compressor, air dryer, filters, and other compressed air
appurtenances are at the end of their expected service life, are requiring higher than normal maintenance to keep operate,
and should be replaced. Subtotal: $80,000.
Location
City: Tacoma
County: Pierce
Legislative District: 027
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Estimated
Total
Account Title
060-1
Comm/Tech Cap Proj A-State
843,000
Total
843,000
Prior
Biennium
Current
Biennium
Reapprops
843,000
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
0
New
Approps
0
0
0
843,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000925
SubProject Title:
Bates
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000927
SubProject Title:
Cascadia
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
3
Project Summary
1) Relocated boiler flues and repair surrounding roof decking. 2) Repair boiler damage and install neutralizers to prevent
future damage. 3) Replace fire/smoke dampers.
Project Description
Cascadia Subproject 1: Relocated boiler flues and repair surrounding roof decking. Where: Bothell Campus, Cascadia 1.
Problem: Exhaust from two of the four boiler exhaust flues, which is acidic, is deteriorating the exposed galvanized roof
decking above them as a result of the flue termination locations. It is recommended that flues be relocated to prevent further
damage to the decking. It is also recommended that existing decking be sandblasted and coated to extend the life to the
decking. Flue back pressure should be maintained at less than maximum allowed at boiler. Subtotal: $50,000.
Cascadia Subproject 2: Repair boiler damage and install neutralizers to prevent future damage. Where: Bothell Campus,
Cascadia 1. Problem: The four boilers in this building are experiencing corrosion problems at the exhaust system apparently
due to a lack of neutralizers in the boilers when they were installed. This is causing corrosion at the rear of the boilers where
the exhaust originates, as well as on the concrete under the flue and some of the mounting brackets for the boilers. This
situation will only get worse if neutralizers are not installed. There are also some additional internal components that are
failing and should be re-built as part of this deficiency. NOTE: This deficiency includes two boilers in the UW libraries that are
shared with Cascadia. Subtotal: $43,000.
Cascadia Subproject 3: Replace fire/smoke dampers. Where: Bothell Campus, Cascadia 1. Problem: The fire/smoke
dampers in this building are controlled with Honeywell actuators. These actuators have a history of failing in the open
position after a fire event, which poses a potentially serious problem for life/safety. Similar failures have been reported at
other campuses. These devices require replacement to maintain the integrity of this critical life/safety system. Replacement
with another brand of controller is strongly recommended. Maintenance staff have indicated that they have already replaced a
percentage of the controllers. This deficiency funds an additional percentage of damper that may fail. NOTE: Actuators in the
UW library buildings, which are shared with Cascadia, are part of this deficiency on a 50% cost sharing basis. Subtotal:
$64,000.
Location
City: Bothell
Project Type
Facility Preservation (Minor Works)
County: King
Legislative District: 001
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000927
SubProject Title:
Cascadia
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
157,000
Total
157,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
157,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000929
SubProject Title:
Centralia
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
3
Project Summary
1) Replace failed siding. 2) Replace windows that have rusted frames.
Project Description
Centralia Subproject 1: Replace failed siding. Where: Centralia Campus, Student Center. Problem: Wood siding has failed
after 50 years. Large cracks throughout all surfaces Subtotal: $258,000.
Centralia Subproject 2: Replace windows that have rusted frames. Where: Centralia Campus, Student Center. Problem:
Metal steel window frames rusted through and failing Subtotal: $296,000.
Location
City: Centralia
County: Lewis
New
Approps
Legislative District: 020
157,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
Project Type
SubProject Number:
30000929
SubProject Title:
Centralia
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Estimated
Total
Account Title
060-1
Comm/Tech Cap Proj A-State
554,000
Total
554,000
Prior
Biennium
Current
Biennium
Reapprops
554,000
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000931
SubProject Title:
Everett
0
New
Approps
0
0
0
554,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000931
SubProject Title:
Everett
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
3
Project Summary
1) Install properly sized boiler. 2) Repair damaged concrete and railings. 3) Replace electrical panels. 4) Replace unit
heaters with natural gas unit heaters.
Project Description
Everett Subproject 1: Install properly sized boiler. Where: Everett Campus, Baker Hall. Problem: The central steam system is
approaching the end of its expected service life and is experiencing increasing maintenance costs. The central steam boilers
are located in the Maintenance Building, which is in their master plan for demolition as part of a planned replacement project
within the next ten years. Baker Hall, which is currently served from the central steam system has an aging steam to hot water
converter that is at the end of its expected service life. It is recommended that instead of replacing the converted, a hot water
boiler should be installed instead. There appears to be adequate space within the building for boiler equipment. Size to meet
current and anticipated future heating requirements. Subtotal: $422,000.
Everett Subproject 2: Repair damaged concrete and railings. Where: Everett Campus, Rainier Hall. Problem: The pedestrian
bridge linking Rainier Hall and Parks/Terrey exhibits extensive areas of spalled concrete both on the walkway and on the
underside of the structure. Areas of missing concrete have exposed underlying rebar, which shows signs of water infiltration
and initial oxidation. Spalling is also evident at points where the railing is attached to the deck, potentially weakening the
supports. All concrete surfaces should be cleaned to remove any loose or failing concrete and all structural steel that is
exposed should be cleaned with appropriate solvents and treated with a rust-inhibiting coating. All locations where concrete
has spalled should be grouted, as well as railing attachments where spalling has occurred. An epoxy-based traffic coating
should be applied to all horizontal surfaces and a suspended ceiling assembly installed under the bridge to capture future
spalling concrete. New railing should be installed and attached to the vertical surfaces of the bridge.. Subtotal: $94,000.
Everett Subproject 3: Replace electrical panels. Where: Everett Campus, Pilchuck Hall. Problem: A portion of the electrical
distribution serving the welding program was installed in 1958, is well beyond its expected useful life, and should be
scheduled for replacement. Replacement of the original 1958 main distribution panel has been completed. However, five
associated panel boards that are deteriorated have not been replaced. These boards should be replaced, as well as one
panel board in the Boiler Room in the Maintenance Building. Subtotal: $108,000.
Everett Subproject 4: Replace unit heaters with natural gas unit heaters. Where: Everett Campus, Maintenance. Problem: This
building is heated with a combination of steam and electric unit heaters. The Central Steam Plant located in the Maintenance
Building is scheduled to be removed in the near future and therefore the steam units heaters will no longer have a source of
heat. Both the steam and electric unit heaters are nearing the end of their expected service life and are requiring more than
normal maintenance labor to maintain operational, The unit heaters should be replaced with natural gas unit heaters.
Subtotal: $121,000.
Location
City: Everett
Project Type
Facility Preservation (Minor Works)
County: Snohomish
Legislative District: 038
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000931
SubProject Title:
Everett
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
745,000
Total
745,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
745,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000933
SubProject Title:
Seattle Central
0
New
Approps
0
0
0
745,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000933
SubProject Title:
Seattle Central
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
3
Project Summary
1) Remove Penthouse AHU and roof ductwork and replacing it with a new packaged AHU. 2) Replace cooling coils. 3)
Replace Kitchen MAU. 4) Replace window systems in a way that replicated the historical profile of the original windows.
Project Description
Seattle Central Subproject 1: Remove Penthouse AHU and roof ductwork and replacing it with a new packaged AHU. Where:
Broadway Campus, Broadway Performance Hall. Problem: The Edison North Penthouse AHU appears to have been part of
the original building construction, circa 1940. The equipment is beyond its useful life and does not have capacity to serve
current needs. The enclosure in general is showing significant signs of deterioration and is need of significant repairs and
replacements. Long term evidence of water infiltration through the mechanical penetration was observed and mold is
anticipated in area not readily available for viewing. Some of the rooms it serves do not receive sufficient heat. Due to the
significance of repairs and age of the Penthouse AHU, and based on observations, we recommend removal of the entire
Penthouse AHU and roof ductwork and replacing it with a new packaged AHU. The AHU will be placed on a prefabricated
Vibration Isolation curb to prevent noise and vibration transmission to the building structure. Associated with this work will be
the repair and patching of the roof membrane system, including but not limited to, modification of existing duct openings in
the roof, repair of existing roof structure, installation of openings in roof structure to accommodate new ductwork and piping
and installation of flashing assemblies. The rooftop unit and associated ductwork on the roof will be removed. A new unit with
hot water preheat coils will be installed to serve the first and second floors. Hot water supply and return pipes will be installed
between the new unit and a 6-inch main on the first floor. Hot water radiant heater will be installed in select rooms that
receive insufficient amounts of heat and will be connected to the existing DDC system. Subtotal: $760,000.
Seattle Central Subproject 2: Replace cooling coils. Where: Broadway Campus, Broadway Phase I. Problem: Maintenance
staff has requested that cooling coils for two supply fans (SF-1 and SF-3) be replaced. The coils are original to the building,
which dates them to 1973. Although the coils are still functional, temporary repairs have been performed to keep them
operational. Requiring temporary repairs indicates the coils are nearing the end of their expected service life and will continue
to require increased maintenance and repair. Therefore it is recommended that the cooling coils be replaced. Subtotal:
$293,000.
Seattle Central Subproject 3: Replace Kitchen MAU. Where: Broadway Campus, Edison North. Problem: The Kitchen MAU hot
water coils are failing, there is significant corrosion on the condensate pans, damper assemblies are failing to operate
properly, and motors are transferring vibration to the building structure due to inadequate isolation of the mechanical unit and
roof curb system. Due to the significance of repairs and age of the unit and based on observations, we recommend
replacement of the unit with a new MAU. This will be a packaged Make-up air unit with a condensing unit included. To
minimize vibration and noise transmission to the structure the unit will be isolated by placing it on a cast-in-place concrete
pad and prefabricated Vibration Isolation Curb system. The MAU will contain heat recovery coils as well as hot water preheat
for cold days when the space is occupied but cooking equipment is not in use. This work will involve removal of the existing
curb and patching of the roof membrane system to accommodate the new work. Subtotal: $603,000.
Seattle Central Subproject 4: Replace window systems in a way that replicated the historical profile of the original windows.
Where: Broadway Campus, District Office. Problem: The Seattle Community College’s district offices are located on the
SCCC campus at the Siegel Center. The second floor windows are a wood framed, double glazed systems that has been in
place for many years. Age and wear and tear is taking a toll on their conditions. Repair attempts have been made, but have
not provided much success. There is excessive leaking of both water and air. Many of the window fog dues to failing seals
and general frame deterioration. We recommend full replacement with new thermally-broken window systems that replicated
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
30000933
SubProject Number:
Seattle Central
SubProject Title:
the historical profile of the original windows. Replacement will include all new flashings, window sills and patch and repair of
opening surrounds. Subtotal: $319,000.
Location
City: Seattle
County: King
Legislative District: 043
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
1,975,000
Total
1,975,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
1,975,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000935
SubProject Title:
Seattle North
0
New
Approps
0
0
0
1,975,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000935
SubProject Title:
Seattle North
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
3
Project Summary
1) Install drain. 2) Install freezer/refrigerators to meet Seattle code. 3) Replace fire/smoke dampers. 4) Replace handrails that
are in the worse condition. 5) Replace HVAC system's outside air dampers and pneumatic actuators. 6) Replace several
electric duct heaters. 7) Replace three pneumatically controlled air compressors and refrigerated air dryers with correctly
sized units. 8) Replace three pot sink with an automatic dishwasher.
Project Description
Seattle North Subproject 1: Install drain. Where: Main Campus, Library Building. Problem: The concrete slab on the second
floor entry area on the east side of the building has a pronounced low spot that allows large amounts of rain water to pond at
collect near the entrance, without any designed runoff capability. A drain should be cut into the slab adjacent to the edge of the
wall at the entry and a downspout installed to channel water to a dry pond located immediately below on the ground floor.
NOTE; Prior to cutting into slab, location of pretension cables must be determined. Subtotal: $29,000.
Seattle North Subproject 2: Install freezer/refrigerators to meet Seattle code. Where: North Seattle Campus, College Center.
Problem: The original walk-in freezers/refrigerators were removed due to age and wear and were replaced with portable
units. However, the City of Seattle requires that freezer/refrigerators for this type of facility be built in equipment rather than
portable. Therefore new built-in units are required Subtotal: $79,000.
Seattle North Subproject 3: Replace fire/smoke dampers. Where: North Seattle Campus, Site. Problem: Fire/smoke dampers
in several locations throughout the campus are fitted with Honeywell actuators. The actuators have a history of failing in the
CLOSED position after a fire event. Similar failures have been reported at other similar installations. These Life/Safety
devices require replacement to maintain the integrity of this system Subtotal: $223,000.
Seattle North Subproject 4: Replace handrails that are in the worse condition. Where: Main Campus, Site. Problem: The
aluminum handrails on the elevated walkways and stairwells are 40 years old and in various stages of deterioration.
Deficiencies include badly cracked and spalling cement at post bases, bent and broken balusters, and damaged and broken
top rails. These railings are an important safety feature for pedestrian circulation between buildings. Replacement is
recommended in two phases. This first phase includes locations with the most serious problems that should be funded for
the 2013-15 biennium. The second phase can be backlogged for the following biennium. Subtotal: $172,000.
Seattle North Subproject 5: Replace HVAC system's outside air dampers and pneumatic actuators. Where: North Seattle
Campus, Site. Problem: The 1969 era building HVAC system's outside air dampers and pneumatic actuators are original
and worn out. Install new outside air dampers and actuators to all eight original air handling systems. Subtotal: $138,000.
Seattle North Subproject 6: Replace several electric duct heaters. Where: North Seattle Campus, Site. Problem: There are
several electric duct heaters throughout the campus that are original 1969 era equipment, are well beyond their expected life,
are defective, and require replacement. Subtotal: $131,000.
Seattle North Subproject 7: Replace three pneumatically controlled air compressors and refrigerated air dryers with correctly
sized units. Where: North Seattle Campus, Site. Problem: There are three pneumatic control air compressors and
refrigerated air dryers throughout the campus, which are the original late 60's vintage. All equipment is beyond its expected
service life, requires increasing labor hours to maintain and is very expensive to repair, if parts can be found. This equipment
should be replaced with today's equivalent equipment to match current connected load with compressor operating less than
25 percent of the time. Subtotal: $92,000.
Seattle North Subproject 8: Replace three pot sink with an automatic dishwasher. Where: North Seattle Campus, College
Center. Problem: Kitchen staff has requested that the existing three pot sink, which is badly deteriorated, be replaced with an
automatic dishwasher. Subtotal: $66,000.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000935
SubProject Title:
Seattle North
Location
City: Seattle
County: King
Legislative District: 046
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
930,000
Total
930,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
930,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000937
SubProject Title:
Whatcom
0
New
Approps
0
0
0
930,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000937
SubProject Title:
Whatcom
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
3
Project Summary
1) Replace fire alarm system in the Heiner Center and Laidlaw Center buildings with new addressable system. 2) Replace
the global controllers in the Heiner Center and Syte Center buildings and tie their DDC into the college LAN BACnet system.
Project Description
Whatcom Subproject 1: Replace fire alarm system in the Heiner Center and Laidlaw Center buildings with new addressable
system. Where: Bellingham Campus, Heiner Center. Problem: The fire alarm panel in this building has recently undergone
extensive repairs. However, false alarms and trouble indication continue to be received periodically. Maintenance staff has
requested that the existing fire alarm system be updated to an addressable system for reliability and to assist with future
troubleshooting. This appears reasonable given the frequent trouble calls and need for repairs. Where: Bellingham Campus,
Laidlaw Center. Problem: The fire alarm system is frequently experiencing false alarms and is requiring increased labor to
maintain operability as it ages. Selected portions of the wiring have been replaced to increase the reliability of the system,
however, remaining existing wiring is suspect as false alarms continue to occur. Maintenance staff has requested that the
existing fire alarm system be updated to an addressable system for reliability and to assist with future troubleshooting.
Subtotal: $303,000.
Whatcom Subproject 2: Replace the global controllers in the Heiner Center and Syte Center buildings and tie their DDC into
the college LAN BACnet system. Where: Bellingham Campus, Heiner Center. Problem: This facility has an older generation
Alerton IBEX DDC control system with APEX global controllers. The global controllers are no longer being manufactured. The
server computer runs obsolete and non-repairable Alerton LAN cards for stand-alone control of the building. Remote
connections have failed. The global controller should be upgraded to BACnet. However, all TUX field controllers will remain
as they are compatible with the BACtalk gateway. The new global controllers will be tied to the college local area network. Per
ATS Automation, TUX field controllers will be available as replacements through 2013 and do not need to be replaced.
Where: Bellingham Campus, Syre Center. Problem: This facility has an older generation Alerton IBEX DDC control system
with APEX global controllers. The global controllers are no longer being manufactured. The server computer runs obsolete
and non-repairable Alerton LAN cards for stand-alone control of the building. Remote connections have failed. The global
controller should be upgraded to BACnet. However, all TUX field controllers will remain as they are compatible with the
BACtalk gateway. The new global controllers will be tied to the college local area network. Per ATS Automation, TUX field
controllers will be available as replacements through 2013 and do not need to be replaced. Subtotal: $158,000.
Location
City: Bellingham
County: Whatcom
Legislative District: 042
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000897
Project Title:
Facility Repairs
SubProjects
SubProject Number:
30000937
SubProject Title:
Whatcom
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
461,000
Total
461,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
461,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
0
New
Approps
0
0
0
461,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000941
Project Title:
Site Repairs
Description
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
4
Project Summary
Repair and/or replace roofs, insulation, flashing, and structure as necessary.
Project Description
Site repairs at 14 colleges that should not be deferred as identified in 2011 Facility Condition Survey.
Economic Analysis: This projects is expected to create 15 construction jobs and 15 indirect jobs for a total of 31 jobs during
construction. The taxpayers net short-run investment is $1,400,000 dollars for a long-run return of $1,900,000. These results
demonstrate that Washington's community and technical colleges are a sound investment from multiple perspectives. The
colleges enrich the lives of students and increase their lifetime incomes. They benefit taxpayers by generating increased tax
revenues from an enlarged economy and reducing the demand for taxpayer-supported social services. Finally, they contribute
to the vitality of the state and local economies.
Location
City: Olympia
County: Thurston
Legislative District: 022
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No impacts anticipated.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
060-1
Account Title
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
2,574,000
2,574,000
2,574,000
0
0
0
Future Fiscal Periods
060-1
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
SubProjects
New
Approps
2015-17
2017-19
2019-21
2021-23
0
0
0
0
2,574,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000941
Project Title:
Site Repairs
SubProjects
SubProject Number:
30000942
SubProject Title:
Bellevue
2014
Preservation
4
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
1) Cold plane cracked asphalt to a depth of approximately 3", re-grade, fine grade and compact with a new 4" overlay installed
in two 2" lifts and then restripe damaged roadway. 2) Replace broken or badly cracked masonry units and mortar, re-pointing,
concrete patching and minor crack sealing. 3) Replace existing clocks with a new wireless GPS based clock system
including clocks and master controllers.
Project Description
Bellevue Subproject 1: Cold plane cracked asphalt to a depth of approximately 3, re-grade, fine grade and compact with a
new 4 overlay installed in two 2 lifts and then restripe damaged roadway. Where: Bellevue Campus, Site. Problem: Sections
of one of the main campus roadways have deteriorated to the point that there is extensive surface cracking and potholes
throughout the surfaces, and patching/seal coating is no longer adequate to make lasting repairs. These sections should be
cold planed to a depth of approximately 3, re-graded, fine graded and compacted, and a new 4 overlay installed in two 2 lifts.
The completed sections should then be re-stripped. Subtotal: $218,000.
Bellevue Subproject 2: Replace broken or badly cracked masonry units and mortar, re-pointing, concrete patching and minor
crack sealing. Where: Bellevue Campus, Site. Problem: The brick masonry and concrete in a number of the stairwell,
restroom and faculty office towers exhibit cracks, spalling, mortar deterioration and masonry units that are broken. In some
cases there is also extensive efflorescence that appears to be caused by roof leaks. Repairs that are required include
replacing broken or badly cracked masonry units and mortar, re-pointing, concrete patching and minor crack sealing. NOTE:
Original bricks were apparently manufactured in Canada, but can still be matched, as illustrated by the brick used in the
enlargement of one of the restroom towers during the D building renovation. Subtotal: $102,000.
Bellevue Subproject 3: Replace existing clocks with a new wireless GPS based clock system including clocks and master
controllers. Where: Bellevue Campus, Site. Problem: The campus clock system is failing due to age and obsolescence.
Parts are very difficult to obtain and very expensive, and many clocks can no longer be repaired. The new clock system, which
includes clocks and master controllers, should be a wireless, GPS based system. Subtotal: $180,000.
Location
City: Bellevue
County: King
Legislative District: 041
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Estimated
Total
Account Title
060-1
Comm/Tech Cap Proj A-State
500,000
Total
500,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
500,000
500,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000941
Project Title:
Site Repairs
SubProjects
SubProject Number:
30000942
SubProject Title:
Bellevue
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000944
SubProject Title:
Big Bend
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
4
Project Summary
Renovate asphalt near building 1400.
Project Description
Renovate asphalt near building 1400. Where: Moses Lake Campus, Site. Problem: An area of asphalt near building 1400 is
badly damaged, including large cracks, areas of settling, and general deterioration. This area of asphalt experienced high
pedestrian circulation traffic and poses a safety hazard. The entire area should be renovated by removing the existing asphalt,
which can be recycled, compacting the sub grade, installing a 2 crushed gravel base and a 2 traffic topping. Subtotal:
$21,000.
Location
City: Moses Lake
County: Grant
Legislative District: 013
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000941
Project Title:
Site Repairs
SubProjects
SubProject Number:
30000944
SubProject Title:
Big Bend
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
21,000
Total
21,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
21,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000945
SubProject Title:
Clark
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
4
Project Summary
Replace valves and install additional valves for isolation of individual buildings.
Project Description
Replace valves and install additional valves for isolation of individual buildings. Where: Vancouver Campus, Site. Problem: A
number of underground and building shut-off valves throughout the campus distribution system are failing and do not close
properly any longer. The valves are very difficult to turn and no longer shut off completely. The valves have no resilient seats or
wedges to create a positive shut off, which increases the chance for water damage when the valves are defective. They are no
longer considered cost effective to repair and it is recommended they be replaced. Additional valves to allow portions of the
distribution to be isolated independent are recommended to be considered as additional valves will significantly reduce the
impact on individual buildings during outages. Subtotal: $75,000.
Location
City: Vancouver
Project Type
County: Clark
New
Approps
Legislative District: 049
21,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000941
Project Title:
Site Repairs
SubProjects
Project Type
30000945
SubProject Number:
Clark
SubProject Title:
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Estimated
Total
Account Title
060-1
Comm/Tech Cap Proj A-State
75,000
Total
75,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
75,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000948
SubProject Title:
Edmonds
0
New
Approps
0
0
0
75,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000941
Project Title:
Site Repairs
SubProjects
SubProject Number:
30000948
SubProject Title:
Edmonds
2014
Preservation
4
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Replace sewage pumps.
Project Description
Replace sewage pumps. Where: Lynwood Campus, Site. Problem: There are two sewage lift stations on campus that
require replacement pumps. One station is located southwest of Meadowdale Hall, and one is located adjacent to Mill Creek
Hall. Each lift station has two pumps that are sequenced lead/lag and can operate in parallel during high flow periods. One of
the two pumps in each station has failed and needs to be replaced. The other two pumps are operating, but nearing their end
of life, also requiring replacement. Both pumps are needed in each case during high campus use, as well as being needed
as the single backups for these systems. Subtotal: $67,000.
Location
City: Lynnwood
County: Snohomish
Legislative District: 032
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Estimated
Total
Account Title
060-1
Comm/Tech Cap Proj A-State
67,000
Total
67,000
Prior
Biennium
Current
Biennium
Reapprops
67,000
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
0
New
Approps
0
0
0
67,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000941
Project Title:
Site Repairs
SubProjects
SubProject Number:
30000949
SubProject Title:
Grays Harbor
2014
Preservation
4
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
1) Install asphalt on gravel access road between buildings 1800 and 1900. 2) Repair deteriorated site lighting.
Project Description
Grays Harbor Subproject 1: Install asphalt on gravel access road between buildings 1800 and 1900. Where: Aberdeen
Campus, Site. Problem: The gravel access road between buildings 1800 and 1900 is in very poor condition. There are large
potholes throughout the surface which, when filled, usually wash-out in the next rain. This has created a continuous
maintenance problem for the college and poses a hazard to car suspensions and a danger to pedestrians. To provide
long-term utility and reduce on-going maintenance costs, this surface should be regraded and reshaped, fine-graded and
compacted, and 4-1/2 of asphalt installed in two lifts. The shoulders should be dressed with crushed rock. Subtotal: $94,000.
Grays Harbor Subproject 2: Repair deteriorated site lighting. Where: Aberdeen Campus, Site. Problem: Two areas on the
campus have deteriorated site lighting. The walkway on the north side of building 2000 has ground-level light fixtures that had
a heavy bronze cap covering the fixture housing. These caps were stolen by vandals, resulting in the housings being open to
the weather, which caused them to deteriorate. Even though many of the caps were recovered, the fixtures have deteriorated
to the point that only about one-third are still functional. These fixtures should be replaced with bollard-type lights. The wiring
for the lights around the Malik Commons were apparently wired using a conduit that was not approved for installation in
concrete. As a result, while the lights are usable, the wiring is shorted out to most of the lights and needs to be replaced. An
option is to mount approved conduit on the inside of the circular concrete bench in which the lights are mounted and drill into
the concrete to re-wire each of the nine lights. Subtotal: $76,000.
Location
City: Aberdeen
County: Grays Harbor
Legislative District: 019
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Estimated
Total
Account Title
060-1
Comm/Tech Cap Proj A-State
170,000
Total
170,000
Prior
Biennium
Current
Biennium
Reapprops
New
Approps
170,000
0
0
0
170,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000941
Project Title:
Site Repairs
SubProjects
SubProject Number:
30000949
SubProject Title:
Grays Harbor
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000951
SubProject Title:
Highline
0
0
0
0
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000941
Project Title:
Site Repairs
SubProjects
SubProject Number:
30000951
SubProject Title:
Highline
2014
Preservation
4
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
1) Recommission HVAC components in Buildings 6, 16, 23, 25, & 26. 2) Repair deck as necessary. 3) Replace sewer line
from the Faculty D building to the main campus sanitary sewer.
Project Description
Highline Subproject 1: Re-commission HVAC components in Buildings 6, 16, 23, 25, & 26. Where: Des Moines Campus,
Buildings 6, 16, 23, 25, & 26. Problem: Maintenance staff has requested that HVAC components in Buildings 6, 16, 23, 25, &
26 be re-commissioned. Over the years of operation numerous undocumented adjustments have occurred and the operating
status of individual components is unknown. Therefore, it is recommended that these buildings HVAC systems components
be individually tested to determine their current operating status. This in turn will allow a better determination of equipment
condition and form the basis for identifying equipment overhaul/replacement needs. Subtotal: $327,000.
Highline Subproject 2: Repair deck as necessary. Where: Des Moines Campus, Site. Problem: The offices on the second
floor of three small faculty office buildings are accessible only by an uncovered exterior deck around a central open atrium.
The walkway is constructed of 2x4 lumber spaced 1/2 apart, extending from the building structure and covered with decking.
Over the years moisture has begun to deteriorate some of the 2x4 members, especially at the edges. The deck railing is
attached to the 2x4s and decking, and is also at risk. Random repairs are required at several locations on these decks and to
the railings. These may require replacing deteriorated 2x4s and some railing posts. Subtotal: $53,000.
Highline Subproject 3: Replace sewer line from the Faculty D building to the main campus sanitary sewer. Where: Des
Moines Campus, Site. Problem: The existing four inch diameter sanitary sewer from the building to the campus main sanitary
sewer has settled over the years and requires frequent, expensive cleaning. It also apparently has several significant
cracks/breaks. It is recommended that the four inch diameter sanitary sewer be replaced from the building to the main
campus sanitary sewer. Subtotal: $73,000.
Location
City: Des Moines
County: King
Legislative District: 033
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
453,000
Total
453,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
New
Approps
453,000
453,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000941
Project Title:
Site Repairs
SubProjects
SubProject Number:
30000951
SubProject Title:
Highline
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000956
SubProject Title:
Pierce Fort Steilacoom
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
4
Project Summary
Replace poles with rusted bases.
Project Description
Replace poles with rusted bases. Where: Fort Steilacoom Campus, Site. Problem: Painted mild steel poles are rusting at the
bases. Poles have fallen over in windy conditions in the past. Maintenance staff has attempted to replace rusted metal
however the structural integrity of all the poles is in question. It is recommended that the poles with rusted bases be
replaced. Subtotal: $63,000.
Location
City: Lakewood
County: Pierce
Legislative District: 028
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000941
Project Title:
Site Repairs
SubProjects
SubProject Number:
30000956
SubProject Title:
Pierce Fort Steilacoom
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
63,000
Total
63,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
63,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000961
SubProject Title:
South Puget Sound
0
New
Approps
0
0
0
63,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000941
Project Title:
Site Repairs
SubProjects
SubProject Number:
30000961
SubProject Title:
South Puget Sound
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
4
Project Summary
1) Mend holes in containment berm and repair inlet structure. 2) Obtain guidance for root pruning and reapair existing
damage to curb, gutter and sidewalk. 3) Provide sump pumps and associated power where needed. 4) Redesign access for
ADA van parking to avoid working in percival stream buffer zone. 5) Repair roads and potholes as needed.
Project Description
South Puget Sound Subproject 1: Mend holes in containment berm and repair inlet structure. Where: Mottman Road Campus,
Site. Problem: Detention Pond A has a containment berm that has the potential to fail in the near future as a result of
subgrade flow channels that have developed through and beneath the berm as a result of burrowing animals and rotted tree
roots. Repairs are required to pond outlets and miscellaneous components of the campus-wide detention system that are
deteriorating or have been damaged. Subtotal: $219,000.
South Puget Sound Subproject 2: Obtain guidance for root pruning and repair existing damage to curb, gutter and sidewalk.
Where: Mottman Road Campus, Site. Problem: One section of asphalt sidewalk is experiencing extensive damage from tree
roots from adjacent large conifer trees. The cracks and heaving present a safety hazard for students, especially in overcast
conditions. These sections of asphalt should be replaced. However, in order to insure that similar damage does not occur
over the short to medium term, the tree roots will have to be cut where they go under that walkway and removed. The
damaged length of walkway should be re-compacted with new gravel fill and a new 2 asphalt lift installed. Subtotal: $51,000.
South Puget Sound Subproject 3: Provide sump pumps and associated power where needed. Where: Mottman Road
Campus, Site. Problem: Infiltration of ground water is occurring at certain sanitary sewer manholes throughout the site and
requires repairs to minimize ground water infiltration. An inspection of the manholes needs to be conducted by a qualified
engineer. This project provides an allowance to for making repairs to manholes as determined by the inspections. Subtotal:
$66,000.
South Puget Sound Subproject 4: Redesign access for ADA van parking to avoid working in percival stream buffer zone.
Where: Mottman Road Campus, Site. Problem: The parking lot pavement in the Van Parking area is showing signs of slope
failure in the adjacent steep slope. The open cracks will admit rainfall runoff during the wet season, potentially lubricating the
slide slip face. This may precipitate a sudden slide during the wet season. The college has done some minor asphalt repair
at the edge of the bank, but this has not seemed to help. It is recommended to remove all the asphalt paving from this lot,
except for the actual parking slot paving, and replace it with grass-crete or a similar system that would allow water to soak
directly into the soil across this area, rather than collect and sheet off the adjacent hillside. This would also preserve the trees
on the hillside, whose roots in all probability actually stabilize the hillside. Subtotal: $87,000.
South Puget Sound Subproject 5: Repair roads and potholes as needed. Where: Mottman Road Campus, Site. Problem: The
asphalt paving on several roadway area exhibits varying degrees of deterioration, including cracking, spalling, alligatoring,
and slumping. In some areas existing asphalt will have to be milled out, the base compacted or new crushed rock added,
and a new 2 paving lift laid down. Other areas will need crack sealing and pothole patching Subtotal: $120,000.
Location
City: Olympia
Project Type
Facility Preservation (Minor Works)
County: Thurston
Legislative District: 022
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000941
Project Title:
Site Repairs
SubProjects
SubProject Number:
30000961
SubProject Title:
South Puget Sound
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
543,000
Total
543,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
543,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000963
SubProject Title:
Spokane Falls
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
4
Project Summary
Replace poles and fixtures to meet code.
Project Description
Replace poles and fixtures to meet code. Where: Spokane Falls Campus, Site. Problem: Parking Lot P - 9 lighting is original
and poles are deteriorating where lamps mount to the pole, creating a potential safety hazard. It is recommended that the
poles and fixtures be replaced to meet current codes and lighting levels. Subtotal: $158,000.
Location
City: Spokane
Project Type
County: Spokane
New
Approps
Legislative District: 006
543,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000941
Project Title:
Site Repairs
SubProjects
Project Type
30000963
SubProject Number:
Spokane Falls
SubProject Title:
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Estimated
Total
Account Title
060-1
Comm/Tech Cap Proj A-State
158,000
Total
158,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
158,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000964
SubProject Title:
Tacoma
0
New
Approps
0
0
0
158,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000941
Project Title:
Site Repairs
SubProjects
SubProject Number:
30000964
SubProject Title:
Tacoma
2014
Preservation
4
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Replace failing shut off valves
Project Description
Replace failing shut off valves. Where: Tacoma Campus, Site. Problem: Maintenance staff reported that twelve of the main
cold water shut off valves for buildings that were constructed when the campus was first developed no longer provides
positive shut off. This challenges maintenance staff to perform repairs when necessary and inhibits effective control of
building water in an emergency. It is recommended that main water shut off valves be replaced. Subtotal: $77,000.
Location
City: Tacoma
County: Pierce
Legislative District: 028
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Estimated
Total
Account Title
060-1
Comm/Tech Cap Proj A-State
77,000
Total
77,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
77,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
0
New
Approps
0
0
0
77,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000941
Project Title:
Site Repairs
SubProjects
SubProject Number:
30000965
SubProject Title:
Walla Walla
2014
Preservation
4
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Repair drainage in the main parking area.
Project Description
Repair drainage in the main parking area. Where: Clarkston Campus, Site. Problem: Site drainage in the main parking area
is very poor and the base under the asphalt appears to have been eroded over time. This creates potholes and conditions
where water does not drain into catch basin, rather in the direction of the main building. Several areas need to be saw-cut to
remove 4 of underlying material and install 3 to 4 of compacted gravel and 2 of paving. Subtotal: $76,000.
Location
City: Walla Walla
County: Walla Walla
Legislative District: 016
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Estimated
Total
Account Title
060-1
Comm/Tech Cap Proj A-State
76,000
Total
76,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
76,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
0
New
Approps
0
0
0
76,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000941
Project Title:
Site Repairs
SubProjects
SubProject Number:
30000968
SubProject Title:
Bates
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
4
Project Summary
1) Perform destructive testing to determine the underlying causes of the structural and water leakage problems. 2) Replace
gate, drive motor and drive linkage, electric eye and mounting posts.
Project Description
Bates Subproject 1: Perform destructive testing to determine the underlying causes of the structural and water leakage
problems. Where: Downtown Campus, Site. Problem: The concrete surface of the rooftop parking area on the east Annex
exhibits extensive hairline cracking, as well as some larger cracks, which allow water to penetrate the concrete onto a
protective membrane underneath the concrete on top of the building. However, it appears that there may be small holes in the
membrane which allow water to penetrate into the building beneath, as evidenced by numerous signs of leaks on the
ceilings of spaces on the upper floor. It is also not clear whether the membrane has any mechanism for draining off water
that penetrates the concrete. Other than the hairline cracking, the concrete also exhibits deterioration, and there appear to be
some associated structural issues, the cause of which is unclear. It will likely be necessary to perform destructive testing to
determine the underlying causes of the structural and water leakage problems. This could result in costs far in excess of
those that can be reasonably funded with a capital repair. The MACC estimate provided is based only on visual examination
and maintenance staff input, It includes only thorough surface cleaning, treatment with an impregnation sealer, application of
a liquid applied elastomeric membrane to the deck, and application of an asphalt traffic coat over the membrane. It does not
include the costs of any major structural repairs. These will have to be determined following a more thorough investigation
and prepared by a licensed structural engineer and may be too expensive to fund as a capital repair. It is likely the cleaning,
sealing, and traffic coat will be inadequate. No funding should be expended on this problem until the engineering evaluation
is completed. Subtotal: $243,000.
Bates Subproject 2: Replace gate, drive motor and drive linkage, electric eye and mounting posts. Where: Mohler Campus,
Communications Center. Problem: The rolling chain link gate at the south parking lot entrance is badly deteriorated. The
fence material is rusted, support tubing is bent, and the drive motor breaks down frequently. Replace gate, drive motor and
drive linkage, electric eye and mounting posts. Subtotal: $36,000.
Location
City: Tacoma
County: Pierce
Legislative District: 027
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000941
Project Title:
Site Repairs
SubProjects
SubProject Number:
30000968
SubProject Title:
Bates
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
279,000
Total
279,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
279,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
0
0
0
0
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000969
SubProject Title:
Cascadia
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
4
Project Summary
Repair light pole wiring.
Project Description
Repair light pole wiring. Where: Bothell Campus, Cascadia Site. Problem: Site lighting wiring was installed improperly and
has resulted in unexpected tripping of the main circuit breaker under certain conditions. The installing contractor spliced
conductors in hand holes for site lighting, and the splices were not made water-tight. When severe weather occurs, the
inadequate splices cause ground faults. The only ground fault protection is at the main circuit breaker resulting in unexpected
tripping during severe weather. The splice connections need to be redone to insure they are water-tight. A similar situation
exists with respect to light pole connections that are fed from these buildings. Subtotal: $47,000.
Location
City: Bothell
Project Type
Facility Preservation (Minor Works)
County: King
New
Approps
Legislative District: 001
279,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000941
Project Title:
Site Repairs
SubProjects
SubProject Number:
30000969
SubProject Title:
Cascadia
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
060-1
Comm/Tech Cap Proj A-State
47,000
Total
47,000
Prior
Biennium
Current
Biennium
Reapprops
0
0
0
47,000
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
SubProject Number:
30000971
SubProject Title:
Everett
0
New
Approps
0
0
0
47,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000941
Project Title:
Site Repairs
SubProjects
SubProject Number:
30000971
SubProject Title:
Everett
2014
Preservation
4
Starting Fiscal Year:
Project Class:
Agency Priority:
Project Summary
Replace steam tunnel lide and repair surrounding paving.
Project Description
Replace steam tunnel lide and repair surrounding paving. Where: Everett Campus, Site. Problem: A section of steam pipe
utility tunnel that previously collapsed was replaced with a steel plate under concrete paving. The type of steel plate used was
intended only as a temporary solution. It does not appear to be connected to the concrete walls of the tunnel, sags
significantly in some areas, and could potentially fail under continued heavy vehicle traffic, which frequently passes over it, or
a seismic event. The existing paving and lid should be replaced with reinforced concrete over a metal deck, doweled into the
tunnel walls. A traffic coating should be applied over the concrete. Subtotal: $45,000.
Location
City: Everett
County: Snohomish
Legislative District: 038
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Estimated
Total
Account Title
060-1
Comm/Tech Cap Proj A-State
45,000
Total
45,000
Prior
Biennium
Current
Biennium
Reapprops
45,000
0
0
0
Future Fiscal Periods
2015-17
060-1
2017-19
2019-21
2021-23
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
0
New
Approps
0
0
0
45,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000941
Project Title:
Site Repairs
SubProjects
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
20081226
Project Title:
Grays Harbor College: Science and Math Building
Description
Starting Fiscal Year:
Project Class:
Agency Priority:
2008
Preservation
7
Project Summary
Grays Harbor College has recently completed the final design for construction of a 70,325 gross square foot building to
replace the outdated 300 Building. The new facility will house all the physical and life science, nursing, natural resources,
mathematics, and art programs. Due to capital funding delays caused by the economic downturn, the need for this building
has become a higher priority as the College continues to serve students in old, inefficient classrooms. As the importance of
STEM programs increases for student success, so is the greater need for state of the art space to teach these programs.
Project Description
Grays Harbor College needs to replace the 1950's-vintage buildings that no longer serve instructional programs and are not
cost effective to renovate. The Facility Condition Survey identified roof, structural, site, electrical and HVAC deficiencies
throughout the campus, most particularly in those facilities built in the late 1950's. The Facilities Master Plan consultants
cited serious issues with structural designs that pose seismic liabilities, poor thermal performance, and poor HVAC
performance. The aging facilities and infrastructure systems create more and more challenges for effectively managing a
preventive maintenance program. The College needs to respond to energy conservation measures. The timing of this project
coordinates replacement of these buildings at the end of their 50-year useful life. Similar buildings constructed in the same
era have been replaced or undergone significant renovation over the past five years.
This project will replace the 14,765 square foot 1957 Life Science/Arts/Journalism ‘300 Building’ and consolidate all the
science and technology programs from the 18,240 square foot 1971 Physical Sciences ‘800 Building.’ The new building will
be located on the site in the area of the existing ‘400’ & ‘450’ buildings scheduled for demolition. The building will house all
the physical and life science, nursing, natural resources, mathematics, and art programs. This replacement project will allow
the College to prepare to meet the future needs of the community it serves. The building will be LEED Silver certified and
become more cost effective to manage with infrastructure systems that are up-to-date and function more efficiently.
Economic Analysis: This projects is expected to create 274 construction jobs and 278 indirect jobs for a total of 552 jobs
during construction. The taxpayers net short-run investment is $24,900,000 dollars for a long-run return of $34,900,000.
These results demonstrate that Washington's community and technical colleges are a sound investment from multiple
perspectives. The colleges enrich the lives of students and increase their lifetime incomes. They benefit taxpayers by
generating increased tax revenues from an enlarged economy and reducing the demand for taxpayer-supported social
services. Finally, they contribute to the vitality of the state and local economies.
Location
City: Aberdeen
Project Type
New Facilities/Additions (Major Projects)
County: Grays Harbor
Legislative District: 019
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
20081226
Project Title:
Grays Harbor College: Science and Math Building
Description
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
057-1
Estimated
Total
Account Title
State Bldg Constr-State
Total
Prior
Biennium
Current
Biennium
New
Approps
Reapprops
49,111,000
1,188,000
1,380,000
49,111,000
1,188,000
1,380,000
0
46,543,000
46,543,000
Future Fiscal Periods
057-1
State Bldg Constr-State
Total
2015-17
2017-19
2019-21
2021-23
0
0
0
0
Schedule and Statistics
Start Date
Predesign
End Date
09/01/2007
06/01/2008
11/1/2009
3/1/2012
8/1/2013
8/1/2015
Design
Construction
Total
Gross Square Feet:
70,325
Usable Square Feet:
43,577
Efficiency:
62.0%
489
Escalated MACC Cost per Sq. Ft.:
Construction Type:
College Classroom Facilities
Is this a remodel?
No
A/E Fee Class:
B
A/E Fee Percentage:
6.42%
Cost Summary
Acquisition Costs Total
Consultant Services
Pre-Schematic Design Services
Escalated Cost
% of Project
0
0.0%
271,000
0.6%
Construction Documents
1,524,443
3.1%
Extra Services
1,154,276
2.4%
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
20081226
Project Title:
Grays Harbor College: Science and Math Building
Cost Summary
Consultant Services
Other Services
Design Services Contingency
Consultant Services Total
Maximum Allowable Construction Cost(MACC)
Site work
Related Project Costs
Escalated Cost
% of Project
1,555,288
3.2%
302,400
0.6%
4,807,408
9.8%
4,766,959
9.7%
34,413,349
0
0.0%
29,646,390
60.4%
GCCM Risk Contingency
0
0.0%
GCCM or Design Build Costs
0
0.0%
3,455,628
7.0%
0
0.0%
3,180,994
6.5%
41,049,971
83.6%
2,488,830
5.1%
Facility Construction
Construction Contingencies
Non Taxable Items
Sales Tax
Construction Contracts Total
Equipment
Equipment
Non Taxable Items
0
0.0%
209,062
0.4%
2,697,892
5.5%
Art Work Total
172,067
0.4%
Other Costs Total
283,662
0.6%
Project Management Total
100,000
0.2%
Sales Tax
Equipment Total
Grand Total Escalated Costs
49,111,000
Rounded Grand Total Escalated Costs
49,111,000
Operating Impacts
Total one time start up and ongoing operating costs
Acct
Code
FTE
FY 2016
FY 2017
Full Time Employee
2.0
2.0
001-1
General Fund-State
340,722
372,252
340,722
372,252
Account Title
Total
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
20081226
Project Title:
Grays Harbor College: Science and Math Building
Operating Impacts
Narrative
M & O will be requested in the system operating budget as detailed in the "Operating Impacts" module. The basis for the M &
O request is a maintenance cost assumption of $6.54/gsf in FY14 and $6.70/gsf in FY15 and after. The FTE assumptions are
college specific, reflecting the college's staffing requirements for maintenance and custodial services for the new space.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000120
Project Title:
Seattle Central Community College: Seattle Maritime Academy
Description
Starting Fiscal Year:
Project Class:
Agency Priority:
2010
Preservation
8
Project Summary
Replacement
Project Description
The SMA is the most comprehensive public training facility for the Maritime workboat industry in the Pacific NW. It provides
unique educational training opportunities for both new and experienced workers with three marine trade programs and seven
US Coast Guard certifications. Projected rates of population growth remain high and the area's maritime base is shrinking to
critical levels; the revitalization of the SMA will play a vital role in providing workforce skills training throughout the State for the
foreseeable future. Portables A & B, and the Barge represent the worst buildings in SCCC's inventory. The Facility Condition
Survey cites life cycle, and health and safety program concerns and deficiencies. Continued repair of poorly sized and
configured facilities will result in minimal program benefits; and major mechanical systems are not cost-effective to repair.
Replacement will reflect the quality programs offered to the region's maritime trade groups and must be supported by
improved facilities that are safe, efficient, have technologically current simulation instructional delivery, and include adequate
administrative and instructional support space.
This project seeks funding to replace three buildings plus the Barge, replacing a combined 13,768 GSF of inadequate
facilities, with a single new building of 27,500 GSF, and a minor renovation (1,200 GSF new 6,000 GSF renovation) to the
existing Maritime Technology Building. The project will provide improved skills labs, classrooms, administrative offices, and
instructional and student support spaces necessary to ensure the continued success of the SMA's quality programs. The
current classrooms and labs on the Barge put students into extremely unsafe conditions. The lack of fire sprinkler and alarm
systems, coupled with very poor egress, creates a catastrophic situation in the event of a fire or sinking. The project will
update program instruction with current technology; modern GPS technology coupled with increasingly complex navigation
systems, have created a dramatic shift in the maritime industry's training needs; and trends in resin infusion, steel, and
aluminum boat building technology are essential for the marine carpentry industry. These instructional upgrades are
essential for SMA to remain a leader in maritime education, the SMA must enhance its training with a GMDSS (bridge) 360
degree simulation facility; such training has become industry standard. The Coast Guard is expected to make it a mandatory
part of all licenses and certifications. Industry workers will require supplemental training to remain current. The SMA is well
situated to be a primary provider for the Pacific NW and Alaska.
Economic Analysis: This projects is expected to create 109 construction jobs and 111 indirect jobs for a total of 220 jobs
during construction. The taxpayers net short-run investment is $9,900,000 dollars for a long-run return of $13,900,000. These
results demonstrate that Washington's community and technical colleges are a sound investment from multiple
perspectives. The colleges enrich the lives of students and increase their lifetime incomes. They benefit taxpayers by
generating increased tax revenues from an enlarged economy and reducing the demand for taxpayer-supported social
services. Finally, they contribute to the vitality of the state and local economies.
Location
City: Seattle
Project Type
New Facilities/Additions (Major Projects)
County: King
Legislative District: 036
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000120
Project Title:
Seattle Central Community College: Seattle Maritime Academy
Description
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
057-1
Estimated
Total
Account Title
State Bldg Constr-State
Total
Prior
Biennium
Current
Biennium
Reapprops
New
Approps
19,858,000
380,000
592,000
365,000
18,521,000
19,858,000
380,000
592,000
365,000
18,521,000
Future Fiscal Periods
057-1
State Bldg Constr-State
Total
2015-17
2017-19
2019-21
2021-23
0
0
0
0
Schedule and Statistics
Start Date
End Date
08/01/2007
04/01/2008
Design
7/1/2010
3/1/2013
Construction
7/1/2013
1/1/2015
Predesign
Total
Gross Square Feet:
34,700
Usable Square Feet:
23,900
Efficiency:
68.9%
319
Escalated MACC Cost per Sq. Ft.:
Construction Type:
College Classroom Facilities
Is this a remodel?
Varies
A/E Fee Class:
B
A/E Fee Percentage:
Varies
Cost Summary
Escalated Cost
% of Project
Acquisition Costs Total
962,000
4.8%
Consultant Services
Pre-Schematic Design Services
119,780
0.6%
Construction Documents
639,179
3.2%
Extra Services
746,133
3.8%
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000120
Project Title:
Seattle Central Community College: Seattle Maritime Academy
Cost Summary
Consultant Services
Other Services
Design Services Contingency
Consultant Services Total
Maximum Allowable Construction Cost(MACC)
Site work
Related Project Costs
Escalated Cost
% of Project
610,404
3.1%
225,394
1.1%
2,340,890
11.8%
1,555,918
7.8%
11,064,961
649,777
3.3%
8,859,266
44.6%
GCCM Risk Contingency
0
0.0%
GCCM or Design Build Costs
0
0.0%
1,997,606
10.1%
0
0.0%
1,240,943
6.3%
14,303,510
72.0%
1,775,525
8.9%
Facility Construction
Construction Contingencies
Non Taxable Items
Sales Tax
Construction Contracts Total
Equipment
Equipment
Non Taxable Items
0
0.0%
168,675
0.9%
1,944,200
9.8%
55,324
0.3%
Other Costs Total
127,547
0.6%
Project Management Total
125,000
0.6%
Sales Tax
Equipment Total
Art Work Total
Grand Total Escalated Costs
19,858,471
Rounded Grand Total Escalated Costs
19,858,000
Operating Impacts
Total one time start up and ongoing operating costs
Acct
Code
FTE
FY 2015
FY 2016
FY 2017
Full Time Employee
1.5
3.0
3.0
001-1
General Fund-State
29,676
59,844
59,844
29,676
59,844
59,844
Account Title
Total
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000120
Project Title:
Seattle Central Community College: Seattle Maritime Academy
Operating Impacts
Narrative
M & O will be requested in the system operating budget as detailed in the "Operating Impacts" module. The basis for the M &
O request is a maintenance cost assumption of $6.54/gsf in FY14 and $6.70/gsf in FY15 and after. The FTE assumptions are
college specific, reflecting the college's staffing requirements for maintenance and custodial services for the new space.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000121
Project Title:
Yakima Valley Community College: Palmer Martin Building
Description
Starting Fiscal Year:
Project Class:
Agency Priority:
2010
Preservation
9
Project Summary
Replacement
Project Description
Palmer Hall is obsolete and inefficient with overstessed roof structures and a round (non-expandable) shape, and is too
small to house needed art program instruction. Martin Hall, and the small nearby structures (Records Storage, Martin Annex,
Braeburn), are former commercial buildings not suitable for continued educational use. Sundquist Hall is an underused
building and poorly located. Instructional programs in art, metal working, early childhood education, mass communication
and modern languages (especially Spanish) require larger, more suitable spaces to house necessary growth.
Demolish Palmer Hall, Martin Hall, Martin Annex, Records Storage, Braeburn and Sundquist Halls. Construct a Palmer Martin
replacement facility of 43,853 GSF to house art instruction, modern languages, early childhood education (ECE), speech and
communication. The replacement facility will benefit YVCC by (1) enabling it to meet its contractual obligation to East Yakima
Early Learning Initiative for increased ECE enrollment, (2) providing adequate and technologically-appropriate space for art
and speech/communication instruction, (3) eliminating obsolete and inappropriate facilities from the campus, and (4)
avoiding $1.4 million in repairs that would be required if Palmer and Martin Halls were to continue in use.
Economic Analysis: This projects is expected to create 131 construction jobs and 132 indirect jobs for a total of 263 jobs
during construction. The taxpayers net short-run investment is $11,800,000 dollars for a long-run return of $16,600,000.
These results demonstrate that Washington's community and technical colleges are a sound investment from multiple
perspectives. The colleges enrich the lives of students and increase their lifetime incomes. They benefit taxpayers by
generating increased tax revenues from an enlarged economy and reducing the demand for taxpayer-supported social
services. Finally, they contribute to the vitality of the state and local economies.
Location
City: Yakima
County: Yakima
Legislative District: 015
Project Type
New Facilities/Additions (Major Projects)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
057-1
Account Title
State Bldg Constr-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
New
Approps
23,157,000
454,000
244,000
299,000
22,160,000
23,157,000
454,000
244,000
299,000
22,160,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000121
Project Title:
Yakima Valley Community College: Palmer Martin Building
Funding
Future Fiscal Periods
057-1
State Bldg Constr-State
Total
2015-17
2017-19
2019-21
2021-23
0
0
0
0
Schedule and Statistics
Start Date
End Date
04/01/2007
11/01/2007
Design
7/1/2009
11/1/2012
Construction
6/1/2013
6/1/2015
Predesign
Total
Gross Square Feet:
43,988
Usable Square Feet:
26,099
Efficiency:
59.3%
361
Escalated MACC Cost per Sq. Ft.:
Construction Type:
College Classroom Facilities
Is this a remodel?
No
A/E Fee Class:
B
A/E Fee Percentage:
7.32%
Cost Summary
Acquisition Costs Total
Consultant Services
Pre-Schematic Design Services
Escalated Cost
% of Project
0
0.0%
50,000
0.2%
Construction Documents
863,303
3.7%
Extra Services
578,058
2.5%
Other Services
549,010
2.4%
Design Services Contingency
132,803
0.6%
2,173,173
9.4%
Site work
2,354,168
10.2%
Related Project Costs
1,462,505
6.3%
12,054,846
52.1%
0
0.0%
0
0.0%
1,918,309
8.3%
Consultant Services Total
Maximum Allowable Construction Cost(MACC)
Facility Construction
GCCM Risk Contingency
GCCM or Design Build Costs
Construction Contingencies
15,871,519
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000121
Project Title:
Yakima Valley Community College: Palmer Martin Building
Cost Summary
Construction Contracts
Non Taxable Items
Sales Tax
Construction Contracts Total
Equipment
Equipment
Non Taxable Items
Sales Tax
Equipment Total
Art Work Total
Other Costs Total
Project Management Total
Escalated Cost
% of Project
0
0.0%
1,458,765
6.3%
19,248,593
83.1%
1,362,720
5.9%
0
0.0%
111,743
0.5%
1,474,463
6.4%
79,358
0.3%
181,107
0.8%
0
0.0%
Grand Total Escalated Costs
23,156,694
Rounded Grand Total Escalated Costs
23,157,000
Operating Impacts
Total one time start up and ongoing operating costs
Acct
Code
FTE
FY 2015
FY 2016
FY 2017
FY 2018
Full Time Employee
1.0
1.5
1.5
1.5
001-1
General Fund-State
62,699
125,397
125,397
125,397
62,699
125,397
125,397
125,397
Account Title
Total
Narrative
M & O will be requested in the system operating budget as detailed in the "Operating Impacts" module. The basis for the M &
O request is a maintenance cost assumption of $6.54/gsf in FY14 and $6.70/gsf in FY15 and after. The FTE assumptions are
college specific, reflecting the college's staffing requirements for maintenance and custodial services for the new space.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
20081222
Project Title:
Green River Community College: Trades and Industry Building
Description
Starting Fiscal Year:
Project Class:
Agency Priority:
2008
Preservation
10
Project Summary
Green River Community College will construct a 64,088 square foot replacement for the Trades and Industry Complex. The
complex is comprised of five aging buildings which house the automotive, auto body, carpentry, manufacturing, and welding
programs. The new facility will improve instructional effectiveness and help meet the demand for qualified graduates in the
industrial trades arena.
Project Description
The Green River Community College Trades and Industry Complex (TI) is comprised of five aging buildings, TI-A, B, C, D, and
E, which house the automotive, auto body, carpentry, manufacturing, and welding educational programs. TI-A, B, and C were
built in 1966 and TI D and E in 1976. The complex, with the exception of TI-D which was renovated in 2002, is a prime
candidate for replacement. The 2005 Facilities Condition Survey score of 662 greatly exceeds the replace threshold of 475
and supports the College’s own assessment that the buildings have exceeded their life cycles. Today, the condition of the TI
Complex is one of the most severe in the system and is inadequate to support instructional program needs. The existing
facility warrants replacement and as the deterioration continues, the buildings will become uninhabitable.
The Trades Replacement Building is the next critical component in the GRCC Facilities Master Plan. A new facility will provide
the college with improved classroom organization, long-term efficiency, and program flexibility. The project will increase the
SF/FTE ratio and improve the quality of instruction. The TI-D building, renovated in 2002, will be reconfigured to serve as the
campus shipping & receiving, mail & distribution, and computer repair facility. The Facilities Master Plan also proposes that
the existing TI site be converted to much-needed parking.
Economic Analysis: This projects is expected to create 180 construction jobs and 183 indirect jobs for a total of 363 jobs
during construction. The taxpayers net short-run investment is $16,400,000 dollars for a long-run return of $22,900,000.
These results demonstrate that Washington's community and technical colleges are a sound investment from multiple
perspectives. The colleges enrich the lives of students and increase their lifetime incomes. They benefit taxpayers by
generating increased tax revenues from an enlarged economy and reducing the demand for taxpayer-supported social
services. Finally, they contribute to the vitality of the state and local economies.
Location
City: Auburn
County: King
Legislative District: 047
Project Type
New Facilities/Additions (Major Projects)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
Account Title
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
New
Approps
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
20081222
Project Title:
Green River Community College: Trades and Industry Building
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
057-1
Estimated
Total
Account Title
State Bldg Constr-State
Total
Prior
Biennium
Current
Biennium
Reapprops
New
Approps
32,474,000
987,000
229,000
629,000
30,629,000
32,474,000
987,000
229,000
629,000
30,629,000
Future Fiscal Periods
057-1
State Bldg Constr-State
Total
2015-17
2017-19
2019-21
2021-23
0
0
0
0
Schedule and Statistics
Start Date
End Date
07/01/2007
06/01/2008
Design
7/1/2009
6/1/2013
Construction
9/1/2013
6/1/2015
Predesign
Total
Gross Square Feet:
71,370
Usable Square Feet:
60,702
Efficiency:
85.1%
301
Escalated MACC Cost per Sq. Ft.:
Construction Type:
Varies
Is this a remodel?
Varies
A/E Fee Class:
B
A/E Fee Percentage:
Varies
Cost Summary
Acquisition Costs Total
Consultant Services
Pre-Schematic Design Services
Escalated Cost
% of Project
0
0.0%
132,000
0.4%
Construction Documents
1,087,794
3.4%
Extra Services
1,243,000
3.8%
Other Services
769,988
2.4%
Design Services Contingency
222,466
0.7%
3,455,248
10.6%
Consultant Services Total
Maximum Allowable Construction Cost(MACC)
21,512,836
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
20081222
Project Title:
Green River Community College: Trades and Industry Building
Cost Summary
Escalated Cost
% of Project
Construction Contracts
Site work
3,919,684
12.1%
Related Project Costs
1,355,932
4.2%
Facility Construction
16,237,220
50.0%
GCCM Risk Contingency
0
0.0%
GCCM or Design Build Costs
0
0.0%
2,442,957
7.5%
0
0.0%
Construction Contingencies
Non Taxable Items
Sales Tax
Construction Contracts Total
Equipment
Equipment
Non Taxable Items
Sales Tax
2,275,801
7.0%
26,231,594
80.8%
2,046,565
6.3%
0
0.0%
194,424
0.6%
2,240,989
6.9%
Art Work Total
107,565
0.3%
Other Costs Total
288,392
0.9%
Project Management Total
150,000
0.5%
Equipment Total
Grand Total Escalated Costs
32,473,788
Rounded Grand Total Escalated Costs
32,474,000
Operating Impacts
Total one time start up and ongoing operating costs
Acct
Code
FTE
001-1
FY 2016
FY 2017
Full Time Employee
2.5
2.5
General Fund-State
154,636
154,636
154,636
154,636
Account Title
Total
Narrative
M & O will be requested in the system operating budget as detailed in the "Operating Impacts" module. The basis for the M &
O request is a maintenance cost assumption of $6.54/gsf in FY14 and $6.70/gsf in FY15 and after. The FTE assumptions are
college specific, reflecting the college's staffing requirements for maintenance and custodial services for the new space.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000123
Project Title:
Centralia Community College: Student Services
Description
Starting Fiscal Year:
Project Class:
Agency Priority:
2010
Preservation
11
Project Summary
Replacement
Project Description
Kemp Hall and the Student Services Building are the last two major buildings constructed while the College was still part of
the Centralia School District. These buildings average over 50 years of age, are outdated, have large deferred maintenance
backlogs, and have significant structural concerns. In addition to the high deficiency scores, they do not meet higher
education teaching standards, current ADA codes, and not feasible for renovation according to the SBCTC's independent
facility consultants. Coupled with the College's growth rate and high district service rate, the replacement of these facilities is
the highest capital priority for the campus. The need is so high, the college student body have approved a building fee to seek
Certificate of Participation funding from the State Treasurer's office. The Centralia College Foundation has committed to a
capital campaign and the College is supplementing the project with local capital funds as well. There is a total of $5 million of
non-state funding in the construction phase of the project.
Construct a single facility to support instructional programs and student services. This will provide the classroom and
support space needed to meet enrollment increases and update facilities. This will also add much needed space flexible
enough for the use of new technology in the instructional programs, provide on-line and distance education opportunities.
The student services program will have an appropriate amount of space to assist students reach the success standard
recently adopted by the SBCTC. The new facility will address all education standards and meet ADA, safety, ventilation and
environmental issues required by external agencies. This replacement project is a critical component of the College's
Facilities Master Plan that will not only make it possible to meet our academic and articulation agreement obligations in
instructional programs but will also extend the educational and programatic outreach of the College in the community.
Economic Analysis: This projects is expected to create 26 construction jobs and 26 indirect jobs for a total of 52 jobs during
construction. The taxpayers net short-run investment is $2,300,000 dollars for a long-run return of $3,300,000. These results
demonstrate that Washington's community and technical colleges are a sound investment from multiple perspectives. The
colleges enrich the lives of students and increase their lifetime incomes. They benefit taxpayers by generating increased tax
revenues from an enlarged economy and reducing the demand for taxpayer-supported social services. Finally, they contribute
to the vitality of the state and local economies.
Location
City: Centralia
County: Lewis
Legislative District: 020
Project Type
New Facilities/Additions (Major Projects)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
Expenditures
2013-15 Fiscal Period
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000123
Project Title:
Centralia Community College: Student Services
Funding
Acct
Code
Estimated
Total
Account Title
057-1 State Bldg Constr-State
COP-6 Certificate of Part-Non-Appropriated
Total
Prior
Biennium
Current
Biennium
New
Approps
Reapprops
37,472,000
5,000,000
4,397,000
42,472,000
0
0
0
4,397,000
2017-19
2019-21
2021-23
0
0
0
Future Fiscal Periods
2015-17
057-1 State Bldg Constr-State
COP-6 Certificate of Part-Non-Appropriated
Total
33,075,000
5,000,000
38,075,000
Schedule and Statistics
Start Date
End Date
07/01/2011
10/01/2011
Design
5/1/2013
6/1/2015
Construction
7/1/2015
7/1/2017
Predesign
Total
Gross Square Feet:
70,000
Usable Square Feet:
48,915
Efficiency:
69.9%
370
Escalated MACC Cost per Sq. Ft.:
Construction Type:
College Classroom Facilities
Is this a remodel?
No
A/E Fee Class:
B
A/E Fee Percentage:
6.75%
Cost Summary
Acquisition Costs Total
Consultant Services
Pre-Schematic Design Services
Escalated Cost
% of Project
2,752,500
6.5%
206,500
0.5%
Construction Documents
1,204,754
2.8%
Extra Services
1,474,748
3.5%
Other Services
1,090,074
2.6%
Design Services Contingency
Consultant Services Total
366,762
0.9%
4,342,838
10.2%
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000123
Project Title:
Centralia Community College: Student Services
Cost Summary
Maximum Allowable Construction Cost(MACC)
Site work
Related Project Costs
Facility Construction
Escalated Cost
% of Project
2,421,760
5.7%
0
0.0%
25,866,968
23,445,208
55.2%
GCCM Risk Contingency
0
0.0%
GCCM or Design Build Costs
0
0.0%
2,593,980
6.1%
0
0.0%
Construction Contingencies
Non Taxable Items
Sales Tax
2,276,876
5.4%
30,737,824
72.4%
3,298,127
7.8%
0
0.0%
263,850
0.6%
3,561,977
8.4%
Art Work Total
129,335
0.3%
Other Costs Total
747,443
1.8%
Project Management Total
200,000
0.5%
Construction Contracts Total
Equipment
Equipment
Non Taxable Items
Sales Tax
Equipment Total
Grand Total Escalated Costs
42,471,917
Rounded Grand Total Escalated Costs
42,472,000
Operating Impacts
Total one time start up and ongoing operating costs
Acct
Code
FTE
001-1
FY 2018
FY 2019
FY 2020
Full Time Employee
4.5
4.5
4.5
General Fund-State
157,906
157,906
157,906
157,906
157,906
157,906
Account Title
Total
Narrative
M & O will be requested in the system operating budget as detailed in the "Operating Impacts" module. The basis for the M &
O request is a maintenance cost assumption of $6.54/gsf in FY14 and $6.70/gsf in FY15 and after. The FTE assumptions are
college specific, reflecting the college's staffing requirements for maintenance and custodial services for the new space.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000126
Project Title:
Peninsula College: Allied Health and Early Childhood Dev Center
Description
Starting Fiscal Year:
Project Class:
Agency Priority:
2010
Preservation
14
Project Summary
Replacement
Project Description
Peninsula College’s Allied Health & Early Childcare Development Center will bring together the college’s health care and
childcare programs currently housed in outdated, failing facilities; limiting enrollment and student access. The college has
identified this project as its first priority in the Facility Master Plan. Building L and Portable Building W, which will be replaced,
do not meet contemporary mechanical and electrical codes. Building L lacks adequate lateral strength to meet the life safety
requirements of an ASCE-31 seismic evaluation. It is only partially ADA compliant. The 2011 Facilities Conditions Survey
states that Building L has significant building system deterioration and a remaining life of less than five years. It is not cost
effective to maintain long-term. A separate evaluation by architects, civil, structural, mechanical and electrical engineers
determined that renovation was not feasible due to the size, configuration and condition of the structure.
The solution is to build a new Allied Health & Early Childhood Development Center on campus. The 39,000 square foot
facility will replace Building L and W on a site that is immediately adjacent to the college's Science and Technology Building
where health occupations students would take related classes. The building will provide state-of-the-art classrooms and
labs, with up-to-date technology for allied health and early childhood education programs.
Economic Analysis: This projects is expected to create 13 construction jobs and 13 indirect jobs for a total of 26 jobs during
construction. The taxpayers net short-run investment is $1,200,000 dollars for a long-run return of $1,600,000. These results
demonstrate that Washington's community and technical colleges are a sound investment from multiple perspectives. The
colleges enrich the lives of students and increase their lifetime incomes. They benefit taxpayers by generating increased tax
revenues from an enlarged economy and reducing the demand for taxpayer-supported social services. Finally, they contribute
to the vitality of the state and local economies.
Location
City: Port Angeles
County: Clallam
Legislative District: 024
Project Type
New Facilities/Additions (Major Projects)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
057-1
Account Title
State Bldg Constr-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
28,945,000
28,945,000
New
Approps
2,189,000
0
0
0
2,189,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000126
Project Title:
Peninsula College: Allied Health and Early Childhood Dev Center
Funding
Future Fiscal Periods
2015-17
057-1
2017-19
2019-21
2021-23
0
0
0
26,756,000
State Bldg Constr-State
Total
26,756,000
Schedule and Statistics
Start Date
End Date
05/01/2013
10/01/2013
Design
1/1/2014
5/1/2015
Construction
6/1/2015
12/1/2016
Predesign
Total
Gross Square Feet:
39,000
Usable Square Feet:
25,350
Efficiency:
65.0%
453
Escalated MACC Cost per Sq. Ft.:
Construction Type:
College Classroom Facilities
Is this a remodel?
No
A/E Fee Class:
B
A/E Fee Percentage:
7.19%
Cost Summary
Acquisition Costs Total
Consultant Services
Pre-Schematic Design Services
Escalated Cost
% of Project
0
0.0%
285,066
1.0%
Construction Documents
876,404
3.0%
Extra Services
781,757
2.7%
Other Services
947,542
3.3%
Design Services Contingency
Consultant Services Total
Maximum Allowable Construction Cost(MACC)
Site work
Related Project Costs
Facility Construction
GCCM Risk Contingency
GCCM or Design Build Costs
Construction Contingencies
383,035
1.3%
3,273,804
11.3%
1,110,940
3.8%
17,665,512
505,461
1.8%
16,049,111
55.5%
0
0.0%
0
0.0%
3,186,320
11.0%
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000126
Project Title:
Peninsula College: Allied Health and Early Childhood Dev Center
Cost Summary
Construction Contracts
Non Taxable Items
Sales Tax
Construction Contracts Total
Equipment
Equipment
Non Taxable Items
Escalated Cost
% of Project
0
0.0%
1,751,554
6.1%
22,603,386
78.1%
1,913,520
6.6%
0
0.0%
160,736
0.6%
2,074,256
7.2%
88,328
0.3%
Other Costs Total
754,942
2.6%
Project Management Total
150,000
0.5%
Sales Tax
Equipment Total
Art Work Total
Grand Total Escalated Costs
28,944,716
Rounded Grand Total Escalated Costs
28,945,000
Operating Impacts
Total one time start up and ongoing operating costs
Acct
Code
FTE
Full Time Employee
001-1
General Fund-State
Account Title
Total
FY 2017
FY 2018
FY 2019
1.0
1.0
100,144
172,418
172,418
100,144
172,418
172,418
Narrative
M & O will be requested in the system operating budget as detailed in the "Operating Impacts" module. The basis for the M &
O request is a maintenance cost assumption of $6.54/gsf in FY14 and $6.70/gsf in FY15 and after. The FTE assumptions are
college specific, reflecting the college's staffing requirements for maintenance and custodial services for the new space.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000128
Project Title:
South Seattle Community College: Cascade Court
Description
Starting Fiscal Year:
Project Class:
Agency Priority:
2012
Preservation
15
Project Summary
Replacement Project: Cascade Court is a rapidly deteriorating facility; the facility is having a detrimental effect on the ability of
South Seattle Community College to serve the needs of its community. The shortage of classrooms and specialized labs and
the outdated labs that do exist are inadequate for the demand and for training students in today’s high-tech medical
environment. We turn away viable students every year due to the lack of resources and space for the Nursing programs.
Project Description
We are unable to expand our RN program due to physical and clinical constraints. The Nursing program is currently housed
in space that was intended as a “temporary” move, with classrooms converted to Nursing Labs. These classrooms do not
make suitable labs, lacking the space, technology and utility infrastructure required for clinical simulation and healthcare
learning. The lab space is overcrowded and has to be strategically shared and booked amongst the 3-4 cohorts of students
that use it. The Nursing programs are in high demand, with FTEs projected to double within the next 10 years. The existing
space constraints will severely limit SSCC’s ability to meet student demand.
Cascade Court is over 40 years old and in poor condition, it suffers from inadequacies and deficiencies inherent in its
original construction and design. The basic fabric of the building lacks the flexibility to adapt further. The number and size of
classrooms is woefully inadequate and the size and configuration cannot facilitate hands-on instruction in situations
requiring life-size teaching aids and large diagnostic equipment. There is a severe shortage of faculty offices which has
resulted in these functions being located within the lab/classroom spaces and in other buildings. It is uneconomical to
continue piecemeal upgrades and, given the lack of space in the building and its inflexible structural system, it is impossible
to expand.
To address these facility and program shortfalls, the proposed solution is to replace the aging Cascade Court with a new
multi-story Integrated Education Center of 59,000-gsf serving and integrating the Nursing, Adult Basic Education, and ESL
programs. It will be located in accordance with the Campus Master Plan at the west edge of campus near the center
entrance. South Seattle Community College will be able to increase the efficacy of the integration V-ESL and nursing
education thereby leveraging the CNALPN-RN ladder Program to better serve ethnic minority students and students with
emerging English. SSCC will also be able to expand enrollment in both programs increasing access for our target student
population.
Economic Analysis: This projects is expected to create 14 construction jobs and 15 indirect jobs for a total of 29 jobs during
construction. The taxpayers net short-run investment is $1,300,000 dollars for a long-run return of $1,800,000. These results
demonstrate that Washington's community and technical colleges are a sound investment from multiple perspectives. The
colleges enrich the lives of students and increase their lifetime incomes. They benefit taxpayers by generating increased tax
revenues from an enlarged economy and reducing the demand for taxpayer-supported social services. Finally, they contribute
to the vitality of the state and local economies.
Location
City: Seattle
Project Type
New Facilities/Additions (Major Projects)
County: King
Legislative District: 034
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000128
Project Title:
South Seattle Community College: Cascade Court
Description
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
057-1
Estimated
Total
Account Title
State Bldg Constr-State
Total
Prior
Biennium
Current
Biennium
New
Approps
Reapprops
35,121,000
2,437,000
35,121,000
0
0
0
2017-19
2019-21
2021-23
0
0
0
2,437,000
Future Fiscal Periods
2015-17
057-1
32,684,000
State Bldg Constr-State
Total
32,684,000
Schedule and Statistics
Start Date
End Date
07/01/2011
07/01/2012
Design
7/1/2013
6/1/2015
Construction
7/1/2015
1/1/2017
Predesign
Total
Gross Square Feet:
59,000
Usable Square Feet:
39,020
Efficiency:
66.1%
364
Escalated MACC Cost per Sq. Ft.:
Construction Type:
College Classroom Facilities
Is this a remodel?
No
A/E Fee Class:
B
A/E Fee Percentage:
6.97%
Cost Summary
Acquisition Costs Total
Consultant Services
Pre-Schematic Design Services
Escalated Cost
% of Project
0
0.0%
36,407
0.1%
Construction Documents
1,031,765
3.0%
Extra Services
1,201,187
3.5%
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000128
Project Title:
South Seattle Community College: Cascade Court
Cost Summary
Consultant Services
Other Services
Design Services Contingency
Consultant Services Total
Maximum Allowable Construction Cost(MACC)
Site work
Related Project Costs
Escalated Cost
% of Project
920,548
2.6%
303,951
0.9%
3,493,858
10.0%
3,375,635
9.7%
21,453,532
0
0.0%
18,077,897
51.9%
GCCM Risk Contingency
0
0.0%
GCCM or Design Build Costs
0
0.0%
3,229,409
9.3%
0
0.0%
2,344,879
6.7%
27,027,820
77.6%
3,090,123
8.9%
Facility Construction
Construction Contingencies
Non Taxable Items
Sales Tax
Construction Contracts Total
Equipment
Equipment
Non Taxable Items
0
0.0%
293,562
0.8%
3,383,685
9.7%
Art Work Total
107,268
0.3%
Other Costs Total
605,325
1.7%
Project Management Total
200,000
0.6%
Sales Tax
Equipment Total
Grand Total Escalated Costs
34,817,956
Rounded Grand Total Escalated Costs
34,818,000
Operating Impacts
Total one time start up and ongoing operating costs
Acct
Code
FTE
FY 2017
FY 2018
FY 2019
Full Time Employee
2.2
2.2
2.2
001-1
General Fund-State
119,848
241,682
241,682
119,848
241,682
241,682
Account Title
Total
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000128
Project Title:
South Seattle Community College: Cascade Court
Operating Impacts
Narrative
M & O will be requested in the system operating budget as detailed in the "Operating Impacts" module. The basis for the M &
O request is a maintenance cost assumption of $6.54/gsf in FY14 and $6.70/gsf in FY15 and after. The FTE assumptions are
college specific, reflecting the college's staffing requirements for maintenance and custodial services for the new space.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000134
Project Title:
Renton Technical College: Automotive Complex Renovation
Description
Starting Fiscal Year:
Project Class:
Agency Priority:
2010
Preservation
17
Project Summary
Renovation
Project Description
RTC's automotive programs have the highest enrollment of all similar programs in the SBCTC system and consistently
experiences waitlists for enrollment each quarter. The existing facility is incapable of supporting these additional students
due to the inflexible design coupled with inherently poor relationships between elements. Without significant renovation and
select additions, the Greco Complex cannot support the programs' evolved instructional methodologies. Amenities common
to College facilities are unavailable. Through age and intense use the complex has developed numerous intractable
deficiencies, some which compromise occupant safety and others that drain maintenance resources. The 2007 Facility
Condition Rating score for the Greco Complex is a very high 486. The 2007 Report recommends facility renovation to reverse
this trend.
A renovated Automotive Complex will:
- Maximize shop/lab areas by removing conflicting functions from existing shop/lab spaces
- Place classroom spaces adjacent to the shop/labs for a more effective and safe learning environment
- Correct significant ventilation, health, and safety deficiencies present in the existing facilities
- Support modern "real-world" equipment and procedures in the learning environment
- Correct equipment deficiencies that could otherwise endanger NATEF/ASE certification
- Provide technology integration readily accessible to students through new classrooms and a shared computer lab
- Capture underutilized exterior circulation to promote safety and community, and expand the flexibility of existing facilities
- Engage the greater campus by increasing physical transparency and providing pedestrian passage through the complex
- Provide offices for each instructor as well as a workroom and conference room shared by all programs
- Provide general use toilet facilities on all building levels, with fixture quantities mandated by code
Economic Analysis: This projects is expected to create 11 construction jobs and 11 indirect jobs for a total of 23 jobs during
construction. The taxpayers net short-run investment is $1,000,000 dollars for a long-run return of $1,400,000. These results
demonstrate that Washington's community and technical colleges are a sound investment from multiple perspectives. The
colleges enrich the lives of students and increase their lifetime incomes. They benefit taxpayers by generating increased tax
revenues from an enlarged economy and reducing the demand for taxpayer-supported social services. Finally, they contribute
to the vitality of the state and local economies.
Location
City: Renton
County: King
Legislative District: 041
Project Type
Remodel/Renovate/Modernize (Major Projects)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000134
Project Title:
Renton Technical College: Automotive Complex Renovation
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
057-1
Estimated
Total
Account Title
State Bldg Constr-State
Total
Prior
Biennium
Current
Biennium
New
Approps
Reapprops
18,626,000
1,910,000
18,626,000
0
0
0
1,910,000
2017-19
2019-21
2021-23
0
0
0
Future Fiscal Periods
2015-17
057-1
16,716,000
State Bldg Constr-State
Total
16,716,000
Schedule and Statistics
Start Date
End Date
05/01/2013
12/01/2013
Design
1/1/2014
5/1/2015
Construction
6/1/2015
4/1/2017
Predesign
Total
Gross Square Feet:
67,095
Usable Square Feet:
57,031
Efficiency:
85.0%
162
Escalated MACC Cost per Sq. Ft.:
Construction Type:
Varies
Is this a remodel?
Varies
A/E Fee Class:
B
A/E Fee Percentage:
Varies
Cost Summary
Acquisition Costs Total
Consultant Services
Pre-Schematic Design Services
Escalated Cost
% of Project
0
0.0%
358,972
1.9%
Construction Documents
738,768
4.0%
Extra Services
599,778
3.2%
Other Services
575,119
3.1%
Design Services Contingency
259,653
1.4%
2,532,290
13.6%
Consultant Services Total
Maximum Allowable Construction Cost(MACC)
10,860,957
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000134
Project Title:
Renton Technical College: Automotive Complex Renovation
Cost Summary
Construction Contracts
Site work
Related Project Costs
Facility Construction
Escalated Cost
% of Project
264,753
1.4%
0
0.0%
10,596,204
56.9%
GCCM Risk Contingency
0
0.0%
GCCM or Design Build Costs
0
0.0%
2,035,108
10.9%
0
0.0%
Construction Contingencies
Non Taxable Items
Sales Tax
Construction Contracts Total
Equipment
Equipment
Non Taxable Items
Sales Tax
Equipment Total
Art Work Total
Other Costs Total
Project Management Total
1,225,128
6.6%
14,121,193
75.8%
1,516,883
8.1%
0
0.0%
144,104
0.8%
1,660,987
8.9%
54,305
0.3%
257,060
1.4%
0
0.0%
Grand Total Escalated Costs
18,625,835
Rounded Grand Total Escalated Costs
18,626,000
Operating Impacts
Total one time start up and ongoing operating costs
Acct
Code
FTE
Full Time Employee
001-1
General Fund-State
Account Title
Total
FY 2015
FY 2016
FY 2017
FY 2018
FY 2019
0.5
1.8
1.8
1.8
1.8
4,681
56,950
56,950
56,950
56,950
4,681
56,950
56,950
56,950
56,950
Narrative
M & O will be requested in the system operating budget as detailed in the "Operating Impacts" module. The basis for the M &
O request is a maintenance cost assumption of $6.54/gsf in FY14 and $6.70/gsf in FY15 and after. The FTE assumptions are
college specific, reflecting the college's staffing requirements for maintenance and custodial services for the new space.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000122
Project Title:
Olympic College: College Instruction Center
Description
Starting Fiscal Year:
Project Class:
Agency Priority:
2010
Preservation
20
Project Summary
Consruct 75,000 square foot College Instruction Center will meet the needs of the college for state-of-the-art, multipurpose
instructional space for Health Occupations and other instructional programs to replace aging Theater, Art and Music
Buildings.
Project Description
Olympic College has a number of critical, interrelated problems that challenge the school’s ability to fulfill its mission and
serve the educational needs of its community. Olympic College is a vital center for education, culture and community – the
only institution of higher education in its region. Current demand for academic and professional technical programs is strong.
The College offers one of seven pilot baccalaureate programs in the State’s community college system through its nursing
program. There is an active discussion at the College and in the community about the long range potential of the institution to
become a center for baccalaureate degrees on the Kitsap Peninsula.
In order to reach its full potential, the College must provide its programs with adequate facilities that can enhance learning
and support growth. Olympic College’s drama, music, and arts facilities are out-of-date and no longer serve these growing
programs adequately. The aging Theater, Art and Music Buildings are deteriorating and have significant seismic, mechanical,
electrical, life safety, and occupational health and safety deficiencies. They contain hazardous materials and are not ADA
compliant. Its Health Occupations programs are currently scattered in multiple locations and would serve both their students
and the College if they were located on the Bremerton campus. Space at the Poulsbo campus is stretched to capacity. There
is no room to accommodate enrollment demand for Health Occupations or any other instructional programs. The College
does not have adequate assembly space for large gatherings and learning community programs.
The 75,000 square foot College Instruction Center will meet the needs of the college for state-of-the-art, multipurpose
instructional space. The project accommodates projected enrollment growth in the programs that it will serve while improving
the assigned square foot to Full-Time Equivalent Student (FTES) ratio, which, as the Capital Analysis Model indicates, will be
the lowest in the state by 2016. It will provide classrooms, teaching labs, music rehearsal and practice rooms, a
multi-purpose performance hall, and faculty offices for the Fine and Performing Arts, Music, Digital Media Arts, and Health
Occupations programs and contain spaces that accommodate a wide range of other needs. The new building replaces
deficient facilities with contemporary instructional space that meets program needs, provides space for the growing Digital
Media Arts program and allows the college to consolidate its Health Occupations programs on the Bremerton campus. It
frees up space on the Poulsbo campus for much needed general purpose classrooms. It increases the ratio of assignable
square feet to FTE on campus, reducing the college’s deficit..
Economic Analysis: This projects is expected to create 312 construction jobs and 317 indirect jobs for a total of 629 jobs
during construction. The taxpayers net short-run investment is $28,300,000 dollars for a long-run return of $39,700,000.
These results demonstrate that Washington's community and technical colleges are a sound investment from multiple
perspectives. The colleges enrich the lives of students and increase their lifetime incomes. They benefit taxpayers by
generating increased tax revenues from an enlarged economy and reducing the demand for taxpayer-supported social
services. Finally, they contribute to the vitality of the state and local economies.
Location
City: Bremerton
Project Type
New Facilities/Additions (Major Projects)
County: Kitsap
Legislative District: 026
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000122
Project Title:
Olympic College: College Instruction Center
Description
Growth Management impacts
No significant issues are anticipated as the development of the proposed project is in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
057-1
Estimated
Total
Account Title
State Bldg Constr-State
Total
Prior
Biennium
Current
Biennium
56,677,000
56,677,000
0
Reapprops
New
Approps
6,000
3,618,000
53,053,000
6,000
3,618,000
53,053,000
Future Fiscal Periods
057-1
State Bldg Constr-State
Total
2015-17
2017-19
2019-21
2021-23
0
0
0
0
Schedule and Statistics
Start Date
End Date
01/01/2011
07/01/2011
Design
6/1/2012
5/1/2013
Construction
5/1/2013
6/1/2015
Predesign
Total
Gross Square Feet:
75,332
Usable Square Feet:
48,750
Efficiency:
64.7%
525
Escalated MACC Cost per Sq. Ft.:
Construction Type:
College Classroom Facilities
Is this a remodel?
No
A/E Fee Class:
B
A/E Fee Percentage:
6.25%
Cost Summary
Acquisition Costs Total
Consultant Services
Pre-Schematic Design Services
Escalated Cost
% of Project
0
0.0%
0
0.0%
Construction Documents
1,705,336
3.0%
Extra Services
1,660,001
2.9%
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000122
Project Title:
Olympic College: College Instruction Center
Cost Summary
Consultant Services
Other Services
Design Services Contingency
Consultant Services Total
Maximum Allowable Construction Cost(MACC)
Escalated Cost
% of Project
1,853,167
3.3%
375,493
0.7%
5,593,997
9.9%
5,359,019
9.5%
39,544,018
Site work
Related Project Costs
0
0.0%
34,184,999
60.3%
GCCM Risk Contingency
0
0.0%
GCCM or Design Build Costs
0
0.0%
4,368,294
7.7%
0
0.0%
3,776,460
6.7%
47,688,772
84.1%
1,925,000
3.4%
Facility Construction
Construction Contingencies
Non Taxable Items
Sales Tax
Construction Contracts Total
Equipment
Equipment
Non Taxable Items
0
0.0%
165,550
0.3%
2,090,550
3.7%
Art Work Total
197,720
0.4%
Other Costs Total
956,000
1.7%
Project Management Total
150,000
0.3%
Sales Tax
Equipment Total
Grand Total Escalated Costs
56,677,039
Rounded Grand Total Escalated Costs
56,677,000
Operating Impacts
Total one time start up and ongoing operating costs
Acct
Code
FTE
FY 2017
FY 2018
FY 2019
FY 2020
Full Time Employee
4.5
4.5
4.5
4.5
4.5
001-1
General Fund-State
254,680
254,680
254,680
254,680
254,680
254,680
254,680
254,680
254,680
254,680
Account Title
Total
FY 2016
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000122
Project Title:
Olympic College: College Instruction Center
Operating Impacts
Narrative
M & O will be requested in the system operating budget as detailed in the "Operating Impacts" module. The basis for the M &
O request is a maintenance cost assumption of $6.54/gsf in FY14 and $6.70/gsf in FY15 and after. The FTE assumptions are
college specific, reflecting the college's staffing requirements for maintenance and custodial services for the new space.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000204
Project Title:
Future Facility Repairs "A"
Description
Starting Fiscal Year:
Project Class:
Agency Priority:
2012
Preservation
999
Project Summary
Future Facility Repairs "A"
Project Description
Projection of biennial cost for facility repairs
Location
City: Statewide
County: Statewide
Legislative District: 098
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
N/A
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
060-1
Account Title
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
New
Approps
0
0
157,100,000
157,100,000
0
0
Future Fiscal Periods
060-1
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
2015-17
2017-19
2019-21
2021-23
35,900,000
38,000,000
40,400,000
42,800,000
35,900,000
38,000,000
40,400,000
42,800,000
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000672
Project Title:
Future Major Preservation Projects
Description
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
999
Project Summary
Future Major Preservation Projects
Project Description
Future Major Preservation Projects
Location
City: Statewide
County: Statewide
Legislative District: 098
Project Type
Program (Minor Works)
Growth Management impacts
No significant issues are anticipated as the development of the proposed project will be in compliance with all major
requirements.
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
057-1
Account Title
State Bldg Constr-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
New
Approps
0
0
627,864,000
627,864,000
0
0
Future Fiscal Periods
057-1
State Bldg Constr-State
Total
2015-17
2017-19
2019-21
2021-23
71,114,000
174,900,000
185,350,000
196,500,000
71,114,000
174,900,000
185,350,000
196,500,000
Operating Impacts
No Operating Impact
Narrative
Operating impacts will be identified when the specific projects are requested.
699 - Community and Technical College System
OFM
Capital Project Request
2013-15 Biennium
Version: S1 SBCTC 2013-15 Request
Report Number: CBS002
Date Run: 9/6/2012 3:30PM
Project Number:
30000192
Project Title:
Future Minor Works Preservation (RMI)
Description
Starting Fiscal Year:
Project Class:
Agency Priority:
2014
Preservation
999
Project Summary
Future Minor Works Preservation (RMI)
Project Description
The Community and Technical Colleges own more than 18.6 million square feet of space. Unforeseen capital repair
requirements emerge each year from storm damage, general aging of plants, roof deterioration, and component failures in
boiler and HVAC systems. Changes are also required to accommodate new equipment and programmatic changes that are
not part of the operating M&O budget.
Location
City: Statewide
County: Statewide
Legislative District: 098
Project Type
Facility Preservation (Minor Works)
Growth Management impacts
N/A
Funding
2013-15 Fiscal Period
Expenditures
Acct
Code
060-1
Account Title
Comm/Tech Cap Proj A-State
Total
Estimated
Total
Prior
Biennium
Current
Biennium
Reapprops
New
Approps
0
0
85,100,000
85,100,000
0
0
Future Fiscal Periods
060-1
Comm/Tech Cap Proj A-State
Total
Operating Impacts
No Operating Impact
Narrative
No new square footage.
2015-17
2017-19
2019-21
2021-23
19,400,000
20,600,000
21,900,000
23,200,000
19,400,000
20,600,000
21,900,000
23,200,000
Parameter
Entered As
Interpreted As
Biennium
2013-15
2013-15
Agency
699
699
Version
S1-A
S1-A
Project Classification
1
1
Capital Project Number
*
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Priority
Priority
Include Page Numbers
Y
Yes
For Word or Excel
User Group
Y
Agency Budget
Y
Agency Budget
User Id
*
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