SBCTC Capital Requests for New Appropriated Funds in 2011-13
Based on May 28, 2010, June 30, 2010 and January 7, 2011 WACTC Recommendations and SBCTC Resolutions 10-06-29, 10-08-33 and 11-1-8.
SBCTC Request 3/25/11
Priority
Type
College
Number
Project
New Approp. Cummulative
1
Minor Works - Preservation
Statewide
30000461 Emergency Repairs and Improvements
16,000,000
16,000,000
2
Roof Repairs "A"
Statewide
30000434 Roof Repairs
9,125,291
25,125,291
3
Facility Repairs "A"
Statewide
30000505 Facility Repairs
15,828,821
40,954,112
4
Site Repairs "A"
Statewide
30000504 Site Repairs
5,045,888
46,000,000
5
Matching Fund Projects
Peninsula
30000114 Fort Worden Education Center
2,000,000
48,000,000
6 *** Matching Fund Projects
Spokane Falls
30000116 Stadium and Athletic Fields
48,000,000
7*
Matching Fund Projects
Bellingham
30000117 Fisheries Program
2,000,000
50,000,000
8 *** Matching Fund Projects
Lower Columbia
30000118 Myklebust Gymnasium
50,000,000
9*
Matching Fund Projects
Wenatchee
30000119 Music and Arts Center
1,688,652
51,688,652
10
Minor Works - Program
Statewide
30000674 Minor Program Improvements
20,000,000
71,688,652
11
Major Project - Construction
Spokane Falls
20062696 Campus Classrooms
20,761,000
92,449,652
12
Major Project - Construction
South Puget Sound 20062698 Learning Resource Center
35,525,411
127,975,063
13
Major Project - Construction
Clover Park
20062699 Allied Health Care Facility
24,360,000
152,335,063
14
Major Project - Construction
Everett
20081221 Index Hall Replacement
37,633,000
189,968,063
15
Major Project - Construction
Green River
30000130 Science Math and Technology Building
21,838,000
211,806,063
16
Major Project - Construction
Skagit Valley
20081224 Academic and Student Services Building
29,494,000
241,300,063
17
Major Project - Construction
Lower Columbia
20081225 Health and Science Building
37,701,000
279,001,063
18
Major Project - Design
Olympic
30000122 College Instruction Center
3,369,203
282,370,266
19 ** Major Project - Construction
North Seattle
30000129 Technology Building Renewal
23,278,000
305,648,266
20
Major Project - Construction
Tacoma
20082701 Health Careers Center
38,819,000
344,467,266
21
Major Project - Design
Centralia
30000123 Student Services
4,138,456
348,605,722
22
Major Project - Construction
Bellevue
20082702 Health Science Building
37,948,757
386,554,479
23
Major Project - Design
Columbia Basin
20082704 Social Science Center
1,106,359
387,660,838
24
Major Project - Design
Peninsula
30000126 Allied Health and Early Childhood Dev Center
1,696,496
389,357,334
25
Major Project - Construction
Grays Harbor
20081226 Science and Math Building
43,614,000
432,971,334
26
Major Project - Design
South Seattle
30000128 Cascade Court
2,303,853
435,275,187
27
Major Project - Design
Renton
30000134 Automotive Complex Renovation
1,770,611
437,045,798
28
Major Project - Design
Edmonds
30000137 Science Engineering Technology Bldg
8,375,751
445,421,549
29
Major Project - Construction
Seattle Central
30000120 Seattle Maritime Academy
16,923,000
462,344,549
30
Major Project - Construction
Yakima Valley
30000121 Palmer Martin Building
20,589,000
482,933,549
31
Major Project - Construction
Green River
20081222 Trades and Industry Building
29,989,616
512,923,165
32
Major Project - Design
Whatcom
30000138 Learning Commons
1,622,763
514,545,928
33
Major Project - Construction
Bates
20082703 Mohler Communications Technology Center
22,325,000
536,870,928
34
Major Project - Construction
Clark
20082705 Health and Advanced Technologies Building
38,828,000
575,698,928
House Proposal 4/12/11
Senate Proposal 4/12/11
Conference 5/24/11
Cummulative New Approp. Cummulative New Approp. Cummulative
New Approp.
FY
16,001,000
16,001,000
16,001,000
16,001,000
16,001,000
16,001,000
9,125,000
25,126,000
9,125,000
25,126,000
9,125,000
25,126,000
15,829,000
40,955,000
15,829,000
40,955,000
15,829,000
40,955,000
5,045,000 12/13
46,000,000
5,045,000
46,000,000
5,045,000
46,000,000
2,000,000
12
48,000,000
2,000,000
48,000,000
2,000,000
48,000,000
758,000
12
48,758,000
48,000,000
758,000
48,758,000
2,000,000
12
50,758,000
2,000,000
50,000,000
2,000,000
50,758,000
2,000,000
12
52,758,000
50,000,000
2,000,000
52,758,000
1,689,000
12
54,447,000
1,600,000
51,600,000
1,689,000
54,447,000
20,002,000
12
74,449,000
20,000,000
71,600,000
20,000,000
74,447,000
20,761,000
12
95,210,000
17,647,000
89,247,000
17,647,000
92,094,000
35,525,000
12
130,735,000
30,196,000
119,443,000
30,196,000
122,290,000
24,360,000
12
155,095,000
20,706,000
140,149,000
20,706,000
142,996,000
37,633,000
12
192,728,000
31,988,000
172,137,000
31,988,000
174,984,000
21,838,000
12
214,566,000
18,562,000
190,699,000
18,562,000
193,546,000
29,494,000
13
244,060,000
25,070,000
215,769,000
193,546,000
37,701,000
13
281,761,000
215,769,000
193,546,000
3,369,000
13
285,130,000
215,769,000
193,546,000
23,278,000
13
308,408,000
215,769,000
193,546,000
308,408,000
215,769,000
193,546,000
308,408,000
215,769,000
193,546,000
308,408,000
215,769,000
193,546,000
308,408,000
215,769,000
193,546,000
308,408,000
215,769,000
193,546,000
308,408,000
215,769,000
193,546,000
308,408,000
215,769,000
193,546,000
308,408,000
215,769,000
193,546,000
308,408,000
215,769,000
193,546,000
308,408,000
215,769,000
193,546,000
308,408,000
215,769,000
193,546,000
308,408,000
215,769,000
193,546,000
308,408,000
215,769,000
193,546,000
308,408,000
215,769,000
193,546,000
308,408,000
215,769,000
193,546,000
Notes:
All of the proposals funds $22,800,000 for maintenance and operation of facilities with the building fee.
The Senate proposal also funded $1,000,000 for Emergency Repairs from building fee.
The House proposal also funded $755,000 for GA's staff from the building fee.
*
Projects 30000117 and 30000119 were funded in the 2009-11 Capital Budget but unspent allotments were taken back by OFM per ESHB 2836 Sec. 1023 in January 2011.
**
Project 30000129 cost estimate was updated in January 2011. Request went from $20,861,000 to $23,278,000.
***
Matching fund projects 30000116 and 30000118 were withdrawn by their respective colleges on March 25, 2011.
5/25/2011
SBCTC 2011-13 Capital side-by-side 25May11
Page 1 of 2
SBCTC Capital Requests for COPs to be paid from non-appropriated funds in 2011-13
Based on May 28, 2010, June 30, 2010 and January 7, 2011 WACTC Recommendations and SBCTC Resolutions 10-06-29, 10-08-33 and 11-1-8.
SBCTC Request 9/12/10
Total
Request
College
Number
Project
State *
Local
COP
Authorize
Peninsula
30000501 Forks Satellite Site
2,000,000
2,000,000
Authorize
Peninsula
30000502 Wellness Center
800,000
800,000
Authorize
Whatcom
30000503 Auxiliary Services Building
3,916,000
3,916,000
7,832,000
Authorize **
Columbia Basin 91000004 Tri-Cities STEM School
800,000
2,500,000
3,300,000
Reauthorize
Walla Walla
30000198 (a) Purchase up to 40 Acres
1,000,000
1,000,000
Change Description * Wenatchee
30000119 (h) Music and Art Center Building
2,000,000
4,450,000
2,750,000
9,200,000
Reauthorize *
Walla Walla
91000007 (j) Water and Envionmental Center
1,750,000
4,135,000
1,000,000
6,885,000
House Proposal 4/12/11
Total
COP
2,000,000
2,000,000
800,000
800,000
3,916,000
7,832,000
2,500,000
3,300,000
1,000,000
1,000,000
2,700,000
9,150,000
1,000,000
6,885,000
Senate Proposal 4/12/11
Total
COP
2,000,000
2,000,000
800,000
800,000
3,916,000
7,832,000
2,500,000
3,300,000
1,000,000
1,000,000
2,700,000
9,150,000
1,000,000
6,885,000
Conference 5/24/11
Total
COP
2,000,000
2,000,000
800,000
800,000
3,916,000
7,832,000
2,500,000
3,300,000
1,000,000
1,000,000
2,700,000
9,150,000
1,000,000
6,885,000
Notes:
Section 6007 of the Conference Budget revised the 2010 Supplemental transfer of land from the Military Department to the Spokane Community College for the Aerospace Center to specify the land can be swapped for more suitable property
and the transfer must be done in 30 days.
* State capital funds currently authorized in ESHB 1216. For Wenatchee, see Section 5216 project 30000119. For Walla Walla see Section 5227 project 91000007.
** This authority was added to the request in January 2011.
5/25/2011
SBCTC 2011-13 Capital side-by-side 25May11
Page 2 of 2