| OFM Project | SBCTC Project | Fund | Approp | Description | Approp Reapprop | Unallotted Reserve | Allocations |
|
|
N482
|
147
|
R10
|
Relocate dental hygiene program to Wortman Medical (FM13 reapprop)
|
144,207.37
|
0.00
|
144,207.37
|
|
--
|
N483
|
522
|
R12
|
Student Recreation Center COP SB Res 18-06-25 and 2019-21 capital budget request, +$5M 12-2-2020 SB Res 20-12-51 (estimated COP bal)
|
16,559,377.88
|
0.00
|
16,559,377.88
|
|
|
P593
|
147
|
R10
|
Property acquisition 840 Northgate Drive SB Res 21-03-07 (FM13 reapprop)
|
19,410.12
|
0.00
|
19,410.12
|
|
|
Q654
|
147
|
R10
|
Local - Library renovations SB Res 22-05-20
|
327,449.21
|
0.00
|
327,449.21
|
|
--
|
Q705
|
145
|
R15
|
T building Renovations for Equity Center Title V grant (FM13 reapprop); -$482,085.48 1/3/24 moved to R618 (Bal = $120,000)
|
120,000.00
|
0.00
|
120,000.00
|
|
|
Q706
|
147
|
R10
|
T Building Renovations for Equity Center local funds; +$650K 8/30/2023 SB Res 23-08-33 (Bal = $782,364.09)
|
782,364.09
|
0.00
|
782,364.09
|
|
40000595
|
R115
|
057
|
D07
|
Library Building (190-00L; UFI A07081) - Repair and recondition the failing cooling tower circulation loop system and replace the associated failed pipe trap. This deficiency is fully described in the 2021 Columbia Basin College Facility Condition Survey (Deficiency F03).
|
82,000.00
|
0.00
|
82,000.00
|
|
40000595
|
R116
|
057
|
D07
|
Multiple Buildings (190A) - Replace ten obsolete water heaters that have exceeded their expected life. This deficiency is fully described in the 2021 Columbia Basin College Facility Condition Survey (Deficiency F01); -$76,141 11/15/24 moved to R802 (Bal = $54,859)
|
54,859.00
|
0.00
|
54,859.00
|
|
40000595
|
R117
|
057
|
D07
|
Administration Building (190-00A; UFI A09316) - Repair and recondition the failing chiller. This deficiency is fully described in the 2021 Columbia Basin College Facility Condition Survey (Deficiency F02); -$67K 11/15/24 moved to R802 (Bal = $145,000)
|
145,000.00
|
0.00
|
145,000.00
|
|
40000630
|
R210
|
057
|
D09
|
Columbia Basin College URF
|
896,000.00
|
0.00
|
896,000.00
|
|
40000670
|
R274
|
060
|
D10
|
Vocational Tech Building (190-00V; UFI A03475) - Repair and recondition the failed sections of roofing and flashing. This deficiency is fully described in the 2021 Columbia Basin College Facility Condition Survey (Deficiency R01); -$65K 8/19/2024 moved to R275 (Bal = $0)
|
0.00
|
0.00
|
0.00
|
|
40000670
|
R275
|
060
|
D10
|
Multiple Buildings (190B) - Recondition the failing roofing on the three buildings located on the north end of the campus. This deficiency is fully described in the 2021 Columbia Basin College Facility Condition Survey (Deficiency R03); +$65K 8/19/2024 moved from R274 (Bal = $275,000)
|
275,000.00
|
0.00
|
275,000.00
|
|
40000698
|
R314
|
060
|
D12
|
Site (190A) - Replace the failed irrigation control system. Roughly 1/3 of the irrigation system serves athletic fields that have no instructional use. Therefore, the college must fund 1/3 of the project cost with local funds. This deficiency is fully described in the 2021 Columbia Basin College Facility Condition Survey (Deficiency S02).
|
82,000.00
|
0.00
|
82,000.00
|
|
40000721
|
R394
|
057
|
D15
|
(assets 3508, 3510, 3515, 3516, & 3517) Replace multiple Sewer Lines located on the Columbia Basin College Main Campus (190A). These components have exceeded their useful life and are the most likely to fail and disrupt campus operations. The Sewer Line locations and other details are fully described in the agency's 2019 Infrastructure Survey.
|
1,862,000.00
|
0.00
|
1,862,000.00
|
|
40000721
|
R395
|
057
|
D15
|
(assets 3519, 3521 & 3522) Replace multiple Additional Sewer Lines located on the Columbia Basin College Main Campus (190A). These components have exceeded their useful life and are the most likely to fail and disrupt campus operations. The Additional Sewer Line locations and other details are fully described in the agency's 2019 Infrastructure Survey.
|
714,000.00
|
0.00
|
714,000.00
|
|
40000721
|
R396
|
057
|
D15
|
(asset 3565) Replace a Three Phase Transformer located on the Columbia Basin College Main Campus (190A). This component has exceeded its useful life and is the most likely to fail and disrupt campus operations. The Three Phase Transformer location and other details are fully described in the agency's 2019 Infrastructure Survey.
|
80,000.00
|
0.00
|
80,000.00
|
|
40000721
|
R397
|
057
|
D15
|
(asset 3483) Replace a Potable Water Line located on the Columbia Basin College Main Campus (190A). This component has exceeded its useful life and is the most likely to fail and disrupt campus operations. The Potable Water Line location and other details are fully described in the agency's 2019 Infrastructure Survey.
|
538,000.00
|
0.00
|
538,000.00
|
|
40000754
|
R481
|
057
|
D17
|
Program - Lee R Thornton Ctr (190-00T) Minor renovation for Career Services Relocation; -$544,998 2/16/24 moved to R482 (Bal = $0)
|
0.00
|
0.00
|
0.00
|
|
40000754
|
R482
|
057
|
D17
|
Program - T-Building Science Wing Renovation; +$544,998 2/16/24 moved from R481 (Bal = $1,564,705)
|
1,564,705.00
|
0.00
|
1,564,705.00
|
|
40000871
|
R524
|
060
|
D18
|
Preventive Facility Maintenance & Building System Repairs (2023-25)
|
798,000.00
|
0.00
|
798,000.00
|
|
--
|
R569
|
147
|
R10
|
President Office remodel
|
150,000.00
|
0.00
|
150,000.00
|
|
--
|
R579
|
147
|
R10
|
Replace outdated readerboard and additional wayfinding
|
450,000.00
|
0.00
|
450,000.00
|
|
--
|
R581
|
147
|
R10
|
Resurface North HUB parking lot; +$850K 2/1/2024 SB Res 24-02-84 (Bal = $1,400,000)
|
1,400,000.00
|
0.00
|
1,400,000.00
|
|
40000630
|
R592
|
23N
|
D08
|
SBCTC Hazmat Emergency Pool - Bldg T mold and VOC abatement and repair, +$7,531 12/20/2023 (bal = $120,031)
|
120,031.00
|
0.00
|
120,031.00
|
|
--
|
R593
|
147
|
R10
|
Local funding - crack seal and stripe roads and parking lots; +125K 6/16/2025 (Bal. = $225,000)
|
225,000.00
|
0.00
|
225,000.00
|
|
--
|
R618
|
147
|
R10
|
future grant portion of T bldg renovations for Equity Center Title V
|
482,085.48
|
0.00
|
482,085.48
|
|
92000037
|
R627
|
057
|
D20
|
Career Launch Equipment #26429 Industrial Maintenance Tech
|
82,985.00
|
0.00
|
82,985.00
|
|
--
|
R663
|
147
|
R10
|
Property acquisition, architect and design for new student services housing SB Res 24-03-11; +$ 4M 10/31/2024 SB Res 24-10-61 (Bal = $10,000,000)
|
10,000,000.00
|
0.00
|
10,000,000.00
|
|
--
|
R664
|
147
|
R10
|
Science program lab and mechanical equipment upgrades SB Res 24-03-12, +$600K 6/27/2024 SB Res 24-06-33 (Bal = $2,100,000); -$250K 4/7/2025 (Bal. = $1,850,000_
|
1,850,000.00
|
0.00
|
1,850,000.00
|
|
40000878
|
R686
|
26C
|
D21
|
CBPS - Utility Submeters for CBA (see memo 24-111 for approved meter list)
|
527,000.00
|
0.00
|
527,000.00
|
|
--
|
R730
|
147
|
R10
|
COP - construct new student housing SB Res 24-06-32
|
18,000,000.00
|
0.00
|
18,000,000.00
|
|
--
|
R750
|
147
|
R10
|
Remove 5 turnstile doors in 3 buildings and replace with standard storefront doors.
|
100,000.00
|
0.00
|
100,000.00
|
|
40000595
|
R802
|
057
|
D07
|
Replace Multiple failed HVAC systems (Main Campus (190A); Multiple (190A) )
|
143,141.00
|
0.00
|
143,141.00
|
|
40000880
|
R829
|
26C
|
D23
|
CBPS - RCx, A03600, A09278, A10443, A25158 (see memo 25-62 for details)
|
235,654.00
|
0.00
|
235,654.00
|
|
--
|
R843
|
147
|
R10
|
Wayfinding along Argent Road and in place of Hawk statue
|
500,000.00
|
0.00
|
500,000.00
|
|
--
|
R869
|
147
|
R10
|
Local capital expenditure authority for safety, accessibility, and wayfinding improvements at Saraceno Way. SB Res 25-02-06
|
2,750,000.00
|
0.00
|
2,750,000.00
|
|
--
|
R900
|
147
|
R10
|
Local capital - install isolation valves, sewer pipe, and utility holes
|
250,000.00
|
0.00
|
250,000.00
|
|
40000595
|
R901
|
147
|
R10
|
Local capital - repair and reconditioning for a chiller in the Administration Building (UFI #A09316).
|
50,000.00
|
0.00
|
50,000.00
|
|
40000878
|
R921
|
147
|
R10
|
Local capital - Utility submeters (see also R686)
|
25,000.00
|
0.00
|
25,000.00
|