| Fund | Approp | Proj. | Description | Approp Reapprop | Allocations | Expenses | Uncommitted Balance |
|
057
|
C12
|
Q133
|
Library/Culinary Arts Bldg Design (BI2325 reapprop)
|
1,313,158.00
|
1,313,158.00
|
1,313,157.60
|
0.40
|
|
057
|
C27
|
Q622
|
(Asset 4903) Replace a Emergency Access Road located on the Skagit Valley College Main Campus (040A). This component has exceeded its useful life and is the most likely to fail and disrupt campus operations. The Emergency Access Road location and other details are fully described in the agency's 2019 Infrastructure Survey.; -$89K 3/9/23 moving to new project Q766 (Bal = $530,000), -$75K 3/9/23 moving to new project Q767 (Bal = $455,000) (Reapprop est. 2021-23); -$25,271.71 4/24/25 moved to R916 (Bal. = $0)
|
0.00
|
0.00
|
0.00
|
0.00
|
|
057
|
C27
|
Q766
|
Repair the failed fire lane between Oak Hall and the Central Plaza at Whidbey Campus. (Whidbey Campus (040C); Oak Hall (040-16) - UFI A03072) (Reapprop est. 2021-23); +$19,173.77 9/18/23 moved from Q767 (Bal = $52,586.54)
|
52,586.54
|
52,586.54
|
52,586.54
|
0.00
|
|
057
|
C27
|
Q767
|
Replace the failing retention pond located on the Skagiot valley College Main Campus. This component has reached its useful life and is most likely to fail and disrupt campus operations. (Main Campus (040A); Nelson Hall (040-82) - UFI A07932) (Reapprop est. 2021-23); -$19,173.77 9/18/23 moved to Q766 (Bal = $0)
|
0.00
|
0.00
|
0.00
|
0.00
|
|
057
|
C27
|
R916
|
Install a utility submeter at the exterior of the Gary Knudzen Cardinal Center building. This submeter would be used to calculate building energy use required for Clean Building Standard compliance reporting and active energy management. (Main Campus (040A); Gary Knutzen Cardinal Center (040-30) - UFI A09143)
|
25,271.71
|
25,271.71
|
25,191.36
|
80.35
|
|
057
|
D07
|
R020
|
Multiple Buildings (040A) - Replace the master clock and intercom system components that are physically integrated into campus facilities (built-in) and are not considered to be wireless or remote components. This deficiency is fully described in the 2021 Skagit Valley College Facility Condition Survey (Deficiency F13); -$208K 8/19/2024 moved to R026 (Bal = $0)
|
0.00
|
0.00
|
0.00
|
0.00
|
|
057
|
D07
|
R021
|
Ford Hall (040-54; UFI A05075) - Replace the failing main electrical disconnect switch. This deficiency is fully described in the 2021 Skagit Valley College Facility Condition Survey (Deficiency F11).; -$24K 3/17/25 moved to R889 (Bal. = $29,000); -$29K 5/28/25 moved to R889 (Bal. = 0)
|
0.00
|
0.00
|
0.00
|
0.00
|
|
057
|
D07
|
R022
|
Sprague Hall (040-15; UFI A01220) - Replace four obsolete univent heaters and exhaust fans. This deficiency is fully described in the 2021 Skagit Valley College Facility Condition Survey (Deficiency F07); +$213K 8/19/2024 moved from other projects (Bal = $409,000); -$4K 5/28/25 moved to R889 (Bal. = $405,000)
|
405,000.00
|
405,000.00
|
407,570.18
|
(2,570.18)
|
|
057
|
D07
|
R023
|
Whidbey Old Main (040-11; UFI A06127) - Replace the obsolete and failing boiler, circulation pump, expansion tank and valves. This deficiency is fully described in the 2021 Skagit Valley College Facility Condition Survey (Deficiency F01).; -$4K 5/28/25 moved to R889 (Bal. = $380,000)
|
380,000.00
|
380,000.00
|
379,999.50
|
0.50
|
|
057
|
D07
|
R024
|
San Juan Center (040-89; UFI A04979) - Replace the obsolete HVAC units and the failed control system. This deficiency is fully described in the 2021 Skagit Valley College Facility Condition Survey (Deficiency F10); -$51K 8/19/2024 moved to other projects (Bal = $210,000); -$109K 3/17/25 moved to R889 (Bal. = $101,000); -$10K 5/28/25 moved to R889 (Bal. = $91,000)
|
91,000.00
|
91,000.00
|
86,415.84
|
4,584.16
|
|
057
|
D07
|
R025
|
Whidbey Old Main (040-11; UFI A06127) - Replace the failing windows and water-damaged trim. This deficiency is fully described in the 2021 Skagit Valley College Facility Condition Survey (Deficiency F03);+$23K 8/19/2024 moved from other projects (Bal = $424,000); -$4K 3/17/25 moved to R889 (Bal. = $420,000)
|
420,000.00
|
420,000.00
|
420,000.00
|
0.00
|
|
057
|
D07
|
R026
|
Ford Hall (040-54; UFI A05075) - Replace ten obsolete HVAC units. Salvageable parts should be retained to help maintain the remainging units. . This deficiency is fully described in the 2021 Skagit Valley College Facility Condition Survey (Deficiency F12); +$208K 8/19/2024 moved from R020 (Bal = $744,000)
|
744,000.00
|
744,000.00
|
737,157.19
|
6,842.81
|
|
057
|
D07
|
R027
|
Oak Hall (040-16; UFI A03072) - Replace the failing central water heater and deteriorated sections of pipe. This deficiency is fully described in the 2021 Skagit Valley College Facility Condition Survey (Deficiency F05); +$63K 8/19/2024 moved from other projects (Bal = $139,000); -$3K 3/17/25 moved to R889 (Bal. = $136,000)
|
136,000.00
|
136,000.00
|
122,854.34
|
13,145.66
|
|
057
|
D07
|
R028
|
Multiple Buildings (040C) - Replace the master clock and intercom system components that are physically integrated into campus facilities (built-in) and are not considered to be wireless or remote components. This deficiency is fully described in the 2021 Skagit Valley College Facility Condition Survey (Deficiency F16); -$190K 8/19/2024 moved to other projects (Bal = $0)
|
0.00
|
0.00
|
0.00
|
0.00
|
|
057
|
D07
|
R029
|
Whidbey Old Main (040-11; UFI A06127) - Replace the failing radiant heaters. This deficiency is fully described in the 2021 Skagit Valley College Facility Condition Survey (Deficiency F02).; -$60K 3/17/25 moved to R889 (Bal. = $494,000)
|
494,000.00
|
494,000.00
|
486,607.53
|
7,392.47
|
|
057
|
D07
|
R030
|
Whidbey Child Care Center (040-19; UFI A03782) - Replace the failing heater and air conditioning unit serving the lower floor of the building. This deficiency is fully described in the 2021 Skagit Valley College Facility Condition Survey (Deficiency F06); -$58K 8/19/2024 moved to other projects (Bal = $0)
|
0.00
|
0.00
|
0.00
|
0.00
|
|
057
|
D07
|
R889
|
Facility:replacement of the failing Andover DDC system that serves the Nelson Hall building(Main Campus (040A); Nelson Hall (040-82) - UFI A07932); +$47K 5/28/25 moved from R021, R022, R023, & R024 (Bal. =$247,000)
|
247,000.00
|
247,000.00
|
220,513.30
|
26,486.70
|
|
23N
|
D08
|
R874
|
SBCTC Hazmat Emergency Pool - Mount Vernon Tunnell - steam condensate pipe abatement and repair.; +$343,102 6/24/2025 (Bal. = $843,102)
|
843,102.00
|
843,102.00
|
843,102.00
|
0.00
|
|
057
|
D09
|
R227
|
Skagit Valley College URF
|
605,000.00
|
605,000.00
|
577,054.79
|
27,945.21
|
|
060
|
D10
|
R267
|
Sprague Hall (040-15; UFI A01220) - Recondition the degraded roofing surface to extend its useful life. Repair water damage due to condensation forming on the bottom of roof panels. Install proper roof insulation to stop water damage from occurring due to condensaion. This deficiency is fully described in the 2021 Skagit Valley College Facility Condition Survey (Deficiency R02); -$101K 8/19/2024 moved to R768 (Bal = $166,000); -$10K 4/24/25 moved to R768 (Bal. = $156,000)
|
156,000.00
|
156,000.00
|
155,244.48
|
755.52
|
|
060
|
D10
|
R268
|
Fire Station (040-81; UFI A03657) - Replace the failing roofing. This deficiency is fully described in the 2021 Skagit Valley College Facility Condition Survey (Deficiency R04); -$60K 8/16/24 moved to R768 (Bal = $61,000); -$4K 4/24/25 moved to R268 (Bal. = $57,000)
|
57,000.00
|
57,000.00
|
54,785.64
|
2,214.36
|
|
060
|
D10
|
R768
|
Repair the leaking roof and skylight. (Whidbey Campus (040C); Whidbey Hayes Hall (040-18) - UFI A09219); +$14K 4/24/25 moved from R267 & R268 (Bal. = $175,000)
|
175,000.00
|
175,000.00
|
156,718.35
|
18,281.65
|
|
057
|
D13
|
R284
|
Site (040A) - Repair the utility tunnel envelope to stop water infiltration and to ensure that it remains structurally sound. Replace the corroded steam pipe supports, obsolete steam fittings. . This deficiency is fully described in the 2021 Skagit Valley College Facility Condition Survey (Deficiency S03).
|
1,380,000.00
|
1,380,000.00
|
878,716.95
|
501,283.05
|
|
057
|
D13
|
R285
|
Site (040A) - Replace the failing steam and condensate pipe expansion joints. This deficiency is fully described in the 2021 Skagit Valley College Facility Condition Survey (Deficiency S04)
|
153,000.00
|
153,000.00
|
152,999.13
|
0.87
|
|
057
|
D15
|
R325
|
(asset 4949) Replace a Retention pond located on the Skagit Valley College Main Campus (040A). This component has exceeded its useful life and is the most likely to fail and disrupt campus operations. The Retention pond location and other details are fully described in the agency's 2019 Infrastructure Survey.
|
30,000.00
|
30,000.00
|
29,999.99
|
0.01
|
|
057
|
D15
|
R326
|
(assets 4948, 4950, 4951 & 4952) Replace multiple Swales located on the Skagit Valley College Main Campus (040A). These components have exceeded their useful life and are the most likely to fail and disrupt campus operations. The Swale locations and other details are fully described in the agency's 2019 Infrastructure Survey.; +$62K 2/26/2025 moved from R328 (Bal. = $108,000)
|
108,000.00
|
108,000.00
|
107,923.80
|
76.20
|
|
057
|
D15
|
R327
|
(asset 4927) Replace a Storm Line located on the Skagit Valley College Main Campus (040A). This component has exceeded its useful life and is the most likely to fail and disrupt campus operations. The Storm Line location and other details are fully described in the agency's 2019 Infrastructure Survey.
|
97,000.00
|
97,000.00
|
96,999.59
|
0.41
|
|
057
|
D15
|
R328
|
(assets 4796, 4801, 4803, 4822 & 4824) Replace multiple Sewer Lines located on the Skagit Valley College Main Campus (040A). 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. -$62K 2/26/2025 moved to R326 (Bal. = $1,865,000); -$70K 4/24/25 moved to R914 (Bal. = $1,795,000)
|
1,795,000.00
|
1,795,000.00
|
1,792,981.48
|
2,018.52
|
|
057
|
D15
|
R914
|
Installation of utility sub meters on the outside of the Gary Knudzen Cardinal Center building. These submeters are needed for compliance requirements for the Clean Building Standard. (Main Campus (040A); Gary Knutzen
|
70,000.00
|
70,000.00
|
40,000.00
|
30,000.00
|
|
060
|
D16
|
R454
|
Program - Multiple space renovations and remodel (060); -305,885 10/26/23 moved to R588 (Bal = $0)
|
0.00
|
0.00
|
0.00
|
0.00
|
|
060
|
D16
|
R588
|
Construct a model fire station for the Fire Protection Technology program to replace the failed and unuseable space currently designated for this program. (Main Campus (040A); Site (040A)
|
305,885.00
|
305,885.00
|
291,789.94
|
14,095.06
|
|
057
|
D17
|
R455
|
Program - Multiple space renovations and remodel (057)
|
545,820.00
|
545,820.00
|
542,951.41
|
2,868.59
|
|
057
|
D17
|
R456
|
Program - Fire Station Tech Program - Phase 2
|
713,000.00
|
713,000.00
|
712,999.98
|
0.02
|
|
060
|
D18
|
R509
|
Preventive Facility Maintenance & Building System Repairs (2023-25)
|
691,000.00
|
691,000.00
|
345,500.00
|
345,500.00
|
|
26C
|
D19
|
R761
|
HB 1390 decarbonizaation planning; +$5,908 10/18/2024 (Bal = $75,000); +$7,500 1/27/2025 (Bal. = $82,500)
|
82,500.00
|
82,500.00
|
0.00
|
82,500.00
|
|
057
|
D20
|
R631
|
Career Launch Equipment #26434 Automotive Technology
|
300,741.00
|
300,741.00
|
300,740.61
|
0.39
|
|
057
|
D20
|
R717
|
Career Prep and Launch equipment 26653 Manufacturing / Engineering Tech
|
170,072.00
|
170,072.00
|
163,156.42
|
6,915.58
|
|
057
|
D20
|
R718
|
Career Prep and Launch equipment 26669 Diesel Power Tech
|
135,750.00
|
135,750.00
|
135,750.00
|
0.00
|
|
26C
|
D21
|
R701
|
CBPS - Utility Submeters for CBA (see memo 24-126 for approved meter list)
|
690,000.00
|
690,000.00
|
120,242.45
|
569,757.55
|
|
147
|
R10
|
M535
|
Fire Station for Fire Protection Technology program (FM13 reapprop); -$333,616.50 4/11/2025 closed per college request. (Bal. = $0)
|
0.00
|
0.00
|
0.00
|
0.00
|
|
147
|
R10
|
Q584
|
Old Main building coffee shop and veterans' lounge
|
327,079.45
|
327,079.45
|
0.00
|
327,079.45
|
|
147
|
R10
|
Q690
|
Local funds - Library / Culinary Arts building SB Res 22-08-41 8/22/2022
|
3,999,000.00
|
3,999,000.00
|
336,554.48
|
3,662,445.52
|
|
147
|
R10
|
R564
|
Install bird deterrent netting at Tennis Court Pavilion; +$25K 10/3/2024 (Bal = $165,000)
|
165,000.00
|
165,000.00
|
154,526.95
|
10,473.05
|
|
147
|
R10
|
R646
|
Install sinks and electrical outlets in S-1 and S-3 of Sprague Hall for Nursing Program; +$177K 6/27/2024 (Bal = $277,000)
|
277,000.00
|
277,000.00
|
222,177.13
|
54,822.87
|
|
147
|
R10
|
R751
|
Local funds - Install EV charging stations; -$21,000 3/21/2025 - local project funds not needed to complete the project (Bal = $0)
|
0.00
|
0.00
|
0.00
|
0.00
|
|
147
|
R10
|
R887
|
Local capital - Reeves Hall (UFI #A05238) install new electrical circuit to support CNC machine.
|
15,000.00
|
15,000.00
|
962.50
|
14,037.50
|
|
145
|
R15
|
R565
|
Burlington Head Start Play Area; +$1,020,000 8/29/2024 SB Res 24-08-46 (Bal = $1,665,000)
|
1,665,000.00
|
1,665,000.00
|
0.00
|
1,665,000.00
|
|
145
|
R15
|
R566
|
Pacific Place Head Start exterior envelope repairs; +$50K 1/11/24 (Balance = $210,000)
|
210,000.00
|
210,000.00
|
0.00
|
210,000.00
|
|
145
|
R15
|
R567
|
Burlington Head Start exterior envelope repairs; +$30K 1/10/24 (Balance = $75,000)
|
75,000.00
|
75,000.00
|
0.00
|
75,000.00
|
|
145
|
R15
|
R645
|
Install EV charging station at San Juan Center
|
70,500.00
|
70,500.00
|
66,919.91
|
3,580.09
|
|
145
|
R15
|
R752
|
Grant funds - install EV charging stations; -64K 3/21/2025 (Bal. = $15,000)
|
15,000.00
|
15,000.00
|
15,000.00
|
0.00
|
|
145
|
R15
|
R871
|
Local capital - Sedro Woolley Head Start (UFI #A07323) scoping study and construction cost estimate for a remodel of the center.
|
30,000.00
|
30,000.00
|
0.00
|
30,000.00
|
|
145
|
R15
|
R873
|
Local capital - Fire Training Tower (UFI #A08310) to develop a scope of work and project estimate.; +$7K 6/18/2025 (memo 25-153) (Bal. = $24,000)
|
24,000.00
|
24,000.00
|
23,004.50
|
995.50
|
|
145
|
R15
|
R925
|
Local funds - Automotive Technology Program EV Charger Station (UFI#A09398).
|
37,000.00
|
37,000.00
|
0.00
|
37,000.00
|
|
528
|
R18
|
R898
|
Local funds - Install EV charging stations
|
89,000.00
|
89,000.00
|
79,892.34
|
9,107.66
|