| Details | Fund | Approp | Project | OFM Proj. | Description | Allocations | Expenses |
|
Click to Open
|
057
|
D07
|
R115
|
40000595
|
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
|
82,000.00
|
|
Click to Open
|
057
|
D07
|
R116
|
40000595
|
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
|
54,859.00
|
|
Click to Open
|
057
|
D07
|
R117
|
40000595
|
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
|
145,000.00
|
|
Click to Open
|
057
|
D07
|
R802
|
40000595
|
Replace Multiple failed HVAC systems (Main Campus (190A); Multiple (190A) )
|
143,141.00
|
143,141.00
|
|
Click to Open
|
057
|
D09
|
R210
|
40000630
|
Columbia Basin College URF
|
896,000.00
|
896,000.00
|
|
Click to Open
|
057
|
D15
|
R394
|
40000721
|
(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
|
1,862,000.00
|
|
Click to Open
|
057
|
D15
|
R395
|
40000721
|
(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
|
714,000.00
|
|
Click to Open
|
057
|
D15
|
R396
|
40000721
|
(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
|
80,000.00
|
|
Click to Open
|
057
|
D15
|
R397
|
40000721
|
(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
|
538,000.00
|
|
Click to Open
|
057
|
D17
|
R481
|
40000754
|
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
|
|
Click to Open
|
057
|
D17
|
R482
|
40000754
|
Program - T-Building Science Wing Renovation; +$544,998 2/16/24 moved from R481 (Bal = $1,564,705)
|
1,564,705.00
|
1,564,705.00
|
|
Click to Open
|
057
|
D20
|
R627
|
92000037
|
Career Launch Equipment #26429 Industrial Maintenance Tech
|
82,985.00
|
83,132.33
|
|
Click to Open
|
060
|
D10
|
R274
|
40000670
|
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
|
|
Click to Open
|
060
|
D10
|
R275
|
40000670
|
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
|
275,000.00
|
|
Click to Open
|
060
|
D12
|
R314
|
40000698
|
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
|
82,000.00
|
|
Click to Open
|
060
|
D18
|
R524
|
40000871
|
Preventive Facility Maintenance & Building System Repairs (2023-25)
|
798,000.00
|
644,648.99
|
|
Click to Open
|
145
|
R15
|
Q705
|
|
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
|
|
Click to Open
|
147
|
R10
|
N482
|
|
Relocate dental hygiene program to Wortman Medical (FM13 reapprop)
|
144,207.37
|
0.00
|
|
Click to Open
|
147
|
R10
|
P593
|
|
Property acquisition 840 Northgate Drive SB Res 21-03-07 (FM13 reapprop)
|
19,410.12
|
0.00
|
|
Click to Open
|
147
|
R10
|
Q654
|
|
Local - Library renovations SB Res 22-05-20
|
327,449.21
|
191,752.31
|
|
Click to Open
|
147
|
R10
|
Q706
|
|
T Building Renovations for Equity Center local funds; +$650K 8/30/2023 SB Res 23-08-33 (Bal = $782,364.09)
|
782,364.09
|
379,070.92
|
|
Click to Open
|
147
|
R10
|
R569
|
|
President Office remodel
|
150,000.00
|
149,999.46
|
|
Click to Open
|
147
|
R10
|
R579
|
|
Replace outdated readerboard and additional wayfinding
|
450,000.00
|
279,212.25
|
|
Click to Open
|
147
|
R10
|
R581
|
|
Resurface North HUB parking lot; +$850K 2/1/2024 SB Res 24-02-84 (Bal = $1,400,000)
|
1,400,000.00
|
1,039,408.17
|
|
Click to Open
|
147
|
R10
|
R593
|
|
Local funding - crack seal and stripe roads and parking lots; +125K 6/16/2025 (Bal. = $225,000)
|
225,000.00
|
72,813.53
|
|
Click to Open
|
147
|
R10
|
R618
|
|
future grant portion of T bldg renovations for Equity Center Title V
|
482,085.48
|
511,133.81
|
|
Click to Open
|
147
|
R10
|
R663
|
|
Property acquisition, architect and design for new student services housing SB Res 24-03-11; +$ 4M 10/31/2024 SB Res 24-10-61 (Bal = $10,000,000)
|
10,000,000.00
|
1,598,545.59
|
|
Click to Open
|
147
|
R10
|
R664
|
|
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
|
1,261,622.07
|
|
Click to Open
|
147
|
R10
|
R730
|
|
COP - construct new student housing SB Res 24-06-32
|
18,000,000.00
|
0.00
|
|
Click to Open
|
147
|
R10
|
R750
|
|
Remove 5 turnstile doors in 3 buildings and replace with standard storefront doors.
|
100,000.00
|
0.00
|
|
Click to Open
|
147
|
R10
|
R843
|
|
Wayfinding along Argent Road and in place of Hawk statue
|
500,000.00
|
22,856.50
|
|
Click to Open
|
147
|
R10
|
R869
|
|
Local capital expenditure authority for safety, accessibility, and wayfinding improvements at Saraceno Way. SB Res 25-02-06
|
2,750,000.00
|
0.00
|
|
Click to Open
|
147
|
R10
|
R900
|
|
Local capital - install isolation valves, sewer pipe, and utility holes
|
250,000.00
|
139,201.51
|
|
Click to Open
|
147
|
R10
|
R901
|
40000595
|
Local capital - repair and reconditioning for a chiller in the Administration Building (UFI #A09316).
|
50,000.00
|
21,259.37
|
|
Click to Open
|
147
|
R10
|
R921
|
40000878
|
Local capital - Utility submeters (see also R686)
|
25,000.00
|
14,907.09
|
|
Click to Open
|
23N
|
D08
|
R592
|
40000630
|
SBCTC Hazmat Emergency Pool - Bldg T mold and VOC abatement and repair, +$7,531 12/20/2023 (bal = $120,031)
|
120,031.00
|
120,031.00
|
|
Click to Open
|
26C
|
D21
|
R686
|
40000878
|
CBPS - Utility Submeters for CBA (see memo 24-111 for approved meter list)
|
527,000.00
|
527,000.00
|
|
Click to Open
|
26C
|
D23
|
R829
|
40000880
|
CBPS - RCx, A03600, A09278, A10443, A25158 (see memo 25-62 for details)
|
235,654.00
|
38,121.20
|