2015-17 Capital Budget Request

Western faculty, staff and administrators engaged in a year-long process to develop the 2015-2017 Capital Budget Request and to update the 2015-2025 10-Year Capital Plan. The Capital Plan includes major (over $5 million) and intermediate-sized ($2 million to $5 million) and minor works ($25,000 to $2 million) preservation and programmatic projects.

Western submitted the 2015-25 Capital Plan to the State in September 2014.

2015-17 Capital Plan Development Process

2015-17 Graphic Timeline

2015-17 Summary of Capital Plan Projects

Science Building Renovation and Addition

IT Network Update

Campus Wireless Upgrade

2015-17 Classroom and Lab Upgrades

Following a campus-wide process, during which requests were submitted and prioritized based on their importance in supporting the University's Strategic Goals, Western submitted minor works programmatic and preservation projects to the State in September 2014 for funding in the 2015-17 biennium. 

2015-17 Final OFM Approved Preservation

2015-17 Capital Budget Comparison (Includes Approved Budget)

Brian Ross, Director of Capital Budget and Public Works Procurement, (360) 650-6539