2017-19 Capital Budget Request

Western faculty, staff and administrators engaged in a year-long process to develop the 2017-2019 Capital Budget Request and to update the 2017-2027 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. The Vice Presidents and the Capital Development Working Group reviewed potential major and intermediate sized projects and received helpful feedback from the UPRC, the Board of Trustees and the campus community.

The Western Washington University Board of Trustees passed the 2017-2019 Capital Budget Request and 2017-2027 Capital Plan at the June 10, 2016 board meeting.

Western submitted the 2017-27 Capital Plan to the State in September 2016.

2017-19 Summary of Capital Budget Request and 10-Year Plan

2017-27 Summary of Capital Plan Projects

2017-27 10-Year Capital Plan Map

Sciences Building Addition & Renovation

2017-19 Classroom & Lab Upgrades

Access Control Security Upgrades

Disability Resource services at Haggard Hall

Support Services Facility Phase 1

Elevator Preservation Safety & ADA Upgrades

Waterfront Land Acquisition

Southcentral Campus Roadway Revisions

Heating System Carbon Reduction & Energy Efficiency Improvements

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 2016 for funding in the 2017-19 biennium. 

2017-19 Programmatic Minor Works List

2017-19 Preservation Minor Works List

2017-19 Capital Budget Comparison (Includes Approved Budget)

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