2019-21 Capital Budget Request

2019-21 Capital Planning Process

Western faculty, staff, and administrators engaged in a year-long process to develop the 2019-21 Capital Request and the 2019-2029 Capital Plan. The Capital Plan includes major (over $5 million), intermediate ($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 developed a draft of the 2019-21 Capital Request and 2019-29 Capital Plan after receiving helpful feedback from the University Planning and Resources Council (UPRC), the Board of Trustees (BOT), and the campus community. The final version of the Capital Request and Capital Plan was approved by the Board of Trustees at their June 2018 meeting.

The projects that make up the 2019-21 Capital Request were submitted to the State in August 2018. The 2019-29 Capital Plan was submitted to the State in September 2018. Details of these submittals can be found below.

2019-29 Capital Plan

Western submitted the 2019-29 Capital Plan to the State in September 2018.

2019-21 Minor Works Projects

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 2018 for funding in the 2019-21 biennium. 

Contact Information

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