2021-23 Capital Budget Request

2022 Supplemental Capital Request

The compromise Supplemental Budget was released on March 8, 2022. Please click on the following link to show view the 2021-23 Capital Budget Comparison (Includes Supplemental Budget).

Please click on the following link to view Western's 2022 Supplemental Capital Request

2021-23 Capital Planning Process

Western faculty, staff, and administrators engaged in a year-long process to develop the 2021-23 Capital Request and the 2021-2031 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 2021-23 Capital Request and 2021-31 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 2020 meeting.

The projects that make up the 2021-23 Capital Request were submitted to the State in August 2020. The 2021-23 Capital Plan was submitted to the State in September 2020.

2021-31 Capital Plan

Western submitted the 2021-31 Capital Plan to the State in September 2020.

Contact Information

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