2009-2011 Capital Budget Overview
| Western Washington University requested a state capital budget of $121,901,000 of which $100,201,000 was related to new appropriations and $21,700,000 to reappropriations. Final reappropriation amounts were recalculated in November 2009 by OFM based on actual expenditures for the 2007-2009 biennium. |
| Western received $79,367,002 in new appropriations and $21,700,000 in reappropriations. Of the $79,367,002 in new appropriations, $11,230,000 is generated through the University from the Normal School Fund (state timber sales) and the portion of tuition and fees dedicated to construction. The Gardner-Evans Higher Education Construction Account provides $1. The remaining $68,137,001 is financed from state general obligation bonds. |
| The reappropriations of $21,700,000 were recalculated in November '09 to $17,232,154, of which $2,055,710 originates from the Normal School Fund. The remaining $15,176,444 is financed from state general obligation bonds. |
| Western did not submit a 2010 Supplemental Capital Budget Request. However, due to the current economic climate, the legislature enacted a 2010 Supplemental Capital Budget that resulted in a net decrease of $6,125,981 to Westerns Capital Budget. The legislature reclaimed state bond funding of $8,881,000 from the Miller Hall Renovation project which primarily consisted of construction bid savings due to the current favorable construction bid climate. An additional $2.2 million for FY11 was appropriated to locally funded Preventive Facility Maintenance to support salaries previously funded in Western's operating budget. In addition, the legislature shifted Minor Works - Program funds by reducing the reappropriation to $587,000 and increasing the new appropriation by $1,913,000. The link below has been updated to include the 2010 supplemental changes. |
| 2009-2011 Legislative Appropriations and Reappropriations |
Page Updated
08.31.2010
Public Works Forms
Public Works Contractor Payment Forms
2011-13 Capital Project Evaluation System
2011-13 OFM Site
Project Evaluation Instructions
2011-13 Capital Budget Reports
2011-21 Capital Plan Approved by WWU Board of Trustees
2011-13 - OFM Approved Minor Works Preservation project list
