The Office of Facilities Development and Capital Budget was established in 2011 by consolidating Capital Planning and Development, Facilities Design and Construction Administration and the Capital Budget Office.
In collaboration with Facilities Management, the Office of Facilities Development and Capital Budget provides leadership in planning, developing, and budgeting for high value, quality, cost-effective facilities and grounds. We support the mission and strategic vision of Western, embrace our partnership with our community and reinforce our stewardship of the environment.
2017-2019 CAPITAL PLANNING
Over the last several months, the University has been finalizing plans for the 2017-2019 Capital Budget Request process. Potential major (over $5 million) and intermediate-sized ($2 million to $5 million) projects for initial consideration in the Ten-Year Plan are being discussed with the Vice Presidents and the Capital Development Working Group.
- Process Timeline rev.10/15/15 (print on 11x17 paper)
NEW! MINOR WORKS CAPITAL PROJECT REQUESTS
It is now the time to develop and submit 2017-2019 minor capital requests ($25,000 - $2,000,000). The form is available at:
As with previous biennia, the forms will be routed from individuals to their supervisors, chairs or directors; then to their Planning Unit Leaders; and finally to their Vice President. The deadlines for those approvals are as follows:
Deadlines for those submittals are as follows:
To be fully considered, individuals should have submitted their requests to their Supervisor, Chair or Director. (On this date, Facilities Development & Capital Budget and Space Administration will begin verifying scopes and developing Order of Magnitude cost estimates of requests in the system to support the decision makers below)
Supervisor, Chair or Director should have submitted their recommended requests to their Planning Unit Leader
Planning Unit Leaders should have submitted their recommended prioritized requests to their Vice President
Vice Presidents must have submitted their recommended prioritized requests to Facilities Development & Capital Budget
After November 18, the new submitted forms will be available for viewing on this website and sorted by form number, contact, division, or building.
Since the University has not received funding for programmatic minor capital requests for several biennium, you may want to resubmit a previous request for consideration. To view a listing of last biennium's requests, simply click on the link 2015-17 Minor Works Requests , open up your previous request, cut and paste into a new form and forward as directed in the new form to Step 2. (You can order the 2015-17 list by name by clicking on the word Contact at the top of the third column).
If you have any questions about the process or how to fill out the forms, please contact: