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.
CAPITAL BUDGET AND THE 2015-17 LEGISLATIVE SESSION
Governor & Legislative Budget Links:
The Governor's proposed budget was released December 2014 and the House budget was released March 27, 2015. The Senate budget was released April 8th. A conference committee was formed to come up with the final Capital budget bill. Detailed information on the Capital Budget can be found at the State's Leap Site.
Budget comparison information is available between Western's Capital Budget request, the Governor's proposal, the legislative proposals and the final budget which was approved June 30th, 2015.
The 2015-17 Capital Budget will be presented to the Board of Trustees at a special Board meeting held July 20th, 2015.
2015-17 Request History
- BOT approved 2015-2025 10-Year Capital Plan and 2015-17 Capital Budget Request
- 2015-25 10-Year Plan and 2015-17 Capital Budget Request Overview
Western Submitted to the State:
- 2015-25 Capital Plan and 2015-17 Budget Request submitted Sept 2015
- Minor Works Preservation List (included in the 2015-17 Capital Budget Request)
- Minor Works Programmatic List (included in the 2015-17 Capital Budget Request)
For further information, including access to all of the minor works request forms for 2015-17 and the major and intermediate proposals submitted to OFM, see the 2015-2017 Capital Planning Page