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2017-2019 CAPITAL BUDGET REQUEST COMPARISON SHEET
  WWU Request
(September 2016)

Gov. Inslee Budget
(December 2016)

ESHB 1075, SB 5981
(July 2017)
Supplemental Request
(October 2017)
  PROJECTS
1 MINOR WORKS - Preservation $15,400,000 $11,603,000 $6,179,000 $11,603,000
2 SCIENCES BUILDING ADDITION & RENOVATION $56,241,000   $6,000,000 $7,243,000
3 2017-19 CLASSROOM & LAB UPGRADES $6,650,000 $6,650,000 $6,650,000 $6,650,000
4 MINOR WORKS - Program $15,400,000     $6,540,000
5 ACCESS CONTROL SECURITY UPGRADES $7,200,000   $1,500,000 $1,500,000
6 DISABILITY RESOURCES AND VETERAN SERVICES AT WILSON LIBRARY $2,700,000 $2,700,000   $2,700,000
7 CONSOLIDATED ACADEMIC SUPPORT SERVICES FACILITY $9,950,000     $9,950,000
8 ELEVATOR PRESERVATION AND ADA UPGRADES $6,700,000 $3,188,000 $3,188,000 $3,188,000
9 WATERFRONT LAND ACQUISITION $4,500,000     $4,500,000
10 SOUTHCENTRAL CAMPUS ROADWAY REVISIONS $2,060,000      
12 HEATING SYSTEM CARBON REDUCTION & ENERGY SYSTEM IMPROVEMENTS $ 415,000      
  Preventive Facility Maintenance & Repairs     $3,614,000 $3,614,000
  TOTAL $127,216,000 $24,141,000 $27,131,000 $57,488,000
  Note: Red $$$ indicates the funding is for design only