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.
2015-2017 CAPITAL PLANNING
NEW! UPRC MEETING - February 19, 2014 4 -6 PM, OM340
CAPITAL MAJOR/INTERMEDIATE PROJECTS PRESENTATION
Over the last several months, the University has been in the midst of developing the 2015-2017 Capital Budget Request and updating the 2015-2025 Ten-Year Capital Plan.
- Process Timeline rev. 02/03/14 (print on 11x17 paper)
- 2015-2025 Capital Plan Development Working Group Charter (Updated 10-2-13)
- Operating and Capital Planning Budget Activities Calendar (up-to-date schedule)
Potential major (over $5 million) and intermediate-sized ($2 million - $5 million) projects for initial consideration in the Ten-Year plan have been discussed with the Vice Presidents and the Capital Development Working Group (CDWG). The Vice Presidents and the CDWG are currently in the process of gathering and synthesizing information on those projects.
The Minor Works forms have been collected and are being prioritized by the Vice Presidents. The CDWG will develop recommendations for the Vice Presidents of the Preservation and Programmatic minor works requests based on all of the divisional priorities. Submitted minor works requests can be viewed here.
Capital Budget project presentations will be made to the UPRC February 19 and March 5 4:00 p.m. meetings. At the April 2 UPRC meeting, the draft 2015-25 Capital Plan will be presented. These meetings will be audiocast.
Additional open forums are planned for the end of February and early April to present the projects and priorities to the campus community for feedback. Exact dates, times and places will be posted when available.
The draft 2015-2025 Capital Plan including the 2015-17 Capital Budget request will be presented to the Board of Trustees at the April Board meeting for informational purposes and at the June Board meeting for final approval. Throughout the summer, the required 2015-17 request documents including project proposals on all major and intermediate projects will be developed and submitted to the State.
For questions on the Capital Budget Process, please contact: