Capital Budget Planning Process

January 11, 2021 maja_huff

• Capital Budgeting Process – Board of Regents Presentation
• Capital Budget Planning Process

2021-2023 Capital Budget Request

September 14, 2020 maja_huff

• WSU 21-23 Biennium Capital Budget Request
• Link to WSU Capital Development Plan
• WSU 21-23 Capital Budget Worksheet Legislative Funding Proposals

Capital Project Proposals for 2021-2023

September 14, 2020 maja_huff

• Compiled Proposals by Priority 21-23 Biennium
• Johnson Hall Demolition
• Campus Fire Protection and Domestic Water Reservoir
• Vancouver Life Sciences Building
• Spokane Phase One Building Renovation
• Clark Hall Renovation
• STEM Teaching Labs Project

2019-2021 Supplemental Capital Budget Request

January 16, 2020 maja_huff

• 2019-2021 State Capital Supplemental Budget Request
• Vancouver Life Sciences Proposal

2019-2021 Capital Budget

January 15, 2020 maja_huff

• Capital Budget 2019-2021

Major Capital Budget Process for 2019-2021

January 15, 2020 maja_huff

• Timeline
• 2019-2021 State Capital Budget Request and Ten Year Plan

Capital Project Proposals for 2019-2021

January 15, 2020 maja_huff

• Agency Overview
• Global Animal Health Building Phase II
• Spokane Biomedical and Health Sciences Building Phase II
• Minor Capital Preservation (MCR)
• Vancouver Life Sciences Building
• STEM: Undergraduate Teaching Labs
• Tri-Cities Academic Building
• Minor Capital Program (MCI and Omnibus Equipment)
• Pullman Life/Physical Sciences
• Student Success: Collaboration Space (Holland Library)
• STEM/Student Success (Dana Hall)
• Everett Real Estate Aquisition
• Legislative Shift of Preventative Operating Budget Maintenance to Capital