The State of Wisconsin Legislature and the Executive Branch place a high value on long-range planning for state agency and educational facilities. Per the Wisconsin Statutes, providing the facilities necessary for state agencies and educational institutions to properly perform their duties should be accomplished within a long-range plan with funding provided by successive legislatures. § 13.48(1)

Biennially, each state agency is required to submit a capital budget request within the context of a long-range plan to the Department of Administration. The UW System process for developing its Capital Budget and long-range plan recommendations is based on planning models common throughout higher education. UW System long-range planning identifies building conditions, program needs, space adequacy, and utilization; evaluates alternatives and prioritizes space and program needs; and documents the six-year capital plans per UW institution.

Capital Budget Pages


2023-29 Capital Plan

2023-29 Capital Plan Dashboard

2023-29 Capital Plan Dashboard

2023-25 Capital Budget Request Dashboard

2023-25 Capital Budget Request Dashboard

2021-27 Capital Plan

2021-27 Capital Plan Dashboard

2021-27 Capital Plan Dashboard

2021-27 Institution Profiles Dashboard

2021-27 Institution Profiles Dashboard

Capital Plan Documents

UW System 2021-27 Capital Plan pdf December 16, 2020 13.0 MiB

UWS 2019-25 Capital Plan pdf December 14, 2018 3.2 MiB

UW_2017-23_CapitalPlan pdf February 9, 2023 17.1 MiB

UW System 2015-21 Capital Plan pdf February 9, 2023 5.5 MiB


2023-25 Enumerations

2023-25 UW SYSTEM CAPITAL BUDGET TOTAL
   BUDGETSEG REVEX-PRSBPRSBCASHBTF
  2023-25 Capital Budget Total$1,142,948,900$624,575,000$144,435,000$164,922,000$209,016,900$0
         
2023 WISCONSIN ACT 19 CONSTRUCTION ENUMERATIONS FOR UW SYSTEM
IDINSTPROJECTBUDGETSEG REVEX-PRSBPRSBCASHBTF
1SYSAll Agency Projects Program$204,348,900$89,500,000$0$60,000,000$54,848,900$0
2SYSInstructional Space Projects Program (13 Projects)$46,604,000$46,604,000$0$0$0$0
3SYSMinor Facilities Renewal Projects Program (14 Projects)$89,939,000$64,827,000$0$14,871,000$10,241,000$0
11STOHeritage Hall Addition & Renovation$138,887,000$138,887,000$0$0$0$0
12OSHGruenhagen Conference Center Plumbing Riser Replacement$20,462,000$0$0$20,462,000$0$0
13STPChampions Hall Addition & Renovation$32,906,000$0$24,435,000$0$8,471,0000$0
15OSHDonner-Webster Residence Halls Additions & Renovations$57,671,000$0$0$57,671,000$0$0
16LAXCenter for the Arts Parking Ramp/University Police Building Addition$27,642,000$0$0$7,349,000$20,293,000$0
19EAUScience/Health Science Building Completion/Phillips Hall Demolition$231,326,000$226,757,000$0$4,569,000$0$0
22MSNCamp Randall Sports Center Replacement$285,163,000$50,000,000$120,000,000$0$115,163,000$0
  2023-25 Construction Enumerations Subtotal$1,134,948,900$616,575,000$144,435,000$164,922,000$209,016,900$0
         
2023 WISCONSIN ACT 19 PLANNING & DESIGN ENUMERATIONS FOR UW SYSTEM
IDINSTPROJECTBUDGETSEG REVEX-PRSBPRSBCASHBTF
7MILHealth Sciences Renovation - Planning & Design$5,000,000$5,000,000$0$0$0$0
8WTWWinther Hall/Heide Hall Entry Additions & Renovations - Planning & Design$3,000,000$3,000,000$0$0$0$0
  2023-25 Planning & Design Enumerations Subtotal$8,000,000$8,000,000$0$0$0$0

 

2023-25 INSTRUCTIONAL SPACE PROJECTS Program (PRIORITY LIST)

IDTYPEINSTPROJECTTOTALSEG REVPRSBCASH
2  INSTRUCTIONAL SPACE PROJECTS PROGRAM REQUEST$46,604,000$46,604,000$0$0
2.1LABPKSHealth Science Laboratory Renovations$7,439,000$7,439,000$0$0
2.2LABRVFAgricultural Engineering & Agricultural Science Laboratory$2,689,000$2,689,000$0$0
2.3LABPLTBoebel Hall Biochemistry Laboratory Renovation$1,141,000$1,141,000$0$0
2.4LABWTWCenter of the Arts Metals Laboratory Renovation$2,295,000$2,295,000$0$0
2.5LABOSHArts & Communication Center Music Hall Renovation$1,882,000$1,882,000$0$0
2.6LABGBYStudio Arts Fourth Floor Visual Arts Laboratory Renovations$4,980,000$4,980,000$0$0
2.7LABEAUHaas Fine Arts Art & Design Studio Renovation$5,516,000$5,516,000$0$0
2.8CLSRMSTOCommunications Technology Classroom Renovations$5,161,000$5,161,000$0$0
2.9CLSRMMSNVan Hise Hall First Floor Classrooms Renovation$2,280,000$2,280,000$0$0
2.10LABLAXWing Technology Center Computer Science Laboratory Renovation$2,418,000$2,418,000$0$0
2.11CLSRMEAUHibbard Hall Classrooms Renovation$2,087,000$2,087,000$0$0
2.12CLSRMMSNSteenbock Library Active Learning Space Renovation$6,704,000$6,704,000$0$0
2.13CLSRMMSNBrogden Psychology Lecture Hall 105 Renovation$2,012,000$2,012,000$0$0

 

Type Key

  • CLSRM = General Access Classroom
  • LAB = Instructional Laboratory

 

2023-25 Minor Facilities Renewal PROJECTS Program GroupS (PRIORITY LIST)

IDTYPEINSTPROJECTTOTALSEG REVPRSBCASH
3  MINOR FACILITIES RENEWAL PROJECTS PROGRAM REQUEST$89,939,000$64,827,000$14,871,000$10,241,000
3.1HS&EGBYCampus Wide Fire Alarm & Smoke Detection System Replacement$6,976,000$6,278,000$0$698,000
3.2FM&RMILKenilworth Square East Exterior Envelope Maintenance & Repairs$8,576,000$8,576,000$0$0
3.3FM&RPKSFacilities Management Center Health & Safety Renovations$6,677,000$6,677,000$0$0
3.4FM&RSTOSwanson Library Electrical System Replacement/Exterior Envelope Maintenance & Repairs$7,575,000$7,575,000$0$0
3.5FM&RLAXGraff Main Hall/Mitchell Hall Exterior Envelope Maintenance & Repairs$6,620,000$6,620,000$0$0
3.6FM&RMILChapman Hall/Cunningham Hall Exterior Envelope Maintenance & Repairs$7,669,000$7,669,000$0$0
3.7FM&RPLTWilliams Fieldhouse Exterior Envelope Maintenance & Repairs$4,736,000$4,736,000$0$0
3.8FM&RSTOMulti-Building Exterior Envelope Maintenance & Repairs$6,085,000$6,085,000$0$0
3.9FM&RWTWWells Hall Elevator Modernization$8,255,000$0$8,255,000$0
3.10FM&RMSNNielsen Tennis Center Roof Replacement$5,221,000$0$0$5,221,000
3.11UR&RPKSMulti-Building Telecommunications Cable Replacement$5,309,000$4,406,000$903,000$0
3.12UR&RMSNLifesaving Station Erosion Repairs & Prevention$6,205,000$6,205,000$0$0
3.13UR&RMSNUniversity Bay Fields Enhancements$5,713,000$0$5,713,000$0
3.14UR&RMSNLakeshore Path Pedestrian Bridge$4,322,000$0$0$4,322,000

 

Type Key

  • FM&R = Facilities Maintenance & Repair
  • HS&E = Health, Safety and Environmental Protection
  • PR&R = Programmatic Remodeling & Renovation
  • UR&R = Utilities Repair & Renovation