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.
2019-2025 CAPITAL Plan
2017-2023 CAPITAL PLAN
2019-21 Enumerated Projects
The funding enumerated in 2019 Wisconsin Act 9 will provide the following:
- Repair, renovation, or replacement of obsolete and aging facilities
- Construction of STEM facilities to expand STEM education
- Upgrades to aged utility systems
- Upgrades to classrooms and instructional labs to meet current standards
- Residence hall renovations to improve student housing
- Planning for future projects
Note: The amount of All Agency Funding that will be available to UW System for the 2019-21 biennium is unknown at this time.
| 2019 WISCONSIN ACT 9 ENUMERATIONS FOR UW SYSTEM | ||||||||
|---|---|---|---|---|---|---|---|---|
| ID | INST | PROJECT | BUDGET | GFSB | PRSB | CASH | GIFTS | BTF |
| 1.1 | SYS | All Agency Projects Program Funding | $219,140,500 | $168,596,300 | $50,544,200 | $0 | $0 | $0 |
| 1.2 | SYS | Minor Facilities Renewal - Group I * | $30,000,000 | $22,000,000 | $8,000,000 | $0 | $0 | $0 |
| 1.3 | SYS | Minor Facilities Renewal - Group II * | $30,000,000 | $24,000,000 | $6,000,000 | $0 | $0 | $0 |
| 1.4 | SYS | Minor Facilities Renewal - Group III * | $30,000,000 | $26,000,000 | $4,000,000 | $0 | $0 | $0 |
| 2 | SYS | Instructional Space Projects Program Funding ** | $31,689,000 | $31,689,000 | $0 | $0 | $0 | $0 |
| 3 | MIL | Chemistry Bldg/Utilities Extension | $129,535,000 | $129,535,000 | $0 | $0 | $0 | $0 |
| 4.1 | EAU | Upper/Lower Campus Steam Utility Repl | $19,767,000 | $11,663,000 | $8,104,000 | $0 | $0 | $0 |
| 4.2 | MSN | Bascom Hill/Lathrop Dr Utility Repl, Ph II | $20,076,000 | $14,660,000 | $5,416,000 | $0 | $0 | $0 |
| 4.3 | WTW | Heating Plant Boilers Fuel Retrofit | $6,937,000 | $3,954,000 | $2,983,000 | $0 | $0 | $0 |
| 4.4 | OSH | Heating Plant Chiller/Cooling Tower Repl | $3,465,000 | $2,495,000 | $970,000 | $0 | $0 | $0 |
| 4.5 | EAU | Lower Campus Chiller/Cooling Tower Repl | $3,764,000 | $2,785,000 | $979,000 | $0 | $0 | $0 |
| 5 | PKS | Campus Fire Alarm System Renovation | $6,773,000 | $5,554,000 | $1,219,000 | $0 | $0 | $0 |
| 6 | STO | South Hall Addition & Renovation | $35,015,000 | $0 | $35,015,000 | $0 | $0 | $0 |
| 7 | MIL | Student Union Renovation | $40,723,000 | $0 | $35,000,000 | $5,723,000 | $0 | $0 |
| 8 | MSN | Sellery Hall Addition & Renovation | $78,811,000 | $0 | $59,108,000 | $19,703,000 | $0 | $0 |
| 10 | MSN | Veterinary Medicine Addition & Renovation | $128,103,000 | $90,103,000 | $0 | $0 | $38,000,000 | $0 |
| 12 | LAC | Graff Main Hall HVAC System Renovation | $13,822,000 | $13,822,000 | $0 | $0 | $0 | $0 |
| 14 | EAU | Science/Health Science Building, Ph I | $109,000,000 | $93,250,000 | $0 | $2,041,000 | $13,709,000 | $0 |
| 15 | MSN | Gymnasium Natatorium Replacement | $126,391,000 | $0 | $91,991,000 | $0 | $34,400,000 | $0 |
| 16 | LAC | Fieldhouse & Soccer Support Facility | $49,035,000 | $0 | $24,517,500 | $24,517,500 | $0 | $0 |
| 17 | MSN | Kohl Center Addition & Renovation | $48,074,000 | $0 | $33,974,000 | $4,100,000 | $10,000,000 | $0 |
| 19 | MSN | Camp Randall Stadium Renov/Field House | $77,646,000 | $0 | $68,046,000 | $6,600,000 | $3,000,000 | $0 |
| 20 | MIL | Klotsche Center Annex Addition | $7,000,000 | $0 | $0 | $7,000,000 | $0 | $0 |
| ADVANCED PLANNING | ||||||||
| 21 | RVF | Science & Technology Innovation Center | $2,000,000 | $0 | $0 | $0 | $0 | $2,000,000 |
| 22 | EAU | Science/Health Science Building, Ph II | $1,000,000 | $0 | $0 | $0 | $0 | $1,000,000 |
| 23 | MIL | Engineering Building/Central Utilities Extension | $500,000 | $0 | $0 | $0 | $0 | $500,000 |
| 24 | MSN | Engineering Building | $500,000 | $0 | $0 | $0 | $0 | $500,000 |
| 25 | WTW | Winther Hall Addition & Renovation | $500,000 | $0 | $0 | $0 | $0 | $500,000 |
| 27 | OSH | Nursing/Education Building, Phase II | $500,000 | $0 | $0 | $0 | $0 | $500,000 |
| 2019-21 ENUMERATIONS TOTAL | $1,249,766,500 | $640,106,300 | $435,866,700 | $69,684,500 | $99,109,000 | $5,000,000 | ||
* 2019-21 Minor Facilities Renewal Program GroupS
| ID | TYPE | INST | PROJECT | TOTAL | GFSB | PRSB |
| 1.2 MINOR FACILITIES RENEWAL GROUP I | $30,000,000 | $22,000,000 | $8,000,000 | |||
| 1.2.1 | FM&R | MSN | Multi-Bldg Fire Alarm Sys Repl & Renov, Ph 8 | |||
| 1.2.2 | UR&R | MSN | Fluno Center Plaza Deck Waterproofing & Repair | |||
| 1.2.3 | FM&R | GBY | Mary Ann Cofrin Hall/Wood Exterior Envelope Repair | |||
| 1.2.4 | UR&R | STO | Site Utility Steam Distrib Sys Box Conduit Replacement | |||
| 1.2.5 | FM&R | MIL | Engineering Math Sci Bldg MEP Infrastructure Renovation | |||
| 1.3 MINOR FACILITIES RENEWAL GROUP II | $30,000,000 | $24,000,000 | $6,000,000 | |||
| 1.3.1 | FM&R | MSN | Multi-Building Sprinkler System Retrofit & Renovation | |||
| 1.3.2 | UR&R | MSN | Site Utility Steam Distrib Pit 4/13-79/12 Replacement | |||
| 1.3.3 | UR&R | MSN | Site Utility Steam Distrib Pit 59/10-Ag Bulletin/Soils/King Repl | |||
| 1.3.4 | UR&R | MSN | Site Utility Electrical Distrib System Renov & Replacement | |||
| 1.3.5 | FM&R | MIL | Mitchell Hall Ext Envelope Repair & Ext Window Repl | |||
| 1.4 MINOR FACILITIES RENEWAL GROUP III | $30,000,000 | $26,000,000 | $4,000,000 | |||
| 1.4.1 | FM&R | MSN | Multi-Building Elevator Renovation & Replacement | |||
| 1.4.2 | FM&R | MIL | Multi-Building Exterior Envelope Repair | |||
| 1.4.3 | FM&R | MSN | Multi-Building Exterior Envelope Repair | |||
| 1.4.4 | FM&R | PLT | Karmann Library HVAC System Renov/Skylight Replacement | |||
| 1.4.5 | FM&R | OSH | Gruenhagen Hall Plumbing Riser Replacement | |||
| 1.4.6 | FM&R | PLT | Ottensman Hall Central Chilled Water Plant Expansion | |||
| 1.4.7 | FM&R | WTW | McGraw Hall Exterior Entrance Repair | |||
* * 2019-21 instructional space program projects
| ID | INST | PROJECT | GFSB TOTAL |
| 2.1 | WTW | Center for the Arts Sculpture Lab Renov | $3,001,000 |
| 2.2 | GBY | Instructional Services Electrical Engineering Tech Lab Renov | $5,763,500 |
| 2.3 | LAX | Mitchell Hall Physical Education Lab Renov | $6,037,500 |
| 2.4 | OSH | Swart Hall Forensics Anthropology Lab & Classroom Renov | $1,512,500 |
| 2.5 | EAU | Haas Fine Arts Music Large Ensemble & Practice Rooms Renov | $6,743,500 |
| 2.6 | OSH | Arts & Communication Music Practice Rooms Acoustic Renov | $1,779,000 |
| 2.7 | MSN | Agricultural Hall 125 Classroom Renov | $3,144,000 |
| 2.8 | MIL | Holton Hall G80 Active Learning Classroom Renov | $689,000 |
| 2.9 | STO | Fryklund Hall Apparel Labs Renov | $3,019,000 |
2019-21 Capital Budget Request
The Board of Regents approved these 2019-21 Capital Budget recommendations in August 2018.
| 2019-21 UW SYSTEM CAPITAL BUDGET REQUEST | ||||||||
|---|---|---|---|---|---|---|---|---|
| ID | INST | PROJECT | BUDGET | GFSB | PRSB | CASH | GIFTS | BTF |
| 1 | SYS | All Agency Projects Program Funding | $300,000,000 | $200,000,000 | $100,000,000 | $0 | $0 | $0 |
| 2 | SYS | Instructional Space Projects Program | $38,000,000 | $38,000,000 | $0 | $0 | $0 | $0 |
| 3 | MIL | Chemistry Bldg/Utilities Extension | $129,535,000 | $129,535,000 | $0 | $0 | $0 | $0 |
| 4.1 | EAU | Upper/Lower Campus Steam Utility Repl | $19,767,000 | $11,663,000 | $8,104,000 | $0 | $0 | $0 |
| 4.2 | MSN | Bascom Hill/Lathrop Dr Utility Repl, Ph II | $20,076,000 | $14,660,000 | $5,416,000 | $0 | $0 | $0 |
| 4.3 | WTW | Heating Plant Chiller/Cooling Tower Repl | $6,937,000 | $3,954,000 | $2,983,000 | $0 | $0 | $0 |
| 4.4 | OSH | Heating Plant Chiller/Cooling Tower Repl | $3,465,000 | $2,495,000 | $970,000 | $0 | $0 | $0 |
| 4.5 | EAU | Lower Campus Chiller/Cooling Tower Repl | $3,764,000 | $2,785,000 | $979,000 | $0 | $0 | $0 |
| 5 | PKS | Campus Fire Alarm System Renovation | $6,773,000 | $5,554,000 | $1,219,000 | $0 | $0 | $0 |
| 6 | STO | South Hall Addition & Renovation | $35,015,000 | $0 | $35,015,000 | $0 | $0 | $0 |
| 7 | MIL | Student Union Renovation | $40,723,000 | $0 | $35,000,000 | $5,723,000 | $0 | $0 |
| 8 | MSN | Sellery Hall Addition & Renovation | $78,811,000 | $0 | $59,108,000 | $19,703,000 | $0 | $0 |
| 9 | LAC | Prairie Springs Science Center, Ph II | $83,020,000 | $78,140,000 | $0 | $0 | $0 | $4,880,000 |
| 10 | MSN | Veterinary Medicine Addition & Renovation | $128,103,000 | $88,656,000 | $0 | $0 | $38,000,000 | $1,447,000 |
| 11 | LAC | Coate Hall/Sanford Hall Addns & Renovs | $15,251,000 | $0 | $13,251,000 | $2,000,000 | $0 | $0 |
| 12 | LAC | Graff Main Hall HVAC System Renovation | $13,822,000 | $13,822,000 | $0 | $0 | $0 | $0 |
| 13 | STP | Student Health & Wellness Center | $32,500,000 | $0 | $22,200,000 | $7,300,000 | $0 | $0 |
| 14 | EAU | Science/Health Science Building, Ph I | $109,000,000 | $93,250,000 | $0 | $2,041,000 | $13,709,000 | $0 |
| 15 | MSN | Gymnasium Natatorium Replacement | $126,391,000 | $0 | $91,991,000 | $0 | $34,400,000 | $0 |
| 16 | LAC | Fieldhouse & Soccer Support Facility | $49,035,000 | $0 | $24,517,500 | $24,517,500 | $0 | $0 |
| 17 | MSN | Kohl Center Addition & Renovation | $48,074,000 | $0 | $33,974,000 | $4,100,000 | $10,000,000 | $0 |
| 18 | LAC | Residence Hall | $41,104,000 | $0 | $41,104,000 | $0 | $0 | $0 |
| 19 | MSN | Camp Randall Stadium Renov/Field House | $77,646,000 | $0 | $68,046,000 | $6,600,000 | $3,000,000 | $0 |
| 20 | MIL | Klotsche Center Annex Addition | $7,000,000 | $0 | $0 | $7,000,000 | $0 | $0 |
| 2019-21 Subtotal | $1,413,812,000 | $682,514,000 | $546,877,500 | $78,984,500 | $99,109,000 | $6,327,000 | ||
2019-21 planning and 2021-23 advanced enumeration requests
| 2019-21 PLANNING (*) AND 2021-23 ADVANCE ENUMERATION (**) REQUESTS | ||||||||
|---|---|---|---|---|---|---|---|---|
| ID | INST | PROJECT | BUDGET | GFSB | PRSB | CASH | GIFTS | BTF |
| 21 | RVF | Science & Technology Innovation Center | $110,932,000 | $104,291,000 | $0 | $0 | $0 | $6,641,000 |
| 22 | EAU | Science/Health Science Building, Ph II | $147,152,000 | $136,905,000 | $0 | $0 | $0 | $10,247,000 |
| 23 | MIL | Engineering Building/Central Utilities Exten | $103,258,500 | $95,417,000 | $0 | $0 | $0 | $7,841,500 |
| 24 | MSN | Engineering Building | $145,756,000 | $68,872,500 | $0 | $2,915,000 | $68,872,500 | $5,096,000 |
| 25 | WTW | Winther Hall Addition & Renovation | $42,680,500 | $41,060,000 | $0 | $0 | $0 | $1,620,500 |
| Planning/Adv Enumeration Subtotal | $549,779,000 | $446,545,500 | $0 | $2,915,000 | $68,872,500 | $31,446,000 | ||
| 2019-21 Capital Budget Request Total | $1,963,591,000 | $1,129,059,500 | $546,877,500 | $81,899,500 | $167,981,500 | $37,773,000 | ||
| (*) = Includes $23,524,000 BTF for Planning and $2,915,000 Cash for Planning (**) = Includes $14,249,000 BTF for Demolition | ||||||||
2017-19 Enumerated Projects
The projects below, which were enumerated in 2017 Wisconsin Act 59, will provide the following:
- Comprehensive renovation of facilities to address deferred maintenance and functional obsolescence
- Upgrades to science facilities
- Repair and replacement of aged utility systems
- Residence hall renovations to improve housing accommodations
- Space to support engineering enrollment
- Improved classrooms and instructional labs that meet current standards
| 2017 WISCONSIN ACT 59 ENUMERATIONS FOR UW SYSTEM | ||||||||
|---|---|---|---|---|---|---|---|---|
| ID | INST | PROJECT | BUDGET | GFSB | EX-PRSB | PRSB | CASH | GIFTS |
| 2 | SYS | Instructional Space Projects Program | $10,000,000 | $10,000,000 | $0 | $0 | $0 | $0 |
| 5 | PLT | Boebel Hall Addition and Renovation, Ph II | $23,772,000 | $23,772,000 | $0 | $0 | $0 | $0 |
| 6 | MIL | Northwest Quadrant Renovation | $52,180,000 | $46,800,000 | $3,200,000 | $0 | $0 | $2,180,000 |
| 7 | PKS | Wyllie Hall Renovation, Ph I (Levels Dr/D1/L1) | $35,886,000 | $35,201,000 | $0 | $685,000 | $0 | $0 |
| 10 | WTW | Utility Corridor Improv/Chiller Plant Upgrade | $28,600,000 | $16,698,000 | $11,902,000 | $0 | $0 | $0 |
| 14 | MSN | Lathrop Dr/Bascom Hill Utility Repairs, Ph I | $32,656,000 | $23,839,000 | $8,817,000 | $0 | $0 | |
| 16 | PLT | Sesquicentennial Hall | $55,189,000 | $54,602,000 | $587,000 | $0 | $0 | |
| 2017-19 GFSB Enumeration Subtotal | $238,283,000 | $5,554,000 | $1,219,000 | $0 | $0 | $0 | ||
| 1 | EXT | Lowell Hall Floors 2-4 Renovation | $4,005,000 | $0 | $3,005,000 | $0 | $1,000,000 | $0 |
| 7 | RVF | May Hall Addition & Renovation | $4,955,000 | $0 | $0 | $4,955,000 | $0 | $0 |
| 8 | EAU | Governors Hall Addition & Renovation | $19,307,000 | $0 | $0 | $19,307,000 | $0 | $0 |
| 10 | MSN | Parking Lot 62 Ramp Replacement | $23,647,000 | $0 | $0 | $20,647,000 | $3,000,000 | $0 |
| 12 | MIL | Sandburg Hall Renovation | $33,500,000 | $0 | $31,000,000 | $0 | $2,500,000 | $0 |
| 2017-19 PR Enumeration Subtotal | $109,000,000 | $93,250,000 | $0 | $2,041,000 | $13,709,000 | $0 | ||
| 2017-19 Biennium Enumeration Total | $323,697,000 | $210,912,000 | $49,107,000 | $54,998,000 | $6,500,000 | $2,180,000 | ||
GFSB = General Fund Supported Borrowing / PRSB = Program Revenue Supported Borrowing / PR = Program Revenue
2015-17 Enumerated Projects
The projects below, which were enumerated in 2015 Wisconsin Act 55, will provide the following:
- Comprehensive renovation of facilities to address deferred maintenance and functional obsolescence
- New space to address functionally obsolete, inadequately sized, and deteriorated science facilities that focus on undergraduate instruction
- Updated research space
- Repair/replacement of deteriorated utility systems and increased capacity
- Additional beds, a greater variety of room types, and renovations to existing residence halls
- New and replacement space for student recreation
- Upgraded classrooms and instructional labs to meet current standards
Note: UW System received no All Agency Funding for the 2015-17 biennium.
| 2015 WISCONSIN ACT 55 ENUMERATIONS FOR UW SYSTEM | ||||||||
|---|---|---|---|---|---|---|---|---|
| ID | INST | PROJECT | BUDGET | EX-GFSB | GFSB | EX-PRSB | CASH | GIFTS |
| 2 | MSN | Chemistry Building Addition and Renovation | $107,760,000 | $0 | $86,208,000 | $0 | $0 | $21,552,000 |
| 5 | STO | Bowman Hall Ext Envelope Maintain/Repair | $8,946,000 | $8,946,000 | $0 | $0 | $0 | $0 |
| 6 | MSN | South Campus Utility Improvements | $15,488,000 | $11,306,000 | $0 | $4,182,000 | $0 | $0 |
| 7 | PKS | Instructional Space Projects Program | $7,000,000 | $7,000,000 | $0 | $0 | $0 | $0 |
| 2017-19 GFSB Enumeration Subtotal | $139,194,000 | $27,252,000 | $86,208,000 | $4,182,000 | $0 | $21,552,00 | ||
| EAU | Towers Hall Renovation | $32,969,000 | $0 | $0 | $32,969,000 | $0 | $0 | |
| EXT | Lowell Hall South Wing HVAC Sys Renovation | $4,900,000 | $0 | $0 | $4,900,000 | $0 | $0 | |
| GBY | Athletics Fields Complex | $4,984,000 | $0 | $0 | $0 | $0 | $4,984,000 | |
| LAX | Recreation Eagle Center Addition | $8,616,000 | $0 | $0 | $8,616,000 | $0 | $0 | |
| LAX | Wittich Hall Renovation | $24,618,000 | $0 | $0 | $0 | $24,618,000 | $0 | |
| MIL | Center for Entrepreneurship & Welcome Ctr | $7,768,000 | $0 | $0 | $0 | $7,768,000 | $0 | |
| MSN | 702 West Johnson St Acquisition | $6,700,000 | $0 | $0 | $0 | $6,700,000 | $0 | |
| MSN | Engineering Hall Structures Lab Addition | $1,615,000 | $0 | $0 | $0 | $0 | $1,615,000 | |
| MSN | Near West Fields Upgrade | $6,740,000 | $0 | $0 | $5,740,000 | $1,000,000 | $0 | |
| MSN | Police and Security Facility Addition | $4,800,000 | $0 | $0 | $0 | $4,800,000 | $0 | |
| MSN | Southeast Recreation Facility (SERF) Repl | $87,541,000 | $0 | $0 | $45,461,000 | $0 | $42,080,000 | |
| MSN | Veterinary Medicine Clinical Skills Lab Renov | $1,620,000 | $0 | $0 | $0 | $0 | $1,620,000 | |
| MSN | WI Instits for Med Resch (WIMR) W Wedge Addn | $18,148,000 | $0 | $0 | $0 | $0 | $18,148,000 | |
| OSH | Fletcher Hall Renovation | $23,500,000 | $0 | $0 | $23,500,000 | $0 | $0 | |
| PLT | Williams Fieldhouse Addn, Ph II | $15,272,000 | $0 | $0 | $15,272,000 | $0 | $0 | |
| STO | North Hall Addition | $17,744,000 | $0 | $0 | $17,744,000 | $0 | $0 | |
| STO | Price Commons Renovation | $6,744,000 | $0 | $0 | $6,744,000 | $0 | $0 | |
| STP | DeBot Dining Center Renovation | $16,848,000 | $0 | $0 | $16,848,000 | $0 | $0 | |
| STP | May Roach Hall / Smith Hall Renov | $17,377,000 | $0 | $0 | $17,377,000 | $0 | $0 | |
| WTW | Athletic Complex Buildings | $4,236,000 | $0 | $0 | $1,403,000 | $1,183,000 | $1,650,000 | |
| 2017-19 PR Enumeration Subtotal | $312,740,000 | $0 | $0 | $196,574,000 | $46,069,000 | $70,097,000 | ||
| 2017-19 Biennium Enumeration Total | $451,934,000 | $27,252,000 | $86,208,000 | $200,756,000 | $46,069,000 | $91,649,000 | ||
GFSB = General Fund Supported Borrowing / PRSB = Program Revenue Supported Borrowing