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.

2021-27 Capital Plan

2019-25 Capital Plan

2019-25_Cap_Plan_Cover

2017-23 Capital Plan

2017-23_Cap_Plan_Cover

Biennial Capital Budget Requests and Enumerations

2021-23 Enumerations

2021-23 UW SYSTEM CAPITAL BUDGET TOTAL
   BUDGETGFSBEX-PRSBPRSBCASHGIFTS
  2021-23 Capital Budget Total$866,357,659$640,695,000$72,025,259$83,875,000$31,637,400$38,125,000
         
2021 WISCONSIN ACT 58 ENUMERATIONS FOR UW SYSTEM
IDINSTPROJECTBUDGETGFSB(*) EX-PRSBPRSBCASHGIFTS
1SYSAll Agency Projects Program$240,593,659$100,083,000$50,938,259$50,000,000$31,637,400$5,047,000
3SYSMinor Facilities Renewal Projects Program - Group I$56,629,000$55,216,000$0$1,413,000$0$0
5STPAlbertson Hall Replacement$96,000,000$96,000,000$0$0$0$0
7OSHClow Hall/Nursing Education Renovation - Phase II$26,974,000$26,974,000$0$0$0$0
8MILSandburg Hall West Tower Renovation$11,445,000$0$11,445,000$0$0$0
9LAXResidence Halls Elevator Tower Additions$9,642,000$0$9,642,000$0$0$0
11SYSMinor Facilities Renewal Projects Program - Group II$43,798,000$36,457,000$0$7,341,000$0$0
14MSNEngineering Drive Utilities Replacement & Renovation$73,141,000$50,467,000$0$22,674,000$0$0
16RVFScience & Technology Innovation Center$116,730,000$111,730,000$0$0$0$5,000,000
17GBYCofrin Technology & Education Center$96,297,000$93,850,000$0$2,447,000$0$0
20MSNCollege of Letters & Science Academic Building$88,441,000$60,363,000$0$0$0$28,078,000
 MSNWisconsin Veterinary Diagnostic Laboratory Renovation & Expansion$9,555,000$9,555,000$0$0$0$0
  2021-23 Enumerations Subtotal$866,357,659$640,695,000$72,025,259$83,875,000$31,637,400$38,125,000

(*) EX-PRSB (Existing Program Revenue Supported Borrowing) vs. PRSB (New Program Revenue Supported Borrowing)

 

 2021-23 Minor Facilities Renewal PROJECTS Program GroupS

IDTYPEINSTPROJECTTOTALGFSBPRSB
3  MINOR FACILITIES RENEWAL PROJECTS PROGRAM - GROUP I$56,629,000$55,216,000$1,413,000
3.1UR&RPKSHeating & Chilling Plant Boilers 3 & 4 Replacement   
3.2HS&EMSNMulti-Building Fire Alarm System Renovations - Phases X-XI   
3.3HS&EMSNMulti-Building Fire Protection System Renovations   
3.4HS&EMSNMulti-Building Fire Suppression System Renovations   
3.5UR&RMILGreat Lakes Research Facility Dock Wall Restoration   
3.6UR&RSUPSports & Activity Fields Redevelopment   
3.7FM&RMSNArmory & Gymnasium Exterior Envelope Repair & Replace   
3.8FM&RPLTWilliams Fieldhouse HVAC & Electrical System Replacements   
11  MINOR FACILITIES RENEWAL PROJECTS PROGRAM - GROUP II$43,798,000$36,457,000$7,341,000
11.1FM&ROSHHarrington Hall HVAC System Replacement   
11.2FM&RMSNMulti-Building Elevator Modernization & Replacements   
11.3FM&RMSNMulti-Building AAALAC Accreditation Repairs   
11.4FM&RSUPBarstow Science Laboratory & Applied Research Renovation   
11.5FM&RSTOJarvis Hall Technology Wing Laboratory Infrastructure Renov   
11.6FM&RSTOHanson/Keith/Milnes/Chinnock Halls Restroom Renovations   
11.7FM&ROSHMulti-Building Historic Homes Renovations