Capital Budget Development
The community and technical colleges' capital budget request reinforces the State Board's strategic direction.
This is a library of instructions, criteria and templates for Washington community and technical staff to use in developing their campus and system-wide biennial capital budget plans.
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Contacts
Darrell Jennings
Capital Budget Director
djennings@sbctc.edu
360-704-4382
Susan Locke
Budget Analyst
slocke@sbctc.edu
360-704-4386
2025-27 Capital Budget Development
- 2025-27 Minor Program Project Request Form
- 2025-27 Financial Contract Request Form
- 2025-27 OFM Capital Budget Instructions
2026 Supplemental Budget Development
- HB 1390 Decarbonization Requests
- COP/Alternative Financing Requests
- General Budget Forms/Information
2023-25 Capital Budget Development Workshop
- 2023-25 Minor Program Project Request Form
- 2019-29 Capital Enrollment Projection
- 2023-25 Blank Major Project Score Sheet (updated 10-06)
- 2023-25 Capital Budget Development Workshop Evaluation
- 2023-25 Capital Budget Development Workshop Slides
- 2023-25 Example — Major Project Score Sheet (updated 7-15)
- 2023-25 Financial Contract Request Form
- 2023-25 Major Capital Project Scoring Criteria
- 2023-25 Utilization Calculation Workbook
- DataExpress Routine to Extract SMIS Data
- Preliminary 2023-25 Minor Program Project Request Form
- Preliminary CAM for 2023-25 Budget Development
- WACTC Utilization — Guidance
