Capital Budget Development
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
Cheryl Bivens
Budget Analyst
cbivens@sbctc.edu
360-704-4386
2024 Supplemental Budget Development
- Tier 1 Clean Buildings Investment Criteria Pathway Project Request form
- 2024 Financial Contract Request form
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
Capital Budget 2021-23
WACTC Academy Materials
Workshop Materials and Instructions
Capital Budget 2019-21
- Alternative financing request form 2019-21
- Appeal process form (with macros)
- Appeal process form (without macros)
- DataExpress routine to extract SMIS data (May 18, 2017)
- HECB facilities evaluation and planning guide
- Major project scoring appeal process
- Major project scoring worksheet with sample data (Oct. 24, 2017)
- Minor program request form (emailed to BAC)
- OFM Facility Inventory System report 2016
- Preliminary Capital Analysis Model workbook 2019-21
- SBCTC Facility Condition Surveys 2015
- State Board 2016-26 enrollment projections
- Utilization Spreadsheet
- WACTC utilization guidance
Facility Best Practices
In This Section
Capital Budget Detail
The community and technical colleges' capital budget request reinforces the State Board's strategic direction.
Page Manager:
slocke@sbctc.edu
Last Modified: 6/16/23, 6:37 PM
