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Six Year Capital Plan

2022-2028

Table with column headers. Headings separate data into 2 year ranges of data.

Note 1: The state has changed the process for requesting maintenance reserve (MR) funds. It is no longer part of the Capital Outlay Plan. The state now calculates MR funding based on facility information provided by the university.

Note 2: The plan reflects the projects approved by the BOV in April 2021. Amounts for project requests may be refined by university staff during the course of planning.

2022 - 2024 Capital Program Request
Priority Project Name General Fund-Related Sources Non-General Fund-Related Sources Total Project Request
1 Renovate: Swem Library for Studio for Teaching & Learning Innovation $ 12,800,000 $ - $ 12,800,000
2 Renovate: Dormitories $ -  $ 8,000,000 $ 8,000,000
3 Demolish: Munford Hall & Hughes Hall $ -  $ 5,150,000 $ 5,150,000
4 Renovate: Ewell Hall $ 21,650,000 $ - $ 21,650,000
5 Improve: Accessibility $ 5,850,000 $ - $ 5,850,000
6 Renovate/Replace: Campus Center (including the Hyphen and Unity Hall) $ 10,000,000 $ 20,000,000 $ 30,000,000
7 Renovate/Expand: Andrews Hall, Fine Arts Phase 3 $ 43,500,000 $ -  $ 43,500,000
8 Construct: James Monroe's Highland Visitor Center $ 5,125,000 $ - $ 5,125,000
9 Construct: Utility Piping Extension for West Campus $ -  $ 7,850,000 $ 7,850,000
2022-2024 Biennium Totals $ 98,925,000 $ 41,000,000 $ 139,925,000
2024 - 2026 Capital Program Request
Priority Project Name General Fund-Related Sources Non-General Fund-Related Sources Total Project Request
10 Renovate: Dormitories $ -  $ 15,000,000 $ 15,000,000
11 Renovate: Washington Hall $ 33,500,000 $ - $ 33,500,000
12 Construct: Ecology and Endocrinology Laboratory $ 9,700,000  $ -  $ 9,700,000
13

Construct: Regional Economic/Entrepreneurial/ Development Center

$ 20,000,000 $ -  $ 20,000,000
14 Renovate: Adair Hall $ - $ 21,800,000 $ 21,800,000
2024-2026 Biennium Totals $ 63,200,000 $ 36,800,000 $ 100,000,000
2026 - 2028 Capital Program Request
Priority Project Name General Fund-Related Sources Non-General Fund-Related Sources Total Project Request
15 Renovate Dormitories $ - $ 20,000,000 $ 20,000,000
16 Replace: Jones & Morton Halls $ 55,150,000 $ - $ 55,150,000
17 Improve: Athletic Facilities $ - $ 5,000,000 $ 5,000,000
18 Replace: Facilities Management Complex $ 11,200,000 $ - $ 11,200,000
19 Replace: Commons Dining Hall $ - $ 23,500,000 $ 23,500,000
20 Renovate: McGlothlin- Street Hall $ 25,000,000 $ -  $ 25,000,000
2026-2028 Biennium Totals $ 91,350,000 $ 48,500,000 $ 139,850,000
Grand Totals $253,475,000 $126,300,000 $379,775,000