FY 2025-26 Capital Request - Updated April 11, 2024:
- FY2025-2026 Instruction Manual for Higher Education Facilities Program Planning and Budgeting
- FY25-26 Transmittal Form
Capital Construction/Renewal
- FY25-26 CC_CR-5P - Five-Year Capital Construction/Capital Renewal Project Plan
- FY25-26 CC_CR-C - Capital Construction/Capital Renewal Project Request - Cost Summary
- FY25-26 CC_CR-N - Capital Construction/Capital Renewal Project Request - Narrative
Capital IT
- FY25-26 CC_IT-C - Capital Information Technology Project Request - Cost Summary
- FY25-26 CC_IT-N - Capital Information Technology Project Request - Narrative
- FY25-26 IT-5P - Five-Year Capital Information Technology (IT) Project Plan
Capital Amendment Forms - (to be used after initial scoring)
- FY25-26 CC_IT-A - Capital Information Technology Appeal
- FY25-26 CC_CR-A - Capital Construction/Renewal Appeal
Cash Projects
Program Plan Waiver
- FY25-26 Three-year Program Plan Waiver
Supplemental Request Forms
- FY 23-24 Supplemental Capital Construction/Capital Renewal Request - Cost Summary, Form S CC_CR-C
- FY 23-24 Supplemental Capital Construction/Capital Renewal Request - Cost Narrative, Form S CC_CR-N
- FY 23-24 Supplemental Capital IT Request - Cost Summary, Form S IT-C
- FY 23-24 Supplemental Capital IT Request - Cost Narrative, Form S IT-N
*FY24-25 Supplemental Forms will be uploaded closer to the new fiscal year*
Archive - Budget Manual and Forms
- FY 2024-25 Capital Request
FY 2024-25 Capital Request - Updated March 13, 2023:
- FY2024-2025 Instruction Manual for Higher Education Facilities Program Planning and Budgeting
- FY24-25 Transmittal Form
Capital Construction/Renewal
- FY24-25 CC_CR-5P - Five-Year Capital Construction/Capital Renewal Project Plan
- FY24-25 CC_CR-C - Capital Construction/Capital Renewal Project Request - Cost Summary
- FY24-25 CC_CR-N - Capital Construction/Capital Renewal Project Request - Narrative
Capital IT
- FY24-25 CC_IT-C - Capital Information Technology Project Request - Cost Summary
- FY24-25 CC_IT-N - Capital Information Technology Project Request - Narrative
- FY24-25 IT-5P - Five-Year Capital Information Technology (IT) Project Plan
- CDHE Capital IT Encumbrance Approval
Cash Projects
- FY24-25 CC-LCF - Two-Year Cash List Template
- FY24-25 CC-C2 - Narrative Template
Program Plan Waiver
ATC
- FY24-25 CCHE ATC Capital Construction and Renewal Scoring Criteria
- FY23-24 Instructions for CC_CR-C_ATC
- FY24-25 CC_CR-C_ATC - ATC Capital Construction/Capital Renewal Project Request - Cost Summary
- FY24-25 CC_CR-N_ATC - ATC Capital Construction/Capital Renewal Project Request - Cost Narrative
Supplemental Request Forms
- FY 23-24 Supplemental Capital Construction/Capital Renewal Request - Cost Summary, Form S CC_CR-C
- FY 23-24 Supplemental Capital Construction/Capital Renewal Request - Cost Narrative, Form S CC_CR-N
- FY 23-24 Supplemental Capital IT Request - Cost Summary, Form S IT-C
- FY 23-24 Supplemental Capital IT Request - Cost Narrative, Form S IT-N
- FY 2023-24 Capital Request
- FY2023-24 Instruction Manual for Higher Education Facilities Program Planning and Budgeting
- FY23-24 Transmittal Form
- FY23-24 CC_CR-5P - Five-Year Capital Construction/Capital Renewal Project Plan
- FY23-24 CC_CR-C - Capital Construction/Capital Renewal Project Request - Cost Summary
- FY23-24 CC_CR-N - Capital Construction/Capital Renewal Project Request - Narrative
- FY23-24 CC_IT-C - Capital Information Technology Project Request - Cost Summary
- FY23-24 CC_IT-N - Capital Information Technology Project Request - Narrative
- FY23-24 IT-5P - Five-Year Capital Information Technology (IT) Project Plan
- CDHE Capital IT Encumbrance Approval
- FY23-24 CC-LCF - Two-Year Cash List Template
- FY23-24 CC-C2 - Narrative Template
- FY23-24 Three-year Program Plan Waiver
- FY23-24 CCHE ATC Capital Construction and Renewal Scoring Criteria
- FY23-24 Instructions for CC_CR-C_ATC
- FY23-24 CC_CR-C_ATC - ATC Capital Construction/Capital Renewal Project Request - Cost Summary
- FY23-24 CC_CR-N_ATC - ATC Capital Construction/Capital Renewal Project Request - Cost Narrative
- FY 23-24 Supplemental Capital Construction/Capital Renewal Request - Cost Summary, Form S CC_CR-C
- FY 23-24 Supplemental Capital Construction/Capital Renewal Request - Cost Narrative, Form S CC_CR-N
- FY 2022-23 Capital Request
- FY 2022-23 Instruction Manual for Higher Education Facilities Program Planning and Budgeting
- FY 2022-23 Transmittal Form
- FY 2022-23 Five-Year Capital Construction/Capital Renewal Project Plan, Form CC_CR-5P
- FY 2022-23 Capital Construction/Capital Renewal Project Request - Cost Summary, Form CC_CR-C
- FY 2022-23 Capital Construction/Capital Renewal Project Request - Narrative, Form CC_CR-N
- FY 2022-23 Capital Information Technology Project Request - Cost Summary, Form CC_IT-C
- FY 2022-23 Capital Information Technology Project Request - Narrative, Form CC_IT-N
- FY 2022-23 Five-Year Capital Information Technology (IT) Project Plan, Form CC_IT-5P
- CDHE Capital IT Encumbrance Approval
- FY 2021-22, FY 2022-23 Two-Year Cash List Template, Form CC-LCF
- FY 2022-23 Narrative Template, Form CC-C2
- Three-Year Program Plan Waiver
- FY 2022-23 ATC Grant Scoring Criteria
- FY 2022-23 Instructions for CC_CR-C_ATC
- FY 2022-23 ATC Capital Construction/Capital Renewal Project Request - Cost Summary, Form CC_CR-C_ATC
- FY2022-23 ATC Capital Construction/Capital Renewal Project Request - Cost Narrative, Form CC_CR-N_ATC
- FY 2022-23 Supplemental Capital Construction/Capital Renewal Request - Cost Summary, Form S CC_CR-C
- FY 2022-23 Supplemental Capital Construction/Capital Renewal Request - Cost Narrative, Form S CC_CR-N
- FY 2021-22 Capital Request
- FY 2021-22 Instruction Manual for Higher Education Facilities Program Planning and Budgeting
- FY 2021-22 Capital Construction and Renewal Scoring Criteria
- FY 2021-22 Capital IT Scoring Criteria
- FY 2021-22 Transmittal Form
- FY 2021-22 Five-Year Capital Construction/Capital Renewal Project Plan, Form CC_CR-5P
- FY 2021-22 Capital Construction/Capital Renewal Project Request - Cost Summary, Form CC_CR-C
- FY 2021-22 Capital Construction/Capital Renewal Project Request - Narrative, Form CC_CR-N
- FY 2021-22 Capital Information Technology Project Request – Cost Summary, Form CC_IT-C
- FY 2021-22 Capital Information Technology Project Request – Narrative, Form CC_IT-N
- FY 2021-22 Five-Year Capital Information Technology (IT) Project Plan, Form CC_IT-5P
- FY 2021-212 , FY 2021-22 Two-Year Cash List Template, Form CC-LCF, Form CC-LCF
- FY 2021-22 Narrative Template, Form CC-C2
- Three-year Program Plan Waiver
- FY 2021-22 ATC Grant Scoring Criteria
- FY 2021-22 Instructions for CC_CR-C_ATC
- FY 2021-22 ATC Capital Construction/Capital Renewal Project Request - Cost Summary, Form CC_CR-C_ATC
- ATC Capital Construction/Capital Renewal Project Request - Cost Narrative, Form CC_CR-N_ATC
- FY 2020-21 Capital Request
- FY 2020-21 Transmittal Form
- FY 2020-21 Instruction Manual for Higher Education Facilities Program Planning and Budgeting
- FY2020-21 Instruction Manual for Higher Education Facilities, Program Planning and Budgeting
- FY 2020-21 Five-Year Capital Construction/Capital Renewal Project Plan, Form CC_CR-5P
- FY 2020-21 Capital Construction/Capital Renewal Project Request - Cost Summary, Form CC_CR-C
- FY 2020-21 Capital Construction/Capital Renewal Project Request - Narrative, Form CC_CR-N
- FY20-21 Capital Information Technology Project Request – Cost Summary, Form CC_IT-C
- FY20-21 Capital Information Technology Project Request – Narrative, Form CC_IT-N
- FY 2020-21 Five-Year Capital Information Technology (IT) Project Plan, Form CC_IT-5P
- FY 2020-21 , FY 2021-22 Two-Year Cash List Template, Form CC-LCF, Form CC-LCF
- FY 2020-21 Narrative Template, Form CC-C2
- Three-year Program Plan Waiver
- FY 2020-21 ATC Grant Scoring Criteria
- FY 2020-21 Instructions for CC_CR-C_ATC
- FY 2020-21 ATC Capital Construction/Capital Renewal Project Request - Cost Summary, Form CC_CR-C_ATC
- ATC Capital Construction/Capital Renewal Project Request - Cost Narrative, Form CC_CR-N_ATC
- FY 2019-20 Capital Request
- FY 2019-20 Narrative Template, Form CC-C2
- FY 2019-20 Instruction Manual for Higher Education Facilities Program Planning and Budgeting
- FY 2019-20 Five-Year Capital Construction/Capital Renewal Project Plan, Form CC_CR-5P
- FY 2019-20 Capital Construction/Capital Renewal Project Request - Cost Summary, Form CC_CR-C
- FY 2019-20 Capital Construction/Capital Renewal Project Request - Narrative, Form CC_CR-N
- FY 2019-20 Five-Year Capital Information Technology (IT) Project Plan, Form CC_IT-5P
- FY 2019-20 Capital Information Technology Project Request- Cost Summary, Form CC_CR-C
- FY 2019-20 Capital Information Technology Project Request- Narrative, Form CC_CR-N
- FY 2018-19 Supplemental Capital Construction/Capital Renewal Request- Cost Summary, Form S CC_CR-C
- FY 2018-19 Supplemental Capital Construction/Capital Renewal Request- Narrative, Form S CC_CR-N
- FY 2019-20, FY 2020-21 Two-Year Cash List Template, Form CC-LCF, Form CC-LCF
- FY 2019-20 Transmittal Form
- Three-year Program Plan Waiver
- FY2018-19 Budget Manual and Forms
- FY 18-19 Transmittal Form
- FY 2018-19 Instruction Manual for Higher Education Facilities Program Planning and Budgeting
- Three-year Program Plan Waiver
- FY 2018-19 Five-Year Capital Construction/Capital Renewal Project Plan
- FY 2018-19 Capital Construction/Capital Renewal Project Request
- FY 2018-19 Capital Construction/Capital Renewal Project Request- Cost Summary
- FY2018-19 Five-Year Capital Information Technology (IT) Project Plan
- FY 2018-19 Capital Information Technology Project Request- Cost Summary
- FY 2018-19 Capital Information Technology Project Request- Narrative
- FY 2017-18 Supplemental Capital Construction/Capital Renewal Request- Narrative
- FY 2017-18 Supplemental Capital Construction/Capital Renewal Request- Cost Summary
- FY2017-18 Budget Manual and Forms
- FY 2017-18 Instruction Manual for Higher Education Facilities Program Planning and Budgeting
- CC-P Form Template_FY 2017-2018
- CC-LCF Two-Year Cash List Template_FY17-18
- CC-IT Cover Page Template_FY 2017-18
- CC-IT Capital Rquest narrative Template_FY17-18
- CC-C2 Narrative Template-FY17-18
- CC-C Cover Page Template_FY 2017-18
- CC-C Capital Request NarrativeTemplate_FY17-18
- FY 17-18 DHE Transmittal Form
- FY2014-15 Budget Manual and Forms
- Executive Branch Capital Construction Submission Instructions
- DHE Capital Budget Manual
- Supplemental Capital Construction Request, Form CC-B
- Supplemental Capital Construction Request-Support Information, Form CC-B
- Capital Construction Building Project Request, Form CC-C
- Capital Construction Project Request - Support Information, Form CC-C
- Capital Construction Request, Form CC-C2
- Capital Construction Technology Project Request, Form CC-IT
- Capital Construction Technology Supplemental Request, Form CC-IT-B
- Two-Year Cash Funded Capital Construction, Form CC-LCF
- Five-Year Capital Construction Program, Form CC-P
- Three Year Program Plan Policy Waiver
- Controlled Maintenance Project Request
- LEED for New Construction v2.2 Registered Project Checklist
- LEED-EB v2.0 Registered Building Checklist
- FY2013-14 Budget Manual and Forms
- FY2013-14 DHE Capital Budget Manual
- Supplemental Capital Construction Request, Form CC-B
- Capital Construction Building Project Request, Form CC-C
- Capital Construction Project Request - Support Information, Form CC-C
- Capital Construction Request, Form CC-C2
- Capital Construction Technology Project Request, Form CC-IT
- Capital Construction Technology Supplemental Request, Form CC-IT-B
- Two-Year Cash Funded Capital Construction, Form CC-LCF
- Five-Year Capital Construction Program, Form CC-P
- Controlled Maintenance Project Request
- LEED for New Construction v2.2 Registered Project Checklist
- LEED-EB v2.0 Registered Building Checklist
- FY2010-11 Budget Manual and Forms
- FY2009-10 Budget Manual and Forms
- FY2008-09 Budget Manual
- FY2007-08 Capital Prioritization and Lists
- Forms
- Reports