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Annual Budget Instructions & Forms (CCCR - CM)

The Office of the State Architect (OSA) annually reviews all Controlled Maintenance (CM) requests. OSA also reviews all State Agency Capital Construction Capital Renewal Requests (CCCR). Institutions of Higher Education (IHE) submit their CCCR to the Colorado Department of Higher Education. All state agencies and IHE are required to submit additional information as explained in the Budget Submission Instructions. Additionally, OSA conducts an annual verification of all CCCR CM project requests, reviews construction status, and verifies additional items as explained in the OSA Annual Verification Checklist.

Please refer to these required aforementioned documents:

  • FY2026-27 Budget Submission Instructions for Capital Construction, Capital Renewal, Controlled Maintenance Projects, and Annual Reporting (updated March 2025)
  • The FY2026-27 OSA Verification Checklist and Meeting Agenda will be posted in May, prior to the start of OSA's site visits. 

Concerning capital construction project requests:

  • State agencies (not institutions of higher education) are to submit CC project requests, including supplementals, through the annual budget request submission process as administered by the Office of the State Architect. 
  • Institutions of higher education (not state agencies) CC budget request submission instructions can be found on the Colorado Department of Higher Education's Capital Construction webpage.

The following CCCR, CM, and Annual Reporting forms are organized by their sections within the Budget Submission Instructions. Instructions for using the templates can be found on this PDF and they can be downloaded by clicking their full name. Please refer to the various program pages for policies, procedures, and required documents for capital construction project management.

Doc. No.Capital Construction - Capital Renewal Forms (Section 2) (State/IHE)Doc. TypeRev. Date
CCCR 5PCapital Construction Capital Renewal Project Request Five Year PlanExcelMarch 2025

 

Doc. No.Capital Construction - Capital Renewal Forms (Section 2) (State Only)Doc. TypeRev. Date
CCCR NCapital Construction Capital Renewal Project Request NarrativeWordMarch 2025
CCCR CSCapital Construction Capital Renewal Project Request Cost SummaryExcelMarch 2025
S CCCR NSupplemental Capital Construction Capital Renewal Project Request NarrativeWordMarch 2025
S CCCR CSSupplemental Capital Construction Capital Renewal Project Request Cost SummaryExcelMarch 2025

 

Doc. No.Controlled Maintenance Forms (Section 3) (State/IHE)Doc. TypeRev. Date
CM 5PControlled Maintenance Project Request Five Year PlanExcelMarch 2025
CM SControlled Maintenance Project Request SummaryExcelMarch 2025
CM NControlled Maintenance Project Request NarrativeWordMarch 2025
CM CSControlled Maintenance Project Request Cost SummaryExcelMarch 2025
CM BLCCControlled Maintenance Project Request Building Life Cycle CostExcelMarch 2025

 

Doc. No.Annual Facility Management Reporting Forms (Section 4) (State/IHE)Doc. TypeRev. Date
OSA T (IHE)OSA Transmittal Form (Institutions of Higher Education)WordMarch 2025
OSA TOSA Transmittal Form (State Departments)WordMarch 2025
OSA AMSPAsset Management Strategy PlanWordMarch 2025
OSA CPSRConstruction Project - Status Report (CCCR and CM) ExcelMarch 2025
OSA BIBuilding Inventory ReportExcelMarch 2025
OSA Exhibit KAction Plan for Code Compliance, Exhibit KWordMarch 2025
OSA VFMPVacant Facility Management PlanWordMarch 2025
OSA A&DAcquisitions and Dispositions ReportWordMarch 2025
OSA EPCEnergy Performance Contract ReportWordMarch 2025
OSA HPCPHigh Performance Certification Program WordMarch 2025