Capital Budget
The Board of Trustees submits a capital request to the state legislature for capital funding during every even-year legislative session. The system-wide Capital Budget is comprised of a request for Higher Education Asset Preservation and Renewal (HEAPR) funding and individual capital projects and initiatives to renew and address changing market conditions, opportunities and strategic direction of our campuses. The process is further sketched out in the following links.
Capital Budget Overview
A summary overview of the capital budget process and how it works.
Capital Planning Process
Capital process diagram which demostrates the flow of information between the campuses and the Office of the Chancellor.
2010 Capital Budget - Establishing the Process
- 2010 Capital Budget Request - Talking Points
- 2010-2015 Capital Budget Request (2nd Reading)
- 2010-2015 Capital Budget Guidelines - 2nd Reading
Approved by the Board of Trustees - May 21, 2008 - 2010 Capital Budget Schedule
- 2010 - 2015 Preliminary Capital Budget Request for Minnesota State Colleges and Universities (link to the Minnesota Management & Budget Website)
- Concrete Investments: Building Jobs, Knowledge, and Opportunity (pdf)
Minnesota State Colleges and Universities' 2010 Capital Budget Request (September 2009)
2010 Capital Budget Forms
- 2010 Project Narrative Form
- 2010 Spreadsheet
(this spreadsheet contains the capital budget summary form, project cost, project details, and construction cost form) - 2010 Scoring Sheet
2010 Higher Education Asset Preservation and Replacement (HEAPR)
- HEAPR Schedule
- HEAPR Instructions
- HEAPR Spreadsheet (due Dec. 21, 2008 )
- HEAPR Predesign Study (January 30, 2007)
- Attachment A - FCI
Instructions for Answering Campus and Building FCI Questions on HEAPR Request Spreadsheet.
2008 Capital Budget Information/forms
- 2008 Capital Projects with Designer Status
This is the final spreadsheet containing the MnSCU's 2008 projects as appropriated by the Legisture. - 2008 Minnesota State Colleges and Universities Bonding Book "Building a Smarter Minnesota"
- 2008 Capital Budget requests for Minnesota State Colleges and Universities (link to the Minnesota Management & Budget Website)
2006 Capital Budget Information
- 2006 Minnesota State Colleges and Universities Bonding Book
- 2006 final capital budget requests for Minnesota State Colleges and Universities
(link to the Minnesota Management & Budget Website)
If you have questions, comments please e-mail us (facilities@so.mnscu.edu) or refer to the Division Staff link at the top of this page for additional contact information.
