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2020-2022 Kentucky Branch Budget Capital Budget Request: Project Summary Record All dollar amounts rounded to next $1000
Capital Budget Record CBR-01
Governmental Branch: Executive Branch Cabinet: Postsecondary Education Agency: Postsecondary Education Institutions Appropriation: Kentucky State University
SUMMARY BY FUND SOURCE FY 2019-20 Requested FY 2020-21 Requested FY 2021-22 Requested Total Requested
Federal Funds 0 1,044,000 0 1,044,000
Bond Funds 0 116,347,000 0 116,347,000
Restricted Funds 0 1,061,000 0 1,061,000
Other - Third Party Financing 0 55,562,000 0 55,562,000
TOTAL EXPENDITURES BY UNIT 0 174,014,000 0 174,014,000
Cabinet Agency Project No. Project Name Type
1 435U20C003 Renovation & Renewal Projects Pool 2018 Construction
Bond Funds 0 5,950,000 0 5,950,000
Restricted Funds 0 17,000 0 17,000
Total Renovation & Renewal Projects Pool 2018 0 5,967,000 0 5,967,000
2 435U20C007 Construct New Residence Hall Construction
Other - Third Party Financing 0 55,562,000 0 55,562,000
Total Construct New Residence Hall 0 55,562,000 0 55,562,000
3 435U20C002 Upgrade Information Tech Infrastructure 2018 Information Technology System
Bond Funds 0 12,263,000 0 12,263,000
Bond Funds 0 29,604,000 0 29,604,000
Total Academic & Student Success Center 0 29,604,000 0 29,604,000
5 435U20C009 Construct Business & Technology Center Construction
Bond Funds 0 42,717,000 0 42,717,000
Total Construct Business & Technology Center 0 42,717,000 0 42,717,000
6 435U20C008 Construct Health Sciences Center Construction
Bond Funds 0 18,406,000 0 18,406,000
Total Construct Health Sciences Center 0 18,406,000 0 18,406,000
7 435U20C006 Expand Campus Communications Infrastructure Construction
9 435U20C001 Acquire Land/Campus Master Plan 2018 Construction
Federal Funds 0 1,044,000 0 1,044,000
Restricted Funds 0 1,044,000 0 1,044,000
Total Acquire Land/Campus Master Plan 2018 0 2,088,000 0 2,088,000
Total Upgrade Information Tech Infrastructure 2018 0 12,263,000 0 12,263,000
4 435U20C005 Academic & Student Success Center Construction
Bond Funds 0 2,407,000 0 2,407,000
Total Expand Campus Communications Infrastructure 0 2,407,000 0 2,407,000
8 435U20C004 Replace Enterprise Resource Planning System Information Technology System
Bond Funds 0 5,000,000 0 5,000,000
Total Replace Enterprise Resource Planning System 0 5,000,000 0 5,000,000
0 0 0 0
Grand Total 174,014,000