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Capital Budget Record CBR-02
Capital Budget Record CBR-02 Branch: Executive Branch Cabinet: Postsecondary Education Agency: Postsecondary Education Institutions Appropriation: Kentucky State University Project Title: Renovation & Renewal Projects Pool 2018
KBUD Project Number: 435U20C003
| Priority | Capital Budget Request | Six-Year Capital Plan 2020-22 |
|---|---|---|
| Cabinet: | ||
| Agency: | 4 |
Location (County): Franklin
Reauthorization - Regular Capital Project: Is this a currently authorized project which is being requested for reauthorization and/or additional funding? NO
If (Yes, Additional Funding), provide the following information:
eMars Project Number (Agency, Fund):
New Total Project Cost: $ 5,967,000
Capital Project Type:
Small projects for Renovation and Renewal of KSU facilities that need completion to keep the University's facilities at functional level. This project combines previous separate pool projects titled “Capital Renewal & Maintenance Projects Pool”, “Life Safety Upgrade Pool” and “Roof Repair & Replacement Pool”. These projects range from electrical system upgrades to having new asphalt placed on deteriorating roads; install new or upgrade current life safety systems on campus - Upgraded fire alarm systems, Upgraded fire suppression systems, ADA improvements. Repair and replacement of old roofs is part of this pool.
Has this project been reviewed by the Department for Facilities and Support Services?
| Fund Source | Requested FY 2019-20 | Requested FY 2020-21 | Requested FY 2021-22 | Requested Total |
|---|---|---|---|---|
| Bond Funds | 0 | 5,950,000 | 0 | 5,950,000 |
| Restricted Funds | 0 | 17,000 | 0 | 17,000 |
| Total Funds | 0 | 5,967,000 | 0 | 5,967,000 |
| Cost Elements | ||||
| Project Design | 0 | 230,000 | 0 | 230,000 |
| Contingency Expense | 0 | 344,000 | 0 | 344,000 |
| Construction Costs | 0 | 5,393,000 | 0 | 5,393,000 |
| Total Costs | 0 | 5,967,000 | 0 | 5,967,000 |
| Completion Date: 09 / 2022 | ||||
| IMPACT ON OPERATING BUDGET | FY1 Amount | FY2 Amount | FY3 Amount | FY4 Amount | FY5 Amount |
|---|---|---|---|---|---|
| Fund Source | |||||
| 0 | 0 | 0 | 0 | 0 | |
| Total Costs | 0 | 0 | 0 | 0 | 0 |
| Cost Element | |||||
| 0 | 0 | 0 | 0 | 0 | |
| Total Expenditures | 0 | 0 | 0 | 0 | 0 |