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| Capital Budget Record CBR-04 | ||
| Branch: | Executive Branch | |
|---|---|---|
| Cabinet: | Postsecondary Education | |
| Agency: | Postsecondary Education Institutions | |
| Appropriation: | Kentucky State University | |
| Equipment Title: | Expand Campus Communications Infrastructure | |
| KBUD Project Number: | 435U20C006 | |
| Capital Budget | Six-Year Capital Plan | |
| Priority | Request | 2020-22 |
| Cabinet: | ||
| Agency: | 5 | |
SYSTEM PROJECT DOCUMENTATION
Reauthorization - Regular Capital Project: Is this a currently authorized project which is being requested for reauthorization and/or additional funding? Yes, Reauthorization Only
If (Yes, Additional Funding), provide the following information:
eMars Project Number (Agency, Fund):
New Total Project Cost: $ 2,407,000
The purpose of this project is to continue to improve upon the University's communication infrastructure with installation of new underground conduit network for redundant connectivity capability. This project will construct a conduit path from Julian Carroll ASB to Hathaway Hall and Bradford Hall plus another path from Julian Carroll ASB to Aquaculture compound.
| Fund Source | Requested FY 2019-20 | Requested FY 2020-21 | Requested FY 2021-22 | Requested Total | ||
| Bond Funds | 0 | 2,407,000 | 0 | 2,407,000 | ||
|---|---|---|---|---|---|---|
| Total Funds | 0 | 2,407,000 | 0 | 2,407,000 | ||
| Cost Elements | ||||||
| Contingency Expense | 0 | 219,000 | 0 | 219,000 | ||
| Total Costs | 0 | 219,000 | 0 | 219,000 | ||
| IMPACT ON OPERATING BUDGET Completion Date: | 09 / 2020 | 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 Elements | ||||||
| 0 | 0 | 0 | 0 | 0 | ||
| Total Costs | 0 | 0 | 0 | 0 | 0 | |