2016-2018 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 2015-16 Requested FY 2016-17 Requested FY 2017-18 Requested Total Requested
Bond Funds 9,443,000 143,819,000 0 153,262,000
Federal Funds 0 1,000,000 0 1,000,000
Restricted Funds 0 1,000,000 0 1,000,000
TOTAL EXPENDITURES BY UNIT 9,443,000 145,819,000 0 155,262,000
1 435U16C003 Repair Boilers and Aging Distribution Lines Phase II Construction
Total Repair Boilers and Aging Distribution Lines Phase II 9,443,000 0 0 9,443,000
Bond Funds 13,014,000 0 13,014,000
Bond Funds 0 0 9,443,000
2 435U16C255 School of Nursing Construction
Total School of Nursing 0 13,014,000 0 13,014,000
3 435U16C264 Roof Repair & Replacement Pool 2016 Construction
Bond Funds 2,860,000 0 2,860,000
Total Roof Repair & Replacement Pool 2016 0 2,860,000 0 2,860,000
4 435U16C256 Capital Renewal & Maintenance Projects Pool 2016 Construction
Bond Funds 0 1,302,000 0 1,302,000
Total Life Safety Upgrade Pool 2016 0 1,190,000 0 1,190,000
6 435U16C259 Upgrade Information Tech Infrastructure 2016 Information Technology System
Bond Funds 10,000,000 0 10,000,000
Bond Funds 4,580,000 0 4,580,000
Total Expand Emergency Notification System 0 4,580,000 0 4,580,000
8 435U16C265 Improvements to Instructional Technology Information Technology System
Bond Funds 2,500,000 0 2,500,000
Total Improvements to Instructional Technology 0 2,500,000 0 2,500,000
9 435U16C266 Enhance the Enterprise Resource Planning System Information Technology System
Bond Funds 5,000,000 0 5,000,000
Bond Funds 3,642,000 0 3,642,000
Total Construct Warehouse 2016 0 3,642,000 0 3,642,000
11 435U16C261 Integrated Digital Campus Information Technology System
Bond Funds 11,450,000 0 11,450,000
Total Integrated Digital Campus 0 11,450,000 0 11,450,000
12 435U16C001 Construct Business & Technology Center Construction
Bond Funds 31,528,000 0 31,528,000
Total Construct Business & Technology Center 0 31,528,000 0 31,528,000
13 435U16C002 Construct Classrooms/Performing Arts Center Construction
Bond Funds 56,753,000 0 56,753,000
Total Capital Renewal & Maintenance Projects Pool 2016 0 1,302,000 0 1,302,000
Bond Funds 1,190,000 0 1,190,000
Total Upgrade Information Tech Infrastructure 2016 0 10,000,000 0 10,000,000
7 435U16C262 Expand Emergency Notification System Information Technology System
Total Enhance the Enterprise Resource Planning System 0 5,000,000 0 5,000,000
10 435U16C263 Construct Warehouse 2016 Construction
Total Construct Classrooms/Performing Arts Center 0 56,753,000 0 56,753,000
5 435U16C258 Life Safety Upgrade Pool 2016 Construction
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