2016-2018 Kentucky Branch Budget Capital Budget Request: Capital Construction Project Record All dollar amounts rounded to next $1000
Capital Budget Record CBR-02
Branch: Executive Branch Cabinet: Postsecondary Education Agency: Postsecondary Education Institutions Appropriation: Kentucky State University Project Title: Capital Renewal & Maintenance Projects Pool 2016
KBUD Project Number: 435U16C256
PriorityCapital Budget RequestSix-Year Capital Plan 2016-18
Cabinet:
Agency:43
PROJECT DOCUMENTATION
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: $ 1,302,000
Capital Project Type: Multiple Project Pool
Project Description
Capital Renewal based on CPE/VFA facility assessment. Pool projects cover renewal of targeted building systems to include flooring, HVAC, and electrical systems. This pool includes flooring renewal for Blazer Library, the Exum Facility, Hume Hall, Jackson Hall and Shauntee Hall; Blazer Library, the Exum Center, Hume Hall and Jackson Hall; Electrical renewal for Blazer Library, the Student Center/Cafeteria and Carver Hall.
PROJECT BUDGET
Has this project been reviewed by the Department for Facilities and Support Services?
Fund SourceRequested FY 2015-16Requested FY 2016-17Requested FY 2017-18Requested Total
Bond Funds01,302,00001,302,000
Total Funds01,302,00001,302,000
Cost Elements
Construction Costs01,302,00001,302,000
Total Costs01,302,00001,302,000
Completion Date: 06 / 2018
IMPACT ON OPERATING BUDGETFY1 AmountFY2 AmountFY3 AmountFY4 AmountFY5 Amount
Fund Source
General Fund-20,0000000
Total Costs-20,0000000
Cost Element
00000
Total Expenditures00000
General Fund -20,000 0 0 0
Total Costs -20,000 0 0 0
Total Expenditures 0 0 0 0
Fund Source
44