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
| Priority | Capital Budget Request | Six-Year Capital Plan 2016-18 |
|---|---|---|
| Cabinet: | ||
| Agency: | 4 | 3 |
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
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.
Has this project been reviewed by the Department for Facilities and Support Services?
| Fund Source | Requested FY 2015-16 | Requested FY 2016-17 | Requested FY 2017-18 | Requested Total |
|---|---|---|---|---|
| Bond Funds | 0 | 1,302,000 | 0 | 1,302,000 |
| Total Funds | 0 | 1,302,000 | 0 | 1,302,000 |
| Cost Elements | ||||
| Construction Costs | 0 | 1,302,000 | 0 | 1,302,000 |
| Total Costs | 0 | 1,302,000 | 0 | 1,302,000 |
Completion Date: 06 / 2018
| IMPACT ON OPERATING BUDGET | FY1 Amount | FY2 Amount | FY3 Amount | FY4 Amount | FY5 Amount |
|---|---|---|---|---|---|
| Fund Source | |||||
| General Fund | -20,000 | 0 | 0 | 0 | 0 |
| Total Costs | -20,000 | 0 | 0 | 0 | 0 |
| Cost Element | |||||
| 0 | 0 | 0 | 0 | 0 | |
| Total Expenditures | 0 | 0 | 0 | 0 | 0 |
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