Capital Budget Record CBR-02
Branch: Executive Branch
Cabinet: Postsecondary Education
Agency: Postsecondary Education Institutions
Appropriation: Kentucky State University
Project Title: Life Safety Upgrade Pool 2016
KBUD Project Number: 435U16C258
| Priority | Capital Budget Request | Six-Year Capital Plan 2016-18 |
|---|---|---|
| Cabinet: | ||
| Agency: | 5 | 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: $ 1,363,000
Capital Project Type: Multiple Project Pool
This project would install new or upgrade current life safety systems on campus. Upgraded fire alarm systems for Chandler Hall, Combs Hall, Kentucky Hall, McCullin Hall and "The Halls". Upgraded fire suppression systems for Shauntee Hall and Russell Court. ADA improvements to the Exum Facility, the Athletic Complex and Campus pedestrian walks, Bell Gym steps, etc.
Has this project been reviewed by the Department for Facilities and Support Services? No
| Fund Source | Requested FY 2015-16 | Requested FY 2016-17 | Requested FY 2017-18 | Requested Total |
|---|---|---|---|---|
| Bond Funds | 0 | 1,190,000 | 0 | 1,190,000 |
| Total Funds | 0 | 1,190,000 | 0 | 1,190,000 |
| Cost Elements | ||||
| Construction Costs | 0 | 1,190,000 | 0 | 1,190,000 |
| Total Costs | 0 | 1,190,000 | 0 | 1,190,000 |
| Completion Date: | 06 / 2018 |
| 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 |
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