| Branch: | Executive Branch |
|---|
| Cabinet: | Postsecondary Education |
|---|
| Agency: | Postsecondary Education Institutions |
|---|
| Appropriation: | Kentucky State University |
|---|
Equipment Title: Upgrade Information Tech Infrastructure 2016
KBUD Project Number: 435U16C259
| Priority | Capital Budget Request | Six-Year Capital Plan 2016-18 |
|---|
| Cabinet: Agency: | 6 | 5 |
Reauthorization - Regular Capital Project: Is this a currently authorized project which is being requested for reauthorization and/or additional funding?
If (Yes, Additional Funding), provide the following information:
eMars Project Number (Agency, Fund):
New Total Project Cost: $ 10,000,000
Both KSU's fiber network and its wireless network need to be expanded and upgraded. Create a fully wireless campus where the network can be accessed by students, faculty, staff, alumni and visitors anywhere and anytime while on campus.
| Fund Source | Requested FY 2015-16 | Requested FY 2016-17 | Requested FY 2017-18 | Requested Total |
|---|
| Bond Funds | 0 | 10,000,000 | 0 | 10,000,000 |
|---|
| Total Funds | 0 | 10,000,000 | 0 | 10,000,000 |
|---|
| Cost Elements | | | | |
|---|
| Professional/Implementation Services | 0 | 1,018,000 | 0 | 1,018,000 |
|---|
| Hardware - Vendor Supplied | 0 | 6,899,000 | 0 | 6,899,000 |
|---|
| Other | 0 | 2,083,000 | 0 | 2,083,000 |
|---|
| Total Costs | 0 | 10,000,000 | 0 | 10,000,000 |
|---|
| Completion Date: | 06 / 2018 | 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 |
|---|
46