2016-2018-biennial-budget-request.pdf — PaddleOCR-VL (Baidu)

Capital Budget Record CBR-04

Branch:	Executive Branch
Cabinet:	Postsecondary Education
Agency:	Postsecondary Education Institutions
Appropriation:	Kentucky State University

Equipment Title: Expand Emergency Notification System KBUD Project Number: 435U16C262

KBUD Project Number: 435U16C262

Priority	Capital Budget Request	Six-Year Capital Plan 2016-18
Cabinet: Agency:	7	6

SYSTEM PROJECT DOCUMENTATION

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: $ 4,580,000

Project Description

The purpose of this project is to continue to improve upon the University's emergency notification capability. This includes purchasing and installation of a campus wide public address system, and campus sirens. Additional hardware components include increasing the number of digital display Devices, equipping classrooms with early warning notification Capability and enhanced notification and identification capability in University police vehicles.

PROJECT BUDGET

Fund Source	Requested FY 2015-16	Requested FY 2016-17	Requested FY 2017-18	Requested Total
Bond Funds	0	4,580,000	0	4,580,000
Total Funds	0	4,580,000	0	4,580,000
Cost Elements
Professional/Implementation Services	0	573,000	0	573,000
Hardware - Vendor Supplied	0	2,861,000	0	2,861,000
Software - Vendor Supplied	0	573,000	0	573,000
Other	0	573,000	0	573,000
Total Costs	0	4,580,000	0	4,580,000

IMPACT ON OPERATING BUDGET

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