| 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
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.
| 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 |
| 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 |
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