Capital Budget Record CBR-04

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

Equipment Title: Improvements to Instructional Technology

KBUD Project Number: 435U16C265

PriorityCapital Budget RequestSix-Year Capital Plan 2016-18
Cabinet: Agency:87

SYSTEM PROJECT DOCUMENTATION

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: $ 2,500,000

Project Description

This project includes software and hardware improvements for learning in order to increase student achievement and enhance the use of innovative technology in instruction.

PROJECT BUDGET

Fund SourceRequested FY 2015-16Requested FY 2016-17Requested FY 2017-18Requested Total
Bond Funds02,500,00002,500,000
Total Funds02,500,00002,500,000
Cost Elements
Hardware - Vendor Supplied01,250,00001,250,000
Software - Vendor Supplied01,250,00001,250,000
Total Costs02,500,00002,500,000

IMPACT ON OPERATING BUDGET

Completion Date:06 / 2018FY1 AmountFY2 AmountFY3 AmountFY4 AmountFY5 Amount
Fund Source
00000
Total Costs00000
Cost Elements
00000
Total Costs00000

48