Capital Budget Record CBR-02
Branch: Executive Branch
Cabinet: Postsecondary Education
Agency: Postsecondary Education Institutions
Appropriation: Kentucky State University
Project Title: Construct Warehouse 2016
KBUD Project Number: 435U16C263
| Priority | Capital Budget Request | Six-Year Capital Plan 2016-18 |
|---|---|---|
| Cabinet: | ||
| Agency: | 10 | 9 |
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: $ 3,642,000
Capital Project Type: Construction
Construct a warehouse and storage building. Storage is required for furniture and equipment surplus items and for temporary storage of equipment from renovated spaces. Surplus is currently stored all over the university in small spaces needed for program storage activities.
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 | 3,642,000 | 0 | 3,642,000 |
| Total Funds | 0 | 3,642,000 | 0 | 3,642,000 |
| Cost Elements | ||||
| Site Survey/Preparation | 0 | 8,000 | 0 | 8,000 |
| Project Design | 0 | 176,000 | 0 | 176,000 |
| Movable Equipment/Furniture | 0 | 23,000 | 0 | 23,000 |
| Contingency Expense | 0 | 472,000 | 0 | 472,000 |
| Construction Costs | 0 | 2,963,000 | 0 | 2,963,000 |
| Total Costs | 0 | 3,642,000 | 0 | 3,642,000 |
Completion Date: 06 / 2016
| 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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