Capital Budget Record CBR-02
Branch: Executive Branch Cabinet: Postsecondary Education Agency: Postsecondary Education Institutions Appropriation: Kentucky State University Project Title: Acquire Land/Campus Master Plan 2016
KBUD Project Number: 435U16C257
| Priority | Capital Budget Request | Six-Year Capital Plan 2016-18 |
|---|---|---|
| Cabinet: | ||
| Agency: | 14 | 13 |
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: $ 2,000,000
Capital Project Type:
This project allows the university to take advantage of a real property acquisition opportunity which will support the University's education program and campus development. It's primary purpose will be to purchase properties adjacent to the main campus pursuant to the University's Campus Master Plan. Acquisitions will provide additional land for campus development and expansion to include potential parking, recreational areas, classroom sites, housing and Land Grant Research facilities.
Has this project been reviewed by the Department for Facilities and Support Services?
| Fund Source | Requested FY 2015-16 | Requested FY 2016-17 | Requested FY 2017-18 | Requested Total |
|---|---|---|---|---|
| Restricted Funds | 0 | 1,000,000 | 0 | 1,000,000 |
| Federal Funds | 0 | 1,000,000 | 0 | 1,000,000 |
| Total Funds | 0 | 2,000,000 | 0 | 2,000,000 |
| Cost Elements | ||||
| Land Acquisition | 0 | 2,000,000 | 0 | 2,000,000 |
| Total Costs | 0 | 2,000,000 | 0 | 2,000,000 |
| Completion Date: | 06 / 2018 |
| 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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