2014-2016 Kentucky Branch Budget Capital Budget Request: Capital Project Record
All dollar amounts rounded to next $1000
| Capital Budget Record CBR-02 |
| Branch: | Executive Branch |
|---|
| Cabinet: | Postsecondary Education |
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| Agency: | Postsecondary Education Institutions |
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| Appropriation: | Kentucky State University |
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| Project Title: | E2 Construct Retail Space/Hotel on E.Main & Douglas |
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| KBUD Project Number: | 435U14C246 |
|---|
| Project Design | 0 | 2,319,000 | 0 | 2,319,000 | |
| Movable Equipment/Furniture | 0 | 1,023,000 | 0 | 1,023,000 | |
| Contingency Expense | 0 | 4,630,000 | 0 | 4,630,000 | |
| Construction Costs | 0 | 28,485,000 | 0 | 28,485,000 | |
| Total Costs | 0 | 36,588,000 | 0 | 36,588,000 | |
| Completion Date: | 01 / 2016 |
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| Method of Procurement (Acquisitions Only): | Other |
| 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 |
| Percent of Impact on Operating Budget for Programmatic Expenses? | 0 | | | |
| Operating Budget Priority |
Cabinet: Agency: 29
96