Capital Budget Record CBR-02
Branch: Executive Branch Cabinet: Postsecondary Education Agency: Postsecondary Education Institutions Appropriation: Kentucky State University Project Title: E1 Renovate Atwood Ag Research Building
KBUD Project Number: 435U14C248
If yes, identify the biennium/biennia; the project names(s); and the Cabinet/Agency. 2012-2014 PROJECT BUDGET
Has this project been reviewed by the Department for Facilities and Support Services?
No
| Fund Source | Requested FY 2013-14 | Requested FY 2014-15 | Requested FY 2015-16 | Requested Total |
|---|---|---|---|---|
| Federal Funds | 0 | 12,368,000 | 0 | 12,368,000 |
| Total Funds | 0 | 12,368,000 | 0 | 12,368,000 |
| Cost Elements | ||||
| Project Design | 0 | 1,013,000 | 0 | 1,013,000 |
| Movable Equipment/Furniture | 0 | 437,000 | 0 | 437,000 |
| Contingency Expense | 0 | 1,556,000 | 0 | 1,556,000 |
| Construction Costs | 0 | 9,362,000 | 0 | 9,362,000 |
| Total Costs | 0 | 12,368,000 | 0 | 12,368,000 |
Completion Date: 06 / 2014
Method of Procurement (Acquisitions Only):
Purchase
| 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: 30
98