2014-2016 Kentucky Branch Budget Capital Budget Request: Project Summary Record All dollar amounts rounded to next $1000
Governmental Branch: Executive Branch Cabinet: Postsecondary EducationAgency: Postsecondary Education Institutions Appropriation: Kentucky State University
SUMMARY BY FUND SOURCEFY 2013-14 RequestedFY 2014-15 RequestedFY 2015-16 RequestedTotal Requested
Restricted Funds0351,641,0000351,641,000
Agency Bonds018,957,000018,957,000
Federal Funds020,811,000020,811,000
Other - Third Party Financing089,350,000089,350,000
TOTAL EXPENDITURES BY UNIT0480,759,0000480,759,000
1435U14C233 E2 Renovate & Expand Betty White Nursing BuildingConstruction
Restricted Funds09,028,00009,028,000
Total E2 Renovate & Expand Betty White Nursing Building09,028,00009,028,000
2435U14C258 E2 Build Central Boiler Plant & Replace Aging Dist Restricted FundsConstruction
046,382,000046,382,000
Total E2 Build Central Boiler Plant & Replace Aging Dist046,382,000046,382,000
3435U14C235 E1 Roof Repair & Replacement Pool 2014 Restricted FundsConstruction
03,375,00003,375,000
Total E1 Roof Repair & Replacement Pool 201403,375,00003,375,000
4435U14C251 E2 Construct Business & Technology Center Restricted FundsConstruction
031,528,000031,528,000
Total E2 Construct Business & Technology Center031,528,000031,528,000
5435U14C243 E2 Construct Classrooms/Performing Arts Center Restricted FundsConstruction
096,034,000096,034,000
Total E2 Construct Classrooms/Performing Arts Center096,034,000096,034,000
6435U14C252 E3 Upgrade Information Technology Infrastructure Restricted FundsInformation Technology System
06,261,00006,261,000
Total E3 Upgrade Information Technology Infrastructure06,261,00006,261,000
7435U14C244 E2 Renovate or Replace Bradford Hall Restricted FundsConstruction
027,266,000027,266,000
Total E2 Renovate or Replace Bradford Hall027,266,000027,266,000
8435U14C231 E1 Renovate Jackson Hall, Phase II Restricted FundsConstruction
05,628,00005,628,000
Total E1 Renovate Jackson Hall, Phase II05,628,00005,628,000
9435U14C256 E1 Renovate Central Computing Facility, Carroll ASBConstruction
010,673,000010,673,000
Total E1 Renovate Central Computing Facility, Carroll ASB010,673,000010,673,000
10435U14C253 E3 Upgrade Computers Campus Wide Restricted FundsInformation Technology System
01,208,00001,208,000
Total E3 Upgrade Computers Campus Wide01,208,00001,208,000
11435U14C257 E1 Renovate Open Computer Lab In Hill Student Ctr Restricted FundsConstruction
05,389,00005,389,000
Total E1 Renovate Open Computer Lab In Hill Student Ctr05,389,00005,389,000
12435U14C254 E3 Integrated Digital Campus Restricted FundsInformation Technology System
011,450,000011,450,000
Total E3 Integrated Digital Campus011,450,000011,450,000
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