| Capital Budget Record CBR-01 |
| Governmental Branch: Executive Branch
Cabinet: Postsecondary Education | Agency: Postsecondary Education Institutions
Appropriation: Kentucky State University |
| SUMMARY BY FUND SOURCE | FY 2013-14 Requested | FY 2014-15 Requested | FY 2015-16 Requested | Total Requested |
|---|
| 13 | 435U14C245 E2 Develop Bicycle/Pedestrian Trail Restricted Funds | 0 | Construction 1,025,000 | 0 | 1,025,000 |
| Total E2 Develop Bicycle/Pedestrian Trail | 0 | 1,025,000 | 0 | 1,025,000 |
| Total E2 Develop Bicycle/Pedestrian Trail | 0 | Construction |
| 14 | 435U14C241 E1 Capital Renewal & Maintenance Projects Pool 2014 Restricted Funds | 0 | 1,460,000 | 0 | 1,460,000 |
| Total E1 Capital Renewal & Maintenance Projects Pool 2014 | 0 | 1,460,000 | 0 | 1,460,000 |
| 15 | 435U14C238 E2 Construct Hill Student Center Addition Phase II Restricted Funds | 0 | Construction 15,822,000 | 0 | 15,822,000 |
| Total E2 Construct Hill Student Center Addition Phase II | 0 | 15,822,000 | 0 | 15,822,000 |
| 16 | 435U14C232 E2 Create Pedestrian Mall Hathaway Hall - Hume Hall Restricted Funds | 0 | Construction |
| Total E2 Create Pedestrian Mall Hathaway Hall - Hume Hall | 0 | 1,125,000 | 0 | 1,125,000 |
| 17 | 435U14C255 E3 Expand Emergency Notification System Restricted Funds | 0 | Information Technology System 4,580,000 | 0 | 4,580,000 |
| Total E3 Expand Emergency Notification System | 0 | 4,580,000 | 0 | 4,580,000 |
| 18 | 435U14C250 E2 Renovate Blazer Library Restricted Funds | 0 | Construction 25,966,000 | 0 | 25,966,000 |
| Total E2 Renovate Blazer Library | 0 | 25,966,000 | 0 | 25,966,000 |
| 19 | 435U14C237 E1 Improve Campus Landscape & Signage Restricted Funds | 0 | Construction |
| Total E1 Improve Campus Landscape & Signage | 0 | 906,000 | 0 | 906,000 |
| 20 | 435U14C249 E1 Renovate Carroll Academic Services Bldg. Restricted Funds | 0 | Construction 41,229,000 | 0 | 41,229,000 |
| Total E1 Renovate Carroll Academic Services Bldg. | 0 | 41,229,000 | 0 | 41,229,000 |
| 21 | 435U14C259 E1 Life Safety Upgrade Pool 2014 Restricted Funds | 0 | Construction 1,363,000 | 0 | 1,363,000 |
| Total E1 Life Safety Upgrade Pool 2014 | 0 | 1,363,000 | 0 | 1,363,000 |
| 22 | 435U14C247 E2 Replace Alumni House Restricted Funds | 0 | Construction 1,241,000 | 0 | 1,241,000 |
| Total E2 Replace Alumni House | 0 | 1,241,000 | 0 | 1,241,000 |
| 23 | 435U14C242 E2 Acquire Land/Campus Master Plan 2014 Restricted Funds | 0 | Construction 1,000,000 | 0 | 1,000,000 |
| Federal Funds | 0 | 1,000,000 | 0 | 1,000,000 |
| Total E2 Acquire Land/Campus Master Plan 2014 | 0 | 2,000,000 | 0 | 2,000,000 |
| 24 | 435U14C240 E1 Athletics Project Pool 2014 Restricted Funds | 0 | Construction 1,702,000 | 0 | 1,702,000 |
| Total E1 Athletics Project Pool 2014 | 0 | 1,702,000 | 0 | 1,702,000 |
| 25 | 435U14C236 E2 Construct Aquaculture Academic Research Facil | | Construction |
| Federal Funds | 0 | 7,443,000 | 0 | 7,443,000 |
| Total E2 Construct Aquaculture Academic Research Facil | 0 | 7,443,000 | 0 | 7,443,000 |