2014-2016 Kentucky Branch Budget
Capital Budget Request: Project Summary Record
All dollar amounts rounded to next $1000
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
26 435U14C260 E2 Construct Athletic Sport Complex Construction
Agency Bonds 0 5,487,000 0 5,487,000
Total E2 Construct Athletic Sport Complex 0 5,487,000 0 5,487,000
27 435U14C239 E2 Construct New Residence Hall Construction
Other - Third Party Financing 0 52,762,000 0 52,762,000
Total E2 Construct New Residence Hall 0 52,762,000 0 52,762,000
28 435U14C234 E2 Construct Parking Structure Construction
Agency Bonds 0 13,470,000 0 13,470,000
Total E2 Construct Parking Structure 0 13,470,000 0 13,470,000
29 435U14C246 E2 Construct Retail Space/Hotel on E.Main & Douglas Construction
Other - Third Party Financing 0 36,588,000 0 36,588,000
Total E2 Construct Retail Space/Hotel on E.Main & Douglas 0 36,588,000 0 36,588,000
30 435U14C248 E1 Renovate Atwood Ag Research Building Construction
Federal Funds 0 12,368,000 0 12,368,000
Total E1 Renovate Atwood Ag Research Building 0 12,368,000 0 12,368,000
0 0 0 0
0 0 0 0
Grand Total 480,759,000
35