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