| Capital Budget Record CBR-02 | ||||||
| Branch: | Executive Branch | |||||
|---|---|---|---|---|---|---|
| Cabinet: | Postsecondary Education | |||||
| Agency: | Postsecondary Education Institutions | |||||
| Appropriation: | Kentucky State University | |||||
| Project Title: | E2 Renovate & Expand Betty White Nursing Building | |||||
| KBUD Project Number: | 435U14C233 | |||||
| Restricted Funds | 0 | 9,028,000 | 0 | 9,028,000 | ||
| Total Funds | 0 | 9,028,000 | 0 | 9,028,000 | ||
| Cost Elements | ||||||
| Site Survey/Preparation | 0 | 17,000 | 0 | 17,000 | ||
| Project Design | 0 | 675,000 | 0 | 675,000 | ||
| Movable Equipment/Furniture | 0 | 327,000 | 0 | 327,000 | ||
| Contingency Expense | 0 | 1,135,000 | 0 | 1,135,000 | ||
| Construction Costs | 0 | 6,874,000 | 0 | 6,874,000 | ||
| Total Costs | 0 | 9,028,000 | 0 | 9,028,000 | ||
| Completion Date: | 08 / 2014 | |||||
| Method of Procurement (Acquisitions Only): | Other | |||||
| IMPACT ON OPERATING BUDGET | FY1 Amount | FY2 Amount | FY3 Amount | FY4 Amount | FY5 Amount | |
| Fund Source | ||||||
| General Fund | 47,000 | 47,000 | 47,000 | 47,000 | 0 | |
| Total Costs | 47,000 | 47,000 | 47,000 | 47,000 | 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: | 1 | ||||
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