| Capital Budget Record CBR-02 |
| Branch: | Executive Branch |
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| Cabinet: | Postsecondary Education |
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| Agency: | Postsecondary Education Institutions |
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| Appropriation: | Kentucky State University |
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| Project Title: | E1 Roof Repair & Replacement Pool 2014 |
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| KBUD Project Number: | 435U14C235 |
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| Restricted Funds | 0 | 3,375,000 | 0 | 3,375,000 | |
| Total Funds | 0 | 3,375,000 | 0 | 3,375,000 | |
| Cost Elements |
| Project Design | 0 | 196,000 | 0 | 196,000 | |
| Contingency Expense | 0 | 440,000 | 0 | 440,000 | |
| Construction Costs | 0 | 2,739,000 | 0 | 2,739,000 | |
| Total Costs | 0 | 3,375,000 | 0 | 3,375,000 | |
| Completion Date: | 08 / 2016 |
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| Method of Procurement (Acquisitions Only): | Other |
| IMPACT ON OPERATING BUDGET | FY1 Amount | FY2 Amount | FY3 Amount | FY4 Amount | FY5 Amount |
| Fund Source |
| 0 | 0 | 0 | 0 | 0 |
| Total Costs | 0 | 0 | 0 | 0 | 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: |