2014-2016 Kentucky Branch Budget
Capital Budget Request: Capital Project Record
Ali dollar amounts rounded to next $1000
Capital Budget Record CBR-02
| 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: | E2 Renovate or Replace Bradford Hall |
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KBUD Project Number: 435U14C244
| Fund Source | Requested FY 2013-14 | Requested FY 2014-15 | Requested FY 2015-16 | Requested Total |
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| Restricted Funds | 0 | 27,266,000 | 0 | 27,266,000 |
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| Total Funds | 0 | 27,266,000 | 0 | 27,266,000 |
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| Cost Elements | | | | |
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| Site Survey/Preparation | 0 | 46,000 | 0 | 46,000 |
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| Project Design | 0 | 1,743,000 | 0 | 1,743,000 |
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| Movable Equipment/Furniture | 0 | 894,000 | 0 | 894,000 |
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| Contingency Expense | 0 | 3,440,000 | 0 | 3,440,000 |
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| Construction Costs | 0 | 21,143,000 | 0 | 21,143,000 |
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| Total Costs | 0 | 27,266,000 | 0 | 27,266,000 |
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Completion Date: 08/2014
Method of Procurement (Acquisitions Only):
Purchase
| IMPACT ON OPERATING BUDGET | FY1 Amount | FY2 Amount | FY3 Amount | FY4 Amount | FY5 Amount |
|---|
| Fund Source | | | | | |
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| 0 | 0 | 0 | 0 | 0 |
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| Total Costs | 0 | 0 | 0 | 0 | 0 |
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| Cost Element | | | | | |
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| 0 | 0 | 0 | 0 | 0 |
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| Total Expenditures | 0 | 0 | 0 | 0 | 0 |
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| Percent of Impact on Operating Budget for Programmatic Expenses? | 0 |
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Operating Budget Priority
Cabinet: Agency: 7
51