Capital Budget Record CBR-02
| Capital Budget Record CBR-02 | |
| Branch: | Executive Branch |
|---|---|
| Cabinet: | Postsecondary Education |
| Agency: | Postsecondary Education Institutions |
| Appropriation: | Kentucky State University |
| Project Title: | E2 Renovate or Replace Bradford Hall |
KBUD Project Number: 435U14C244
| Fund Source | Requested FY 2013-14 | Requested FY 2014-15 | Requested FY 2015-16 | Requested Total |
|---|---|---|---|---|
| Restricted Funds | 0 | 27,266,000 | 0 | 27,266,000 |
| Total Funds | 0 | 27,266,000 | 0 | 27,266,000 |
| Cost Elements | ||||
| Site Survey/Preparation | 0 | 46,000 | 0 | 46,000 |
| Project Design | 0 | 1,743,000 | 0 | 1,743,000 |
| Movable Equipment/Furniture | 0 | 894,000 | 0 | 894,000 |
| Contingency Expense | 0 | 3,440,000 | 0 | 3,440,000 |
| Construction Costs | 0 | 21,143,000 | 0 | 21,143,000 |
| Total Costs | 0 | 27,266,000 | 0 | 27,266,000 |
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 | |||||
| 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: 7
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