2014-2016 Kentucky Branch Budget Capital Budget Request: Capital Project Record All dollar amounts rounded to next $1000
Capital Budget Record CBR-02
Branch:Executive Branch
Cabinet:Postsecondary Education
Agency:Postsecondary Education Institutions
Appropriation:Kentucky State University
Project Title:E1 Renovate Jackson Hall, Phase II
KBUD Project Number:435U14C231
have an elevator.
Program Relocation
Phased Project
Universities Only: Type of Space Educational and General
Proposed Heat/Air conditioning Fuel Type Coal
Previous Request(s): Has this item been requested in a prior biennial budget request? Yes
If yes, identify the biennium/biennia; the project names(s); and the Cabinet/Agency. 2010-2012 2008-2010 2006-2008
If yes, identify the biennium/biennia; the project names(s); and the Cabinet/Agency. PROJECT BUDGET
PROJECT BUDGET
Has this project been reviewed by the Department for Facilities and Support Services?No
Fund SourceRequested FY 2013-14Requested FY 2014-15Requested FY 2015-16Requested Total
Restricted Funds05,628,00005,628,000
Total Funds05,628,00005,628,000
Cost Elements
Site Survey/Preparation060,000060,000
Project Design0693,0000693,000
Movable Equipment/Furniture0180,0000180,000
Contingency Expense0710,0000710,000
Construction Costs03,985,00003,985,000
Total Costs05,628,00005,628,000
Completion Date: 06 / 2014
Method of Procurement (Acquisitions Only):Other
IMPACT ON OPERATING BUDGETFY1 AmountFY2 AmountFY3 AmountFY4 AmountFY5 Amount
Fund Source
00000
Total Costs00000
Cost Element
00000
Total Expenditures00000
Percent of Impact on Operating Budget for Programmatic Expenses?0
Operating Budget Priority
Cabinet: Agency: 8
53