| 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 Source | Requested FY 2013-14 | Requested FY 2014-15 | Requested FY 2015-16 | Requested Total | |
|---|---|---|---|---|---|
| Restricted Funds | 0 | 5,628,000 | 0 | 5,628,000 | |
| Total Funds | 0 | 5,628,000 | 0 | 5,628,000 | |
| Cost Elements | |||||
| Site Survey/Preparation | 0 | 60,000 | 0 | 60,000 | |
| Project Design | 0 | 693,000 | 0 | 693,000 | |
| Movable Equipment/Furniture | 0 | 180,000 | 0 | 180,000 | |
| Contingency Expense | 0 | 710,000 | 0 | 710,000 | |
| Construction Costs | 0 | 3,985,000 | 0 | 3,985,000 | |
| Total Costs | 0 | 5,628,000 | 0 | 5,628,000 | |
| Completion Date: 06 / 2014 | |||||
| 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: 8
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