| Capital Budget Record CBR-02 |
| Branch: Executive Branch |
| Cabinet: Postsecondary Education |
| Agency: Postsecondary Education Institutions |
| Appropriation: Kentucky State University |
| Project Title: E1 Capital Renewal & Maintenance Projects Pool 2014 |
| KBUD Project Number: 435U14C241 |
| Priority | Capital Budget Request | Six-Year Capital Plan 2014-16 | | | |
|---|
| Cabinet: | | | | | |
|---|
| Agency: | 14 | 14 | | | |
|---|
| PROJECT DOCUMENTATION |
| Location (County): Franklin |
| Location (ADD): Bluegrass |
| Reauthorization - Regular Capital Project: Is this a currently authorized project which is being requested for reauthorization and/or additional funding? NO |
| If (Yes, Additional Funding), provide the following information: eMars Project Number (Agency, Fund): New Total Project Cost: $ |
| Related to Previously Authorized Project: If the project is related to or a new phase of a project which was previously authorized please identify the project and action under which it was authorized. |
| Capital Project Type: Multiple Project Pool |
| Project Description |
| Additional/Description Justification |
| -Citation, Order, Agreement with State or Federal Courts or a Regulatory Agency - N/A |
| -Project Measurements - Small projects CR&R pool. Paint interior of 20% of campus buildings - $300,000 Campus wide sprinkler system improvements - $500,000 C |
| Project Budget |
| Project budget was based on current estimating practices for similar project types utilizing square foot costs and maintenance cost standards. |
| Existing Facility |
| This project is a pool covering various buildings and systems on KSU campus. |
| 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? No |
| If yes, identify the biennium/biennia; the project names(s); and the Cabinet/Agency. |
| 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 | 1,460,000 | 0 | 1,460,000 | |
|---|
| Total Funds | 0 | 1,460,000 | 0 | 1,460,000 | |
|---|
| Cost Elements | | | | | |
|---|
| Construction Costs | 0 | 1,460,000 | 0 | 1,460,000 | |
|---|
| Total Costs | 0 | 1,460,000 | 0 | 1,460,000 | |
|---|
| Completion Date: 05 / 2016 |
| Method of Procurement (Acquisitions Only): Purchase |
| IMPACT ON OPERATING BUDGET | FY1 Amount | FY2 Amount | FY3 Amount | FY4 Amount | FY5 Amount |
|---|
| Fund Source |