| 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 | |||||
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