Capital Budget Record CBR-02

Branch: Executive Branch

Cabinet: Postsecondary Education

Agency: Postsecondary Education Institutions

Appropriation: Kentucky State University

Project Title: E2 Construct Hill Student Center Addition Phase II

KBUD Project Number: 435U14C238

a bookstore and new office space increased the Student Center to 63,363 GSF.

Program Relocation

Phased Project

This project proposes to complete elements deleted from the 2002-2004 reauthorized Hill Student Center Renovation/Addition due to lack of available funds.

Universities Only: Type of Space Educational and General

Proposed Heat/Air conditioning Fuel Type Other

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. 2012-2014 2010-2012 2002-2004 2000-2002 PROJECT BUDGET Has this project been reviewed by the Department for Facilities and Support Services?

Has this project been reviewed by the Department for Facilities and Support Services? No

No

Fund SourceRequested FY 2013-14Requested FY 2014-15Requested FY 2015-16Requested Total
Restricted Funds015,822,000015,822,000
Total Funds015,822,000015,822,000
Cost Elements
Site Survey/Preparation027,000027,000
Project Design01,091,00001,091,000
Movable Equipment/Furniture0653,0000653,000
Contingency Expense01,979,00001,979,000
Construction Costs012,072,000012,072,000
Total Costs015,822,000015,822,000
Completion Date:06 / 2016

Method of Procurement (Acquisitions Only):

Other

IMPACT ON OPERATING BUDGETFY1 AmountFY2 AmountFY3 AmountFY4 AmountFY5 Amount
Fund Source
General Fund125,000125,000125,000125,0000
Total Costs125,000125,000125,000125,0000
Cost Element
00000
Total Expenditures00000

Percent of Impact on Operating Budget for Programmatic Expenses? Operating Budget Priority

Operating Budget Priority

Cabinet: Agency: 15

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