Capital Budget Record CBR-02
Branch: Executive Branch
Cabinet: Postsecondary Education
Agency: Postsecondary Education Institutions
Appropriation: Kentucky State University
Project Title: E2 Create Pedestrian Mall Hathaway Hall - Hume Hall
KBUD Project Number: 435U14C232
PROJECT BUDGET
| Has this project been reviewed by the Department for Facilities and Support Services? Requested FY 2013-14 | No Requested FY 2014-15 | Requested FY 2015-16 | Requested Total |
|---|---|---|---|
| Restricted Funds | 0 1,125,000 | 0 1,125,000 | |
| Total Funds | 0 1,125,000 | 0 1,125,000 | |
| Cost Elements | |||
| Site Survey/Preparation | 0 2,000 | 0 2,000 | |
| Project Design | 0 70,000 | 0 70,000 | |
| Movable Equipment/Furniture | 0 45,000 | 0 45,000 | |
| Contingency Expense | 0 142,000 | 0 142,000 | |
| Other | 0 7,000 | 0 7,000 | |
| Construction Costs | 0 859,000 | 0 859,000 | |
| Total Costs | 0 1,125,000 | 0 1,125,000 | |
| Completion Date: 08/2014 | |||
Completion Date: 08/2014
Method of Procurement (Acquisitions Only):
Purchase
| 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? Operating Budget Priority
Operating Budget Priority
Cabinet: Agency: 16
69