2014-2016 Kentucky Branch Budget
Capital Budget Request: Capital Project Record
All dollar amounts rounded to next $1000
Capital Budget Record CBR-02
| Capital Budget Record CBR-02 |
| Branch: | Executive Branch |
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| Cabinet: | Postsecondary Education |
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| Agency: | Postsecondary Education Institutions |
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| Appropriation: | Kentucky State University |
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| Project Title: | E2 Renovate Blazer Library |
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| KBUD Project Number: | 435U14C250 |
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| Fund Source | Requested | Requested | Requested | Requested |
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| FY 2013-14 | FY 2014-15 | FY 2015-16 | Total |
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| Restricted Funds | 0 | 25,966,000 | 0 | 25,966,000 |
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| Total Funds | 0 | 25,966,000 | 0 | 25,966,000 |
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| Cost Elements | | | | | | |
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| Project Design | 0 | 1,966,000 | 0 | 1,966,000 |
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| Movable Equipment/Furniture | 0 | 1,091,000 | 0 | 1,091,000 |
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| Contingency Expense | 0 | 3,253,000 | 0 | 3,253,000 |
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| Construction Costs | 0 | 19,656,000 | 0 | 19,656,000 |
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| Total Costs | 0 | 25,966,000 | 0 | 25,966,000 |
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| Completion Date: | 06 / 2014 |
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| Method of Procurement (Acquisitions Only): | Purchase |
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| IMPACT ON OPERATING BUDGET | FY1 Amount | FY2 Amount | FY3 Amount | FY4 Amount | FY5 Amount |
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| Fund Source | | | | | | |
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| 0 | 0 | 0 | 0 | 0 |
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| Total Costs | 0 | 0 | 0 | 0 | 0 |
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| Cost Element | | | | | |
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| 0 | 0 | 0 | 0 | 0 |
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| Total Expenditures | 0 | 0 | 0 | 0 | 0 |
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| Percent of Impact on Operating Budget for Programmatic Expenses? | 0 |
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| Operating Budget Priority | |
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| Cabinet: | Agency: | 18 | | | | |
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73