| 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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| Appropration: | Kentucky State University |
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| Project Title: | E1 Renovate Carroll Academic Services Bldg. |
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| KBUD Project Number: | 435U14C249 |
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| Cost Elements |
| Project Design | 0 | 3,236,000 | 0 | 3,236,000 |
| Movable Equipment/Furniture | 0 | 1,793,000 | 0 | 1,793,000 |
| Contingency Expense | 0 | 5,144,000 | 0 | 5,144,000 |
| Construction Costs | 0 | 31,056,000 | 0 | 31,056,000 |
| Total Costs | 0 | 41,229,000 | 0 | 41,229,000 |
| 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 |
| | 0 | 0 | 0 | 0 |
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| Total Costs | | 0 | 0 | 0 | 0 |
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| Cost Element |
| | 0 | 0 | 0 | 0 |
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| Total Expenditures | | 0 | 0 | 0 | 0 |
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| Percent of Impact on Operating Budget for Programmatic Expenses? | 0 |
| Operating Budget Priority |