| 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 Replace Alumni House | | | | | |
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| KBUD Project Number: | 435U14C247 | | | | | |
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| Site Survey/Preparation | 0 | 3,000 | 0 | 3,000 | |
| Project Design | 0 | 72,000 | 0 | 72,000 | |
| Movable Equipment/Furniture | 0 | 48,000 | 0 | 48,000 | |
| Contingency Expense | 0 | 156,000 | 0 | 156,000 | |
| Construction Costs | 0 | 962,000 | 0 | 962,000 | |
| Total Costs | 0 | 1,241,000 | 0 | 1,241,000 | |
| Completion Date: | 08 / 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 | | | |
| Operating Budget Priority |
| Cabinet: | Agency: | 22 | | | | |
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