2014-2016 Kentucky Branch Budget Capital Budget Request: Capital Project Record All dollar amounts rounded to next $1000
Capital Budget Record CBR-02
Branch: Executive Branch Cabinet: Postsecondary Education Agency: Postsecondary Education Institutions Appropriation: Kentucky State University Project Title: E2 Construct Aquaculture Academic Research Facil
KBUD Project Number: 435U14C236
Phased Project
Universities Only: Type of Space Educational and General
Proposed Heat/Air conditioning Fuel Type Electric
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 2008-2010 2006-2008
If yes, identify the biennium/biennia; the project names(s); and the Cabinet/Agency. PROJECT BUDGET
Has this project been reviewed by the Department for Facilities and Support Services? No
Fund SourceRequested FY 2013-14Requested FY 2014-15Requested FY 2015-16Requested Total
Federal Funds07,443,00007,443,000
Total Funds07,443,00007,443,000
Cost Elements
Land Acquisition0728,0000728,000
Site Survey/Preparation013,000013,000
Project Design0536,0000536,000
Movable Equipment/Furniture0218,0000218,000
Contingency Expense0847,0000847,000
Construction Costs05,101,00005,101,000
Total Costs07,443,00007,443,000
Completion Date: 08/2016
Method of Procurement (Acquisitions Only):
Purchase
IMPACT ON OPERATING BUDGETFY1 AmountFY2 AmountFY3 AmountFY4 AmountFY5 Amount
Fund Source
Federal Funds220,0000000
Total Costs220,0000000
Cost Element
00000
Total Expenditures00000
Percent of Impact on Operating Budget for Programmatic Expenses? Operating Budget Priority
Operating Budget Priority
Cabinet: Agency: 25
87