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 Source | Requested FY 2013-14 | Requested FY 2014-15 | Requested FY 2015-16 | Requested Total |
|---|---|---|---|---|
| Federal Funds | 0 | 7,443,000 | 0 | 7,443,000 |
| Total Funds | 0 | 7,443,000 | 0 | 7,443,000 |
| Cost Elements | ||||
| Land Acquisition | 0 | 728,000 | 0 | 728,000 |
| Site Survey/Preparation | 0 | 13,000 | 0 | 13,000 |
| Project Design | 0 | 536,000 | 0 | 536,000 |
| Movable Equipment/Furniture | 0 | 218,000 | 0 | 218,000 |
| Contingency Expense | 0 | 847,000 | 0 | 847,000 |
| Construction Costs | 0 | 5,101,000 | 0 | 5,101,000 |
| Total Costs | 0 | 7,443,000 | 0 | 7,443,000 |
Completion Date: 08/2016
Method of Procurement (Acquisitions Only):
Purchase
| IMPACT ON OPERATING BUDGET | FY1 Amount | FY2 Amount | FY3 Amount | FY4 Amount | FY5 Amount |
|---|---|---|---|---|---|
| Fund Source | |||||
| Federal Funds | 220,000 | 0 | 0 | 0 | 0 |
| Total Costs | 220,000 | 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: 25
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