Capital Budget Record CBR-02
Branch: Executive Branch
Cabinet: Postsecondary Education
Agency: Postsecondary Education Institutions
Appropriation: Kentucky State University
Project Title: E2 Construct Athletic Sport Complex
KBUD Project Number: 435U14C260
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?
No
If yes, identify the biennium/biennia; the project names(s); and the Cabinet/Agency.
| Has this project been reviewed by the Department for Facilities and Support Services? Requested FY 2013-14 Requested FY 2014-15 Requested FY 2015-16 No Requested Total |
| Fund Source | Requested FY 2013-14 | Requested FY 2014-15 | Requested FY 2015-16 | Requested Total | |
|---|
| Agency Bonds | 0 | 5,487,000 | 0 | 5,487,000 | |
|---|
| Total Funds | 0 | 5,487,000 | 0 | 5,487,000 | |
|---|
| Cost Elements | | | | | |
|---|
| Site Survey/Preparation | 0 | 517,000 | 0 | 517,000 | |
|---|
| Project Design | 0 | 733,000 | 0 | 733,000 | |
|---|
| Construction Costs | 0 | 4,237,000 | 0 | 4,237,000 | |
|---|
| Total Costs | 0 | 5,487,000 | 0 | 5,487,000 | |
|---|
| Completion Date: 06 / 2016 |
| Method of Procurement (Acquisitions Only): | Other | | | | |
|---|
| IMPACT ON OPERATING BUDGET | FY1 Amount | FY2 Amount | FY3 Amount | FY4 Amount | FY5 Amount |
|---|
| Fund Source | | | | | |
|---|
| Restricted Funds | 100,000 | 100,000 | 100,000 | 100,000 | 0 |
|---|
| Total Costs | 100,000 | 100,000 | 100,000 | 100,000 | 0 |
|---|
| Cost Element | | | | | |
|---|
| 0 | 0 | 0 | 0 | 0 |
|---|
| Total Expenditures | 0 | 0 | 0 | 0 | 0 |
|---|
| Percent of Impact on Operating Budget for Programmatic Expenses? | 0 | | | |
| Operating Budget Priority |
Operating Budget Priority
Cabinet: Agency: 26
89