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