Capital Budget Record CBR-02
Branch: Executive Branch
Cabinet: Postsecondary Education
Agency: Postsecondary Education Institutions
Appropriation: Kentucky State University
Project Title: E2 Construct Parking Structure
KBUD Project Number: 435U14C234
Project budget was based on current estimating practices for similar project types utilizing square foot costs for office space and a unit cost per parking space. Estimate is $15,000 per parking space with 252 square feet per space. Estimate was confirmed using market based estimating.
Existing Facility
Program Relocation
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 2008-2010 2006-2008 2004-2006
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 | |
|---|---|---|---|---|---|
| Agency Bonds | 0 | 13,470,000 | 0 | 13,470,000 | |
| Total Funds | 0 | 13,470,000 | 0 | 13,470,000 | |
| Cost Elements | |||||
| 0 | 0 | 0 | 0 | ||
| Total Costs | 0 | 0 | 0 | 0 | |
| Completion Date: 08 / 2016 | |||||
| Method of Procurement (Acquisitions Only): | Other | ||||
| IMPACT ON OPERATING BUDGET | FY1 Amount | FY2 Amount | FY3 Amount | FY4 Amount | FY5 Amount |
| Fund Source | |||||
| General Fund | 101,000 | 0 | 0 | 0 | 0 |
| Restricted Funds | 0 | 31,000 | 31,000 | 31,000 | 0 |
| Total Costs | 101,000 | 31,000 | 31,000 | 31,000 | 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
Cabinet: Agency: 28
94