Capital Budget Record CBR-02
Branch: Executive Branch
Cabinet: Postsecondary Education
Agency: Postsecondary Education Institutions
Appropriation: Kentucky State University
Project Title: Renovation & Renewal Projects Pool 2018
KBUD Project Number: 435U18C003
Priority Capital Budget Six-Year Capital Plan
Request 2018-20
Cabinet:
Agency: 5 5
Location (County): Franklin
Reauthorization - Regular Capital Project: Is this a currently authorized project which is being requested for reauthorization and/or additional funding? NO
additional funding? NO
If (Yes, Additional Funding), provide the following information:
eMars Project Number (Agency, Fund):
New Total Project Cost: $ 5,967,000
Small projects for Renovation and Renewal of KSU facilities that need completion to keep the University's facilities at functional level. This project combines previous separate pool projects titled "Capital Renewal & Maintenance Projects Pool", "Life Safety Upgrade Pool" and "Roof Repair & Replacement Pool". These projects range from electrical system upgrades to having new asphalt placed on deteriorating roads; install new or upgrade current life safety systems on campus - Upgraded fire alarm systems, Upgraded fire suppression systems, ADA improvements. Repair and replacement of old roofs is part of this pool.
- has this project been reviewed by the Department for Facilities and Support Services?
| Fund Source | Requested FY 2017-18 | Requested FY 2018-19 | Requested FY 2019-20 | Requested Total |
|---|
| Bond Funds | 0 | 5,949,800 | 0 | 5,949,800 |
|---|
| Restricted Funds | 0 | 17,200 | 0 | 17,200 |
|---|
| Total Funds | 0 | 5,967,000 | 0 | 5,967,000 |
|---|
| Cost Elements | | | | |
|---|
| Project Design | 0 | 230,000 | 0 | 230,000 |
|---|
| Contingency Expense | 0 | 344,000 | 0 | 344,000 |
|---|
| Construction Costs | 0 | 5,393,000 | 0 | 5,393,000 |
|---|
| Total Costs | 0 | 5,967,000 | 0 | 5,967,000 |
|---|
Completion Date: 09/2020
| IMPACT ON OPERATING BUDGET | FY1 Amount | FY2 Amount | FY3 Amount | FY4 Amount | FY5 Amount |
|---|
| Fund Source | | | | | |
|---|
| 0 | 0 | 0 | 0 | 0 |
|---|
| Total Costs | 0 | 0 | 0 | 0 | 0 |
|---|
| Cost Element | | | | | |
|---|
| 0 | 0 | 0 | 0 | 0 |
|---|
| Total Expenditures | 0 | 0 | 0 | 0 | 0 |
|---|
47