Capital Budget Record CBR-02
Branch: Executive Branch
Cabinet: Postsecondary Education
Agency: Postsecondary Education Institutions
Appropriation: Kentucky State University
Project Title: Expand Campus Communications Infrastructure
KBUD Project Number: 435U18C006
| Priority | Capital Budget Request | Six-Year Capital Plan 2018-20 |
|---|---|---|
| Cabinet: | ||
| Agency: | 6 | 6 |
Location (County): Franklin
Reauthorization - Regular Capital Project: Is this a currently authorized project which is being requested for reauthorization and/or
additional funding? NO
If (Yes, Additional Funding), provide the following information:
eMars Project Number (Agency, Fund):
New Total Project Cost: $2,354,000
The purpose of this project is to continue to improve upon the University's communication infrastructure with installation of new underground conduit network for redundant connectivity capability. This project will construct a conduit path from Julian Carroll ASB to Hathaway Hall and Bradford Hall plus another path from Julian Carroll ASB to Aquaculture compound.
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 | 2,354,000 | 0 | 2,354,000 |
| Total Funds | 0 | 2,354,000 | 0 | 2,354,000 |
| Cost Elements | ||||
| Site Survey/Preparation | 0 | 16,000 | 0 | 16,000 |
| Project Design | 0 | 215,000 | 0 | 215,000 |
| Contingency Expense | 0 | 214,000 | 0 | 214,000 |
| Construction Costs | 0 | 1,909,000 | 0 | 1,909,000 |
| Total Costs | 0 | 2,354,000 | 0 | 2,354,000 |
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 |
48