| Branch: | Executive Branch |
|---|---|
| Cabinet: | Postsecondary Education |
| Agency: | Postsecondary Education Institutions |
| Appropriation: | Kentucky State University |
Equipment Title: Upgrade Information Tech Infrastructure 2018
KBUD Project Number: 435U18C002
| Priority | Capital Budget Request | Six-Year Capital Plan 2018-20 |
|---|---|---|
| Cabinet: Agency: | 7 | 7 |
SYSTEM PROJECT DOCUMENTATION
Reauthorization - Regular Capital Project: Is this a currently authorized project which is being requested for reauthorization and/or additional funding?
If (Yes, Additional Funding), provide the following information:
eMars Project Number (Agency, Fund):
New Total Project Cost: $ 12,000,000
This project continues to upgrade the data infrastructure and network (wired and wireless) for data, voice and video. This project includes the purchase and installation of fiber, cabling inside the buildings, network and communications equipment and services, video systems and other items related to the maintenance, enhancement, redundancy and security of the KSU data infrastructure and systems. Due to advancements in technology, this project will be continuous.
| Fund Source | Requested FY 2017-18 | Requested FY 2018-19 | Requested FY 2019-20 | Requested Total |
|---|---|---|---|---|
| Bond Funds | 0 | 12,000,000 | 0 | 12,000,000 |
| Total Funds | 0 | 12,000,000 | 0 | 12,000,000 |
| Cost Elements | ||||
| Professional/Implementation Services | 0 | 1,518,000 | 0 | 1,518,000 |
| Hardware - Vendor Supplied | 0 | 8,099,000 | 0 | 8,099,000 |
| Other | 0 | 2,383,000 | 0 | 2,383,000 |
| Total Costs | 0 | 12,000,000 | 0 | 12,000,000 |
| Completion Date: | 09 / 2020 | 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 Elements | ||||||
| 0 | 0 | 0 | 0 | 0 | ||
| Total Costs | 0 | 0 | 0 | 0 | 0 |
49