Capital Budget Record CBR-02
Branch: Executive Branch
Cabinet: Postsecondary Education
Agency: Postsecondary Education Institutions
Appropriation: Kentucky State University
Project Title: Acquire Land/Campus Master Plan 2018
KBUD Project Number: 435U18C001
Priority Capital Budget Six-Year Capital Plan
Request 2018-20
Cabinet:
Agency: 9
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: $2,000,000
This project allows the University to take advantage of real property acquisition opportunity to support the University's education program and campus development. Its primary purpose will be to purchase properties adjacent to the main campus pursuant to the University's Campus Master Plan. Acquisitions will provide additional land for campus development and expansion to include potential parking, recreational areas, classroom sites, and Housing and Land Grant Research facilities.
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 |
|---|---|---|---|---|
| Restricted Funds | 0 | 1,000,000 | 0 | 1,000,000 |
| Federal Funds | 0 | 1,000,000 | 0 | 1,000,000 |
| Total Funds | 0 | 2,000,000 | 0 | 2,000,000 |
| Cost Elements | ||||
| Land Acquisition | 0 | 2,000,000 | 0 | 2,000,000 |
| Total Costs | 0 | 2,000,000 | 0 | 2,000,000 |
| Completion Date: | 06 / 2020 |
Completion Date: 06 / 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 |
51