2018-2020 Kentucky Branch Budget Capital Budget Request: Project Summary Record All dollar amounts rounded to next $1000
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Capital Budget Record CBR-01 Governmental Branch: Executive Branch Cabinet: Postsecondary Education Agency: Postsecondary Education Institutions Appropriation: Kentucky State University
| SUMMARY BY FUND SOURCE | FY 2017-18 Requested | FY 2018-19 Requested | FY 2019-20 Requested | Total Requested | |
|---|---|---|---|---|---|
| Bond Funds | 0 | 125,484,800 | 0 | 125,484,800 | |
| Federal Funds | 0 | 1,000,000 | 0 | 1,000,000 | |
| Restricted Funds | 0 | 1,017,200 | 0 | 1,017,200 | |
| Other - Third Party Financing | 0 | 54,366,000 | 0 | 54,366,000 | |
| TOTAL EXPENDITURES BY UNIT | 0 | 181,868,000 | 0 | 181,868,000 | |
| Cabinet | Agency | Project No. | Project Name | Type | |
| 1 | 435U18C009 | Construct Health Sciences Center | Construction | ||
| Bond Funds | 0 | 18,008,000 | 0 | ||
| Total Construct Health Sciences Center | 0 | 18,008,000 | 0 | ||
| 2 | 435U18C010 | Construct Business & Technology Center | Construction | ||
| Bond Funds | 0 | 41,796,000 | 0 | ||
| Total Construct Business & Technology Center | 0 | 41,796,000 | 0 | ||
| 3 | 435U18C005 | Academic & Student Success Center | Construction | ||
| Bond Funds | 0 | 28,967,000 | 0 | ||
| Total Academic & Student Success Center | 0 | 28,967,000 | 0 | ||
| 4 | 435U18C007 | Repair Boilers & Aging Distribution Lines Ph II | Construction | ||
| Bond Funds | 0 | 11,410,000 | 0 | ||
| Total Repair Boilers & Aging Distribution Lines Ph II | 0 | 11,410,000 | 0 | ||
| 5 | 435U18C003 | Renovation & Renewal Projects Pool 2018 | Construction | ||
| Bond Funds | 0 | 5,949,800 | 0 | ||
| Restricted Funds | 0 | 17,200 | 0 | ||
| Total Renovation & Renewal Projects Pool 2018 | 0 | 5,967,000 | 0 | ||
| 6 | 435U18C006 | Expand Campus Communications Infrastructure | Construction | ||
| Bond Funds | 0 | 2,354,000 | 0 | ||
| Total Expand Campus Communications Infrastructure | 0 | 2,354,000 | 0 | ||
| 7 | 435U18C002 | Upgrade Information Tech Infrastructure 2018 | Information Technology System | ||
| Bond Funds | 0 | 12,000,000 | 0 | ||
| Total Upgrade Information Tech Infrastructure 2018 | 0 | 12,000,000 | 0 | ||
| 8 | 435U18C004 | Replace Enterprise Resource Planning System | Information Technology System | ||
| Bond Funds | 0 | 5,000,000 | 0 | ||
| Total Replace Enterprise Resource Planning System | 0 | 5,000,000 | 0 | ||
| 9 | 435U18C001 | Acquire Land/Campus Master Plan 2018 | Construction | ||
| Federal Funds | 0 | 1,000,000 | 0 | ||
| Restricted Funds | 0 | 1,000,000 | 0 | ||
| Total Acquire Land/Campus Master Plan 2018 | 0 | 2,000,000 | 0 | ||
| 10 | 435U18C008 | Construct New Residence Hall | Construction | ||
| Other - Third Party Financing | 0 | 54,366,000 | 0 | ||
| Total Construct New Residence Hall | 0 | 54,366,000 | 0 | ||
| 0 | 0 | 0 | |||
| Grand Total | 0 | 181,868,000 | |||
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