4/17/17
| Branch: | Executive Branch |
|---|---|
| Cabinet/Function: | Cabinet for Postsecondary Education |
| Agency/Institution: | KY State University |
Priority Cbnt Agency Agency/ Project Title
Category Total Budget GF Funds Other Funds Fund Sources
1 Construct Health Sciences Center
C-O 18,008,000 18,008,000
C-O 41,796,000 41,796,000
C-PI 28,967,000 28,967,000
C-PI 11,410,000 11,410,000
C-PI 5,967,000 5,949,800 17,200 RF
C-O 2,354,000 2,354,000
7 Upgrade Information Tech Infrastructure 2018
IT 12,000,000 12,000,000
8 Replace Enterprise Resource Planning System
6 Expand Campus Communications Infrastructure
5 Renovation & Renewal Projects Pool 2018
4 Repair Boilers & Aging Distribution Lines Ph II
3 Academic & Student Success Center
2 Construct Business & Technology Center
IT 5,000,000 5,000,000
2018-2020 Total 125,502,000 125,484,800 17,200
2020-2022
Priority Cbnt Agency Agency/ Project Title
Category Total Budget GF Funds Other Funds Fund Sources
Renovate Bradford Hall
C-PI 29,432,000 29,432,000
Renovation & Renewal Projects Pool 2020
C-PI 1,672,000 1,672,000