COMMONWEALTH OF KENTUCKY
2018-2024 CAPITAL PLANNING SYSTEM
FORM SYP-P1C: Projects not involving the General Fund or Road Fund
4/17/17
| 4/17/17 |
| Branch: | Executive Branch |
| Cabinet/Function: | Cabinet for Postsecondary Education |
| Agency/Institution: | KY State University |
| 2018-2020 |
| Agency/ Project Title |
| Category | Total Budget | Fund Sources |
|---|
| Acquire Land/Campus Master Plan 2018 | | |
|---|
| C-O | 2,000,000 | RF/FF |
|---|
| Construct New Residence Hall | | |
|---|
| C-O | 54,366,000 | OT-LTF |
|---|
| 2018-2020 Total | 56,366,000 | |
|---|
| 2020-2022 |
| Agency/ Project Title |
| Category | Total Budget | Fund Sources |
|---|
| Acquire Land/Campus Master Plan 2020 | | |
|---|
| C-O | 2,000,000 | RF/FF |
|---|
| 2020-2022 Total | 2,000,000 | |
|---|
| 2022-2024 |
| Agency/ Project Title |
| Category | Total Budget | Fund Sources |
|---|
| Acquire Land/Campus Master Plan 2022 | | |
|---|
| C-O | 2,000,000 | RF/FF |
|---|
| 2022-2024 Total | 2,000,000 | |
|---|
| Grand Total | 60,366,000 | |
|---|
| Category - Construction-Other (C-O), Construction - Protect Investment in Plant (C-PI), Equipment (EQ), Information Technology (IT), Grant/Loan Program (G/L) |
| Fund Sources - General Fund-cash or bonds (GF), Restricted Funds (RF), Federal Funds (FF), Road Funds (TF), Agency Bonds (AB), Other-Private funds/cash (OT-P), Other-Long-term financing (OT-LTF) |