Branch: Executive Branch Cabinet/Function: Cabinet for Postsecondary Education Agency/Institution: KY State University
Project Title Upgrade Information Tech Infrastructure 2018 Category Information Technology System Biennium 2018-2020 Priority Agency 7 Cabinet Agency Bo Location (county) Franklin Location (ADD) Bluegrass ADD Appropriation Unit 435U
Additional Funding? No
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 Sources | Amount | Cost Elements | Amount |
|---|---|---|---|
| General Fund | 12,000,000 | Hardware Vendor | 8,099,000 |
| Restricted Funds | Hardware COT | ||
| Federal Fund | Software Vendor | ||
| Road Fund | Software COT | ||
| Agency Bonds | Professional Services | 1,518,000 | |
| Other (Private - Cash) | Other Infrastructure | ||
| Other (LT Financing) | Contract Worker Costs | ||
| Contingency | |||
| Other (specify) | 2,383,000 | ||
| Total | 12,000,000 | Total | 12,000,000 |
Explanation of "Other" Cost Elements Cable installation.
In-House budget from discussions with potential vendor by KSU Computer & Information Service Department.
No
| PROJECT DETAIL | |
| Method of Procurement | Purchase |
|---|---|
| Program Purpose | Support (Academic/Instructional) |