2018-2024 CAPITAL PLAN
PROPOSED CAPITAL PROJECT
FORM SYP-P2
PLAN VERSION - 1
4/17/2017
Branch: Executive Branch
Cabinet/Function: Cabinet for Postsecondary Education
Agency/Institution: KY State University
Project Title Upgrade Information Tech Infrastructure 2022
Category Information Technology System
Biennium 2022-2024
Location (county) Franklin
Location (ADD) Bluegrass ADD
Appropriation Unit 435U
Additional Funding? No
This project will continue 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 | 10,000,000 | Hardware Vendor | 6,899,000 |
|---|
| Restricted Funds | | Hardware COT | |
|---|
| Federal Fund | | Software Vendor | |
|---|
| Road Fund | | Software COT | |
|---|
| Agency Bonds | | Professional Services | 1,018,000 |
|---|
| Other (Private - Cash) | | Other Infrastructure | |
|---|
| Other (LT Financing) | | Contract Worker Costs | |
|---|
| | Contingency | |
|---|
| | Other (specify) | 2,083,000 |
|---|
| Total | 10,000,000 | Total | 10,000,000 |
|---|
Explanation of "Other" Cost Elements Cable Installation
In-House budget from discussions with potential vendor by KSU Computer & Information Service Department.
IMPACT ON OPERATING BUDGET? No
| PROJECT DETAIL |
| Method of Procurement | Purchase |
|---|
| Program Purpose | Support (Academic/Instructional) |
|---|
| Completion Date | 06/2024 |
|---|