Kentucky Revised Statutes Title VI. Financial Administration § Appendix A, Pt. II Appendix A, Pt. II. State/Executive Branch Budget

Current as of January 01, 2025 | Updated by Findlaw Staff

PART II

CAPITAL PROJECTS BUDGET

(1) Capital Construction Fund Appropriations and Reauthorizations: Moneys in the Capital Construction Fund are appropriated for the following capital projects subject to the conditions and procedures in this Act. Items listed without appropriated amounts are previously authorized for which no additional amount is required. These items are listed in order to continue their current authorization into the 2024-2026 fiscal biennium. Unless otherwise specified, reauthorized projects shall conform to the original authorization enacted by the General Assembly.

(2) Expiration of Existing Line-Item Capital Construction Projects: All appropriations to existing line-item capital construction projects expire on June 30, 2024, unless reauthorized in this Act with the following exceptions: (a) A construction or purchase contract for the project shall have been awarded by June 30, 2024; (b) Permanent financing or a short-term line of credit sufficient to cover the total authorized project scope shall have been obtained in the case of projects authorized for bonds, if the authorized project completes an initial draw on the line of credit within the fiscal biennium immediately subsequent to the original authorization; and (c) Grant or loan agreements, if applicable, shall have been finalized and properly signed by all necessary parties by June 30, 2024. Notwithstanding the criteria set forth in this subsection and KRS 45.229 and 45.770(5)(d), funds appropriated to 2024-2026 fiscal biennium nonstatutory maintenance pools shall not lapse and shall carry forward.

(3) Bond Proceeds Investment Income: Investment income earned from bond proceeds beyond that which is required to satisfy Internal Revenue Service arbitrage rebates and penalties and excess bond proceeds upon the completion of a bond-financed capital project shall be used to pay debt service according to the Internal Revenue Service Code and accompanying regulations.

(4) Appropriations for Projects Not Line-Itemized: Inasmuch as the identification of specific projects in a variety of areas of the state government cannot be ascertained with absolute certainty at this time, amounts are appropriated for specific purposes to projects which are not individually identified in this Act in the following areas: Kentucky Infrastructure Authority Water and Sewer projects; Flood Control projects; Repair of State-Owned Dams; Guaranteed Energy Savings Performance Contract projects; Wetland and Stream Mitigation projects; General Fund, Investment Income, Restricted Fund, Federal Fund, Bond-funded, and Aircraft maintenance pools; Economic Development projects, which shall include authorization for the High-Tech Construction Pool and the High-Tech Investment Pool; Postsecondary Education pools; Legacy System Retirement Pool; Wastewater Treatment Upgrades Pool; Utility Infrastructure Replacement Pool; and State Fair Board property improvements. Notwithstanding any statute to the contrary, projects estimated to cost $1,000,000 and over and equipment estimated to cost $200,000 and over shall be reported to the Capital Projects and Bond Oversight Committee.

(5) Capital Construction and Equipment Purchase Contingency Account: If funds in the Capital Construction and Equipment Purchase Contingency Account are not sufficient, then up to $1,000,000 of expenditures are to be paid first from the General Fund Surplus Account (KRS 48.700), if available, or from the Budget Reserve Trust Fund Account (KRS 48.705), subject to the conditions and procedures provided in this Act.

(6) Emergency Repair, Maintenance, and Replacement Account: If funds in the Emergency Repair, Maintenance, and Replacement Account are not sufficient, then up to $2,500,000 of expenditures are to be paid first from the General Fund Surplus Account (KRS 48.700), if available, or from the Budget Reserve Trust Fund Account (KRS 48.705), subject to the conditions and procedures provided in this Act.

(7) Appropriation-Supported Debt: To lower the cost of borrowing, the agencies identified in KRS 45A.850(1)(a) and (2)(a) are authorized to refinance appropriation-supported debt obligations that have previously been issued and for which the Commonwealth is currently making lease-rental payments to meet the current debt service requirements. Such action is authorized provided that the principal amount of any such debt obligation is not increased and the term of the debt obligation is not extended. Any such refinancing shall still be subject to the requirements of KRS 45.750 to 45.810 for reporting to the Capital Projects and Bond Oversight Committee.

(8) Cash Defeasance: State agencies identified in KRS 45A.850(1)(a) and (2)(a) are authorized to economically or legally defease debt obligations that have previously been issued by the agency, or through a third party but for which the Commonwealth or the agency is currently making lease-rental payments to meet the current debt service requirements. If Restricted Funds are used for the defeasance of bonds, the agency may use a prior Agency Bond authorization for a new debt obligation so long as the debt service for the new debt obligation is not greater than the debt service of the defeased bonds and the term of the new debt obligation is not greater than the term of the defeased bonds. Any such refinancing shall still be subject to the requirements of KRS 45.750 to 45.810 for reporting to the Capital Projects and Bond Oversight Committee.

(9) Public-Private Partnerships Sunset: Notwithstanding KRS 45A.077(8), the utilization of the public-private partnership delivery method for projects of at least $25,000,000 does not need to be explicitly authorized by the General Assembly.

A. GENERAL GOVERNMENT

Budget Units	2023-24	2024-25	2025-26
1.	VETERANS' AFFAIRS
	001.	Maintenance Pool--2024-2026
		Investment Income	-0-	1,000,000	1,000,000
	002.	Renovate Interior/Exterior Thomson-Hood Veterans Center
		Bond Funds	-0-	-0-	7,000,000
	003.	Replace Roof Eastern Kentucky Veterans Center
		Bond Funds	-0-	1,500,000	-0-
	004.	Replace Exterior Lighting Thomson-Hood Veterans Center
		Bond Funds	-0-	1,500,000	-0-
	005.	Replace Fire System Western Kentucky Veterans Center
		Bond Funds	-0-	1,500,000	-0-
	006.	Replace Roof Western Kentucky Veterans Center
		Bond Funds	-0-	1,500,000	-0-
	007.	Expansion of Columbarium Wall Kentucky Veterans Cemetery West
		Federal Funds	1,281,000	-0-	-0-
	008.	Expansion of Columbarium Wall Kentucky Veterans Cemetery Central
		Federal Funds	1,862,000	-0-	-0-
	009.	Radcliff Veterans Center HVAC System Replacement
		Bond Funds	-0-	9,000,000	-0-
2.	KENTUCKY INFRASTRUCTURE AUTHORITY
	001.	KIA Fund A--Federally Assisted Wastewater Program
		Federal Funds	38,784,000	51,881,000	54,291,000
		Bond Funds	-0-	4,563,000	9,369,000
		Agency Bonds	-0-	-0-	30,000,000
		TOTAL	38,784,000	56,444,000	93,660,000
	002.	KIA Fund F--Drinking Water Revolving Loan Program
		Federal Funds	69,596,000	84,218,000	86,546,000
		Bond Funds	-0-	3,766,000	8,286,000
		Agency Bonds	-0-	-0-	30,000,000
		TOTAL	69,596,000	87,984,000	124,832,000
	003.	KIA Fund B--Infrastructure Revolving Fund
		Bond Funds	-0-	-0-	25,000,000
3.	MILITARY AFFAIRS
	001.	Construct Readiness Center Somerset--Additional
		Federal Funds	-0-	5,438,000	-0-
		Bond Funds	-0-	4,032,000	-0-
		TOTAL	-0-	9,470,000	-0-
	002.	Construct Armory Addition--Shelbyville
		Federal Funds	-0-	3,000,000	-0-
		Bond Funds	-0-	1,000,000	-0-
		TOTAL	-0-	4,000,000	-0-
	003.	Armory Installation Facility Maintenance Pool--2024-2026
		Bond Funds	-0-	4,000,000	4,000,000
	004.	Bluegrass Station Facility Maintenance Pool--2024-2026
		Restricted Funds	-0-	1,000,000	1,000,000
	005.	Construct Support Building W. H. Ford Reserve Training Center--Additional
		Federal Funds	-0-	1,000,000	-0-
	006.	Extension of Utilities W. H. Ford Training Site
		Federal Funds	-0-	2,000,000	-0-
	007.	Construct Improve Sewer System Bluegrass Station
		Restricted Funds	-0-	5,000,000	-0-
	008.	Construct Armory 4--Frankfort
		Federal Funds	-0-	3,000,000	-0-
		Bond Funds	-0-	1,000,000	-0-
		TOTAL	-0-	4,000,000	-0-
	009.	Modernization Pool KY National Guard--2024-2026
		Federal Funds	-0-	6,000,000	-0-
		Bond Funds	-0-	2,000,000	-0-
		TOTAL	-0-	8,000,000	-0-
	010.	Construct Fitness Center Facility at WHFRTC
		Federal Funds	-0-	5,000,000	-0-
	011.	Construct Civil Support Team Facility--Additional
		Federal Funds	-0-	7,200,000	-0-
	012.	KY Youth Challenge Academy Maintenance Pool--2024-2026
		Investment Income	-0-	1,000,000	1,000,000
	013.	Upgrade of HVAC JSO
		Federal Funds	-0-	2,000,000	-0-
	014.	Construct New Barracks at HLDTS
		Federal Funds	-0-	3,000,000	-0-
	015.	Construct New Barracks at WHFRTC--Additional
		Federal Funds	-0-	1,000,000	-0-
	016.	Construct HLDTS Athletic Field--Additional
		Federal Funds	-0-	1,000,000	-0-
	017.	Restoration Ashland Armory--Phase 1
		Federal Funds	-0-	3,000,000	-0-
		Bond Funds	-0-	1,000,000	-0-
		TOTAL	-0-	4,000,000	-0-
	018.	Construct HLDTS Drainage Improvement
		Federal Funds	-0-	2,000,000	-0-
	019.	Construct Bowman Organizational Maintenance Shop Restoration
		Federal Funds	-0-	3,000,000	-0-
	020.	Construct Facilities Operations Maintenance Complex WHFRTC
		Federal Funds	-0-	3,000,000	-0-
	021.	Construct Jackson Field Maintenance Shop
		Federal Funds	-0-	15,000,000	-0-
	022.	Construct FMS Burlington-Additional
		Federal Funds	-0-	1,750,000	-0-
	023.	Bluegrass Station Setzer Properties--Lease
	024.	Bluegrass Station BLDGS 341 & 344--Lease
	025.	Bluegrass Station Building 197--Lease
	026.	Bluegrass Station BLDG 102--Lease
	027.	Bluegrass Station Crumley Hangar BLDG 352--Lease
4.	DEPARTMENT FOR LOCAL GOVERNMENT
	001.	Flood Control Local Match
		Bond Funds	-0-	6,000,000	6,000,000
5.	ATTORNEY GENERAL
	001.	Franklin County--Lease
6.	TREASURY
	001.	Xerox Check Printer
		Investment Income	-0-	66,000	66,000
	002.	Xerox Check Printer--Secondary
		Investment Income	-0-	66,000	66,000
7.	COMMONWEALTH'S ATTORNEYS
	001.	Jefferson County--Lease
8.	AGRICULTURE
	001.	Franklin County--Lease
9.	KENTUCKY RIVER AUTHORITY
	001.	Design and Repair Dam 7 Reauthorization ($6,400,000 Restricted Funds)
	002.	Design Lock 5 Reauthorization ($800,000 Restricted Funds)
	003.	Locks 2 & 3 Upper Guide Wall Repairs Reauthorization ($4,131,000 Restricted Funds)
10.	SCHOOL FACILITIES CONSTRUCTION COMMISSION
	001.	Offers of Assistance--2022-2024
		Bond Funds	-0-	85,000,000	-0-
	002.	School Facilities Construction Commission Reauthorization ($75,900,000 Bond Funds)
	003.	Special Offers of Assistance--2024-2025
		Bond Funds	-0-	61,641,000	-0-
	004.	Secondary Area Technology Center Renovation Pool--2025-2026
		Bond Funds	-0-	-0-	50,000,000
	005.	School Facility Assistance Fund--2025-2026
		Bond Funds	-0-	-0-	146,696,000
11.	KENTUCKY COMMUNICATIONS NETWORK AUTHORITY
	001.	KentuckyWired Critical Infrastructure Upgrades
		Bond Funds	-0-	6,464,000	6,463,000
	002.	KentuckyWired Critical Infrastructure Purchases
		Bond Funds	-0-	12,432,000	-0-

B. ECONOMIC DEVELOPMENT CABINET

(1) Economic Development Bond Issues: Before any economic development bonds are issued, the proposed bond issue shall be approved by the Secretary of the Finance and Administration Cabinet and the State Property and Buildings Commission under KRS 56.440 to 56.590. In addition to the terms and conditions of KRS 154.12-100, administration of the Economic Development Bond Program by the Secretary of the Cabinet for Economic Development is subject to the following guideline: project selection shall be documented when presented to the Secretary of the Finance and Administration Cabinet. Included in the documentation shall be the rationale for selection and expected economic development impact.

(2) Use of New Economy Funds: Notwithstanding KRS 154.12-100, 154.12-278(4) and (5), and 154.20-035, the Secretary of the Cabinet for Economic Development may use funds appropriated in the Economic Development Fund Program, High-Tech Construction/Investment Pool, and the Kentucky Economic Development Finance Authority Loan Pool interchangeably for economic development projects.

Budget Units	2024-25	2025-26
1.	ECONOMIC DEVELOPMENT
	001.	Economic Development Bond Programs--2024-2026
		Bond Funds	5,000,000	5,000,000
	002.	High-Tech Construction/Investment Pool--2024-2026
		Bond Funds	5,000,000	5,000,000
	003.	Kentucky Economic Development Finance Authority Loan Pool--2024-2026
		Bond Funds	5,000,000	5,000,000

C. DEPARTMENT OF EDUCATION

Budget Units	2024-25	2025-26
1.	OPERATIONS AND SUPPORT SERVICES
	001.	Maintenance Pool--2024-2026
		Investment Income	3,100,000	-0-
	002.	Education Finance Application Phase 2
		Bond Funds	2,000,000	-0-
2.	LEARNING AND RESULTS SERVICES
	001.	Dormitory Cottage Renovation
		Investment Income	500,000	-0-
	002.	McDaniel/Scoggin Classroom Building Upgrades
		Bond Funds	8,000,000	-0-
	003.	State Schools Exterior Building Maintenance
		Bond Funds	1,000,000	-0-
	004.	State Schools Safety and Security Pool
		Bond Funds	1,000,000	-0-
	005.	Future Farmers of America Activity Center
		Bond Funds	1,000,000	-0-

D. EDUCATION AND LABOR CABINET

Budget Units	2024-25	2025-26
1.	GENERAL ADMINISTRATION AND PROGRAM SUPPORT
	001.	Maintenance Pool--2024-2026
		Investment Income	500,000	500,000
2.	KENTUCKY EDUCATIONAL TELEVISION
	001.	Maintenance Pool--2024-2026
		Investment Income	750,000	750,000
	002.	KET Capitol Production Center Maintenance Pool--2024-2026
		Investment Income	500,000	500,000
	003.	KET Studio Lighting
		General Fund	1,750,000	-0-
3.	LIBRARIES AND ARCHIVES
	a.	General Operations
	001.	Franklin County--Lease
4.	WORKFORCE DEVELOPMENT
	001.	Maintenance Pool--2024-2026
		Investment Income	700,000	700,000
	002.	Replace Vocational Rehabilitation Case Management System
		Federal Funds	3,180,000	-0-
	003.	Replace Workforce Innovation and Opportunity Act/Career Development Office Case
Management System
		Federal Funds	2,250,000	1,000,000
	004.	Replace Wastewater Treatment Plant--Carl D. Perkins Treatment Facility
		Federal Funds	3,000,000	-0-
	005.	Replace Unemployment Insurance System Additional Reauthorization ($7,500,000
General Fund, $30,000,000 Restricted Funds, $10,000,000 Bond Funds)
		Restricted Funds	38,000,000	-0-
	006.	Kenton County--Lease
	007.	Hardin County--Lease

E. ENERGY AND ENVIRONMENT CABINET

Budget Units	2023-24	2024-25	2025-26
1.	SECRETARY
	001.	Maintenance Pool--2024-2026
		Investment Income	-0-	479,000	533,000
2.	ENVIRONMENTAL PROTECTION
	001.	State-Owned Dam Repair--2024-2026
		Bond Funds	-0-	22,200,000	-0-
	002.	Remediate and Cleanup Wiley Property Site
		Bond Funds	-0-	9,480,000	-0-
	003.	Remediate and Cleanup State Superfund Sites
		Bond Funds	-0-	1,038,000	1,000,000
	004.	Replace Emergency Response Team Command Unit
		Restricted Funds	275,000	-0-	-0-
3.	NATURAL RESOURCES
	001.	Replace Unsafe Fire Equipment
		Bond Funds	-0-	1,273,000	-0-
	002.	Kentucky Abandoned Storage Tank and Orphan Well Program Reauthorization
($1,000,000 General Fund)
	003.	Remediate and Cleanup Abandoned Storage Tanks and Orphan Wells
		General Fund	-0-	500,000	500,000

F. FINANCE AND ADMINISTRATION CABINET

Budget Units	2024-25	2025-26
1.	CONTROLLE
	001.	Upgrade & Enhancement eMARS Systems
		Bond Funds	3,500,000	-0-
2.	FACILITIES AND SUPPORT SERVICES
	001.	Guaranteed Energy Savings Performance Contracts
		Other Funds	50,000,000	-0-
	002.	Maintenance Pool--2024-2026
		Investment Income	7,500,000	7,500,000
	003.	Renovate Cabinet for Human Resources Phase 1
		Bond Funds	5,000,000	-0-
	004.	Asphalt Pool
		Bond Funds	1,500,000	-0-
	005.	Roof Pool
		Bond Funds	3,000,000	-0-
	006.	Replace Roof for Transportation Building
		Bond Funds	-0-	8,000,000
	007.	Replace Roof for Central Lab Building
		Bond Funds	8,000,000	-0-
	008.	Historic Properties Deferred Maintenance Pool--2024-2026
		Bond Funds	6,000,000	-0-
	009.	Capitol Annex Renovation
		Bond Funds	168,000,000	-0-
3.	COMMONWEALTH OFFICE OF TECHNOLOGY
	001.	Replace and Modernize Legacy Systems
		Bond Funds	5,000,000	5,000,000
	002.	Alternate Data Center Lease
	003.	Kentucky Business OneStop (KyBOS) Phase IV Reauthorization ($4,128,000 General
Fund)

G. HEALTH AND FAMILY SERVICES CABINET

Budget Units	2024-25	2025-26
1.	GENERAL ADMINISTRATION AND PROGRAM SUPPORT
	001.	Maintenance Pool--2024-2026
		Investment Income	12,154,000	12,154,000
2.	OFFICE FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS
	001.	Jefferson County--Lease
3.	BEHAVIORAL HEALTH, DEVELOPMENTAL AND INTELLECTUAL DISABILITIES
	001.	Construct Forensic Psychiatric Hospital--KCPC
		Bond Funds	63,863,000	-0-
	002.	Upgrade Mechanical Lines--WSH
		Bond Funds	3,985,000	-0-
	003.	Replace Water Lines--Oakwood
		Bond Funds	4,507,000	-0-
	004.	Replace HVAC Piping--WSH
		Bond Funds	12,019,000	-0-
4.	PUBLIC HEALTH
	001.	Expand Central Laboratory
		Bond Funds	36,450,000	-0-
5.	INCOME SUPPORT
	001.	Franklin County--Lease
6.	COMMUNITY BASED SERVICES
	001.	Kenton County--Lease
	002.	Fayette County--Lease
	003.	Warren County--Lease
	004.	Daviess County--Lease
	005.	Perry County--Lease
	006.	Boone County--Lease
	007.	Hardin County--Lease
	008.	Boyd County--Lease
	009.	Campbell County--Lease
	010.	Johnson County--Lease
	011.	Shelby County--Lease
	012.	Greenup County--Lease
	013.	Muhlenberg County--Lease
	014.	Madison County--Lease
	015.	Marshall County--Lease

H. JUSTICE AND PUBLIC SAFETY CABINET

Budget Units	2023-24	2024-25	2025-26
1.	JUSTICE ADMINISTRATION
	001.	Northern Kentucky Medical Examiner Office--Lease
2.	CRIMINAL JUSTICE TRAINING
	001.	Maintenance Pool--2024-2026
		Restricted Funds	-0-	3,000,000	3,000,000
3.	JUVENILE JUSTICE
	001.	Maintenance Pool--2024-2026
		Investment Income	-0-	5,000,000	5,000,000
	002.	Renovate Louisville Detention Center Additional Reauthorization ($13,400,000
General Fund)
		Bond Funds	-0-	25,500,000	-0-
	003.	Renovate Lyndon Facility Additional Reauthorization ($4,500,000 General Fund)
		Bond Funds	-0-	3,000,000	-0-
	004.	Retrofit McCracken County Juvenile Detention Center
		Bond Funds	-0-	11,000,000	-0-
	005.	Retrofit Breathitt County Juvenile Detention Center
		Bond Funds	-0-	9,600,000	-0-
	006.	Retrofit Fayette County Juvenile Detention Center
		Bond Funds	-0-	2,600,000	-0-
4.	STATE POLICE
	001.	Maintenance Pool--2024-2026
		Bond Funds	-0-	7,000,000	-0-
		Investment Income	-0-	-0-	5,000,000
		TOTAL	-0-	7,000,000	5,000,000
	002.	Construct New Skills Pad at Training Academy
		Bond Funds	-0-	3,900,000	-0-
	003.	Purchase of New Helicopter
		Bond Funds	-0-	8,000,000	-0-
	004.	Replace and Repair Various HVAC
		Bond Funds	-0-	5,000,000	-0-
	005.	Upgrade Telecommunicator Technology
		Bond Funds	-0-	2,200,000	-0-
	006.	Construct Post 1 (Hickory) Radio Room Expansion
		Bond Funds	-0-	1,000,000	-0-
	007.	Emergency Radio System Replacement Additional
		Bond Funds	-0-	47,900,000	-0-
	008.	Posts 7 (Richmond) & 10 (Harlan) Construction Additional Reauthorization ($8,456,000
Bond Funds)
		Bond Funds	-0-	7,250,000	-0-
5.	CORRECTIONS
	a.	Adult Correctional Institutions
	001.	Maintenance Pool--2024-2026
		Bond Funds	-0-	20,000,000	20,000,000
	002.	Repair Northpoint Training Center--Exterior Dorms Masonry Tuckpoint
		Bond Funds	-0-	2,320,000	-0-
	003.	Replace KY State Penitentiary--Gates & Controls at Cellhouses 3, 4, 5, & 6
		Bond Funds	-0-	-0-	5,950,000
	004.	Install Little Sandy Correctional Complex--Furniture Package
		Bond Funds	-0-	5,000,000	-0-
	005.	Renovate Northpoint Training Center--Restricted Housing Unit
		Bond Funds	-0-	1,800,000	-0-
	006.	Replace Northpoint Training Center--HVAC at Dormitories
		Bond Funds	-0-	-0-	4,720,000
	007.	Upgrade Green River Correctional Complex--Full Electrical System
		Bond Funds	-0-	4,000,000	-0-
	008.	Assess Statewide Electrical System
		Bond Funds	-0-	2,000,000	-0-
	009.	Design Level 4 Prison in Eastern KY
		Bond Funds	-0-	29,000,000	-0-
	010.	Replace KY State Penitentiary--Utilities Infrastructure
		Bond Funds	-0-	4,320,000	-0-
	011.	Southeast State Correctional Complex--Lease
	012.	Repair and Paint Various Water Towers--Additional
		Bond Funds	-0-	2,400,000	-0-
	013.	Relocate Medical Services Phase II
		Bond Funds	-0-	58,013,000	-0-
	014.	Eastern Kentucky Correctional Complex--Facade and Structural Repair/Replacement
		Bond Funds	-0-	85,400,000	-0-
	015.	Eastern Kentucky Correctional Complex--HVAC Replacement
		Bond Funds	-0-	80,000,000	-0-
	016.	Kentucky State Reformatory--Demolition
		Bond Funds	-0-	-0-	7,036,000
	017.	Kentucky State Penitentiary Security Fence Additional Reauthorization ($1,517,000
General Fund)
		General Fund	2,100,000	-0-	-0-
	b.	Community Services and Local Facilities
	001.	Bellevue Probation and Parole--Lease
	002.	Lexington Probation and Parole--Lease
6.	PUBLIC ADVOCACY
	001.	Franklin County--Lease
	002.	Fayette County--Lease
	003.	Louisville/Jefferson County--Lease
	004.	Case Management System Reauthorization ($1,650,000 General Fund)

I. POSTSECONDARY EDUCATION

(1) Postsecondary Education Asset Preservation Pool: The Postsecondary Education Asset Preservation Pool provides funding for individual asset preservation, renovation, and maintenance projects at Kentucky's public postsecondary institutions in Education, General, and state-owned and operated residential housing facilities. For fiscal years 2024-2025 and 2025-2026, each project for research institutions shall be matched at 25 percent from funds provided by each research institution. Capital projects as defined in KRS 45.750(1)(f) are hereby authorized from these funds or combination of funds thereof and shall be reported to the Capital Projects and Bond Oversight Committee.

Budget Units	2024-25	2025-26
1.	KENTUCKY HIGHER EDUCATION ASSISTANCE AUTHORITY
	001.	Mobile Outreach Vehicle
		Restricted Funds	950,000	-0-
2.	KENTUCKY HIGHER EDUCATION STUDENT LOAN CORPORATION
	001.	Jefferson County--Lease
3.	EASTERN KENTUCKY UNIVERSITY
	001.	Asset Preservation Pool--2024-2026
		Bond Funds	25,910,000	25,910,000
	002.	Construct New Model Laboratory School Phase II
		Bond Funds	59,100,000	-0-
	003.	Athletics Capital Improvements Pool--2024-2026
		Restricted Funds	25,000,000	-0-
		Agency Bonds	25,000,000	-0-
		Other Funds	25,000,000	-0-
		TOTAL	75,000,000	-0-
	004.	Maintain/Expand Begley Building
		Agency Bonds	40,000,000	-0-
	005.	Upgrade Campus Infrastructure
		Other Funds	40,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	006.	Miscellaneous Maintenance Pool--2024-2026
		Restricted Funds	20,000,000	-0-
	007.	Innovation and Commercialization Pool--2024-2026
		Restricted Funds	5,000,000	-0-
		Other Funds	10,000,000	-0-
		TOTAL	15,000,000	-0-
	008.	Improve Campus Pedestrian, Park and Transportation Pool--2024-2026
		Restricted Funds	3,000,000	-0-
		Agency Bonds	8,000,000	-0-
		Other Funds	3,000,000	-0-
		TOTAL	14,000,000	-0-
	009.	Campus Data Network Pool--2024-2026
		Restricted Funds	13,000,000	-0-
	010.	Property Acquisitions Pool--2024-2026
		Restricted Funds	5,000,000	-0-
		Other Funds	5,000,000	-0-
		TOTAL	10,000,000	-0-
	011.	Upgrade and Improve Residence Halls Pool--2024-2026
		Restricted Funds	10,000,000	-0-
	012.	Academic Computing Pool--2024-2026
		Restricted Funds	8,000,000	-0-
	013.	Scientific and Research Equipment Pool--2024-2026
		Restricted Funds	3,000,000	-0-
		Federal Funds	2,200,000	-0-
		Other Funds	2,200,000	-0-
		TOTAL	7,400,000	-0-
	014.	Administrative Computing Pool--2024-2026
		Restricted Funds	6,500,000	-0-
	015.	Renovate/Repurpose Commonwealth Hall
		Restricted Funds	6,000,000	-0-
	016.	Aviation Acquisition Pool--2024-2026
		Restricted Funds	5,000,000	-0-
	017.	Renovate Additional University Services Space
		Restricted Funds	2,000,000	-0-
		Other	Funds 500,000	-0-
		TOTAL	2,500,000	-0-
	018.	Chemistry and Translational Research Pool--2024-2026
		Restricted Funds	900,000	-0-
		Other Funds	425,000	-0-
		TOTAL	1,325,000	-0-
	019.	Natural Areas Improvement Pool--2024-2026
		Restricted Funds	1,000,000	-0-
	020.	Asset Preservation Pool--2022-2024 Reauthorization ($8,222,000 Restricted Funds)
	021.	Guaranteed Energy Savings Performance Contracts
	022.	Lease--Aviation
	023.	Lease--New Housing Space
	024.	Lease--Madison County--Student Housing
	025.	Lease--Madison County--Land
	026.	Lease 1--Multi-Property--Multi-Use
	027.	Lease 2--Multi-Property--Multi-Use
4.	KENTUCKY STATE UNIVERSITY
	001.	Asset Preservation Pool--2024-2026
		Bond Funds	30,000,000	30,000,000
	002.	Design Health Sciences Center
		Bond Funds	-0-	5,000,000
	003.	Acquire Land
		Restricted Funds	1,044,000	-0-
		Federal Funds	1,044,000	-0-
		TOTAL	2,088,000	-0-
	004.	Asset Preservation Pool--2022-2024 Reauthorization ($2,412,000 Restricted Funds)
5.	MOREHEAD STATE UNIVERSITY
	001.	Asset Preservation Pool--2024-2026
		Bond Funds	18,835,000	18,835,000
	002.	Construct Multi-Disciplinary Classroom Building
		Bond Funds	90,000,000	-0-
	003.	Construct New Residence Hall #1
		Agency Bonds	49,800,000	-0-
	004.	Construct New Residence Hall #2
		Agency Bonds	40,350,000	-0-
	005.	Capital Renewal and Maintenance Pool--Auxiliary Additional Reauthorization
($4,639,000 Agency Bonds)
		Agency Bonds	6,428,000	-0-
	006.	Renovate Fields Residence Hall Additional Reauthorization ($4,920,000 Agency Bonds)
		Agency Bonds	4,124,000	-0-
	007.	Renovate Grote-Thompson Residence Hall Additional Reauthorization ($4,920,000
Agency Bonds)
		Agency Bonds	4,124,000	-0-
	008.	Renovate and Replace Exterior Precast Panels--Nunn Hall Additional Reauthorization
($3,148,000 Agency Bonds)
		Agency Bonds	630,000	-0-
	009.	Renovate Normal Residence Hall Additional Reauthorization ($3,840,000 Agency Bonds)
		Agency Bonds	580,000	-0-
	010.	Comply with ADA--Auxiliary Reauthorization ($2,079,000 Agency Bonds)
	011.	Construct New Residence Hall Reauthorization ($38,792,000 Agency Bonds)
	012.	Guaranteed Energy Savings Performance Contracts
6.	MURRAY STATE UNIVERSITY
	001.	Asset Preservation Pool--2024-2026
		Bond Funds	23,341,000	23,341,000
	002.	Construct Learning Commons with Housing
		Bond Funds	38,000,000	-0-
	003.	Athletic Facilities Improvement Pool--2024-2026
		Restricted Funds	20,000,000	-0-
		Agency Bonds	20,000,000	-0-
		TOTAL	40,000,000	-0-
	004.	Construct/Renovate Dining Facility
		Restricted Funds	30,000,000	-0-
	005.	Replace College Courts Apartments
		Agency Bonds	15,000,000	-0-
	006.	Asset Preservation Pool--Residence Halls
		Agency Bonds	6,000,000	-0-
	007.	Enhance Dining Facility
		Restricted Funds	4,884,000	-0-
	008.	Acquire Property
		Restricted Funds	4,180,000	-0-
	009.	Construct New Auxiliary Services Building
		Restricted Funds	1,350,000	-0-
		Agency Bonds	1,350,000	-0-
		TOTAL	2,700,000	-0-
	010.	Acquire Agriculture Research Farm Land
		Restricted Funds	1,254,000	-0-
	011.	Acquire Nuclear Magnetic Resonance Equipment
		Restricted Funds	650,000	-0-
	012.	Construct Residential Housing Reauthorization ($68,970,000 Agency Bonds)
	013.	Renovate Residence Hall Electrical System Reauthorization ($4,369,000 Agency Bonds)
	014.	Renovate Residence Hall HVAC System Reauthorization ($3,661,000 Agency Bonds)
	015.	Renovate Residence Hall Interior Reauthorization ($1,674,000 Agency Bonds)
	016.	Replace Residence Hall Domestic Water Piping Reauthorization ($1,195,000 Agency
Bonds)
	017.	Guaranteed Energy Savings Performance Contracts
7.	NORTHERN KENTUCKY UNIVERSITY
	001.	Asset Preservation Pool--2024-2026
		Bond Funds	23,076,000	23,076,000
	002.	Renew/Renovate Steely Library
		Bond Funds	49,000,000	-0-
		Other Funds	3,000,000	-0-
		TOTAL	52,000,000	-0-
	003.	Enhance Online Programs
		Bond Funds	20,000,000	-0-
	004.	Expand/Renovate Soccer Complex
		Agency Bonds	16,000,000	-0-
		Other Funds	20,000,000	-0-
		TOTAL	36,000,000	-0-
	005.	Renovate/Expand Civic Center for Northern Kentucky Medical Examiner and Kentucky
State Police Crime Lab Relocation
		Restricted Funds	3,700,000	-0-
		Bond Funds	17,300,000	-0-
		TOTAL	21,000,000	-0-
	006.	Renovate Nunn Hall Phase I
		Other Funds	4,500,000	-0-
	007.	Replace Event Center Technology
		Other Funds	4,500,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	008.	Renew/Repair Parking Garage Pool
		Agency Bonds	3,000,000	-0-
	009.	Asset Preservation Pool--2022-2024 Reauthorization ($7,020,000 Restricted Funds)
	010.	Acquire Land/Master Plan 2010-2012 Reauthorization ($17,500,000 Agency Bonds,
$4,000,000 Restricted Funds, $4,000,000 Other Funds)
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	011.	Renovate Residence Halls Additional Reauthorization ($15,000,000 Agency Bonds)
	012.	Replace Recreation Field Turf Reauthorization ($2,000,000 Restricted Funds)
	013.	Expand Herrmann Science Center Additional Reauthorization ($79,900,000 Bond
Funds, $5,000,000 Other Funds)
	014.	Guaranteed Energy Savings Performance Contracts
8.	UNIVERSITY OF KENTUCKY
	(1)	University of Kentucky Acquisitions: Notwithstanding any statute to the contrary,
the University of Kentucky or one of its affiliated corporations, for the benefit of the University's multifaceted education, healthcare, research, and service mission shall be permitted to assume any and all leases, debt instruments, and liabilities associated with the acquisition of St. Claire Medical Center, Inc, a nonprofit corporation duly organized and existing by virtue of the Laws of the Commonwealth of Kentucky with its principal place of business located at 222 Medical Circle, Morehead, Kentucky 40351. Assumption of leases and debt instruments shall be reported to the Capital Projects and Bond Oversight Committee.
	001.	Acquire/Partnership Academic/HealthCare Enterprise 1 (Restricted Funds)
	002.	Asset Preservation Pool--2024-2026
		Bond Funds	61,725,000	61,725,000
		Agency Bonds	15,431,000	15,431,000
		TOTAL	77,156,000	77,156,000
	003.	Construct Agriculture Research Facility 1
		Restricted Funds	30,000,000	-0-
		Bond Funds	200,000,000	-0-
		TOTAL	230,000,000	-0-
	004.	Construct/Improve Medical/Administrative Facility 3 Additional Reauthorization
($200,000,000 Restricted Funds)
		Restricted Funds	1,000,000,000	-0-
		Agency Bonds	800,000,000	-0-
		TOTAL	1,800,000,000	-0-
	005.	Construct/Improve Medical/Administrative Facility 6
		Restricted Funds	300,000,000	-0-
		Other Funds	300,000,000	-0-
		TOTAL	600,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	006.	Construct/Improve Medical/Administrative Facility 1 Additional Reauthorization
($250,000,000 Restricted Funds)
		Restricted Funds	50,000,000	-0-
		Other Funds	500,000,000	-0-
		TOTAL	550,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	007.	Construct Multi-Use Living Complex
		Restricted Funds	100,000,000	-0-
		Other Funds	400,000,000	-0-
		TOTAL	500,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	008.	Acquire/Improve Medical/Administrative Facility 4
		Restricted Funds	500,000,000	-0-
	009.	Construct/Improve Medical/Administrative Facility 5
		Restricted Funds	500,000,000	-0-
	010.	Construct/Improve Medical/Administrative Facility 7
		Restricted Funds	500,000,000	-0-
	011.	Construct/Improve Medical/Administrative Facility 8
		Restricted Funds	500,000,000	-0-
	012.	Construct/Improve Medical/Administrative Facility 9
		Other Funds	500,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	013.	Construct/Improve Student Housing
		Restricted Funds	50,000,000	-0-
		Other Funds	400,000,000	-0-
		TOTAL	450,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	014.	Improve Central Plants
		Restricted Funds	200,000,000	-0-
		Other Funds	200,000,000	-0-
		TOTAL	400,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	015.	Acquire/Improve Medical/Administrative Facility 2
		Restricted Funds	400,000,000	-0-
	016.	Construct/Improve Medical/Administrative Facility 4
		Restricted Funds	400,000,000	-0-
	017.	Construct/Improve Utilities Infrastructure UK HealthCare
		Restricted Funds	200,000,000	-0-
		Other Funds	200,000,000	-0-
		TOTAL	400,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	018.	Construct Utilities Infrastructure--Hamburg
		Restricted Funds	200,000,000	-0-
		Other Funds	200,000,000	-0-
		TOTAL	400,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	019.	Construct Cancer/Ambulatory Facility Phase 2
		Restricted Funds	350,000,000	-0-
	020.	Acquire/Partnership Medical System 1
		Restricted Funds	350,000,000	-0-
	021.	Acquire/Partnership Medical System 2
		Restricted Funds	350,000,000	-0-
	022.	Construct/Improve Dining Facilities
		Restricted Funds	150,000,000	-0-
		Other Funds	150,000,000	-0-
		TOTAL	300,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	023.	Acquire/Improve Medical/Administrative Facility 1
		Restricted Funds	300,000,000	-0-
	024.	Construct/Improve Medical/Administrative Facility 2
		Restricted Funds	150,000,000	-0-
		Other Funds	150,000,000	-0-
		TOTAL	300,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	025.	Improve UK HealthCare IT Systems
		Restricted Funds	300,000,000	-0-
	026.	Construct/Improve Innovation Complex
		Restricted Funds	100,000,000	-0-
		Other Funds	150,000,000	-0-
		TOTAL	250,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	027.	Construct/Improve Research Data Center
		Restricted Funds	240,000,000	-0-
	028.	Construct/Improve Academic/Research Facility
		Restricted Funds	225,000,000	-0-
	029.	Improve Campus Parking and Transportation System
		Restricted Funds	100,000,000	-0-
		Other Funds	100,000,000	-0-
		TOTAL	200,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	030.	Implement Land Use Plan 1
		Restricted Funds	200,000,000	-0-
	031.	Improve Parking/Transportation Systems--UK HealthCare
		Other Funds	200,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	032.	Construct Parking/Transportation System--Hamburg
		Other Funds	200,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	033.	Improve Utilities Infrastructure--King's Daughters Medical Center
		Restricted Funds	100,000,000	-0-
		Other Funds	100,000,000	-0-
		TOTAL	200,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	034.	Construct Digital Village Building 3
		Restricted Funds	95,000,000	-0-
		Other Funds	95,000,000	-0-
		TOTAL	190,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	035.	Construct Hotel/Conference Center
		Other Funds	150,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	036.	Acquire E&G Enterprise 1
		Restricted Funds	150,000,000	-0-
	037.	Acquire E&G Enterprise 2
		Restricted Funds	150,000,000	-0-
	038.	Improve UK HealthCare Facilities--UK Chandler Hospital
		Restricted Funds	150,000,000	-0-
	039.	Implement Land Use Plan 2
		Restricted Funds	150,000,000	-0-
	040.	Construct Academic Building
		Restricted Funds	149,000,000	-0-
	041.	Construct/Improve Dental Sciences Building
		Restricted Funds	130,000,000	-0-
	042.	Construct Agriculture Federal Research Facility I
		Federal Funds	108,000,000	-0-
	043.	Acquire Land
		Restricted Funds	75,000,000	-0-
		Agency Bonds	25,000,000	-0-
		TOTAL	100,000,000	-0-
	044.	Construct/Improve Research Space
		Restricted Funds	100,000,000	-0-
	045.	Construct Retail/Parking Facility 2
		Other Funds	100,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	046.	Construct Retail/Parking Facility 1
		Other Funds	100,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	047.	Construct Medical Facility--King's Daughters Medical Center
		Restricted Funds	100,000,000	-0-
	048.	Improve Medical Facility 1--King's Daughters Medical Center
		Restricted Funds	100,000,000	-0-
	049.	Acquire/Improve Service Core Systems--King's Daughters Medical Center
		Restricted Funds	100,000,000	-0-
	050.	Improve Building Systems--King's Daughters Medical Center
		Restricted Funds	100,000,000	-0-
	051.	Improve Parking/Transportation Systems--King's Daughters Medical Center
		Restricted Funds	100,000,000	-0-
	052.	Improve Site/Civil Infrastructure--King's Daughters Medical Center
		Restricted Funds	100,000,000	-0-
	053.	Construct Equine/Horticulture Campus
		Restricted Funds	90,000,000	-0-
	054.	Construct Meats/Food Development Center
		Restricted Funds	90,000,000	-0-
	055.	Improve Funkhouser Building Additional Reauthorization ($15,000,000 Restricted
Funds, $15,000,000 Other Funds)
		Restricted Funds	90,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	056.	Improve Chemistry/Physics Building Phase 3
		Restricted Funds	88,000,000	-0-
	057.	Improve White Hall Classroom Building
		Restricted Funds	83,000,000	-0-
	058.	Improve Taylor Education Building
		Restricted Funds	80,000,000	-0-
	059.	Improve King Library
		Restricted Funds	80,000,000	-0-
	060.	Improve Fine Arts Building
		Restricted Funds	80,000,000	-0-
	061.	Improve Singletary Center
		Restricted Funds	80,000,000	-0-
	062.	Improve Johnson Center
		Agency Bonds	75,000,000	-0-
	063.	Construct Agriculture Research Facility 2
		Restricted Funds	75,000,000	-0-
	064.	Construct Agriculture Research Facility 3
		Restricted Funds	75,000,000	-0-
	065.	Improve Center for Applied Energy Research (CAER) Facilities
		Restricted Funds	75,000,000	-0-
	066.	Upgrade/Renovate/Expand Research Labs
		Restricted Funds	75,000,000	-0-
	067.	Construct/Improve Parking I
		Restricted Funds	75,000,000	-0-
	068.	Acquire/Improve Service Core Systems--UK HealthCare
		Restricted Funds	75,000,000	-0-
	069.	Construct Service Core Systems--Hamburg
		Restricted Funds	75,000,000	-0-
	070.	Improve Building Systems--UK HealthCare
		Restricted Funds	75,000,000	-0-
	071.	Construct/Improve Greek Housing
		Restricted Funds	36,000,000	-0-
		Other Funds	36,000,000	-0-
		TOTAL	72,000,000	-0-
	072.	Improve Scovell Hall
		Restricted Funds	70,000,000	-0-
	073.	Construct Academic Facility
		Restricted Funds	68,000,000	-0-
	074.	Construct Office Park at Coldstream
		Other Funds	65,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	075.	Construct/Improve Research Administration Space
		Restricted Funds	60,000,000	-0-
	076.	Improve Oswald Building
		Restricted Funds	60,000,000	-0-
	077.	Construct/Improve Enterprise Data Center
		Restricted Funds	60,000,000	-0-
	078.	Construct/Improve Athletics Facility 1
		Other Funds	60,000,000	-0-
	079.	Construct/Improve Office Building
		Restricted Funds	55,000,000	-0-
	080.	Improve Kastle Hall
		Restricted Funds	54,000,000	-0-
	081.	Construct Tennis Facility
		Restricted Funds	27,000,000	-0-
		Other Funds	27,000,000	-0-
		TOTAL	54,000,000	-0-
	082.	Improve Campus Core Quadrangle Facilities
		Restrictd Funds	54,000,000	-0-
	083.	Construct/Relocate/Replace Greenhouses
		Restricted Funds	50,000,000	-0-
	084.	Purchase/Construct CO2 Capture Process Plant
		Restricted Funds	1,500,000	-0-
		Federal Funds	40,000,000	-0-
		Other Funds	8,500,000	-0-
		TOTAL	50,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	085.	Improve Health Sciences Research Building
		Restricted Funds	50,000,000	-0-
	086.	Improve Angliana Facilities
		Restricted Funds	50,000,000	-0-
	087.	Construct/Improve Parking II
		Restricted Funds	50,000,000	-0-
	088.	Improve Coldstream Research Campus
		Restricted Funds	50,000,000	-0-
	089.	Improve Site/Civil Infrastructure
		Restricted Funds	50,000,000	-0-
	090.	Decommission Facilities
		Restricted Funds	50,000,000	-0-
	091.	Construct West End Zone Club Space
		Other Funds	50,000,000	-0-
	092.	Improve Clinical/Ambulatory Services Facilities
		Restricted Funds	50,000,000	-0-
	093.	Improve State Street Medical Facilities
		Restricted Funds	50,000,000	-0-
	094.	Construct/Improve Ambulatory Care
		Restricted Funds	50,000,000	-0-
	095.	Construct Building Systems--Hamburg
		Restricted Funds	50,000,000	-0-
	096.	Improve Site/Civil Infrastructure--UK HealthCare
		Restricted Funds	50,000,000	-0-
	097.	Construct Site/Civil Infrastructure--Hamburg
		Restricted Funds	50,000,000	-0-
	098.	Construct Health Education Building Additional Reauthorization ($250,000,000 Bond
Funds, $50,000,000 Agency Bonds, $50,000,000 Other Funds, $30,000,000 Restricted Funds)
		Restricted Funds	50,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	099.	Improve Jacobs Science Building
		Restricted Funds	48,000,000	-0-
	100.	Improve McVey Hall
		Restricted Funds	48,000,000	-0-
	101.	Construct/Improve Wildcat Coal Lodge
		Other Funds	48,000,000	-0-
	102.	Improve Memorial Hall
		Restricted Funds	45,000,000	-0-
	103.	Construct/Improve Library Depository Facility
		Restricted Funds	45,000,000	-0-
	104.	Improve Willard Medical Education/Science Building
		Restricted Funds	40,000,000	-0-
	105.	Construct/Improve Student Success/Academic Facility
		Restricted Funds	40,000,000	-0-
	106.	Improve Building Shell Systems
		Restricted Funds	40,000,000	-0-
	107.	Improve Markey Cancer Center Facilities
		Restricted Funds	40,000,000	-0-
	108.	Construct Teaching Pavilion
		Restricted Funds	38,000,000	-0-
	109.	Construct Police Headquarters
		Restricted Funds	35,000,000	-0-
	110.	Construct Support Services Building
		Restricted Funds	35,000,000	-0-
	111.	Construct/Improve Recreation Quad 1
		Restricted Funds	35,000,000	-0-
	112.	Improve Building Mechanical Systems
		Restricted Funds	35,000,000	-0-
	113.	Improve Moloney Building
		Restricted Funds	35,000,000	-0-
	114.	Improve Pence Hall
		Restricted Funds	32,000,000	-0-
	115.	Improve Seaton Center
		Restricted Funds	30,000,000	-0-
	116.	Improve Student Services Space II
		Restricted Funds	30,000,000	-0-
	117.	Research Equipment Pool--2024-2026
		Restricted Funds	30,000,000	-0-
	118.	Construct/Improve Alumni Center
		Restricted Funds	15,000,000	-0-
		Other Funds	15,000,000	-0-
		TOTAL	30,000,000	-0-
	119.	Improve Parking Garage 1
		Restricted Funds	30,000,000	-0-
	120.	Improve Parking Garage 2
		Restricted Funds	30,000,000	-0-
	121.	Improve UK Good Samaritan Hospital Facilities
		Restricted Funds	30,000,000	-0-
	122.	Construct/Improve Patient Support Facility
		Restricted Funds	30,000,000	-0-
	123.	Improve Medical Facility 2--King's Daughters Medical Center
		Restricted Funds	30,000,000	-0-
	124.	Improve Medical Facility 7--King's Daughters Medical Center
		Restricted Funds	30,000,000	-0-
	125.	Improve Electrical Infrastructure
		Restricted Funds	28,000,000	-0-
	126.	Improve Lexington Theological Seminary (LTS) Facilities
		Restricted Funds	27,000,000	-0-
	127.	Improve Library Facility
		Restricted Funds	27,000,000	-0-
	128.	Improve Mechanical Infrastructure
		Restricted Funds	26,000,000	-0-
	129.	Improve Academic and Tech Science Building
		Restricted Funds	25,000,000	-0-
	130.	Improve W.T. Young Facility
		Restricted Funds	25,000,000	-0-
	131.	Improve Barnhart Building
		Restricted Funds	25,000,000	-0-
	132.	Construct/Improve Transformative Learning Center
		Restricted Funds	25,000,000	-0-
	133.	Improve Life Safety
		Restricted Funds	25,000,000	-0-
	134.	Construct Childcare Center Facility
		Restricted Funds	25,000,000	-0-
	135.	Improve Student Center Space 2
		Restricted Funds	25,000,000	-0-
	136.	Improve Student Center Space 3
		Restricted Funds	25,000,000	-0-
	137.	Repair Critical Infrastructure/Building Systems
		Restricted Funds	25,000,000	-0-
	138.	Improve Medical Facility 3
		Restricted Funds	25,000,000	-0-
	139.	Improve Medical Facility 4
		Restricted Funds	25,000,000	-0-
	140.	Improve Medical Facility 5
		Restricted Funds	25,000,000	-0-
	141.	Improve Medical Facility 6
		Restricted Funds	25,000,000	-0-
	142.	Improve Medical Facility 7
		Restricted Funds	25,000,000	-0-
	143.	Implement Patient Communication System
		Restricted Funds	25,000,000	-0-
	144.	Construct/Improve Machine Lab
		Restricted Funds	20,000,000	-0-
	145.	Acquire/Improve Service Core Systems
		Restricted Funds	20,000,000	-0-
	146.	Improve Academic Facility 1
		Restricted Funds	20,000,000	-0-
	147.	Improve Academic/Administrative Space 1
		Restricted Funds	20,000,000	-0-
	148.	Improve Academic/Administrative Space 2
		Restricted Funds	20,000,000	-0-
	149.	Improve Academic/Administrative Space 3
		Restricted Funds	20,000,000	-0-
	150.	Improve Academic/Administrative Space 4
		Restricted Funds	20,000,000	-0-
	151.	Lease/Purchase Enterprise IT Systems
		Restricted Funds	20,000,000	-0-
	152.	Improve Athletics Facility 1
		Other Funds	20,000,000	-0-
	153.	Construct UK HealthCare Medical Transport Facility
		Restricted Funds	20,000,000	-0-
	154.	Improve Medical Facility 3--King's Daughters Medical Center
		Restricted Funds	20,000,000	-0-
	155.	Improve Medical Facility 4--King's Daughters Medical Center
		Restricted Funds	20,000,000	-0-
	156.	Improve Medical Facility 5--King's Daughters Medical Center
		Restricted Funds	20,000,000	-0-
	157.	Improve Medical Facility 6--King's Daughters Medical Center
		Restricted Funds	20,000,000	-0-
	158.	Improve Medical Facility 8--King's Daughters Medical Center
		Restricted Funds	20,000,000	-0-
	159.	Improve Medical Facility 9--King's Daughters Medical Center
		Restricted Funds	20,000,000	-0-
	160.	Improve Medical Facility 10--King's Daughters Medical Center
		Restricted Funds	20,000,000	-0-
	161.	Construct/Improve King's Daughters Medical Center Medical Transport Facility
		Restricted Funds	20,000,000	-0-
	162.	Improve King's Daughters Medical Center Medical Pavilion
		Restricted Funds	20,000,000	-0-
	163.	Improve Hilary J. Boone Center
		Restricted Funds	18,000,000	-0-
	164.	Improve Medical Center Library
		Restricted Funds	17,000,000	-0-
	165.	Improve Lancaster Aquatic Center 1
		Other Funds	17,000,000	-0-
	166.	Improve Multi-Disciplinary Science Building
		Restricted Funds	15,000,000	-0-
	167.	Improve Student Services Space III
		Restricted Funds	15,000,000	-0-
	168.	Construct/Fit-up Retail Space
		Restricted Funds	10,000,000	-0-
		Other Funds	5,000,000	-0-
		TOTAL	15,000,000	-0-
	169.	Improve Spindletop Hall Facilities
		Restricted Funds	15,000,000	-0-
	170.	Construct/Improve Athletics Facility 2
		Other Funds	15,000,000	-0-
	171.	Improve Athletics Facility 2
		Other Funds	15,000,000	-0-
	172.	Improve Kroger Field 1
		Other Funds	15,000,000	-0-
	173.	Improve Boone Tennis Center
		Other Funds	15,000,000	-0-
	174.	Acquire Data Center Hardware
		Restricted Funds	15,000,000	-0-
	175.	Construct Metal Arts/Digital Media Building
		Restricted Funds	14,000,000	-0-
	176.	Improve Gray Design Building
		Restricted Funds	14,000,000	-0-
	177.	Improve CAFE Motor Pool Building
		Restricted Funds	14,000,000	-0-
	178.	Construct Agriculture Federal Research Facility II
		Federal Funds	14,000,000	-0-
	179.	Improve Peterson Service Building
		Restricted Funds	14,000,000	-0-
	180.	Improve Baseball Facility Phase II
		Other Funds	14,000,000	-0-
	181.	Improve Patterson Office Tower
		Restricted Funds	12,000,000	-0-
	182.	Improve University Storage Facility
		Restricted Funds	12,000,000	-0-
	183.	Acquire/Improve Clinical/Research Facility
		Restricted Funds	11,000,000	-0-
	184.	Improve Campus Infrastructure
		Restricted Funds	10,000,000	-0-
	185.	Improve DLAR Facilities
		Restricted Funds	10,000,000	-0-
	186.	ADA Compliance Pool--2024-2026
		Restricted Funds	10,000,000	-0-
	187.	Acquire/Improve Administrative Facility
		Restricted Funds	10,000,000	-0-
	188.	Improve Building Electrical Systems
		Restricted Funds	10,000,000	-0-
	189.	Improve Senior Center
		Restricted Funds	10,000,000	-0-
	190.	Improve Fume Hood Systems
		Restricted Funds	10,000,000	-0-
	191.	Improve Vaughan Facility
		Restricted Funds	10,000,000	-0-
	192.	Expand Arboretum Visitor Center
		Restricted Funds	10,000,000	-0-
	193.	Lease/Purchase Enterprise Network Security
		Restricted Funds	10,000,000	-0-
	194.	Lease/Purchase High Performance Computer
		Restricted Funds	10,000,000	-0-
	195.	Lease/Purchase Campus IT System
		Restricted Funds	10,000,000	-0-
	196.	Improve Memorial Coliseum
		Restricted Funds	10,000,000	-0-
	197.	Acquire Equipment/Furnishings Pool--2024-2026
		Other Funds	10,000,000	-0-
	198.	Construct/Improve Gymnastics Practice Facility
		Other Funds	10,000,000	-0-
	199.	Improve Athletics Facility 3
		Other Funds	10,000,000	-0-
	200.	Improve Lancaster Aquatic Center 2
		Other Funds	10,000,000	-0-
	201.	Acquire Telemedicine/Virtual ICU
		Restricted Funds	10,000,000	-0-
	202.	Renovate/Improve Nursing Units
		Restricted Funds	10,000,000	-0-
	203.	Improve Administrative/Medical Facility--King's Daughters Medical Center
		Restricted Funds	10,000,000	-0-
	204.	Improve Anderson Tower
		Restricted Funds	9,000,000	-0-
	205.	Improve Mineral Industries Building
		Restricted Funds	9,000,000	-0-
	206.	Renovate Carnahan House
		Restricted Funds	8,000,000	-0-
	207.	Acquire/Improve Golf Facility
		Other Funds	8,000,000	-0-
	208.	Improve Kroger Field 2
		Other Funds	8,000,000	-0-
	209.	Improve Whalen Building and Bay Facility--Kentucky Advanced Manufacturing
		Restricted Funds	7,000,000	-0-
	210.	Improve Medical Plaza
		Restricted Funds	7,000,000	-0-
	211.	Renovate Space for a Testing Center
		Restricted Funds	7,000,000	-0-
	212.	Improve Nursing Building
		Restricted Funds	7,000,000	-0-
	213.	Improve Enterprise Networking 1
		Restricted Funds	7,000,000	-0-
	214.	Improve Enterprise Networking 2
		Restricted Funds	7,000,000	-0-
	215.	Lease/Purchase Enterprise Infrastructure
		Restricted Funds	7,000,000	-0-
	216.	Improve Nutter Training Facility
		Other Funds	7,000,000	-0-
	217.	Improve Soccer/Softball Facility
		Other Funds	7,000,000	-0-
	218.	Improve Cooper House
		Restricted Funds	6,000,000	-0-
	219.	Expand KGS Well Sample and Core Repository
		Restricted Funds	6,000,000	-0-
	220.	Improve Parking Structure 2 Enterprise Data Center
		Restricted Funds	6,000,000	-0-
	221.	Improve Athletics Facility 4
		Other Funds	6,000,000	-0-
	222.	Improve Athletics Facility 5
		Other Funds	6,000,000	-0-
	223.	Improve Joe Craft Center
		Other Funds	6,000,000	-0-
	224.	Improve Student Services Space I
		Restricted Funds	5,000,000	-0-
	225.	Improve Counseling Center Space
		Restricted Funds	5,000,000	-0-
	226.	Improve Enterprise Cable Infrastructure
		Restricted Funds	5,000,000	-0-
	227.	Lease/Purchase Enterprise Call Center System
		Restricted Funds	5,000,000	-0-
	228.	Lease/Purchase Enterprise Voice Infrastructure
		Restricted Funds	5,000,000	-0-
	229.	Acquire Information Technology Systems
		Other Funds	5,000,000	-0-
	230.	Construct Athletics Hall of Fame Plaza
		Other Funds	5,000,000	-0-
	231.	Improve Sturgill Development Building
		Restricted Funds	4,000,000	-0-
	232.	Acquire Transportation Buses
		Restricted Funds	3,000,000	-0-
	233.	Improve Indoor/Outdoor Track
		Other Funds	3,000,000	-0-
	234.	Construct Cross Country Trail
		Other Funds	3,000,000	-0-
	235.	Construct/Improve Athletics Surfaces 1
		Other Funds	3,000,000	-0-
	236.	Construct/Improve Athletics Surfaces 2
		Other Funds	3,000,000	-0-
	237.	Improve Joe Craft Football Practice Facility
		Other Funds	3,000,000	-0-
	238.	Replace Basketball Playing Floors
		Other Funds	3,000,000	-0-
	239.	Construct/Improve Athletics Surfaces 3
		Other Funds	2,000,000	-0-
	240.	Facilities Renewal and Modernization 1 Reauthorization ($125,000,000 Restricted
Funds)
	241.	Lease--Off-Campus 1--Fayette Co.
	242.	Lease--Off-Campus 3
	243.	Lease--Off-Campus 4
	244.	Lease--Off-Campus 6
	245.	Lease--Off-Campus 7
	246.	Lease--Off-Campus 12
	247.	Lease--Off-Campus 13
	248.	Lease--Off-Campus 14
	249.	Lease--Off-Campus 15
	250.	Lease--Off-Campus 16
	251.	Lease--Off-Campus 17
	252.	Lease--Off-Campus 18
	253.	Lease--Off-Campus 19
	254.	Lease--Off-Campus 20
	255.	Lease--Off-Campus 21
	256.	Lease--Off-Campus 22
	257.	Lease--Off-Campus Housing 1
	258.	Lease--Off-Campus Housing 2
	259.	Lease--Health Science Colleges 1
	260.	Lease--Health Science Colleges 2
	261.	Lease--Health Science College 3
	262.	Lease--Off-Campus Athletics 1
	263.	Lease--Off-Campus Athletics 2
	264.	Lease--Health Affairs Office 1
	265.	Lease--Health Affairs Office 3
	266.	Lease--Health Affairs Office 5
	267.	Lease--Health Affairs Office 11
	268.	Lease--Health Affairs Office 12
	269.	Lease--Health Affairs Office 14
	270.	Lease--Health Affairs Office 15
	271.	Lease--Health Affairs Office 18
	272.	Lease--Health Affairs Office 19
	273.	Lease--Lease Health Affairs 20
	274.	Lease--UK HealthCare Off-Campus Facility 2
	275.	Lease--UK HealthCare Off-Campus Facility 3
	276.	Lease--UK HealthCare Off-Campus Facility 12
	277.	Lease--UK HealthCare Off-Campus Facility 13
	278.	Lease--UK HealthCare Off-Campus Facility 14
	279.	Lease--UK HealthCare Off-Campus Facility 15
	280.	Lease--UK HealthCare Off-Campus Facility 16
	281.	Lease--UK HealthCare Off-Campus Facility 17
	282.	Lease--UK HealthCare Off-Campus Facility 18
	283.	Lease--UK HealthCare Off-Campus Facility 19
	284.	Lease--UK HealthCare Off-Campus Facility 20
	285.	Lease--UK HealthCare Off-Campus Facility 21
	286.	Lease--UK HealthCare Off-Campus Facility 22
	287.	Lease--UK HealthCare Off-Campus Facility 23
	288.	Lease--UK HealthCare Off-Campus Facility 24
	289.	Lease--UK HealthCare Off-Campus Facility 25
	290.	Lease--UK HealthCare Off-Campus Facility 26
	291.	Lease--UK HealthCare Off-Campus Facility 27
	292.	Lease--UK HealthCare Off-Campus Facility 28
	293.	Lease--UK HealthCare Off-Campus Facility 29
	294.	Lease--UK HealthCare Off-Campus Facility 30
	295.	Lease--UK HealthCare Off-Campus Facility 31
	296.	Lease--UK HealthCare Off-Campus Facility 32
	297.	Lease--UK HealthCare Off-Campus 33
	298.	Lease--UK HealthCare Off-Campus 34
	299.	Lease--Off-Campus 2
	300.	Lease--Off-Campus 11
	301.	Lease--College of Medicine 1
	302.	Lease--College of Medicine 2
	303.	Lease--Health Affairs Office 2
	304.	Lease--Health Affairs Office 4
	305.	Lease--Health Affairs Office 6
	306.	Lease--Health Affairs Office 7
	307.	Lease--Health Affairs Office 8
	308.	Lease--Health Affairs Office 9
	309.	Lease--Health Affairs Office 10
	310.	Lease--Health Affairs Office 13
	311.	Lease--Health Affairs Office 16
	312.	Lease--Health Affairs Office 17
	313.	Lease--Good Samaritan--UK Healthcare
	314.	Lease--UK HealthCare Off-Campus Facility 1
	315.	Lease--UK HealthCare Off-Campus Facility 4
	316.	Lease--UK HealthCare Off-Campus Facility 5
	317.	Lease--UK HealthCare Off-Campus Facility 6
	318.	Lease--UK HealthCare Off-Campus Facility 7
	319.	Lease--UK HealthCare Off-Campus Facility 8
	320.	Lease--UK HealthCare Off-Campus Facility 9
	321.	Lease--UK HealthCare Off-Campus Facility 10
	322.	Lease--UK HealthCare Off-Campus Facility 11
	323.	Lease--Off-Campus 8
	324.	Lease--Off-Campus 9
	325.	Lease--Off-Campus 10
	326.	Lease--UK HealthCare Royal Blue Health 1
	327.	Lease--UK HealthCare Royal Blue Health 2
	328.	Lease--UK HealthCare Royal Blue Health 3
	329.	Lease--UK HealthCare Royal Blue Health 4
	330.	Lease--UK HealthCare Royal Blue Health 5
	331.	Lease--UK HealthCare Royal Blue Health 6
	332.	Lease--UK HealthCare Royal Blue Health 7
	333.	Lease--UK HealthCare Royal Blue Health 8
	334.	Guaranteed Energy Savings Performance Contracts
	335.	Guaranteed Energy Savings Performance Contracts UK Healthcare
9.	UNIVERSITY OF LOUISVILLE
	001.	Asset Preservation Pool--2024-2026
		Bond Funds	34,553,000	34,553,000
		Agency Bonds	8,638,000	8,638,000
		TOTAL	43,191,000	43,191,000
	002.	Construct Health Sciences Simulation Center and Collaboration Hub
		Bond Funds	260,000,000	-0-
		Agency Bonds	20,000,000	-0-
		TOTAL	280,000,000	-0-
	003.	Construct Athletics Village
		Other Funds	150,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	004.	Construct STEM Building
		Other Funds	142,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	005.	Modernize Campus Infrastructure
		Other Funds	100,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	006.	Construct P3 Housing Complex
		Other Funds	80,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45A.077.
	007.	Construct Resident Hall
		Agency Bonds	80,000,000	-0-
	008.	Purchase Residence Housing Facility
		Other Funds	75,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	009.	Arts and Sciences Reinvention
		Other Funds	70,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	010.	Construct Natatorium
		Other Funds	60,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	011.	Guaranteed Energy Savings Contract
		Agency Bonds	50,000,000	-0-
	012.	Structural Improvement Pool--2024-2026
		Other Funds	40,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	013.	Modernize Steam and Chill Water Plant
		Agency Bonds	40,000,000	-0-
	014.	Replace Building Mechanical/Electrical/Plumbing
		Other Funds	25,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	015.	Expand Basketball/Lacrosse Practice Facility
		Other Funds	25,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	016.	Renovate Cardinal Football Stadium
		Other Funds	25,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	017.	Renovate Exterior Envelope Replacement-55A
		Agency Bonds	20,000,000	-0-
	018.	Vivarium Equipment Replacement and Upgrade Pool--2024-2026
		Other Funds	20,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	019.	Expand Patterson Stadium/Construct Indoor Facility
		Other Funds	20,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	020.	Construct Indoor Facility
		Other Funds	20,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	021.	Purchase Next Generation/Enterprise Resource Planning Support System
		Other Funds	20,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	022.	Construct Student Commons and Recreational Fields
		Agency Bonds	17,000,000	-0-
	023.	Renovate School of Nursing
		Other Funds	17,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	024.	Frazier Rehabilitation, Renovation, Build-Out and Equip
		Other Funds	16,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	025.	Renovate College of Business Academic Space
		Agency Bonds	15,000,000	-0-
	026.	Improve Housing Facilities Pool
		Other Funds	15,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	027.	Purchase Land
		Agency Bonds	15,000,000	-0-
	028.	Expand Ulmer Softball Stadium/Construct Indoor Facility
		Other Funds	15,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	029.	Speed School Multidisciplinary Engineering Building 1--Speed School Addition
Reauthorization ($65,000,000 Bond Funds, $10,000,000 Restricted Funds)
		Agency Bonds	15,000,000	-0-
	030.	Campus Code Improvement Pool--2024-2026
		Other Funds	10,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	031.	Purchase Content Management System
		Other Funds	10,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	032.	Construct Connector Speed School to Research Park
		Agency Bonds	10,000,000	-0-
	033.	Replace Electronic Video Boards
		Other Funds	10,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	034.	Expand and Renovate Marshall Center Complex
		Other Funds	10,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	035.	Renovate Cardinal Park
		Other Funds	10,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	036.	Capital Renewal for Athletic Venues
		Other Funds	10,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	037.	Expand and Renovate Wright Natatorium
		Other Funds	10,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	038.	Replace Cardinal Stadium Seats
		Other Funds	10,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	039.	Update and Replace Technology in Athletic Venues
		Other Funds	10,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	040.	Renovate L&N Arena
		Other Funds	10,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	041.	Purchase Networking System
		Other Funds	8,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	042.	Construct Athletics Office Building
		Other Funds	7,500,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	043.	Renovate Cardinal Stadium Club Upgrades
		Other Funds	7,500,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	044.	Purchase Computing for Research Infrastructure
		Other Funds	7,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	045.	Replace Seats in Athletic Venues
		Other Funds	7,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to o KRS 45.763.
	046.	Demolish Resident Halls
		Other Funds	6,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	047.	Renovate and Update Student/Athlete Dormitory
		Other Funds	6,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	048.	Purchase Security and Firewall Infrastructure
		Other Funds	5,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	049.	ADA Building Upgrade Pool--2024-2026
		Agency Bonds	3,000,000	-0-
		Other Funds	2,000,000	-0-
		TOTAL	5,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	050.	Construct Athletic Grounds Building
		Other Funds	5,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	051.	Construct Football Practice Field Lighting
		Other Funds	5,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	052.	Renovate Bass Rudd Tennis Center
		Other Funds	5,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	053.	Renovate Lynn Soccer Stadium
		Other Funds	5,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	054.	Renovate Thornton's Academic Center
		Other Funds	5,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	055.	Renovate Trager Football Practice Facility
		Other Funds	5,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	056.	Renovate Patterson Baseball Stadium
		Other Funds	5,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	057.	Construct Practice Bubble
		Other Funds	5,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	058.	Demolish and Construct Golf Maintenance/Chemical Building
		Other Funds	5,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	059.	Expand and Renovate Athletic Parking Lots
		Other Funds	5,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	060.	Expand and Renovate Tailgate Space
		Other Funds	5,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	061.	Renovate Garvin Brown Boathouse
		Other Funds	4,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	062.	Renovate and Expand ACC Network Studio
		Other Funds	4,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	063.	Update and Replace Equipment in ACCN Studio
		Other Funds	4,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	064.	Renovate Parking Structures
		Other Funds	3,600,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	065.	Purchase Fiber Infrastructure
		Other Funds	3,500,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	066.	Purchase Computer Processing System and Storage
		Other Funds	3,500,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	067.	Renovate College of Education Academic Space Pool--2024-2026
		Other Funds	3,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	068.	Renovate Gross Anatomy Lab
		Other Funds	3,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	069.	Renovate Golf Club--Shelby County
		Other Funds	3,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	070.	Renovate and Expand Lee Street Facility
		Other Funds	3,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	071.	Replace Fiber Pathway from ACC Studio to Venues
		Other Funds	3,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	072.	Expand, Replace and Maintain Grass Practice Fields
		Other Funds	3,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	073.	Renovate Miller IT Building
		Other Funds	2,500,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	074.	Construct Belknap Stormwater Mitigation Improvements
		Other Funds	2,500,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	075.	Renovate Resurface and Repair Parking Lot
		Other Funds	2,500,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	076.	Construct Belknap 3rd Street Improvements
		Restricted Funds	2,500,000	-0-
	077.	Construct Belknap Stormwater Mitigation Improvement
		Other Funds	2,500,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	078.	Update Green Health Sciences Campus Courtyard
		Other Funds	2,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	079.	Build Out Space for UofL Departments in P3 building
		Other Funds	2,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	080.	Renovate Dental School Space
		Other Funds	2,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	081.	Workday Enhancements--Post Implementation
		Other Funds	2,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	082.	Replace Artificial Turf Field IV
		Other Funds	2,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	083.	Replace Artificial Turf Field V
		Other Funds	2,000,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	084.	Renovate Interfaith Center
		Other Funds	1,500,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	085.	Upgrade Plumbing and Sanitary Lines Dental School
		Other Funds	1,200,000	-0-
	(1)	Authorization: The above authorization is approved pursuant to KRS 45.763.
	086.	Asset Preservation Pool--2022-2024 Reauthorization ($24,566,000 Restricted Funds)
	087.	Lease--Medical Center One
	088.	Lease--Kidney Dialysis Center
	089.	Lease--Nucleus 1 Building
	090.	Lease--University Pointe
	091.	Lease--Cardinal Towne
	092.	Lease--Province Apartments
	093.	Lease--Trager Institute
	094.	Lease--1212 S. 4th St, Louisville, KY
	095.	Lease--Liberty Green Community Center
	096.	Lease--Western Kentucky Community and Technical College
	097.	Lease--Denny Crum Hall
	098.	Lease--Soccer Stadium
	099.	Lease--Founders Square
	100.	Lease--Cardinal Station--Human Resources and Risk Management
	101.	Lease--Rowan Building--A&S Fine Arts
	102.	Lease--Academic Space 1
	103.	Lease--Academic Space 2
	104.	Lease--Arthur Street--Tafel Building
	105.	Lease--Athletic/Student Dormitory
	106.	Lease--Housing Facilities
	107.	Lease--Housing 1
	108.	Lease--Housing 2
	109.	Lease--Housing 3
	110.	Lease--Housing 4
	111.	Lease--Jefferson County Clinic Space--State of Kentucky
	112.	Lease--Jefferson County Clinic Space 1
	113.	Lease--Jefferson County Clinic Space 2
	114.	Lease--Jefferson County Clinic Space 3
	115.	Lease--Jefferson County--Office Space 1
	116.	Lease--Jefferson County--Office Space 2
	117.	Lease--Jefferson County--Office Space 3
	118.	Lease--Jefferson County--Office Space 4
	119.	Lease--Medical Center One 2
	120.	Lease--Nucleus 1 Building 2
	121.	Lease--Support Space 1
	122.	Lease--Cardinal Station--Development Office
10.	WESTERN KENTUCKY UNIVERSITY
	001.	Asset Preservation Pool--2024-2026
		Bond Funds	28,581,000	28,581,000
	002.	Replace Academic Complex
		Bond Funds	160,000,000	-0-
	003.	Renovate Center for Research and Development Phase I
		Restricted Funds	6,000,000	-0-
		Other Funds	6,000,000	-0-
		TOTAL	12,000,000	-0-
	004.	Reauthorize WKU Asset Preservation Restricted Match
		Restricted Funds	10,212,000	-0-
	005.	Construct Parking Structure IV Additional Reauthorization ($25,000,000 Agency Bonds)
		Agency Bonds	10,000,000	-0-
	006.	Renovate and Expand Clinical Education Complex
		Other Funds	10,000,000	-0-
	007.	Expand Track and Field Facilities
		Other Funds	6,500,000	-0-
	008.	Renovate South Campus
		Restricted Funds	6,000,000	-0-
	009.	Construct Baseball Grandstand
		Other Funds	6,000,000	-0-
	010.	Renovate/Expand Cliff Todd Center
		Agency Bonds	6,000,000	-0-
	011.	Construct Football Press Box
		Other Funds	6,000,000	-0-
	012.	Acquire Furniture, Fixtures, and Equipment Diddle Arena
		Other Funds	5,000,000	-0-
	013.	Acquire Furniture Fixtures & Equipment Pool
		Restricted Funds	5,000,000	-0-
	014.	Remove and Replace Student Housing at Farm
		Other Funds	5,000,000	-0-
	015.	Add Club Seating at Diddle Arena
		Other Funds	5,000,000	-0-
	016.	Enhance Avenue of Champions Streetscaping
		Restricted Funds	2,000,000	-0-
		Other Funds	2,000,000	-0-
		TOTAL	4,000,000	-0-
	017.	Construct South Plaza
		Other Funds	3,600,000	-0-
	018.	Purchase Property/Parking and Street Improve
		Restricted Funds	3,000,000	-0-
	019.	Purchase Property for Campus Expansion
		Restricted Funds	3,000,000	-0-
	020.	Acquire Furniture, Fixtures, and Equipment for Hilltopper Fieldhouse
		Other Funds	3,000,000	-0-
	021.	Install New Turf on Athletic Fields
		Other Funds	3,000,000	-0-
	022.	Renovate State/Normal Street Properties
		Restricted Funds	2,000,000	-0-
	023.	Asset Preservation--2022-2024 Reauthorization ($10,212,000 Restricted Funds)
	024.	Construct New Gordon Ford College of Business Additional Reauthorization
($74,400,000 Bond Funds, $25,000,000 Agency Bonds)
	025.	Construct, Renovate, and Improve Athletics Facilities Reauthorization ($8,434,300
Agency Bonds)
	026.	Guaranteed Energy Savings Performance Contracts
	027.	Lease--Alumni Center
	028.	Lease--Parking Garage
	029.	Lease--Nursing/Physical Therapy
11.	KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM
	001.	Asset Preservation Pool--2024-2026
		Bond Funds	35,500,000	35,500,000
	002.	Efficient Operations and Innovation Plan
		Bond Funds	-0-	90,000,000
	003.	Renovate Occupational Technical Building Phase II--Elizabethtown CTC
		Bond Funds	44,000,000	-0-
	004.	Construct Quad and Green Space--Jefferson CTC
		Restricted Funds	8,000,000	-0-
	005.	Construct Fire Academy Dormitory--Fire Commission
		Restricted Funds	7,800,000	-0-
	006.	Expand Culinary Arts Program--Elizabethtown CTC
		Restricted Funds	5,000,000	-0-
	007.	Property Acquisition Pool--Fire Commission--2024-2026
		Restricted Funds	5,000,000	-0-
	008.	KCTCS Equipment Pool--2024-2026
		Restricted Funds	2,500,000	-0-
		Federal Funds	2,500,000	-0-
		TOTAL	5,000,000	-0-
	009.	KCTCS Property Acquisition Pool--2024-2026
		Restricted Funds	5,000,000	-0-
	010.	Acquisition of System Office Building
		Restricted Funds	4,000,000	-0-
	011.	Construct Multicultural Center Atrium Enclosure--JCTC
		Restricted Funds	3,000,000	-0-
	012.	Procure Training Equipment--Fire Commission
		Restricted Funds	2,000,000	-0-
	013.	Construct Fire Academy Maintenance Building--Fire Commission
		Restricted Funds	2,000,000	-0-
	014.	Acquire and Improve Parking Lots--JCTC--Additional Reauthorization ($5,000,000
Restricted Funds)
		Restricted Funds	2,000,000	-0-
	015.	Procure CDL Simulators--Gateway CTC
		Restricted Funds	800,000	-0-
	016.	Asset Preservation Pool--2022-2024 Reauthorization ($26,890,000 Restricted Funds)
	017.	Lease--Elizabethtown CTC--Hardin County
	018.	Lease--Jefferson CTC--Bullitt County Campus
	019.	Lease--Jefferson CTC--Jefferson Education Center
	020.	Lease--KCTCS System Office

J. PUBLIC PROTECTION CABINET

Budget Units	2024-25	2025-26
1.	HOUSING, BUILDINGS AND CONSTRUCTION
	001.	Modernize Application System6
		Restricted Funds	1,944,000	1,644,000

K. TOURISM, ARTS AND HERITAGE CABINET

Budget Units	2024-25	2025-26
1.	ARTISANS CENTER
	001.	Maintenance Pool--2024-2026
		Investment Income	500,000	500,000
2.	PARKS
	001.	Maintenance Pool--2024-2026
		Investment Income	10,000,000	10,000,000
	002.	Utility Infrastructure Replacement Phase 2
		Bond Funds	25,000,000	20,000,000
	003.	Wastewater Treatment Plant System Upgrades--Multiple Parks
		Bond Funds	9,000,000	9,000,000
	004.	Jenny Wiley Marina Reconstruction
		Bond Funds	-0-	12,200,000
	005.	JJ Audubon Beach House Conversion
		Bond Funds	1,045,000	-0-
	006.	Kenlake Structure Refurbishment (Cherokee)
		Bond Funds	1,500,000	-0-
	007.	Cumberland Falls Lodge Room Upgrade/Reconfiguration
		Bond Funds	1,500,000	8,500,000
	008.	Lake Barkley--Lodge Wing Exterior Repair
		Bond Funds	2,000,000	4,000,000
	009.	Yatesville Marina Replacement
		Bond Funds	1,000,000	14,000,000
	010.	JJ Audubon New Conference Center
		Bond Funds	3,125,000	4,375,000
	011.	Big Bone Lick State Park Nature Center
		Restricted Funds	3,125,000	-0-
	012.	Conference Center Upgrades
		Bond Funds	3,065,000	-0-
	013.	Lake Barkley Fitness Center Upgrades
		Bond Funds	3,000,000	-0-
	014.	Perryville ADA Accessible Restroom Facility
		Restricted Funds	1,545,000	-0-
	015.	Jenny Wiley New Archery Center
		Bond Funds	1,450,000	-0-
	016.	Pennyrile Beach Complex Repair/Upgrade
		Bond Funds	1,200,000	-0-
3.	HORSE PARK COMMISSION
	001.	Maintenance Pool--2024-2026
		Bond Funds	1,500,000	1,500,000
4.	STATE FAIR BOARD
	001.	Kentucky Exposition Center Paving Pool
		Bond Funds	10,000,000	-0-
	002.	Construct Kentucky Exposition Center Dirt/Salt Storage Facility
		Investment Income	500,000	-0-
	003.	Maintenance Pool--2024-2026
		Investment Income	3,000,000	3,000,000
	004.	Backup Power Supply
		Bond Funds	30,000,000	-0-
	005.	Upgrade Air Handling and Filtration System
		Bond Funds	2,000,000	2,000,000
	006.	Replace IT Infrastructure
		Bond Funds	2,100,000	-0-
	007.	Land Acquisition
		Investment Income	1,090,000	-0-
	008.	Kentucky Exposition Center Redevelopment Plan Phase II
		Bond Funds	-0-	212,709,000
5.	FISH AND WILDLIFE RESOURCES
	001.	Fees-in-Lieu-of Stream Mitigation Projects Pool
		Restricted Funds	64,500,000	48,600,000
	002.	Construct Camp Earl Wallace Dining Hall
		Restricted Funds	1,935,000	-0-
		Federal Funds	2,565,000	-0-
		TOTAL	4,500,000	-0-
	003.	Cumberland Forest Conservation Program/Ataya
		Federal Funds	6,650,000	-0-
	004.	Construct Lakes and Streams Building
		Restricted Funds	430,000	-0-
		Federal Funds	1,173,000	-0-
		TOTAL	1,603,000	-0-
	005.	Ballard Wildlife Management Area Big Pump--Additional
		Federal Funds	4,125,000	-0-
		Other Funds	1,375,000	-0-
		TOTAL	5,500,000	-0-
	006.	Construct Critical Species Investigation Building
		Federal Funds	1,602,000	-0-
	007.	Construct Veterans' Memorial Shooting Range
		Restricted Funds	400,000	-0-
		Federal Funds	3,600,000	-0-
		TOTAL	4,000,000	-0-
	008.	Maintenance Pool--2024-2026
		Restricted Funds	1,500,000	1,500,000
		Federal Funds	1,500,000	1,500,000
		TOTAL	3,000,000	3,000,000
6.	HISTORICALd SOCIETY
	001.	Kentucky Old State Capitol Preservation
		Bond Funds	1,192,000	993,000
		Other Funds	105,000	64,000
		TOTAL	1,297,000	1,057,000
7.	KENTUCKY CENTER FOR THE ARTS
	001.	Maintenance Pool--2024-2026
		Investment Income	550,000	550,000
	002.	Renovate Building to Improve Security
		Investment Income	625,000	900,000

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Cite this article: FindLaw.com - Kentucky Revised Statutes Title VI. Financial Administration § Appendix A, Pt. II Appendix A, Pt. II. State/Executive Branch Budget - last updated January 01, 2025 | https://codes.findlaw.com/ky/title-vi-financial-administration/ky-rev-st-sect-appendix-a-pt-ii/

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