KENTUCKY STATE UNIVERSITY BOARD OF REGENTS

• I.Liquidate Remaining Roof Maintenance Pool 1. Jordan Building 2. Julian Carroll Academic Services Building $1.363\nMIL
• J.Improve the University's Information Technology & Communication Infrastructure with single mode installation of new underground conduit networking for redundant connectivity capability. This project will begin to construct a conduit path from Julian Carroll ASB to the Southside of campus and Aquaculture Facility. $1.363\nMIL

TOTAL FY23 ASSET PRESERVATION FUNDED PROJECTS $8,039,000

BUDGETARY IMPLICATIONS

Required Project Match to FY 23 Asset Preservation Funded Capital Projects at 15¢ per state $1.00: $1,205,850.00. Matching Funds have been earmarked for FY23 (YTD Account Balance, $1,953,925).

RECOMMENDATION

Interim President Ronald A. Johnson recommends that Board of Regents approve Campus-wide Capital Improvement Projects Totaling approximately $8,039,000 in Asset Preservation Funds appropriated from the 2022 General Assembly for FY23 and the Required Project Match of $1,205,850.00.

MOTION

Approve the use FY23 $8,039,000 Asset Preservation Funds and $1,205,850.00 of Matching Funds for Campus-wide Capital Improvement Projects

Finance and Administration