Capital Budget Record CBR-02
Capital Budget Record CBR-02 Branch: Executive Branch Cabinet: Postsecondary Education Agency: Postsecondary Education Institutions Appropriation: Kentucky State University Project Title: Repair Boilers and Aging Distribution Lines Phase II KBUD Project Number: 435U16C003
KBUD Project Number: 435U16C003
| Priority | Capital Budget Request | Six-Year Capital Plan 2016-18 |
|---|---|---|
| Cabinet: | ||
| Agency: | 1 |
Location (County): Franklin
Reauthorization - Regular Capital Project: Is this a currently authorized project which is being requested for reauthorization and/or additional funding? If (Yes, Additional Funding), provide the following information: eMars Project Number (Agency, Fund): New Total Project Cost: $ 9,443,000 Capital Project Type: Major Renovation
Capital Project Type: Major Renovation
Phase II is required to complete the current project "Repair Boilers and Aging Distribution Lines" original scope. Consulting engineers during the programming design on the current project analyzed the existing coal-fired central plant and steam distribution system. It needs to be replaced with a hot water distribution system and a network of distributed gas-fired boiler rooms. Four boiler rooms will be renovated to replace the coal boiler system. Current plan is to locate boiler rooms in Bell Gym, Blazer Library, Hathaway Hall and Boiler Plant. New hot water piping in the utility tunnels will distribute heat to the buildings. A distributed hot water system is the best life cycle long-term option for the University.
Phase II will renovate two of the distributed boiler rooms and associated utility tunnel piping. That will serve approximately half the buildings on KSU campus north of US60. Phase I is currently in design to renovate two Boiler Rooms (Bell Gym and Blazer Library). All tunnel steam piping for the buildings they serve will be replaced in the current funded project.
KSU existing steam plant will continue to operate providing heat to half the campus until Phase II is complete.
| Has this project been reviewed by the Department for Facilities and Support Services? | ||||
| Fund Source | Requested FY 2015-16 | Requested FY 2016-17 | Requested FY 2017-18 | Requested Total |
|---|---|---|---|---|
| Bond Funds | 9,443,000 | 0 | 0 | 9,443,000 |
| Total Funds | 9,443,000 | 0 | 0 | 9,443,000 |
| Cost Elements | ||||
| Site Survey/Preparation | 24,000 | 0 | 0 | 24,000 |
| Project Design | 531,000 | 0 | 0 | 531,000 |
| Movable Equipment/Furniture | 65,000 | 0 | 0 | 65,000 |
| Contingency Expense | 1,223,000 | 0 | 0 | 1,223,000 |
| Construction Costs | 7,600,000 | 0 | 0 | 7,600,000 |
| Total Costs | 9,443,000 | 0 | 0 | 9,443,000 |
Completion Date: 06 / 2016
| IMPACT ON OPERATING BUDGET | FY1 Amount | FY2 Amount | FY3 Amount | FY4 Amount | FY5 Amount |
|---|---|---|---|---|---|
| Fund Source | |||||
| 0 | 0 | 0 | 0 | 0 | |
| Total Costs | 0 | 0 | 0 | 0 | 0 |
| Cost Element | |||||
| 0 | 0 | 0 | 0 | 0 | |
| Total Expenditures | 0 | 0 | 0 | 0 | 0 |
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