Capital Budget Record CBR-02
Branch: Executive Branch
Cabinet: Postsecondary Education
Agency: Postsecondary Education Institutions
Appropriation: Kentucky State University
Project Title: School of Nursing
KBUD Project Number: 435U16C255
| Priority | Capital Budget Request | Six-Year Capital Plan 2016-18 |
|---|
| Cabinet: | | |
| Agency: | 2 | 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: $ 13,014,000
Capital Project Type:
The School of Nursing at Kentucky State University is poised to grow exponentially with the further development of present academic programs and the addition of new academic programs, such as the Doctor of Nursing Practice (BSN-DNP) program. Kentucky State University (KSU) is the first HBCU to offer a post-baccalaureate (BSN-DNP) Doctor of Nursing Practice program in the role of Adult Gerontology Primacy Care Nurse Practitioner.
KSU is blazing trails nationally as well. According to the American Association of Colleges of Nursing (AACN), the BSN-DNP program at KSU joins only 14% of nursing programs nationally that offer the BSN-DNP as an entry-level option into advanced practice (AACN, 2014). The inaugural BSN-DNP class will be admitted January 2015.
The available space in the existing facility is inadequate and not well designed for the needs that are required by the Nursing program. This project would provide adequate program space by means of the addition and the renovation of existing space to serve the administrative and academic needs of the program.
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 | 0 | 13,014,000 | 0 | 13,014,000 |
|---|
| Total Funds | 0 | 13,014,000 | 0 | 13,014,000 |
|---|
| Cost Elements | | | | |
|---|
| Land Acquisition | 0 | 349,000 | 0 | 349,000 |
|---|
| Site Survey/Preparation | 0 | 54,000 | 0 | 54,000 |
|---|
| Project Design | 0 | 852,000 | 0 | 852,000 |
|---|
| Movable Equipment/Furniture | 0 | 355,000 | 0 | 355,000 |
|---|
| Contingency Expense | 0 | 1,119,000 | 0 | 1,119,000 |
|---|
| Construction Costs | 0 | 10,285,000 | 0 | 10,285,000 |
|---|
| Total Costs | 0 | 13,014,000 | 0 | 13,014,000 |
|---|
Completion Date: 08 / 2018
| IMPACT ON OPERATING BUDGET | FY1 Amount | FY2 Amount | FY3 Amount | FY4 Amount | FY5 Amount |
|---|
| Fund Source | | | | | |
|---|
| General Fund | 62,000 | 0 | 0 | 0 | 0 |
|---|
| Total Costs | 62,000 | 0 | 0 | 0 | 0 |
|---|
| Cost Element | | | | | |
|---|
41