Capital Budget Record CBR-02
Branch: Executive Branch
Cabinet: Postsecondary Education
Agency: Postsecondary Education Institutions
Appropriation: Kentucky State University
Project Title: Construct Classrooms/Performing Arts Center
KBUD Project Number: 435U16C002
| Priority | Capital Budget Request | Six-Year Capital Plan 2016-18 |
|---|
| Cabinet: | | |
| Agency: | 13 | 12 |
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: $ 56,753,000
Capital Project Type: Construction
Located prominently at the intersection of Martin Luther King, Jr. Drive and East Main Street, this facility will be a beacon to the Frankfort community or the increasing significance of KSU to the cultural life of the capital city. It will comprise a 2000-seat theatre, and auditorium and an art gallery, a catering kitchen, and a variety of conference/break out spaces. All manner of cultural and performing arts offerings will be made possible at the facility. The Performing Arts program has outgrown the available space in its present location of Bradford Hall. The VFA Condition Assessment and Space Study found Bradford Hall to be substandard space for the Music/Theater programs and suggested that both the Performing Arts program and Business School (also located in Bradford Hall) would be better served in new facilities. Therefore, renovation to accommodate the growing Performing Arts program is not considered economically feasible, replacement is necessary.
Has this project been reviewed by the Department for Facilities and Support Services?
| Has this project been reviewed by the Department for Facilities and Support Services? | No |
| Fund Source | Requested FY 2015-16 | Requested FY 2016-17 | Requested FY 2017-18 | Requested Total |
|---|
| Restricted Funds | 0 | 56,753,000 | 0 | 56,753,000 |
|---|
| Total Funds | 0 | 56,753,000 | 0 | 56,753,000 |
|---|
| Cost Elements | | | | |
|---|
| Site Survey/Preparation | 0 | 103,000 | 0 | 103,000 |
|---|
| Project Design | 0 | 3,834,000 | 0 | 3,834,000 |
|---|
| Movable Equipment/Furniture | 0 | 1,939,000 | 0 | 1,939,000 |
|---|
| Contingency Expense | 0 | 7,150,000 | 0 | 7,150,000 |
|---|
| Construction Costs | 0 | 43,727,000 | 0 | 43,727,000 |
|---|
| Total Costs | 0 | 56,753,000 | 0 | 56,753,000 |
|---|
| Completion Date: 06 / 2018 |
| 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 | | | | | |
|---|
| Operating | 638,000 | 638,000 | 638,000 | 638,000 | 638,000 |
|---|
| Total Expenditures | 638,000 | 638,000 | 638,000 | 638,000 | 638,000 |
|---|
53