Capital Budget Record CBR-02

Branch: Executive Branch

Cabinet: Postsecondary Education

Agency: Postsecondary Education Institutions

Appropriation: Kentucky State University

Project Title: E1 Roof Repair & Replacement Pool 2014

KBUD Project Number: 435U14C235

Priority Capital Budget Six-Year Capital Plan

Request 2014-16

Cabinet:

Agency: 3 3

PROJECT DOCUMENTATION

Location (County): Franklin

Location (ADD): Bluegrass

Reauthorization - Regular Capital Project: Is this a currently authorized project which is being requested for reauthorization and/or

additional funding? NO

If (Yes, Additional Funding) , provide the following information:

eMars Project Number (Agency, Fund):

New Total Project Cost: $

Related to Previously Authorized Project: If the project is related to or a new phase of a project which was previously authorized

please identify the project and action under which it was authorized.

Capital Project Type: Multiple Project Pool

Project Description

Additional/Description Justification -Life Safety Issues, Government mandates, or Security Concerns - N/A

-Citation, Order, Agreement with State or Federal Courts or a Regulatory Agency - N/A

-Project Measurements -Exum Center is a 125,040 GSF Bell Gym is 34,466 GSF

-Site - Existing facilities on the main campus.

-Prior Planning and/or Design - Preliminary roof condition assessments were performed by consulting A/E to determine the scope of work.

-Relationship to Other Prior Projects(s) - N/A

-Economic Development Impact N/A

Project Budget

Project budget was based on current estimating practices for similar project types utilizing square foot costs and maintenance cost standards. Budget cost of $15 per sq. ft. of flat roof.

Existing Facility

Exum Center is a 125,040 GSF Physical Education facility built 1994 and includes offices, classrooms, swim pool, fitness center, racquetball courts, lockers and gym. The facility is in very good condition with the exception in of the roof.

Program Relocation

Phased Project

Universities Only: Type of Space Educational and General

Proposed Heat/Air conditioning Fuel Type Other

Previous Request(s): Has this item been requested in a prior biennial budget request? Yes

If yes, identify the biennium/biennium; the project names(s); and the Cabinet/Agency. 2004-2006

PROJECT BUDGET

Has this project been reviewed by the Department for Facilities and Support Services? No

Fund Source Requested Requested Requested

FY 2013-14 FY 2014-15 FY 2015-16

Total

42