Capital Budget Record CBR-02
| Branch: | Executive Branch |
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| Cabinet: | Postsecondary Education |
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| Agency: | Postsecondary Education Institutions |
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| Appropriation: | Kentucky State University |
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| Project Title: | E2 Construct Business & Technology Center |
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| KBUD Project Number: | 435U14C251 |
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Private consultant and in-house estimate based on projected square footage requirements. Construction estimate is based on $380 per square foot.
The proposed 65,200 square feet building will be a new structure to replace part of existing Bradford Hall which is currently housing the business school along with the Fine Arts Program. Bradford Hall has limited space, is unctionally obsolete, and has major structural problems resulting from failing foundation.
The School of Business is presently housed in Bradford Hall. Bradford Hall is scheduled for major renovation and change of use.
Phased Project
Universities Only: Type of Space Educational and General
Proposed Heat/Air conditioning Fuel Type Coal
Previous Request(s): Has this item been requested in a prior biennial budget request? Yes
If yes, identify the biennium/biennia; the project names(s); and the Cabinet/Agency. 2012-2014 2010-2012 2008-2010 2006-2008 2004-2014
PROJECT BUDGFT
Has this project been reviewed by the Department for Facilities and Support Services? No
Has this project been reviewed by the Department for Facilities and Support Services? No
| Fund Source | Requested FY 2013-14 | Requested FY 2014-15 | Requested FY 2015-16 | Requested Total |
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| Restricted Funds | 0 | 31,528,000 | 0 | 31,528,000 |
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| Total Funds | 0 | 31,528,000 | 0 | 31,528,000 |
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| Cost Elements | | | | |
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| Site Survey/Preparation | 0 | 53,000 | 0 | 53,000 |
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| Project Design | 0 | 2,037,000 | 0 | 2,037,000 |
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| Movable Equipment/Furniture | 0 | 1,481,000 | 0 | 1,481,000 |
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| Contingency Expense | 0 | 3,919,000 | 0 | 3,919,000 |
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| Construction Costs | 0 | 24,038,000 | 0 | 24,038,000 |
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| Total Costs | 0 | 31,528,000 | 0 | 31,528,000 |
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Completion Date: 05/2014
Method of Procurement (Acquisitions Only): Purchase
| IMPACT ON OPERATING BUDGET | FY1 Amount | FY2 Amount | FY3 Amount | FY4 Amount | FY5 Amount |
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| Fund Source | | | | | |
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| General Fund | 217,300 | 217,300 | 217,300 | 217,300 | 0 |
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| Total Costs | 217,300 | 217,300 | 217,300 | 217,300 | 0 |
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| Cost Element | | | | | |
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| 0 | 0 | 0 | 0 | 0 |
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| Total Expenditures | 0 | 0 | 0 | 0 | 0 |
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| Percent of Impact on Operating Budget for Programmatic Expenses? | 0 |
| Operating Budget Priority |
Cabinet: Agency: 4
45