| Capital Budget Record CBR-02 | |||
| Branch: Executive Branch | |||
| Cabinet: Postsecondary Education | |||
| Agency: Postsecondary Education Institutions | |||
| Appropriation: Kentucky State University | |||
| Project Title: E1 Renovate Open Computer Lab in Hill Student Ctr | |||
| KBUD Project Number: 435U14C257 | |||
| Priority | Capital Budget Request | Six-Year Capital Plan 2014-16 | |
|---|---|---|---|
| Cabinet: | |||
| Agency: 11 | 11 | ||
| 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? Yes, Reauthorization Only | |||
| 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: Major Renovation | |||
| Project Description | |||
| Additional/Description Justification Create a contemporary study area for students that will include upgrading the current computer lab facility by upgrading the furniture, computers and adding more for student development. Additionally, convert the current game room space into a state of the area multipurpose area where students will have a print center, study rooms for group study, wireless capability, projection units for presentations tutoring. The two areas will merge into one facility called KSU Tech Commons. | |||
| Project Budget | |||
| In-House budget from discussions with potential vendor by KSU Computer & Information Service Department. | |||
| Existing Facility | |||
| Hill Student Center constructed in 1971 with 44,151 GSF and Underwood Cafeteria Addition constructed in 1984 with 41,700 GSF were connected into one facility under the Student Center renovation in 2003. The existing computer lab will be expanded to 5762 square feet. | |||
| Program Relocation | |||
| 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? No | |||
| If yes, identify the biennium/biennia; the project names(s); and the Cabinet/Agency. | |||
| PROJECT BUDGET | |||
| Has this project been reviewed by the Department for Facilities and Support Services? No | |||
| Fund Source Requested Requested FY 2014-15 Requested FY 2014-16 Requested Total | |||
| Restricted Funds | 0 | 5,389,000 | 0 |
| Total Funds | 0 | 5,389,000 | 0 |
| Cost Elements | |||
| Project Design | 0 | 134,000 | 0 |
| Movable Equipment/Furniture | 0 | 121,000 | 0 |
| Contingency Expense | 0 | 687,000 | 0 |
| Other | 0 | 2,863,000 | 0 |
| Construction Costs | 0 | 1,584,000 | 0 |
| Total Costs | 0 | 5,389,000 | 0 |
| Completion Date: 05 / 2014 | |||
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