| Capital Budget Record CBR-02 |
| Branch: | Executive Branch | | |
|---|
| Cabinet: | Postsecondary Education | | |
|---|
| Agency: | Postsecondary Education Institutions | | |
|---|
| Appropriation: | Kentucky State University | | |
|---|
| Project Title: | E2 Develop Bicycle/Pedestrian Trail | | |
|---|
| KBUD Project Number: | 435U14C245 | | |
|---|
| Priority | Capital Budget Request | Six-Year Capital Plan 2014-16 | |
|---|
| Cabinet: | | | |
|---|
| Agency: | 13 | 13 | |
|---|
| 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: New/Construction |
| Project Description |
| Additional/Description Justification
The greatest benefit of this project will be improving student life and health. It will provide students with an easy and safe way to walk downtown. It will also bring more Frankfort residents on to campus--which will strengthen university-community relationships. |
| Project Measurements - Exum Center to rail-trail connection would be a 2,000 ft long, 8 ft.wide paved, including a 10 ft wooden bridge. Trail along University Drive to KSU Springhouse would be 2100 ft long. Residence halls to rail-trail connection would be 150 ft.long, 6 ft. wide, crushed limestone, including a 120 ft. wooden staircase. |
| Site - North of US60 Campus and South of US60 Campus. Prior Planning/and or Design - The project is dependent on municipal development of an abandoned rail bed into a rail-trail. In the various community meetings held to solicit public input, citizens have recommended any trail developed should include a link to the University. |
| Economic Development Impact - Rail-trails and their connectors have been found to have a positive economic impact on communities. |
| Project Budget |
| Project Budget was based on current estimating practices. |
| Existing Facility |
| Program Relocation |
| Phased Project |
| Universities Only: Type of Space Educational and General |
| Proposed Heat/Air conditioning Fuel Type Electric |
| 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 |
| PROJECT BUDGET |
| Has this project been reviewed by the Department for Facilities and Support Services? No |
| Fund Source Requested Requested FY 2013-14 FY 2014-15 Requested FY 2015-16 Requested Total |
| Restricted Funds | 0 | 1,025,000 | 0 |
|---|
| Total Funds | 0 | 1,025,000 | 0 |
|---|
| Cost Elements | | | 1,025,000 |
|---|
| Site Survey/Preparation | 0 | 3,000 | 0 |
|---|
| Project Design | 0 | 77,000 | 0 |
|---|
| Movable Equipment/Furniture | 0 | 52,000 | 0 |
|---|