Capital Budget Record CBR-02

Branch: Executive Branch

Cabinet: Postsecondary Education

Agency: Postsecondary Education Institutions

Appropriation: Kentucky State University

Project Title: E2 Create Pedestrian Mall Hathaway Hall - Hume Hall

KBUD Project Number: 435U14C232

Priority Capital Budget Request Six-Year Capital Plan 2014-16

Cabinet: 16 16

Agency:

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

~Life Safety Issues, Government mandates, or Security Concerns - Implementation of this project will allow for significant improvements for accessibility in and around the area, allowing for better pedestrian circulation, through appropriate curb cuts and ramped areas.

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

~Project Measurements - Construction is to take place on University Drive between Bell Health Building and the Academic Services Building on the North Campus. It also includes improvement of the campus entrance off Douglas Avenue to allow tractor trailer access.

~Site - This project includes construction of a major plaza in the area between Bell Health Building and the Student Center on the North Campus. This project provides the necessary landscaping and site furnishings to create a pedestrian mall. This project includes landscaping and paving along with seating areas to create an area that is more conducive to learning and reflective of the traditional college setting.

The Campus Master Plan, which is being updated, will continue the intent of the Campus Master Plan as it relates to the central Campus Green and the elimination of automobiles from the campus interior. This project is a continuation of the campus beautification program initiated in 1984 and further eliminates the automobile traffic from the central campus.

~Prior Planning and/or Design - This project is consistent with the intent of the Campus Master Plan, relating to the central campus "green" and the elimination of automobiles within the campus interior.

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

~Economic Development Impact - N/A

Project Budget

Project budget was based on current estimating practices. Values were determined in review with the State Finance/Engineering staff for construction costs only. Fees, Survey, Contingency, Bid Cost, Equipment and Furniture were added at a 20% markup for new construction and 25% markup for renovations. Included are cost for yearly inflation rate of 7% per year.

Existing Facility

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/biennia; the project names(s); and the Cabinet/Agency. 2012-2014 2000-2002 1998-2000 1996-1998

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