| 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: | E1 Improve Campus Landscape & Signage | | |
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| KBUD Project Number: | 435U14C237 | | |
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| Priority | Capital Budget Request | Six-Year Capital Plan 2014-16 | |
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| Cabinet: | | | |
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| Agency: | 19 | 19 | |
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| PROJECT DOCUMENTATION |
| Location (County): | Franklin | | |
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| Location (ADD): | Bluegrass | | |
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| Reauthorization - Regular Capital Project: | Is this a currently authorized project which is being requested for reauthorization and/or | | |
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| additional funding? Yes, Reauthorization Only | | | |
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| If (Yes, Additional Funding), provide the following information: | | | |
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| eMars Project Number (Agency, Fund): | | | |
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| New Total Project Cost: $ | | | |
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| Related to Previously Authorized Project: | If the project is related to or a new phase of a project which was previously authorized | | |
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| please identify the project and action under which it was authorized. | | | |
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| Capital Project Type: | | | |
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| Project Description | | | |
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| Additional/Description Justification | | | |
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| --Citation, Order, Agreement with State or Federal Courts or a Regulatory Agency - N/A | | | |
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| --Project Measurements - The purpose of the project is to improve the esthetics of several existing landscape features on campus. Those include the one acre amphitheater area, the main and secondary entrances and other miscellaneous landscape features. It also includes a comprehensive signage package: campus identification signage, directional signage, building identification signage, and regulatory signage | | | |
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| --all designed to work together to present one unified visual theme throughout campus. | | | |
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| --Site - The site is existing land on the main campus. | | | |
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| --Prior Planning and/or Design - N/A | | | |
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| --Relationship to Other Prior Projects(s)- N/A | | | |
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| --Economic Development Impact - N/A | | | |
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| Project Budget | | | |
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| Project budget was based on current estimating practices. | | | |
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| Existing Facility | | | |
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| Miscellaneous landscaping/signage improvements are needed throughout the campus. | | | |
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| Program Relocation | | | |
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| Phased Project | | | |
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| Universities Only: Type of Space | Educational and General | | |
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| Proposed Heat/Air conditioning Fuel Type | Other | | |
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| Previous Request(s): | Has this item been requested in a prior biennial budget request? | Yes | |
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| If yes, identify the biennium/biennia; the project names(s); and the Cabinet/Agency. | 2012-2014 | | |
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| PROJECT BUDGET | | | |
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| Has this project been reviewed by the Department for Facilities and Support Services? | No | | |
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| Fund Source | Requested FY 2013-14 | Requested FY 2014-15 | Requested FY 2015-16 |
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| Restricted Funds | 0 | 906,000 | 0 |
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| Total Funds | 0 | 906,000 | 0 |
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| Cost Elements | | | |
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