Capital Budget Record CBR-02

Branch: Executive Branch

Cabinet: Postsecondary Education

Agency: Postsecondary Education Institutions

Appropriation: Kentucky State University

Project Title: E1 Life Safety Upgrade Pool 2014

KBUD Project Number: 435U14C259

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

Cabinet: 21 21

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? NO 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: Multiple Project Pool

Project Description

Additional Description/Justification\n-Multiple Components - This project is a pool of projects under $600,000 each.

-Life Safety Issues, Government mandates, or Security Concerns - Campus improvements of the central fire alarm monitoring system and emergency power system improvements will meet requirements of Life Safety codes.

-Citation, Order, Agreement with State or Federal Courts or a Regulatory Agency - None to date-projects in pool are designed to eliminate future citations and orders.

-Project Measurements - Existing systems will be replaced with up to date systems for the protection of faculty, staff and students. This project meets the requirement for providing and maintaining the highest quality of student life.

-Construction cost breakdown- Fire protection upgrade at $ 318,000. ADA improvements $ 560,000. Fire alarm system upgrade $ 312,000.

-Site - Systems cover both North and South Campus.

-Prior Planning and/or Design - Pool elements are based in part on the VFA Facility Condition Assessment and Space Study. The improvements planned for Bell Gym are based on a private consultant's analysis.

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

-Economic Development Impact - N/A

Project Budget Independent CPE/VFA facilities assessment estimates, with inflation calculated.

Existing Facility

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

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