Capital Budget Record CBR-02

Branch: Executive Branch

Cabinet: Postsecondary Education

Agency: Postsecondary Education Institutions

Appropriation: Kentucky State University

Project Title: E2 Acquire Land/Campus Master Plan 2014

KBUD Project Number: 435U14C242

Priority Capital Budget Six-Year Capital Plan

Request 2014-16

Cabinet:

Agency: 23 23

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: Property/Structure Acquisition

Project Description

Additional/Description Justification

This project provides a pool of money to be used for property acquisition as properties that will enhance the University program and mission become available. Its primary use is to purchase properties adjacent to the main campus. Additional land is needed for academic buildings, service, housing buildings, parking, recreational space and Land Grant research facilities. The Campus Master Plan describes areas for expanding parking development and vehicular movement changes. In order to meet the physical plant needs of the University, additional land needs to be purchased.

The land acquisitions are based on the Campus Master Plan updated in 2008. These acquisitions will achieve many goals and objectives of the Plan including the following: increase the availability of quality open space; protect and enhance the integrity and ambiance of the south campus areas; enhance the sense of arrival and entry to the campus; provide adequate parking in close proximity to campus functions; and provide landscaped pedestrian ways to connect parking facilities with high-use functions.

Project Budget

Project budget was based on in-house estimates based on past acquisitions.

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? Yes If yes, identify the biennium/biennia; the project names(s); and the Cabinet/Agency. 2010-2012 PROJECT BUDGET

Has this project been reviewed by the Department for Facilities and Support Services?

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