| Capital Budget Record CBR-02 |
| Branch: Executive Branch |
| Cabinet: Postsecondary Education |
| Agency: Postsecondary Education Institutions |
| Appropriation: Kentucky State University |
| Project Title: E1 Athletics Project Pool 2014 |
| KBUD Project Number: 435U14C240 |
| Priority | Capital Budget Request | Six-Year Capital Plan 2014-16 | | |
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| Cabinet: | | | | |
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| Agency: | 24 | 24 | | |
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| 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
-Citation, Order, Agreement with State or Federal Courts or a Regulatory Agency - N/A
-Project Measurements - Athletic projects pool. |
| Storage Building - $ 90,000.
Bleachers - $ 247,000.
Irrigate practice fields - $335,000.
Resurface Athlet |
| Project Budget |
| Project budget was based on current estimating practices for similar project types utilizing square foot costs. |
| Existing Facility |
| The Alumni Stadium Dressing Room is in good condition and houses athletic offices, locker rooms, and athletic support spaces, which include a tutoring/computer resource room and a weight training room. Additional offices are needed to accommodate the coaching staff in a co-located environment. An expansion of this existing facility is therefore proposed. |
| 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 2010-2012 2008-2010 |
| PROJECT BUDGET |
| Has this project been reviewed by the Department for Facilities and Support Services? No |
| Fund Source | Requested FY 2013-14 | Requested FY 2014-15 | Requested FY 2015-16 | Requested Total |
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| Restricted Funds | 0 | 1,702,000 | 0 | 1,702,000 |
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| Total Funds | 0 | 1,702,000 | 0 | 1,702,000 |
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| Cost Elements | | | | |
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| Site Survey/Preparation | 0 | 7,000 | 0 | 7,000 |
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| Project Design | 0 | 160,000 | 0 | 160,000 |
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| Contingency Expense | 0 | 222,000 | 0 | 222,000 |
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| Construction Costs | 0 | 1,313,000 | 0 | 1,313,000 |
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| Total Costs | 0 | 1,702,000 | 0 | 1,702,000 |
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