| 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 | ||
|---|---|---|---|---|
| Cabinet: | ||||
| Agency: | 24 | 24 | ||
| 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 |
| Restricted Funds | 0 | 1,702,000 | 0 | 1,702,000 |
| Total Funds | 0 | 1,702,000 | 0 | 1,702,000 |
| Cost Elements | ||||
| Site Survey/Preparation | 0 | 7,000 | 0 | 7,000 |
| Project Design | 0 | 160,000 | 0 | 160,000 |
| Contingency Expense | 0 | 222,000 | 0 | 222,000 |
| Construction Costs | 0 | 1,313,000 | 0 | 1,313,000 |
| Total Costs | 0 | 1,702,000 | 0 | 1,702,000 |
84