| Branch: | Executive Branch |
|---|
| Cabinet: | Postsecondary Education |
|---|
| Agency: | Postsecondary Education Institutions |
|---|
| Appropriation: | Kentucky State University |
|---|
| Project Title: | E2 Construct Athletic Sport Complex |
|---|
| KBUD Project Number: | 435U14C260 |
|---|
| Priority | Capital Budget Request | Six-Year Capital Plan 2014-16 | |
|---|
| Cabinet: | 26 | 26 | |
|---|
| Agency: | 26 | | |
|---|
| 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 |
| -Alumni (Baseball) Stadium Field $ 169,338.00 |
| - Existing Grandstand (Structural Refurbishing) $ 85,000.00 |
| - Proposed Primary Practice Field (new) $ 180,263.00 |
| - New Baseball Grandstand $ 62,500.00 |
| - New Athletic offices/Tickets $1,700,000.00 |
| - New Parking (at current track area) $884,465 |
| - Renovation of (6) Existing Tennis Courts (36,000 sf) $164,450 |
| - Relocated access drive $183,770.00 |
| - Proposed Thorobred Plaza $405,950.00 |
| - Walk of Champions $300,000.00 |
| - Championship Tennis Court & Grandstand $191,820 |
| - Proposed track and field pavilion $200,000 |
| - Entrance Gateway at Cold Harbor Drive $204,700 |
| - Proposed Ponds and Water Feature $70,294 |
| - Alumni (Football) Field Renovations $347,838 |
| --Life Safety Issues, Government mandates, or Security Concerns - N/A |
| --Citation, Order, Agreement with State or Federal Courts or a Regulatory |