Capital Budget Record CBR-02
Branch:Executive Branch
Cabinet:Postsecondary Education
Agency:Postsecondary Education Institutions
Appropriation:Kentucky State University
Project Title:E2 Construct New Residence Hall

KBUD Project Number: 435U14C239 facilities that offer state-of-the-art equipment. Additional computer rooms need to be developed within or near residence facilities with appropriate instructional support. Central office and support offices must have upgraded technology.

  • facilities that offer state-of-the-art equipment. Additional computer rooms need to be developed within or near residence facilities with appropriate instructional support. Central office and support offices must have upgraded technology.
  • LEARNING ENVIRONMENT: The residence halls are a place where students
  • learn to live cooperatively within community standards. The environment needs to be one where students can live, learn and socialize. Linkage with academic departments, increased faculty involvement, commitment to community service initiatives and collaborative effort with the New Student Experience initiatives will enhance the resident student's academic development outside of the classroom.
  • STAFFING PATTERNS: With new residential facilities, additional staff will be needed at all levels. The professional staff must be skilled in technology and in developing and promoting active learning through various collaborative efforts.

--Site - The site will be on the South Campus near the new Young Hall as set out in the currently proposed Master Plan. This is also the site of the first privatized housing project authorized in the 2006-08 Budget (Construct New Residence Hall). That project is now estimated to be a 300-bed project and construction under this authorization is anticipated to begin within the next twelve months.

--Prior Planning and/or Design - This proposed project will be further defined once work on the first privatized housing project, currently authorized, begins.

—Relationship to Other Prior Projects(s)- KSU's 2006-2012 Capital Plan included two projects which are not included in this plan: Renovate Combs Hall and Renovate Kentucky Hall. The University is currently considering the long-term use of these facilities and is instead focusing its housing efforts during the planning period on further development of the South Campus.

Existing Facility

Program Relocation

Phased Project

Universities Only: Type of Space Housing and Dining

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

PROJECT BUDGET

Has this project been reviewed by the Department for Facilities and Support Services?No
Fund SourceRequested FY 2013-14Requested FY 2014-15Requested FY 2015-16Requested Total
Other - Third Party Financing052,762,000052,762,000
Total Funds052,762,000052,762,000
Cost Elements
Site Survey/Preparation088,000088,000
Project Design03,312,00003,312,000
Movable Equipment/Furniture01,979,00001,979,000
Contingency Expense06,624,00006,624,000
Construction Costs040,759,000040,759,000
Total Costs052,762,000052,762,000
Completion Date:08 / 2016
Method of Procurement (Acquisitions Only):Other
IMPACT ON OPERATING BUDGETFY1 AmountFY2 AmountFY3 AmountFY4 AmountFY5 Amount
Fund Source
General Fund510,0000000
Restricted Funds0510,000510,000510,0000
Total Costs510,000510,000510,000510,0000
Cost Element

Cost Element

91