| 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.
--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 Source | Requested FY 2013-14 | Requested FY 2014-15 | Requested FY 2015-16 | Requested Total | |
|---|---|---|---|---|---|
| Other - Third Party Financing | 0 | 52,762,000 | 0 | 52,762,000 | |
| Total Funds | 0 | 52,762,000 | 0 | 52,762,000 | |
| Cost Elements | |||||
| Site Survey/Preparation | 0 | 88,000 | 0 | 88,000 | |
| Project Design | 0 | 3,312,000 | 0 | 3,312,000 | |
| Movable Equipment/Furniture | 0 | 1,979,000 | 0 | 1,979,000 | |
| Contingency Expense | 0 | 6,624,000 | 0 | 6,624,000 | |
| Construction Costs | 0 | 40,759,000 | 0 | 40,759,000 | |
| Total Costs | 0 | 52,762,000 | 0 | 52,762,000 | |
| Completion Date: | 08 / 2016 | ||||
| Method of Procurement (Acquisitions Only): | Other | ||||
| IMPACT ON OPERATING BUDGET | FY1 Amount | FY2 Amount | FY3 Amount | FY4 Amount | FY5 Amount |
| Fund Source | |||||
| General Fund | 510,000 | 0 | 0 | 0 | 0 |
| Restricted Funds | 0 | 510,000 | 510,000 | 510,000 | 0 |
| Total Costs | 510,000 | 510,000 | 510,000 | 510,000 | 0 |
| Cost Element | |||||
Cost Element
91