| Capital Budget Record CBR-02 | ||
| Branch: | Executive Branch | |
|---|---|---|
| Cabinet: | Postsecondary Education | |
| Agency: | Postsecondary Education Institutions | |
| Appropriation: | Kentucky State University | |
| Project Title: | Academic & Student Success Center | |
| KBUD Project Number: | 435U18C005 | |
| Priority | Capital Budget Request | Six-Year Capital Plan 2018-20 |
| Cabinet: | ||
| Agency: | 3 | 3 |
PROJECT DOCUMENTATION
Location (County): Franklin
Reauthorization - Regular Capital Project: Is this a currently authorized project which is being requested for reauthorization and/or additional funding? NO
additional funding? NO
If (Yes, Additional Funding), provide the following information:
eMars Project Number (Agency, Fund):
New Total Project Cost: $ 28,967,000
Capital Project Type:
The purpose of this project is to renovate the Blazer Library in order to provide a technology-rich learning center that has: Lecture and Event Spaces, Collaboration or Individual Learning Spaces, Writing and Communication Center, Maximize Space and Workflow, and Access to Technology. Paul G. Blazer Library was last renovation and addition was in 1988. It needs a full renovation to a facility where KSU students can enhance their academic and learning experience. It needs to be an academic and student success center as well as a repository of written knowledge. KSU is currently working with an architectural design firm to prepare road map of how Paul G. Blazer Library can be fully renovated and achieve the needs of our students. That Pre-Design effort is titled "Renovations in Blazer Library". This project will provide various improvements to the Blazer Library including an upgrade in the HVAC, partial roof replacement, special fire protection for the Library's Special Collections and Archives areas; replacement of the facility's security system; and window replacements in the older section of the facility. The project will also include a state-of-the-art electrical information access and retrieval system.
Has this project been reviewed by the Department for Facilities and Support Services?
| Fund Source | Requested FY 2017-18 | Requested FY 2018-19 | Requested FY 2019-20 | Requested Total |
|---|---|---|---|---|
| Bond Funds | 0 | 28,967,000 | 0 | 28,967,000 |
| Total Funds | 0 | 28,967,000 | 0 | 28,967,000 |
| Cost Elements | ||||
| Project Design | 0 | 2,192,000 | 0 | 2,192,000 |
| Movable Equipment/Furniture | 0 | 878,000 | 0 | 878,000 |
| Contingency Expense | 0 | 3,664,000 | 0 | 3,664,000 |
| Construction Costs | 0 | 22,233,000 | 0 | 22,233,000 |
| Total Costs | 0 | 28,967,000 | 0 | 28,967,000 |
| Completion Date: 22/12/2022 | ||||
Completion Date: 09/2020
| IMPACT ON OPERATING BUDGET | FY1 Amount | FY2 Amount | FY3 Amount | FY4 Amount | FY5 Amount |
|---|---|---|---|---|---|
| Fund Source | |||||
| 0 | 0 | 0 | 0 | 0 | |
| Total Costs | 0 | 0 | 0 | 0 | 0 |
| Cost Element | |||||
| 0 | 0 | 0 | 0 | 0 | |
| Total Expenditures | 0 | 0 | 0 | 0 | 0 |
45