Capital Budget Record CBR-02
Branch: Executive Branch Cabinet: Postsecondary Education Agency: Postsecondary Education Institutions Appropriation: Kentucky State University Project Title: Repair Boilers & Aging Distribution Lines Ph II
KBUD Project Number: 435U18C007
| Priority | Capital Budget Request | Six-Year Capital Plan 2018-20 |
|---|---|---|
| Cabinet: | ||
| Agency: | 4 | 4 |
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
If (Yes, Additional Funding), provide the following information:
eMars Project Number (Agency, Fund):
New Total Project Cost: $ 11,410,000
Capital Project Type:
Project Description
"This Phase II project is required to complete the original work scope of the current project "Repair Boilers and Aging Distribution Lines". Consulting engineers during the programming design on the current project analyzed the existing coal-fired central plant and steam distribution system. They recommended it be replaced with a hot water distribution system and a network of distributed gas-fired boilers. The current project is constructing two of the required four boiler rooms. After all four boiler rooms are constructed; the existing coal boiler system will be eliminated. Phase II will construct two of the distributed boiler rooms and associated utility tunnel piping. That will serve approximately half the buildings on KSU campus north of US60. Phase I is currently in construction to renovate two Boilers Rooms located in Bell Gym and Blazer Library. Six buildings are served by the first boiler room which is complete. Construction is ongoing for the second boiler room which serves five buildings.
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 | 11,410,000 | 0 | 11,410,000 |
| Total Funds | 0 | 11,410,000 | 0 | 11,410,000 |
| Cost Elements | ||||
| Site Survey/Preparation | 0 | 24,000 | 0 | 24,000 |
| Project Design | 0 | 531,000 | 0 | 531,000 |
| Movable Equipment/Furniture | 0 | 65,000 | 0 | 65,000 |
| Contingency Expense | 0 | 1,480,000 | 0 | 1,480,000 |
| Construction Costs | 0 | 9,310,000 | 0 | 9,310,000 |
| Total Costs | 0 | 11,410,000 | 0 | 11,410,000 |
| 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 |
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