Capital Budget Record CBR-02
Branch: Executive Branch
Cabinet: Postsecondary Education
Agency: Postsecondary Education Institutions
Appropriation: Kentucky State University
Project Title: Construct Health Sciences Center
KBUD Project Number: 435U18C009
Priority Capital Budget Six-Year Capital Plan
Request 2018-20
Cabinet:
Agency: 1 1
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?
If (Yes, Additional Funding), provide the following information:
eMars Project Number (Agency, Fund):
New Total Project Cost: $ 18,008,000
Capital Project Type:
The School of Nursing at Kentucky State University is poised to grow exponentially with the further development of present academic programs and the addition of new academic programs, such as the Doctor of Nursing Practice (BSN-DNP) program. Addition of nursing and allied health programs are planned in the near future. A new facility is required for this program to achieve its potential. A multipurpose and functional space is needed that includes laboratory space, learning laboratory configured as a virtual hospital with high-fidelity simulators, debriefing rooms, student study spaces, classrooms and teaching space in addition to a suite of offices that can be utilized for student advisement, conference space, and faculty work space.
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 | 18,008,000 | 0 | 18,008,000 |
|---|
| Total Funds | 0 | 18,008,000 | 0 | 18,008,000 |
|---|
| Cost Elements | | | | |
|---|
| Land Acquisition | 0 | 349,000 | 0 | 349,000 |
|---|
| Site Survey/Preparation | 0 | 76,000 | 0 | 76,000 |
|---|
| Project Design | 0 | 1,176,000 | 0 | 1,176,000 |
|---|
| Movable Equipment/Furniture | 0 | 355,000 | 0 | 355,000 |
|---|
| Contingency Expense | 0 | 1,573,000 | 0 | 1,573,000 |
|---|
| Construction Costs | 0 | 14,479,000 | 0 | 14,479,000 |
|---|
| Total Costs | 0 | 18,008,000 | 0 | 18,008,000 |
|---|
Completion Date: 09 / 2020
| IMPACT ON OPERATING BUDGET | FY1 Amount | FY2 Amount | FY3 Amount | FY4 Amount | FY5 Amount |
|---|
| Fund Source | | | | | |
|---|
| General Fund | 0 | 120,800 | 124,400 | 128,200 | 132,000 |
|---|
| Total Costs | 0 | 120,800 | 124,400 | 128,200 | 132,000 |
|---|
| Cost Element | | | | | |
|---|
| Operating | 0 | 76,000 | 78,200 | 80,600 | 83,000 |
|---|
| Personnel | 0 | 44,800 | 46,200 | 47,600 | 49,000 |
|---|
| Total Expenditures | 0 | 120,800 | 124,400 | 128,200 | 132,000 |
|---|
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