4/17/17

Branch: Cabinet/Function: Agency/Institution:

Executive Branch Cabinet for Postsecondary Educational KY State University

Agency/ Project Title Category

Total Budget Fund Sources

Acquire Land/Campus Master Plan 2018

2,000,000 RF/FF

This project allows the University to take advantage of real property acquisition opportunity to support the University's education program and campus development. Its primary purpose will be to purchase properties adjacent to the main campus pursuant to the University's Campus Master Plan. Acquisitions will provide additional land for campus development and expansion to include potential parking, recreational areas, classroom sites, and Housing and Land Grant Research facilities. (C-O)

Construct New Residence Hall

54,366,000 OT-LTF

A new residence hall is needed to house additional students as enrollment projections increase and to provide modern housing facilities. This residence hall would be the second building located in a planned residential quadrangle on the campus south of US60 beside Young Hall. This would be the first residence hall to be built on campus with privatized financing. The new facility is anticipated to contain approximately 500 beds set up in a combination of suites and apartment layouts. (C-O)

2018-2020 Total 56,366,000

2020-2022

Agency/ Project Title Category

Total Budget Fund Sources

Acquire Land/Campus Master Plan 2020

2,000,000 RF/FF

This project allows the university to take advantage of a real property acquisition opportunity which will support the University's education program and campus development. It's primary purpose will be to purchase properties adjacent to the main campus pursuant to the University's Campus Master Plan. Acquisitions will provide additional land for campus development and expansion to include potential parking, recreational areas, classroom sites, housing and Land Grant Research facilities. (C-O)

2020-2022 Total 2,000,000

Agency/ Project Title Category

Total Budget Fund Sources

Acquire Land/Campus Master Plan 2022

2,000,000 RF/FF

This project allows the university to take advantage of real property acquisition opportunity to support the University's education program and campus development, it is primary purpose will be to purchase properties adjacent to the main campus pursuant to the University's Campus Master Plan. Acquisitions will provide additional land for campus development and expansion to include potential parking, recreational areas, classroom sites, and housing and Land Grant Research facilities.

(C-O)

2022-2024 Total 2,000,000 Grand Total 60,366,000