2018-2024 CAPITAL PLAN
PROPOSED CAPITAL PROJECT.
FORM SYP-P2
PLAN VERSION - 1
4/17/2017
4/17/2017
Branch: Executive Branch
Cabinet/Function: Cabinet for Postsecondary Education
Agency/Institution: KY State University
| Project Title | Construct Health Sciences Center |
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| Category | Construction - Other |
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| Biennium | 2018-2020 |
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| Priority | Agency 1 | Cabinet | Agency Bond |
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| Location (county) | Franklin |
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| Location (ADD) | Bluegrass ADD |
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| Appropriation Unit | 435U |
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Additional Funding? No
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.
| Fund Sources | Amount | Cost Elements | Amount |
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| General Fund | 18,008,000 | Land Acquisition | 349,000 |
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| Restricted Funds | | Site Survey/Prep | 76,000 |
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| Federal Fund | | Project Design | 1,176,000 |
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| Road Fund | | Construction Cost | 14,479,000 |
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| Agency Bonds | | Mov. Equip/Furn. | 355,000 |
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| Other (Private - Cash) | | Contingency | 1,573,000 |
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| Other (LT Financing) | | Other (specify) | |
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| Other (Local Bonds) | | | |
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| Total | 18,008,000 | Total | 18,008,000 |
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In-house estimate based on RS Means data.
| IMPACT ON OPERATING BUDGET? | Yes |
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| Fund Sources | Amount |
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| General Fund | 505,400 |
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| Total | 505,400 |
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