2018-2024 CAPITAL PLAN PROPOSED CAPITAL PROJECT. FORM SYP-P2 PLAN VERSION - 1 4/17/2017

Explanation of Impact on Operating Budget Additional staff is required. Custodian salary at 53% plus Maintenance salary at 26% of a full time employee is included. Utilities, supplies and equipment is in the Operating line. 1st year cost at $5.77 per SF.

PROJECT DETAIL

Installation (Name and ID) Kentucky State University - 30301 Facility (Name) Method of Procurement Purchase Fuel Type Natural Gas Type of Space Educational and General Completion Date 09/2020

Existing Facility? No

Program Relocation? Yes School of Nursing will move from Betty White Health building to this facility. The existing facility also has an emergency care, infirmary which will remain and be expanded on to serve the student residents on campus. After construction of the new facility, renovation of Betty White Health is planned for 2022.

Phased Project? No

Eliminate the need for other proposed projects? No Need eliminated by other proposed project(s)? No

Additional Description/Justification

There are 120 Nursing Students with day and evening classes. Operation is from 8 am to 10 pm. There will be 50 students in BSN program in the near future. Kentucky State University (KSU) is the first HBCU to offer a post-baccalaureate (BSN-DNP) Doctor of Nursing Practice program in the role of Adult Gerontology Primacy Care Nurse Practitioner. KSU is blazing trails nationally as well. According to the American Association of College and Nursing (AACN), the BSN-DNP program at KSU joins only 14% of nursing programs nationally that offer the BSN-DNP as an entry-level option into advanced practice (AACN, 2014). as well as expanding current service learning and community service opportunities so they become a more significant component of student performance. On-going improvements in these areas have a direct impact on graduating students ability to succeed in the workforce of the Commonwealth. The School of Nursing provides two accredited nursing programs; a pre-licensure, Associates Degree in Nursing and a RN-BSN program for registered nurses. Program Accreditation has been received since 1973 for the Associate Degree in Nursing and the RN-BSN Nursing Program since Spring 2006. Nursing (Associate & Bachelor) freshmen enrollment has risen over the past five years. Fall 2003 freshman enrollment was 34, Fall 2004 it was 44, Fall 2005 again 44, Fall 2006 increased to 62 and Fall 2007 it increased to 86. The 5