2018-2024 CAPITAL PLAN PROPOSED CAPITAL PROJECT. FORM SYP-P2 PLAN VERSION - 1
4/17/2017
Total 11,410,000 Total
11,410,000
Explanation of Project Budget
Consultants 2015 estimate of $7,600,000 is the basis of this estimate. The estimate is adjusted to construction cost for current year using In-House estimation.
IMPACT ON OPERATING BUDGET? No
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? Yes
The Kentucky State University Boiler Plant was originally built in 1977 and renovated in 1989. The boiler plant has 3 boilers, two (2) coal fired, and one (1) gas fired. The two (2) coal boilers are 36 years old and were constructed in 1977. The gas boiler was built in 1987 and originally meant as a supplemental boiler to the coal boilers.
The building has 3,170 SF and is in Fair condition. The boilers are in poor condition.
The 4,363 linear feet of steam lines were also installed beginning in 1977. The steam lines have surpassed there useful life cycle. They will not hold the pressure needed to economically heat the campus. The line develops multiple leaks when pressure is being brought up.
Program Relocation? Yes
The existing central steam plant provides heat to most of the buildings located north of US60. This project will distribute that function to four boiler rooms distributed around the campus to proved hot water heat to all the buildings. Existing space within Bell Gym, Blazer Library, Hill Student Center is being renovated to construct the boiler rooms. The existing central steam plant is the space to be renovated for the fourth boiler room.
Phased Project? Yes
"Repair Boilers & Aging Distribution Lines" is an authorized project currently constructing half the required scope. A Phase II is required for 2018 -2020.
Eliminate the need for other proposed projects? No
Need eliminated by other proposed project(s)? No
Additional Description/Justification
Consulting Engineers acting on the Original project description made a