2018-2024 CAPITAL PLAN
PROPOSED CAPITAL PROJECT.
FORM SYP-P2
PLAN VERSION - 1
4/17/2017
Branch: Executive Branch
Cabinet/Function: Cabinet for Postsecondary Education
Agency/Institution: KY State University
| Project Title | Renovation & Renewal Projects Pool 2018 |
|---|
| Category | Construction - Protect Investment in Plant |
|---|
| Biennium | 2018-2020 |
|---|
| Priority | Agency | 5 Cabinet | Agency Bond |
|---|
| Location (county) | Franklin |
|---|
| Location (ADD) | Bluegrass ADD |
|---|
| Appropriation Unit | 435U |
|---|
Additional Funding? No
Small projects for Renovation and Renewal of KSU facilities that need completion to keep the University's facilities at functional level. This project combines previous separate pool projects titled "Capital Renewal & Maintenance Projects Pool", "Life Safety Upgrade Pool" and "Roof Repair & Replacement Pool".
These projects range from electrical system upgrades to having new asphalt placed on deteriorating roads; install new or upgrade current life safety systems on campus - Upgraded fire alarm systems, Upgraded fire suppression systems, ADA improvements. Repair and replacement of old roofs is part of this pool.
| Fund Sources | Amount | Cost Elements | Amount |
|---|
| General Fund | 5,949,800 | Land Acquisition | |
|---|
| Restricted Funds | 17,200 | Site Survey/Prep | |
|---|
| Federal Fund | | Project Design | 230,000 |
|---|
| Road Fund | | Construction Cost | 5,393,000 |
|---|
| Agency Bonds | | Mov. Equip/Furn. | |
|---|
| Other(Private - Cash) | | Contingency | 344,000 |
|---|
| Other(LT Financing) | | Other(specify) | |
|---|
| Other(Local Bonds) | | | |
|---|
| Total | 5,967,000 | Total | 5,967,000 |
|---|
In-house estimates based of RS Means data.
Kentucky State University - 30301
PROJECT DETAIL
Installation (Name and ID)
Facility (Name)
Purchase
Method of Procurement
No