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 TitleRenovation & Renewal Projects Pool 2018
CategoryConstruction - Protect Investment in Plant
Biennium2018-2020
PriorityAgency5 CabinetAgency Bond
Location (county)Franklin
Location (ADD)Bluegrass ADD
Appropriation Unit435U

Additional Funding? No

Brief Description/Justification:

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.

PROJECT BUDGET

Fund SourcesAmountCost ElementsAmount
General Fund5,949,800Land Acquisition
Restricted Funds17,200Site Survey/Prep
Federal FundProject Design230,000
Road FundConstruction Cost5,393,000
Agency BondsMov. Equip/Furn.
Other(Private - Cash)Contingency344,000
Other(LT Financing)Other(specify)
Other(Local Bonds)
Total5,967,000Total5,967,000

Explanation of Project Budget

In-house estimates based of RS Means data.

IMPACT ON OPERATING BUDGET?

Kentucky State University - 30301

PROJECT DETAIL

Installation (Name and ID)

Facility (Name)

Purchase

Method of Procurement

No