2018-2024 CAPITAL PLAN PROPOSED CAPITAL PROJECT. FORM SYP-P2 PLAN VERSION - 1 4/17/2017
FORM SYP-P2 PLAN VERSION - 1 4/17/2017
Fuel TypeNatural Gas
Type of SpaceEducational and General
Completion Date09/2020
Existing Facility? Yes This project is a pool covering various buildings and systems on KSU campus.
Program Relocation? No
Phased Project? No
Eliminate the need for other proposed projects? No
Need eliminated by other proposed project(s)? No
Additional Description/Justification This project would install new or upgrade current life safety systems on campus. Upgraded fire alarm systems for Chandler Hall, Combs Hall, Kentucky Hall, McCullin Hall and "The Halls". Upgraded fire suppression systems for Shauntee Hall and Russell Court. ADA improvements to the Exum Facility, the Athletic Complex and Campus pedestrian walks,Bell Gym steps, etc. Also included are HVAC, architectural, life safety and roof replacements.
--Citation, Order, Agreement with State or Federal Courts or a Regulatory Agency - N/A
--Project Measurements - Small projects CR&R pool.\nPaint interior of 20% of campus buildings - 300,000nCampus wide sprinkler system improvements -500,000\nCampus landscaping improvements - 350,000nReplace 10 year old carpet in campus buildings -100,000\nReplace HVAC equipment (pumps, valves, compressors, fans) - 60,000nADA improvements560,000.\nFire alarm system upgrade 312,000.nCost subtotal =2,182,000
Replacement of roofs on: Julian Carroll Academic Services Building 43,200 SF Betty White Health Building 6,177 SF Exum Health and Physical Education Center 91,250 SF Motor pool roof area is 11,020 square feet. Jordan Shop/Warehouse roof area is 5,458 square feet. Kentucky hall has 17,200 square feet of flat and shingle roof areas. (RF) Bell Gym is 18,800 square feet Total repair or replacement roof area is 193,105 square feet.
Cost subtotal = $3,785,000 ($140,000 Restricted Funds)\nGeneral Fund and restricted fund split with 17,200 Sq Ft of Restricted and 175,905 Sq Ft of General Funds roof area.
Page 2 of 3 Renovation & Renewal Projects Pool 2018