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 TitleExpand Campus Communications Infrastructure
CategoryConstruction - Other
Biennium2018-2020
PriorityAgency6 CabinetAgency Bond
Location (county)Franklin
Location (ADD)Bluegrass ADD
ppropriation Unit435U

Additional Funding? No

Brief Description/Justification:

The purpose of this project is to continue to improve upon the University's communication infrastructure with installation of new underground conduit network for redundant connectivity capability. This project will construct a conduit path from Julian Carroll ASB to Hathaway Hall and Bradford Hall plus another path from Julian Carroll ASB to Aquaculture compound.

PROJECT BUDGET

Fund SourcesAmountCost ElementsAmount
General Fund2,354,000Land Acquisition
Restricted FundsSite Survey/Prep16,000
Federal FundProject Design215,000
Road FundConstruction Cost1,909,000
Agency BondsMov. Equip/Furn.
Other(Private - Cash)Contingency214,000
Other(LT Financing)Other(specify)
Other(Local Bonds)
Total2,354,000Total2,354,000

Explanation of Project Budget

In-house estimate based on RS Means data.

IMPACT ON OPERATING BUDGET?

PROJECT DETAIL
Installation (Name and ID)Main Campus - 30301
Facility (Name)
Method of ProcurementPurchase
Fuel TypeElectric
Type of SpaceEducational and General
Completion Date09/2020

Existing Facility? No

No