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 Acquire Land/Campus Master Plan 2022
Category Construction - Other
Biennium 2022-2024
Location (county) Franklin
Location (ADD) Bluegrass ADD
Appropriation Unit 435U
Additional Funding? No
This project allows the university to take advantage of real property acquisition opportunity to support the University's education program and campus development, it is primary purpose will be to purchase properties adjacent to the main campus pursuant to the University's Campus Master Plan. Acquisitions will provide additional land for campus development and expansion to include potential parking, recreational areas, classroom sites, and housing and Land Grant Research facilities.
| Fund Sources | Amount | Cost Elements | Amount |
|---|
| General Fund | | Land Acquisition | 2,000,000 |
|---|
| Restricted Funds | 1,000,000 | Site Survey/Prep | |
|---|
| Federal Funds | 1,000,000 | Project Design | |
|---|
| Road Fund | | Construction Cost | |
|---|
| Agency Bonds | | Mov. Equip/Furn. | |
|---|
| Other(Private - Cash) | | Contingency | |
|---|
| Other(LT Financing) | | Other(specify) | |
|---|
| Other(Local Bonds) | | | |
|---|
| Total | 2,000,000 | Total | 2,000,000 |
|---|
| Explanation of Project Budget |
| Project budget was based on in-house estimates based on past acquisitions. |
| 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 | 05/2024 |
|---|
| Existing Facility? | No | | |
|---|