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 Renovate Betty White Health Building Category Construction - Protect Investment in Plant Biennium 2022-2024 Location (county) Franklin Location (ADD) Bluegrass ADD Appropriation Unit 435U

Additional Funding? No

Brief Description/Justification:

This project will renovate the Betty White Health Center to a functioning modern facility required for support of KSU students residing on campus. Constructed in 1971, Betty White Health Center (10,400 gsf) is used as the University health center and nursing program clinical classroom space and office space. The facility was originally built as an infirmary and never renovated. Available space in the existing facility is inadequate and not well designed for the current Nursing program nor as a clinic for KSU students on campus. The School of Nursing will be relocated under the project "Construct Health Sciences Center".

The building's systems have exceeded their useful life and are in need of replacement, rather than repair, including HVAC piping that has corroded and damaged exterior soffits.

PROJECT BUDGET

Fund SourcesAmountCost ElementsAmount
General Fund5,285,000Land Acquisition
Restricted FundsSite Survey/Prep27,000
Federal FundProject Design528,000
Road FundConstruction Cost4,077,000
Agency BondsMov. Equip/Furn.190,000
Other(Private - Cash)Contingency463,000
Other(LT Financing)Other(specify)
Other(Local Bonds)
Total5,285,000Total5,285,000

Explanation of Project Budget

In-house estimate based on RS Means data.

IMPACT ON OPERATING BUDGET?

Kentucky State University - 30301

PROJECT DETAIL

Installation (Name and ID)

Purchase

Facility (Name)

Method of Procurement

No