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 Renovation & Renewal Projects Pool 2022 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:
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 Fund1,613,000Land Acquisition
Restricted Funds306,000Site Survey/Prep
Federal FundProject Design49,000
Road FundConstruction Cost1,814,000
Agency BondsMov. Equip/Furn.
Other(Private - Cash)Contingency56,000
Other(LT Financing)Other(specify)
Other(Local Bonds)
Total1,919,000Total1,919,000
Explanation of Project Budget
In-house estimates based of RS Means data.
IMPACT ON OPERATING BUDGET?
PROJECT DETAIL
Installation (Name and ID)Kentucky State University - 30301
Facility (Name)
Method of ProcurementPurchase
Fuel TypeNatural Gas
Type of SpaceEducational and General
No