TABLE OF CONTENTSPAGECAPITAL PROJECTS SUMMARY..................................................................................................................... 1

GENERAL GOVERNMENT
Veterans' Affairs ................................................................................................................................................ 2
Kentucky Infrastructure Authority ...................................................................................................................... 2
Military Affairs .................................................................................................................................................... 3
Registry of Election Finance ............................................................................................................................. 3
Attorney General ............................................................................................................................................... 4
Commonwealth's Attorneys .............................................................................................................................. 4
Treasury...................................................................................................................................................... 4
Nursing ............................................................................................................................................................... 4
Kentucky River Authority ................................................................................................................................... 4
School Facilities Construction Commission ..................................................................................................... 4

ECONOMIC DEVELOPMENT
Economic Development .................................................................................................................................... 6

DEPARTMENT OF EDUCATION
Operations and Support Services ..................................................................................................................... 7

EDUCATION AND WORKFORCE DEVELOPMENT
General Administration and Program Support ................................................................................................. 8
Kentucky Educational Television ...................................................................................................................... 8
Employment and Training ................................................................................................................................. 8
Vocational Rehabilitation ................................................................................................................................... 8ENERGY AND ENVIRONMENT
Secretary............................................................................................................................................................ 9
Environmental Protection .................................................................................................................................. 9

FINANCE AND ADMINISTRATION
General Administration .................................................................................................................................... 10
Facilities and Support Services ....................................................................................................................... 10
Commonwealth Office of Technology ...................................................................................................... 10
Kentucky Lottery Corporation.......................................................................................................................... 11

i

PAGE
HEALTH AND FAMILY SERVICES
General Administration and Program Support ............................................................................................... 12
Commission for Children with Special Health Care Needs............................................................................ 12
Behavioral Health, Developmental and Intellectual Disabilities ..................................................................... 12
Income Support ............................................................................................................................................... 12
Community Based Services ............................................................................................................................ 12

JUSTICE AND PUBLIC SAFETY
Criminal Justice Training ................................................................................................................................. 14
Juvenile Justice ............................................................................................................................................... 14
State Police ...................................................................................................................................................... 14
Adult Correctional Institutions ......................................................................................................................... 15
Public Advocacy .............................................................................................................................................. 15

LABOR
Secretary.......................................................................................................................................................... 16

POSTSECONDARY EDUCATION
Council on Postsecondary Education ............................................................................................................. 17
Kentucky Higher Education Assistance Authority .......................................................................................... 17
Eastern Kentucky University ........................................................................................................................... 17
Kentucky State University ............................................................................................................................... 19
Morehead State University .............................................................................................................................. 20
Murray State University ................................................................................................................................... 22
Northern Kentucky University.......................................................................................................................... 26
University of Kentucky ..................................................................................................................................... 28
University of Louisville ..................................................................................................................................... 40
Western Kentucky University .......................................................................................................................... 45
Kentucky Community and Technical College System ................................................................................... 48

PUBLIC PROTECTION
Alcoholic Beverage Control ...................................................................................................................... 52
Financial Institutions ................................................................................................................................. 52
Housing, Buildings and Construction ....................................................................................................... 52
Insurance .................................................................................................................................................. 52

ii

PAGE
TOURISM, ARTS AND HERITAGE
Parks ................................................................................................................................................................ 53
Horse Park Commission ................................................................................................................................. 53
State Fair Board............................................................................................................................................... 53
Fish and Wildlife Resources............................................................................................................................ 53
Kentucky Center for the Arts ........................................................................................................................... 54

TRANSPORTATION
General Administration and Support............................................................................................................... 55
Aviation ............................................................................................................................................................ 56
Highways ......................................................................................................................................................... 56
Vehicle Regulation........................................................................................................................................... 56

iii

2016-2018 EXECUTIVE BUDGETCAPITAL PROJECTS SUMMARY

Recommended
FY 2016
SOURCE OF FUNDS
Executive Branch
General Fund
Restricted Funds
Federal Funds
Road Fund
Bond Funds
Agency Bonds
Investment Income
Other - Cash
Other - Third Party Financing
SOURCE OF FUNDSAPPROPRIATIONS BY CABINET
Executive Branch
General Government
Economic Development
Department of Education
Education & Workforce Development
Energy and Environment
Finance and Administration
Health and Family Services
Justice and Public Safety
Postsecondary Education
Tourism, Arts and Heritage
Transportation
TOTAL APPROPRIATIONS

Recommended
FY 2017

Recommended
FY 2018

1,836,000
1,072,641,000
47,430,000
9,699,000
414,804,000
159,489,000
5,575,600
343,627,000
334,000,000

40,850,000
31,640,000
9,695,000
45,437,500
4,891,000
5,460,000
600,000

6,550,000

2,389,101,600

138,573,500

2,000,000

405,812,600
675,000
100,700,000
4,200,000
84,425,000
7,242,500
20,286,500
1,715,104,000
40,357,000
10,299,000

44,731,000
21,000,000
675,000
700,000
200,000
12,450,000
2,375,000
6,112,500
15,500,000
24,535,000
10,295,000

2,389,101,600

138,573,500

4,800,000
1,750,000

3,500,000
1,050,000
6,550,000

1

Fiscal Year
2015-2016

General Government

Fiscal Year2016-2017

Fiscal Year2017-2018

400,000

400,000

Veterans' Affairs
Maintenance Pool - 2016-2018

Investment Income
400,000
400,000
The Department of Veterans' Affairs maintains and operates three nursing homes and four veterans' cemeteries, with a fourth
nursing home scheduled to open in fiscal year 2017. The Maintenance Pool preserves and protects the Commonwealth's
investments in it facilities.
Veterans' Affairs Total

Investment Income

400,000

400,000

400,000

400,000

121,620,000

21,620,000

Kentucky Infrastructure Authority
KIA Fund A - Federally Assisted Wastewater Prg - 2016-2018

Federal Funds
17,870,000
17,870,000
Bond Funds
3,750,000
3,750,000
Agency Bonds
100,000,000
The Fund A (Federally Assisted Wastewater Revolving Fund Program) finances local wastewater treatment and collection
facilities that qualify under U.S. Environmental Protection Agency requirements. Funds are provided by the United States
Environmental Protection Agency through capitalization grants of 83.33 percent of the total project. The state matches thesefunds with a 16.67 percent match of the total project through issuance of General Fund supported debt.
KIA will leverage loan repayments from the Federally Assisted Wastewater Revolving Loan program to support $100,000,000 in
new agency bonds.
KIA Fund F - Drinking Water Revolving Loan Prg - 2016-2018

41,820,000

16,820,000

Federal Funds
13,770,000
13,770,000
Bond Funds
3,050,000
3,050,000
Agency Bonds
25,000,000
The Fund F (Federally Assisted Drinking Water Revolving Loan Fund Program) finances local drinking water facilities that
qualify under U.S. Environmental Protection Agency requirements. Funds are provided by the United States Environmental
Protection Agency through capitalization grants of 83.33 percent of the total project. The state matches these funds with 16.67
percent match of the total project through issuance of General Fund-supported debt.
KIA will leverage loan repayments from the Federally Assisted Drinking Water Loan program to support $25,000,000 in newagency bonds.
KIA Fd A-Fed Assist Wastewter Prog-2014-2016-Reauthorization
This project reauthorizes $100,000,000 in Agency Bonds for Fund A (Federally Assisted Wastewater Revolving Fund Program).
KIA Fd F-Drink Wtr Revolv Loan Prg-2014-2016 Reauthorization
This project reauthorizes $25,000,000 in Agency Bonds for Fund F (Federally Assisted Drinking Water Revolving Loan Fund
Program).
Kentucky Infrastructure Authority Total

Federal Funds
Bond Funds
Agency Bonds

2

163,440,000

38,440,000

31,640,000
6,800,000
125,000,000

31,640,000
6,800,000

Fiscal Year
2015-2016

General Government

Fiscal Year2016-2017

Fiscal Year2017-2018

Military Affairs
Construct Building 352 Bluegrass Station

7,000,000

Other - Third Party Financing
This project will construct a 140,000 square foot maintenance and training facility
for a major tenant of Bluegrass Station.

7,000,000

This project is approved pursuant to KRS 45.763
2,100,000

Construct Replacement HRO Building - Frankfort

Restricted Funds
525,000
Federal Funds
1,575,000
This project will construct a 10,000 square foot building to house the Human Resources Offices (HRO) of the KY National Guard.
1,000,000

Maintenance Pool - 2016-2018

1,000,000

Investment Income
1,000,000
1,000,000
The Maintenance Pool includes maintenance, alteration, and renovation projects to protect real property, lengthen facility
lifespan, adjust to changes in Kentucky National Guard units missions, and to keep department facilities in working order.
Renovation of Bay A in Building 3 at Bluegrass Station

2,000,000

Restricted Funds
2,000,000
This project will renovate 18,000 square feet of space in Bay A of Building 3 at Bluegrass Station to provide administrative space.
Construct Structural Repairs Harrodsburg Armory

660,000

Restricted Funds
330,000
Federal Funds
330,000
This project will repair structural damage to the walls and floor of the National Guard Armory at Harrodsburg.
660,000

Construct Structural Repairs Walton Armory

Restricted Funds
330,000
Federal Funds
330,000
This project will repair structural damage to the walls and floor of the National Guard Armory at Walton.
Renovation Butler Building Property Phase 2-Louisville Reaut
This project reauthorizes a $2,000,000 Restricted Funds appropriation. This project will purchase and renovate an additional 3.5
acres of land and two maintenance buildings located next to Bowman Field in Louisville.
Military Affairs Total

Restricted Funds
Federal Funds
Investment Income
Other ‐ Third Party Financing

2,000,000

11,420,000

2,000,000

1,185,000
2,235,000
1,000,000
7,000,000

Registry of Election Finance
System Modernization

1,836,000

General Fund
1,836,000
This project will replace an obsolete system and upgrade the process of managing campaign finance information.
Registry of Election Finance Total

1,836,000

General Fund

1,836,000

3

1,000,000

1,000,000

Fiscal Year
2015-2016

General Government

Fiscal Year2016-2017

Fiscal Year2017-2018

Attorney GeneralFranklin County - Lease
1024 Capital Center Drive lease

Commonwealth's Attorneys
Jefferson County - Lease

Treasury
Lease-Purchase Check Printers

115,600

Investment Income
115,600
Lease-purchase of check writing equipment to accommodate the high volume check/check stub printing required by the
Commonwealth.
Treasury Total

115,600
115,600

Investment Income
Nursing
Jefferson County - Lease
This lease is for office space in Jefferson County.

Kentucky River Authority
Construct Lock and Dam 10

34,000,000

Agency Bonds
34,000,000
This project will reconstruct Dam 10 between Madison and Clark counties and renovate the navigation lock.
292,000

Design and Repair Dam 7

2,789,000

Agency Bonds
292,000
2,789,000
This dam provides water to the City of Harrodsburg. The repairs will extend the life of the faciltiy by 15-20 years and secure
Harrodsburg's water supply.
197,000

Design and Repair Dam 6

2,102,000

Agency Bonds
197,000
2,102,000
Dam 6 provides water to the City of Wilmore. This project will protect the water supply and should extend the life of the dam by
15-20 years. Repairs are needed to control leakage and prevent failure of existing sheet piling.
Kentucky River Authority Total

34,489,000

4,891,000

Agency Bonds

34,489,000

4,891,000

School Facilities Construction Commission
Special Offers of Assistance - 2014-2016

103,112,000

Bond Funds
103,112,000
This project funds $103,112,000 in Special Offers of Assistance that were authorized by HB 235 from the 2014 Regular Sessionof the General Assembly. These offers were authorized in the 2014-16 biennium with the expectation of a debt service
appropriation in the 2016-18 biennium.

4Fiscal Year
2015-2016

General Government

Fiscal Year2016-2017

Fiscal Year2017-2018

School Facilities Construction Commission
Offers of Assistance - 2014-2016

91,000,000

Bond Funds
91,000,000
This project funds $91 million in regular offers of assistance that were authorized by House Bill 235 from the 2014 Regular
Session of the General Assembly. The offers of assistance were authorized with the expectation of debt service in the 20162018 biennium.
School Facilities Construction Commission Reauthorization
This project reauthorizes Regular Offers of Assistance in the amount of $94,532,000. This amount reflects unused, escrowed
offers of assistance from the 2008-10, 2010-12, and 2012-14 budgets.
School Facilities Construction Commission Total

194,112,000
194,112,000

Bond Funds
General Government Total

2,000,000

General Fund
Restricted Funds
Federal Funds
Bond Funds
Agency Bonds
Investment Income
Other ‐ Third Party Financing

2,000,000

5

405,812,600
1,836,000
1,185,000
33,875,000
200,912,000
159,489,000
1,515,600
7,000,000

44,731,000

31,640,000
6,800,000
4,891,000
1,400,000

Fiscal Year
2015-2016

Economic Development

Fiscal Year2016-2017

Fiscal Year2017-2018

Secretary
Economic Development Bond Program - 2016-2018

7,000,000

Bond Funds
7,000,000
The Economic Development Bond program makes grants and forgivable loans through local government units to companies
that locate or expand a manufacturing, distribution, service or technology operation in the Commonwealth. Recipient firms must
commit to creating new jobs or maintaining existing jobs employing Kentuckians.
7,000,000

High-Tech Construction/Investment Pool - 2016-2018

Bond Funds
7,000,000
Capital is critical to grow the high-tech firms that fuel economic development in the emerging economy. Product development
can be expensive and many new firms find it difficult to raise private investment funds. The Cabinet for Economic Development
administers the High-Tech Construction/Investment Pools that are used to build and promote innovation-driven and researchintensive industries in Kentucky.
KEDFA Loan Pool - 2016-2018

7,000,000

Bond Funds
7,000,000
The Kentucky Economic Development Finance Authority makes low-interest loans from this pool to firms that locate or expand
operations in Kentucky.
Secretary Total

21,000,000
21,000,000

Bond Funds
Economic Development Total

21,000,000

Bond Funds

21,000,000

6

Fiscal Year
2015-2016

Department of Education

Fiscal Year2016-2017

Fiscal Year2017-2018

675,000

675,000

Operations and Support Services
Maintenance Pool - 2016-2018

Investment Income
675,000
675,000
The Maintenance Pool provides funds for projects at the Kentucky School for the Deaf, Kentucky School for the Blind and the
FFA Leadership Training Center. Maintenance projects, such as roof and HVAC system repairs, and modifications to structures
to meet health and safety standards are the principal components of the program.
Operations and Support Services Total

675,000

675,000

Investment Income

675,000

675,000

675,000

675,000

675,000

675,000

Department of Education Total

Investment Income

7Fiscal Year
2015-2016

Education and Workforce Development Cabinet

Fiscal Year2016-2017

Fiscal Year2017-2018

General Administration and Program Support
Workforce Development Construction Pool

100,000,000

Bond Funds
100,000,000
The Workforce Development Construction Pool is a $100 million resource to finance, in whole or in part, capital investments inworkforce development education and training facilities. The Education and Workforce Development Cabinet will administer thisConstruction Pool and will provide a neutral, objective process whereby appropriate project applications will be received,
reviewed, and awarded. This Construction pool addresses employers' needs to recruit a workforce that will align with changing
demands and work environment, and the Commonwealth's needs for a highly skilled workforce and to carry out a strategic goalof achieving excellence in manufacturing and related industries.
400,000

Maintenance Pool - 2016-2018

400,000

Investment Income
400,000
400,000
The Maintenance Pool provides the Cabinet with a source of funds for maintenance and renovation projects at the 22 Cabinet
owned facilities.
General Administration and Program Support Total

Bond Funds
Investment Income

100,400,000

400,000

100,000,000
400,000

400,000

300,000

300,000

Kentucky Educational Television
Maintenance Pool - 2016-2018

Investment Income
300,000
300,000
The KET Facility Maintenance Pool supports the ongoing maintenance of the facilities in Lexington and the 15 transmitter sites
across the state.
Kentucky Educational Television Total

300,000

300,000

Investment Income

300,000

300,000

100,700,000

700,000

100,000,000
700,000

700,000

Employment and Training
Hardin County - Lease
Lease for a Kentucky Career Center in Hardin County.
Kenton County - Lease
Lease for a Kentucky career Center in Kenton County.

Vocational Rehabilitation
Fayette County - Lease
Lease of office space in Fayette County.

Education and Workforce Development Cabinet Total

Bond Funds
Investment Income

8Fiscal Year
2015-2016

Energy and Environment Cabinet

Fiscal Year2016-2017

Fiscal Year2017-2018

200,000

200,000

Secretary
Maintenance Pool - 2016-2018

Investment Income
200,000
200,000
Maintenance pool project is necessary to preserve existing Cabinet real property in a usable, safe and functional condition.
Secretary Total

Investment Income

200,000

200,000

200,000

200,000

Environmental Protection
State-Owned Dam Repair - 2016-2018

4,000,000

Bond Funds
4,000,000
The cabinet is required in accordance with KRS 151.291 to assure dams owned by the Commonwealth comply with dam safety
regulations. The Commonwealth owns 73 dams. Some of these dams are classified as high hazard dams because ofdevelopment downstream of the dam. As a result, these dams must be upgraded to meet the design specifications of the newhazard classification, which commonly requires substantial capital investment. This request is addressing Bullock Pen Lake
Dam which is located between Boone County and Grant County.
Environmental Protection Total

4,000,000

Bond Funds

4,000,000

Energy and Environment Cabinet Total

4,200,000

200,000

Bond Funds
Investment Income

4,000,000
200,000

200,000

9

Fiscal Year
2015-2016

Finance and Administration

Fiscal Year2016-2017

Fiscal Year2017-2018

General Administration
Lexington Convention Center Replacement

60,000,000

Bond Funds
60,000,000
The Commonwealth is providing $60,000,000 in General Fund supported bonds to support the replacement of the Lexington
Convention Center in downtown Lexington. These funds represent a loan that shall be repaid over a term of 30 years.
6,000,000

Business One-Stop Portal - Phase III

6,000,000

Bond Funds
6,000,000
6,000,000
The One-Stop Business Portal provides a single, unified entry point for business owners to access and complete state services
and requirements. Phase 3 includes the expansion of business registration services, electronic filing, and electronic payment
processing. It includes Reference Data Management, which will provide a central repository for reference data that will beavailable enterprise-wide. KRS 14.250 states that the One-Stop Business Portal Advisory Committee, a multi-jurisdictional
entity, co-chaired by the Secretary of State and the Secretary of the Governor's Executive Cabinet, shall coordinate, manage,and implement the portal.
General Administration Total

66,000,000

6,000,000

Bond Funds

66,000,000

6,000,000

2,850,000

2,850,000

Facilities and Support Services
Maintenance Pool - 2016-2018

Bond Funds
2,850,000
2,850,000
The Department for Facilities & Support Services maintains over 85 facilities in Frankfort and other counties. This pool will
finance major maintenance for such things as HVAC, concrete repairs, parking lot and other asphalt repairs, and construction
efforts.
4,500,000

HVAC Replacement - CHR Building

Bond Funds
4,500,000
The HVAC replacement project in Frankfort includes the replacement of variable air volume boxes and controllers to tie into the
CHR Building Automation System. The project will include the replacement of unit heaters under the second floor soffits andsome additional upgrades to the building automation system.
4,375,000

Upgrade L&N Building

Bond Funds
4,375,000
This project funds various infrastructure upgrades at the L&N Building in Louisville. The building has 295,657 gross square feet.
Guaranteed Energy Savings Performance Contracts
The Guaranteed Energy Performance Projects authorization will be utilized to implement various energy and utilities savings
projects in state-owned buildings. This authorization will allow the Commonwealth to proceed with energy efficiency projects
that can be paid for from savings in the agency's operating budget. These contracts may function as lease-purchaseprocurements, using the resulting energy savings as payment for the improvements, as provided by KRS 56.770 to 56.784.
Facilities and Support Services Total

Bond Funds

11,725,000

2,850,000

11,725,000

2,850,000

3,000,000

3,000,000

Commonwealth Office of Technology
Enterprise Infrastructure - 2016-2018

Restricted Funds
3,000,000
3,000,000
Funds are provided for various infrastructure upgrades at the Commonwealth Data Center in Frankfort and at the Alternate Data
Center in Florence. These upgrades include the hardware and software associated with servers, mainframes, switches, storage,
and firewalls.

10

Fiscal Year
2015-2016

Finance and Administration

Fiscal Year2016-2017

Fiscal Year2017-2018

Commonwealth Office of Technology
Enterprise Document Management

3,000,000

Restricted Funds
3,000,000
The project provides for the migration of existing digital documents from the various document management systems acrossstate government to a centralized, enterprise-wide platform.
Boone County - Lease
This lease is for the Alternate Data Center in Boone County.
Franklin County - Lease
This lease is for office space in Franklin County.
Commonwealth Office of Technology Total

Restricted Funds

6,000,000

3,000,000

6,000,000

3,000,000

Ky Lottery Corporation
Replace Sales Force Management Solution

700,000

Other - CashThis project will replace the current sales force management solution through this project.

700,000

Enterprise Resource Planning Upgrade

600,000

Other - CashThis project will replace the Lottery Corporation's Enterprise Resource Planning system.

600,000

Ky Lottery Corporation Total

700,000

600,000

Other ‐ Cash

700,000

600,000

Finance and Administration Total

84,425,000

12,450,000

Restricted Funds
Bond Funds
Other ‐ Cash

6,000,000
77,725,000
700,000

3,000,000
8,850,000
600,000

11

Fiscal Year
2015-2016

Health and Family Services

Fiscal Year2016-2017

Fiscal Year2017-2018

2,375,000

2,375,000

General Administration and Program Support
Maintenance Pool - 2016-2018

Bond Funds
2,375,000
2,375,000
The Maintenance Pool supports approximately 193 buildings, which supports behavioral health, developmental and intellectual
disabilities clients in psychiatric hospitals and intermediate care facilities for the intellectually disabled. The pool will
maintenance and replacement equipment, roofs, HVAC systems, renovation projects and provide the flexibility necessary to
respond to emergencies.
Fayette County - Lease
This lease is located at 1055 Wellington Way, Lexington.
General Administration and Program Support Total

Bond Funds

2,375,000

2,375,000

2,375,000

2,375,000

Health Benefit ExchangeFranklin County - Lease
This lease is located at Buildings 8, 11 and 12 Mill Creek Park, Frankfort.

Comm for Children with Special Health Care Needs
Jefferson County - Lease
The lease is located at 310 Whittington Parkway, Louisville.

Behavioral Health, Developmental & Intellectual Disabilities
Western State Hospital-Electrical Upgrade-Phase I

4,867,500

Bond Funds
4,867,500
Phase I of this project will upgrade the electrical grid to an underground system with pad mounted transformers. The outdated
electrical system is at increased risk of power outages. The project will take multiple years to complete and consists of threephases.
Behavioral Health, Developmental & Intellectual Disabilities Total

4,867,500
4,867,500

Bond Funds
Income Support
Franklin County - Lease
This lease is located at 102 Athletic Drive, Frankfort.
Jefferson County - Lease
This lease is located at 410 West Chestnut Street, Louisville.

Community Based Services
Boone County - Lease
The lease is located at 8311 US 42, Florence.
Boyd County - Lease
This lease is located at 1529 Greenup Avenue, Ashland.

12

Fiscal Year
2015-2016

Health and Family Services

Fiscal Year2016-2017

Fiscal Year2017-2018

Community Based Services
Campbell County - Lease
This lease is located at 601 Washington Street, Newport.
Daviess County - Lease
This lease is located at 3649 Wathens Crossings, Owensboro.
Fayette County - Lease
This lease is located at 2050 Creative Drive, Suite 160, Lexington.
Fayette County - Lease - Centre Parkway
This lease is located at 1165 Centre Parkway, Lexington.
Hardin County - Lease
This lease is located at 916 North Mulberry Street, Suite 105 and 107, Elizabethtown.
Johnson County - Lease
This lease is located at 205 Main Street, Paintsville.
Kenton County - Lease
This lease is located at 130 West 43rd Street, Covington.
Perry County - Lease
This lease is located at 1332 South KY HWY 15, Hazard.
Shelby County - Lease
This lease is located at 31 Mount Rushmore Plaza, Shelbyville.
Warren County - Lease
This lease is located at 1010 State Street, Bowling Green.
Warren County - Lease - Suwannee Trail Court
This lease is located at 356 Suwannee Trail Court, Bowling Green.

Health and Family Services Total

Bond Funds

13

7,242,500

2,375,000

7,242,500

2,375,000

Fiscal Year
2015-2016

Justice and Public Safety

Fiscal Year2016-2017

Fiscal Year2017-2018

Criminal Justice Training
Bizzack Complex HVAC Repair/Replacement

2,812,000

Restricted Funds
2,812,000
This project will replace key components of the HVAC system in the Bizzack Complex, including the boilers and heat pumps.
Other components, including the combustion air system, the cooler tower system, and the hydronic distribution system, will be
refurbished and upgraded.
1,200,000

Funderburk Building HVAC Upgrade

Restricted Funds
1,200,000
This project will replace the boilers and chillers and related infrastructure that services those items. These items are at the endof their useful life.
Criminal Justice Training Total

4,012,000
4,012,000

Restricted Funds
Juvenile Justice
Maintenance Pool - 2016-2018

750,000

750,000

Investment Income
750,000
750,000
The Maintenance Pool provides funds for renovations, repairs, maintenance and equipment replacement projects at Juvenile
Justice facilities across the state.
Juvenile Justice Total

Investment Income

750,000

750,000

750,000

750,000

2,000,000

600,000

State Police
Replace/Upgrade Existing Kentucky AFIS Phase II

Restricted Funds
2,000,000
600,000
This project will replace the existing Automated Fingerprint Identification System (AFIS). In addition to finger/palm print storage,
the Phase II upgrade will replace the existing ImageTrak Mugshot database that has been in place since 2001.
1,500,000

Replace Gas Chromatograph/Mass Spectrometers
Restricted Funds
Replacement of 32 instruments amoung the 6 forensic laboratories for toxicology analysis.

1,500,000

400,000

Maintenance Pool - 2016-2018

400,000

Investment Income
400,000
400,000
The Maintenance Pool provides funds for renovations, maintenance, repairs, HVAC, security and equipment replace projects inthe various Kentucky State Police facilities across the state.
250,000

Ion Trap GC/MSD
Restricted Funds
This project will replace an outdated gas chromatograph/mass spectrometer.
State Police Total

Restricted Funds
Investment Income

14

250,000

2,400,000

2,750,000

2,000,000
400,000

2,350,000
400,000

Fiscal Year
2015-2016

Justice and Public Safety

Fiscal Year2016-2017

Fiscal Year2017-2018

2,612,500

2,612,500

Adult Correctional Institutions
Maintenance Pool - 2016-2018

Bond Funds
2,612,500
2,612,500
The Maintenance Pool provides funding for renovation and repair needs of the institutions, such as roofing, security, kitchenequipment, environmental, OSHA compliance, electrical, heating and air conditioning and paving.
4,155,000

Stabilization of Dorm 8 Kentucky State Reformatory

Bond Funds
4,155,000
Dorm 8 is one of the original dormitories from the late 1930s. This project includes replacement of the exterior masonry,
incorporating a cavity wall to address both moisture issues and structural integrity. It also replaces the rusted-out windows,
HVAC system and the deteriorated and leaking roof.
3,797,000

Repair and Stabilize Tower Kentucky State Reformatory

Bond Funds
3,797,000
This project will repair, replace and stabilize the Administration Tower exterior masonry including repointing masonry, replacing
windows and waterproofing. The structure is approximately 156 feet high. Large pieces of stone have broken loose and are
falling onto the lower roof structure and ground, causing danger to people below. Water is also penetrating through the joints
and cracks in the masonry and causing damage to the interior of the building as well as interfering with its use. Extensive work
to abate mold has had to be done due to this condition, and egress from the building has had to be changed to avoid potential
falling stone.
Kentucky Correctional Institution for Women-Sewer Plant/Line

2,560,000

Bond Funds
2,560,000
This project will replace the onsite waste water treatment plant at the facility by constructing a new plant on-site.
Adult Correctional Institutions Total

Bond Funds

13,124,500

2,612,500

13,124,500

2,612,500

Community Services and Local Facilities
Fayette County - Lease

Public Advocacy
Fayette County - Lease

Justice and Public Safety Total

Restricted Funds
Bond Funds
Investment Income

15

20,286,500

6,112,500

6,012,000
13,124,500
1,150,000

2,350,000
2,612,500
1,150,000

Fiscal Year
2015-2016

Labor Cabinet
SecretaryFranklin County - Lease
Existing lease for required office space.
Franklin County - Lease
Existing lease for required office space.

16

Fiscal Year2016-2017

Fiscal Year2017-2018

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

Council on Postsecondary Education
Franklin County - Lease
This project allows the Council on Postsecondary Education to lease space for its operations.

Kentucky Higher Education Assistance Authority
Jefferson County - Lease
This lease in Jefferson County houses student loan servicing operations of the Kentucky Higher Education Student Loan
Corporation.

Eastern Kentucky University
Replace and Renovate Student Housing

50,000,000

Other - Third Party Financing
50,000,000
This project will involve the construction, renovation and demolition of student housing to replace EKU's aging inventory ofresidence halls. Currently EKU has approximately 5,100 beds available for students, most constructed prior to 1969.
Mechanical, electrical and plumbing systems and building envelopes will be addressed. The project includes renovating andupgrading existing facilities, razing facilities as appropriate and constructing new replacement facilities.
This project financing is authorized pursuant to KRS 45.763.
35,000,000

Construct Dining Facility

Other - Cash
35,000,000
An integral part to EKU's Center for Student Life is a new dining facility that will occupy a site located close to the center ofcampus.
12,500,000

Construct Regional Health Facility

Federal Funds
12,500,000
The EKU Department of Health Sciences will construct a 50,000 square foot regional health center on EKU's main campus.
12,000,000

Construct Alumni and Welcome Center

Other - Cash
12,000,000
A new Alumni and Welcome Center will create a signature facility where alumni and friends will begin their visit to the Campus
Beautiful. The Office of Admissions' campus tours for prospective students will begin in the new Center, which will also house acampus bookstore.
12,000,000

Construct EKU Scholar House

Restricted Funds
1,200,000
Other - Cash
10,800,000
In partnership with non-profit organizations and utilizing the Low Income Housing Tax Credit, private funds will be utilized toconstruct single-parent housing on campus. Housing will consist of up to 48 two-bedroom apartment units with a child carecenter on-site for use by residents.
5,000,000

Miscellaneous Maintenance Pool - 2016-2018

5,000,000

Restricted Funds
5,000,000
5,000,000
The Miscellaneous Maintenance Pool supports maintenance and continued renovation and replacement of existing facilities
costing greater than $600,000.
3,450,000

Purchase Networked Education System Components

3,500,000

Restricted Funds
3,450,000
3,500,000
This equipment will provide compressed video, audio, audio graphics, video conferencing, wireless, computer based instruction,
cable TV access and other related network equipment. The project will provide conferencing to remote campuses and includes
the construction of a transmitting facility in the Corbin/London/Somerset area to repeat the signal of WEKU.

17

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

3,000,000

3,000,000

Eastern Kentucky University
Upgrade and Improve Residence Halls Pool

Restricted Funds
3,000,000
3,000,000
This pool will allow the University to respond to needs for the upgrade, maintenance and repair of our residence halls for
projects costing in excess of $600,000.
5,000,000

Renovate HVAC Systems Pool

Restricted Funds
5,000,000
This pool will fund replacement of major HVAC components such as air handlers, pumps, chillers, variable air volume boxes,
control systems, control and hydronic piping for projects costing in excess of $600,000.
Upgrade Academic Computing

2,500,000

2,500,000

Restricted Funds
2,500,000
This project will upgrade the computing equipment and capabilities in central academic computing.

2,500,000

4,500,000

Construct Pedestrian Improvements

Restricted Funds
4,500,000
Pedestrian access across campus will be addressed through this project, which may include the construction of a pedway, bikelanes, sidewalks and multi-modal access routes.
3,500,000

Upgrade and Improve Athletics Facilities Pool

Restricted Funds
1,750,000
Other - Cash
1,750,000
This pool will provide for the upgrading and improvement of athletics facilities that cost in excess of $600,000.
3,350,000

Construct EKU Early Childhood Center

Restricted Funds
3,350,000
This project will construct a 14,000 square foot Early Childhood Center to address the demand for child care on campus. The
center will be accredited and provide an academic resource for related University programs, outreach parenting training serving
the region, as well as selected research opportunities for faculty and staff.
3,225,000

Expand Indoor Tennis Facility
Other - CashThis project will refurbish the existing facility and add two additional courts.
Upgrade Administrative Computing System

3,225,000

1,650,000

Restricted Funds
1,650,000
This equipment is the hardware and software to support the Administrative Computing function of the University.
Renovate Baseball Complex

1,500,000
1,500,000

3,000,000

Other - Cash
3,000,000
This project will upgrade EKU's baseball field. Safety, field conditions, player and fan amenities will be addressed by the
project. Lighting for evening and night play will be added to extend the fields' operating season and hours.
3,000,000

Renovate Women's Softball and Soccer Complex

Other - Cash
3,000,000
EKU's Women's Softball Complex requires renovation to comply with NCAA requirements for tournament play. Included in therenovation plans are the addition of field lighting, expansion and upgrading of the grandstands to include chair-back seats,
expanding the press box, field restoration with the addition of irrigation, adding restrooms and concessions, improving thedugouts and backstop, and upgrading the fencing and grandstand protective netting.
Construct Student Health Center

2,705,000

Other - Cash
2,705,000
This project will modernize the Student Health Center in the Rowlett Building. The 10,592 square foot renovation will include
examination rooms, office, storage, health education training facilities and a women's clinic.

18

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

Eastern Kentucky University
Pedestrian Bridge

2,000,000

Restricted Funds
2,000,000
This project will provide a pedestrian bridge over EKU Bypass / US 876, a heavily-traveled highway that divides EKU's main
campus.
1,472,000

Renovate Lancaster Center Building

Other - Cash
1,472,000
EKU purchased a seven thousand square foot building adjacent to the current leased space in Lancaster for a permanent home
for the Lancaster Center for Higher Education, a joint effort of EKU and the Bluegrass Community and Technical College. This
project will fund the renovation of that building.
980,000

Renovate Ambulance Building

Restricted Funds
980,000
This project will renovate a building acquired from the City of Richmond at the corner of Kit Carson Avenue and the Eastern
Bypass. The project will include faculty offices, bathrooms, administrative area, ambulance parking, vehicle extrication lab area,
storage and rescue lab area, classroom demonstration and simulation area, living room and bedroom simulation area,
simulation lab control/observation room, conference room, student technology work area, cleaning area for mannequins,
installation of an elevator, installation and HVAC modification, and roofing improvements.
750,000

Alumni Coliseum Sound System Upgrade

Restricted Funds
750,000
This project will provide for a new sound system in Alumni Coliseum, site of many campus events, that will improve the event
experience with better sound quality.
Guaranteed Energy Savings Performance Contracts
The Guaranteed Energy Savings Performance Projects Pool serves as a central project pool authorization for Guaranteed
Energy Savings Performance Contracts in any University-owned building. These contracts will function as lease-purchaseprocurements, using the resulting energy savings as payment for the
improvements as provided by KRS 56.770 to KRS 56.784.
Madison County - Student Housing - Lease
To accommodate EKU's rising student enrollment, this lease will provide for 512 apartment type units in close proximity tocampus to be included in the current housing inventory.
New Housing Space - Lease
This project will authorize a lease of newly constructed student housing. Total new housing space estimated under this lease is
800 residential spaces.
Eastern Kentucky University Total

Restricted Funds
Federal Funds
Other ‐ Cash
Other ‐ Third Party Financing

170,582,000

15,500,000

35,130,000
12,500,000
72,952,000
50,000,000

15,500,000

Kentucky State University
Life Safety Upgrade Pool - 2016-2018

5,000,000

Restricted Funds
5,000,000
This project will fund projects that cost more than $600,000 for upgrading life safety systems on campus, including fire alarmsystems, fire suppression systems, and access improvements to comply with the Americans with Disabilities Act (ADA).

19

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

Kentucky State University
Expand Emergency Notification System

4,580,000

Restricted Funds
4,580,000
This project will improve upon the University's emergency notification capability. This includes purchasing and installation of acampus wide public address system and sirens. Additional hardware components include increasing the number of digital
display Devices, equipping classrooms with early warning notification capability and enhanced notification and identification
capability in University police vehicles.
3,642,000

Construct Warehouse

Restricted Funds
3,642,000
This project will construct a warehouse and storage building for furniture and equipment surplus items and temporary storage ofequipment from renovated spaces. Surplus is currently stored all over the university in small spaces needed for program
activities.
3,500,000

Replace Enterprise Resource Planning System

Restricted Funds
1,750,000
Federal Funds
1,750,000
This project will replace the University's current enterprise resource planning system. The replacement system will significantly
improve data quality, data analysis capabilities, and the overall administrative operation of the University.
2,500,000

Improvements to Instructional Technology
Restricted Funds
This project includes acquisition of software and hardware for instruction.

2,500,000

Guaranteed Energy Savings Performance Contracts
The Guaranteed Energy Savings Performance Projects Pool serves as a central project pool authorization for Guaranteed
Energy Savings Performance Contracts in any University-owned building. These contracts will function as lease-purchaseprocurements, using the resulting energy savings as payment for the improvements as provided by KRS 56.770 to KRS 56.784.
Kentucky State University Total

Restricted Funds
Federal Funds

3,500,000

15,722,000

1,750,000
1,750,000

15,722,000

Morehead State University
ADA Modifications Pool

5,000,000

Restricted Funds
5,000,000
This project will fund ADA compliance projects that cost more than $600,000. Morehead State University plans to addressapproximately one-third of these issues in each of the next three biennia.
5,000,000

Capital Renewal and Maintenance Pool

Restricted Funds
5,000,000
Capital Renewal and Maintenance projects are completed as funds are available. This pool will finance individual projects thatcost $600,000 or more.
4,864,000

Upgrade Administrative Office Systems

Restricted Funds
4,864,000
This project would provide upgrades, replacement and expansion of desktop microcomputers, portable microcomputers,
printers, file servers, web servers, OCR and image scanners, printers, smart boards, smart-card readers/printers, mass storage
media, print and duplication technology, digital displays and backup peripherals used in administrative offices and service areas.
3,300,000

Construct New Volleyball Facility - Phase 2

Restricted Funds
3,300,000
This phased project will continue renovating the site of the McClure Pool, located in the Academic Athletic Center. The pool was
taken out of service in June 2010 and demolished in 2015. This project will modify the area which housed the McClure Pool toaccommodate a competition and practice venue for the University's volleyball team and other athletic related uses.

20

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

Morehead State University
Purchase Instructional Technology Initiatives

3,021,000

Restricted Funds
3,021,000
This project contains pooled items/systems related to instructional technology initiatives covering various areas of study.
3,000,000

Enhance Network/Infrastructure Resources - Additional

Restricted Funds
3,000,000
This project reauthorizes $5,945,000 in Restricted Funds and adds $3,000,000 in Restricted Funds. It includes equipment andsystems to the maintain and improve the campus voice, data and video network infrastructure.
3,000,000

Reconstruct Central Campus

Restricted Funds
3,000,000
The project includes the completion of four plazas on descending levels to be built in the center of campus. Two of the levels
will include personalized paving stones to memorialize deceased faculty, staff, and students. The plans include construction ofan amphitheater below University Boulevard. The project also includes enhancement of pedestrian and vehicular circulation
through improvement of existing and construction of new sidewalks, roadways, signage, and associated amenities.
2,670,000

Upgrade Campus Fire and Security Systems

Restricted Funds
2,670,000
This project includes replacement/upgrades to the current fire alarm systems with addressable and upgradable systems that are
ADA compliant and support voice-evacuation and remote accessibility. All fire control panels will be relocated to easily
accessible areas. The project also includes the addition and expansion of audio and IP emergency alert systems andreplacement and expansion of the campus video surveillance and electronic door access systems.
1,942,000

Construct Classroom/Lab Building at Browning Orchard

Restricted Funds
1,942,000
This project will provide a modern, much needed facility at the Browning Orchard in Fleming County. Estimated at 6,000 square
feet, plans include a traditional classroom for instruction, a wet laboratory to support field-based learning activities, and space for
equipment storage.
1,800,000

Replace Electrical Switchgear B

Restricted Funds
1,800,000
This project will replace the University's aging switchgear that serves the eastern portion of the main campus. It will relocate
supply lines to an underground service and move the switch out of Wetherby Gymnasium which is scheduled for demolition.
1,700,000

Upgrade and Expand Distance Learning

Restricted Funds
1,700,000
This project will provide upgrades, replacement and expansion of the compressed video and multimedia classroom equipmenton the main campus and at the regional campus centers to deliver educational programs throughout the region.
1,539,000

Enhance Library Automation Resources

Restricted Funds
1,539,000
The Library's automated system is no longer supported by the vendor and does not meet the needs and expectations of today's
students and faculty. Additional specialized automation software is needed to manage electronic resources and documents
imaging, and to allow full participation in database access and resource sharing through the Kentucky Virtual Library.
Water Plant Sediment Basin

1,500,000

Restricted Funds
1,500,000
This project is the construction of a water sediment basin at the Water Purification Facility. The University has been issued acitation by the Division of Water for excessive TDSS and CI2 being discharged back into the water source. The sediment basin
will enable the plant to meet all state regulations pertaining to this discharge.
1,296,000

Renovate Howell-McDowell

Restricted Funds
1,296,000
This project will replace the existing exterior stucco on Howell-McDowell. All windows and exterior doors will be replaced withnew, energy efficient models. The duct work will be cleaned and the roof replaced.

21

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

Morehead State University
Purchase Equipment for Biochemistry Lab

548,000

Restricted Funds
548,000
This project will equip the biochemistry laboratory with basic equipment used in analytical chemistry, including the fields ofenvironmental chemistry and clinical (pharmaceutical) chemistry.
Guaranteed Energy Savings Performance Contracts
The Guaranteed Energy Savings Performance Projects Pool serves as a central project pool authorization for Guaranteed
Energy Savings Performance Contracts in any University-owned building. These contracts will function as lease-purchaseprocurements, using the resulting energy savings as payment for the
improvements as provided by KRS 56.770 to KRS 56.784.
Morehead State University Total

40,180,000

Restricted Funds

40,180,000

Murray State University
Construct Residential Suite-Style Housing

20,000,000

Other - Third Party Financing
20,000,000
This project will construct new student housing suites ranging in size from two to four bedrooms.
This project financing is authorized pursuant to KRS 45.763.
13,500,000

Construct Sorority Suites

Other - Third Party Financing
13,500,000
There are currently four sorority meeting rooms in two buildings constructed in 1999. These meeting rooms are no longer large
enough to accommodate the growing program. This project will construct six residential buildings for sororities.
This project financing is authorized pursuant to KRS 45.763.
8,000,000

Provide Bookstore

Other - Third Party Financing
8,000,000
This project will build a new Murray State University Bookstore. Changes in the way textbooks are used prompts demand formore retail merchandising space with better accessibility to the campus community and public.
This project financing is authorized pursuant to KRS 45.763.
4,550,000

Renovate Winslow Cafeteria

Restricted Funds
4,550,000
This project will upgrade the University's largest dining venue to meet customer expectations, to maintain and increase mealplan participation and satisfaction, and to add seating capacity. Included are a new action station, replacement of furnishings,
and increased capacity in the remaining dishroom.
4,000,000

Provide Alternate Dining Facility

Other - Third Party Financing
4,000,000
This project will provide an alternate dining facility to satisfy demand from commuter students, faculty and staff.
This project financing is authorized pursuant to KRS 45.763.
3,500,000

College of Science Instructional/Research Equipment Pool

Restricted Funds
3,500,000
This equipment request would replace movable scientific equipment used for instruction and research by the various academic
departments in the College of Science, Engineering & Technology. This pool will finance items of equipment that cost $200,000
or more.

22

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

Murray State University
Upgrade Campus Network

3,162,000

Restricted Funds
This project will upgrade the existing campus data network that was installed in 2003.

3,162,000

2,824,000

Construct Livestock Instructional Laboratory

Restricted Funds
2,824,000
This project will construct a new livestock instructional laboratory that would replace the existing outdated dairy stall barn andoffices. This facility will consist of offices, classrooms, restrooms and show/sale facilities to provide instruction for Murray State
University's agriculture students as well as providing demonstration, education and research facilities for Murray State
University's service region.
2,301,000

Demolish Woods Hall
Restricted Funds
This project will demolish Woods Hall.

2,301,000

2,074,000

Renovate White Hall HVAC System

Restricted Funds
2,074,000
This project will replace the original boiler, water heater, hot and chilled water pumps, HVAC controls, valves, exhaust fans, fancoil units and clean duct work in White Residential College.
2,000,000

Install Solar Panels and/or Geothermal Power

Restricted Funds
2,000,000
This project will utilize solar power and/or geothermal power project to realize electrical energy efficiencies and generate
electrical power into the grid.
Renovate Wrather Hall

2,000,000

Restricted Funds
2,000,000
Wrather Hall was constructed as Murray State University's first building in 1923. It has had one renovation in 1970 to convert
the majority of the space into a museum and 250-seat auditorium. This project will update the auditorium to be better utilized for
instructional space and includes upgrades for ADA compliance.
2,000,000

Repairs of Biology Building

Restricted Funds
2,000,000
The Biology Building has experienced degradation and failures of its air handling system causing an explosive growth of mold inthe summer of 2015. This project will cover the repairs to the air handling system, and renovation to the damaged classrooms,
laboratories, and offices.
Repairs of Chemistry Building

2,000,000

Restricted Funds
2,000,000
The Chemistry Building has experienced degradation and failures of its air handling system and fume hood system causing an
explosive growth of mold in the summer of 2015. This project will cover the repairs to the air handling system, hood controls
system, and repairs to the damaged classrooms, laboratories, and offices.
1,781,000

Upgrade Campus Phone System

Restricted Funds
1,781,000
This project will allow Murray State University to upgrade the existing campus phone system that was installed in 2005. The
VoIP phones on campus are no longer supported and will not receive telephone security updates, repairs or new features.
1,626,000

Upgrade Applied Science Electrical System

Restricted Funds
1,626,000
This project will upgrade the electrical system in the Applied Science Building to meet the increasing demands of the academic
and support departments located in the building.

23

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

Murray State University
Install Sprinkler System - Blackburn Science Building

1,599,000

Restricted Funds
1,599,000
This project will install a fire suppression system in the Blackburn Science Building, constructed in 1950, as recommended by
the state fire marshal.
1,558,000

Renovate White Hall Interior

Restricted Funds
1,558,000
This project allows the renovation and modernization of the interior of White Residential College.
Renovate Pogue Library Electric and HVAC

1,555,000

Restricted Funds
1,555,000
This project will upgrade the electrical distribution system and install a modern HVAC system in the Pogue Library.
1,547,000

ITV Upgrades to Murray State University System

Restricted Funds
1,547,000
ITV (interactive television) is a teaching medium by which Murray State University serves its 18-county region. MSU's ITV
equipment has become outdated and replacement parts are no longer available. The new high definition ITV rooms will
enhance teaching and learning for both faculty and students.
1,521,000

Construct Open-Sided Stall Barn at Expo Center

Restricted Funds
1,521,000
This project will allow the construction of a 31,250 square foot 150 stall barn to complement and utilize the existing Livestockand Exposition Center located on Murray State University's West Farm. Many university and regional agriculture and equine
events are limited because of the availability of stall space. This additional space would greatly improve the operating
conditions of the Expo Center.
1,500,000

Install CFSB Center Generator

Restricted Funds
1,500,000
Installation of a generator will provide a back-up source of power to the CFSB Center, Murray State University's 8,600 seat multipurpose arena.
1,500,000

Replace CFSB Center Seating

Restricted Funds
1,500,000
This project will replace lower bowl seats with similar style arena seating. Seating is original equipment to the building and wear
and tear is noticeable and difficult to repair. Parts are not readily available and mobility of sections for optimal floor use of the
facility is often restricted. Ability to adequately service university patrons is often affected by the poor condition of the seating.
1,446,000

Renovate Regents Hall Electrical System

Restricted Funds
1,446,000
This project will replace and upgrade original electrical components of Regents Residential College.
1,400,000

Renovate Curris Center

Restricted Funds
1,400,000
This project will create undergraduate student meeting spaces and additional office space in the Curris Center, the primary
student union building on campus.
1,336,000

Renovate White Hall Electrical System

Restricted Funds
1,336,000
This project will replace and upgrade all original electrical components of White Residential College.
1,286,000

Renovate Hart Hall Electrical System

Restricted Funds
1,286,000
This project will replace and upgrade, as necessary, all original electrical components of Hart Residential College, a 49 year old
building.

24

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

Murray State University
Replace E&G Chiller/CFC Compliance

1,221,000

Restricted Funds
1,221,000
This project will replace the third chiller in the Central Heating & Cooling Plant, which cools most of the main campus. The
project will also comply with clean air requirements in mechanical rooms that contain chlorofluorocarbon (CFC) equipment.
1,201,000

Replace Exposition Center Roof

Restricted Funds
1,201,000
This project will allow for replacement of the roof of William Cherry Exposition Center, constructed in 1976. The roof was last
replaced in 1995 and had an expected life of 13 years.
Replace CFSB Center Scoreboard

1,200,000

Restricted Funds
1,200,000
This project will replace the original center scoreboard in CFSB arena. New technology will provide greater efficiency, enhanced
fan experience, and easier maintenance and upkeep.
1,116,000

Waterproof Stewart Stadium

Restricted Funds
1,116,000
The Stewart Stadium grandstands are directly over finished offices, classrooms and common spaces. The grandstands areconstructed of precast concrete which allows storm water leakage to the spaces below. Numerous cracks and joints in theconcrete will be caulked and the entire surface will be waterproofed.
1,112,000

Replace White Hall Domestic Water Piping

Restricted Funds
1,112,000
This project will replace all domestic water piping and associated components, including domestic piping, pumps, valves, shower
units, stalls and other related equipment, in White Residential College.
1,000,000

Renovate General Services

Restricted Funds
1,000,000
Redefinition of under-utilized lower level space in the General Services Building will allow for much-needed realignment ofcampus office and general services space.
Agriculture Instructional Laboratory & Technology Equipment

800,000

Restricted Funds
800,000
This equipment will allow for the replacement of obsolete instructional and laboratory equipment used in the various disciplinesof agriculture. The current soils, agronomy, agriculture education and horticulture program laboratories are all utilizing
equipment purchased in 1965 or earlier.
791,000

Information Technology Infrastructure for TSM & IET

Restricted Funds
791,000
This project will upgrade the entire information technology system for the Department of Industrial and Engineering Technologythat is used by more than 500 students in nine academic programs.
750,000

Replace Blackburn Science Roof

Restricted Funds
750,000
This project allows for removal of unneeded equipment and full replacement of the roof of Blackburn Science Building.
225,000

Broadcasting Education Laboratory Equipment

Restricted Funds
225,000
This project would allow the replacement of various pieces of obsolete equipment related to instruction in audio/video recording
and transmission.
Guaranteed Energy Savings Performance Contracts
The Guaranteed Energy Savings Performance Projects Pool serves as a central project pool authorization for Guaranteed
Energy Savings Performance Contracts in any University-owned building. These contracts will function as lease-purchaseprocurements, using the resulting energy savings as payment for the improvements as provided by KRS 56.770 to KRS 56.784.

25

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

Murray State University
Murray State University Total

100,982,000
55,482,000
45,500,000

Restricted Funds
Other ‐ Third Party Financing
Northern Kentucky University
Construct Mixed-Use Facility with Student Housing

125,000,000

Other - Third Party Financing
125,000,000
This project will provide for construction of a mixed-use development on a 12-acre campus site as well as allow privatization of
the university's existing student housing inventory.
This project financing is authorized pursuant to KRS 45.763.
Construct Basketball Practice Facility

15,000,000

Other - Cash
15,000,000
A basketball practice facility will provide practice and training space for NKU's basketball teams.
5,000,000

Renew Electrical Distribution Systems Pool

Restricted Funds
5,000,000
This project will replace and upgrade interior and exterior electrical distribution systems serving campus buildings. This pool
may finance individual projects that cost $600,000 or more.
5,000,000

Scientific/Technology Equipment Pool

Restricted Funds
5,000,000
This equipment pool includes scientific/technology equipment that cost $200,000 or more to support instruction and research inthe basic sciences.
4,600,000

Renovate Civic Center Building

Restricted Funds
4,600,000
This project will fund renovations to the former Highland Heights Civic Center building to house campus police and otherservices. Environmental and code compliance issues will be addressed.
3,500,000

Upgrade Instructional Technology Pool

Restricted Funds
3,500,000
This project includes numerous hardware and software technology upgrades designed to improve the delivery of instruction.
This pool will finance individual projects that cost $600,000 or more.
3,000,000

Repair Norse/Woodcrest Exterior Stairs/Landings

Restricted Funds
3,000,000
Norse Hall and Woodcrest Apartment buildings' exposed steel stairs and steel-framed concrete landings will be renovated toeliminate weather related rust and deterioration.
Replace Underground Gas Mains

2,500,000

Restricted Funds
Aging steel underground gas mains will be replaced.

2,500,000

1,500,000

Campus Telecommunications Upgrade

Restricted Funds
1,500,000
A new internet-based telephone system will provide the campus with an integrated telecommunications solution.
1,500,000

Enhance/Upgrade Cyber Security System

Restricted Funds
1,500,000
This project will enhance the cyber security systems to help prevent, detect and quickly resolve cyberattacks and IT threats tothe university.

26

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

Northern Kentucky University
Upgrade Infrastructure for Administrative Systems

1,500,000

Restricted Funds
1,500,000
This project provides for upgrades to the university administrative system, to utilize the newest core hardware and databasetechnology.
1,400,000

Budget Planning System

Restricted Funds
1,400,000
This project will provide new software to integrate budget and planning processes with the university's Enterprise Resource
Planning system.
Capital Equipment Pool

1,250,000

Restricted Funds
1,250,000
This capital equipment pool will provide for the acquisition of capital equipment costing more than $200,000 for the Old
Science/Health Innovation Center project.
1,100,000

Renew Kenton Garage

Restricted Funds
1,100,000
The Kenton Drive Garage, constructed in 2004, will be renovated. Upgrades include deck repair, waterproofing and painting ofsteel railings and structural components.
700,000

Purchase Large Format Color Press
Restricted Funds
A new large format color press is needed to replace the university's aging equipment.
Purchase Coach Bus

700,000

690,000

Restricted Funds
A new 54 seat bus is needed to replace a passenger bus which is over 24 years old.

690,000

Construct Center for Applied Ecology Bldg. Reauthorization
This project reauthorizes $1,000,000 in Restricted Funds and $1,000,000 in Other Funds for the construction of a 5,000 squarefoot building to house the Center for Applied Ecology, an outreach unit of the university.
Renovate Brown Building Reauthorization
This project reauthorizes $3,000,000 in Restricted Funds and $1,000,000 in Other Funds for environmental and code
compliance upgrades in the Brown Building, creating much needed office space.
Academic Space - Lease
This project will provide for the lease of an academic facility at an off-campus location.
Guaranteed Energy Savings Performance Contracts
The Guaranteed Energy Performance Projects Pool serves as a central project pool for Guaranteed Energy Savings
Performance Contracts in any university-owned building. These contracts will function as a lease-purchase procurement, using
energy savings as payments for improvements, as provided by KRS 56.770 to 56.784.
Northern Kentucky University Total

173,240,000
33,240,000
15,000,000
125,000,000

Restricted Funds
Other ‐ Cash
Other ‐ Third Party Financing

27

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

University of Kentucky
Construct Student Housing Pool - Additional Reauthorization

150,000,000

Restricted Funds
50,000,000
Other - Third Party Financing
100,000,000
This project reauthorizes $202,000,000 in Other Funds - Third Party Financing and adds $50,000,000 in Restricted Funds and$100,000,000 in Other Funds - Third Party Financing.
This project will improve, fit-out, renovate, upgrade, and construct spaces in the University's housing and dining facilities andmay include fit-out, renovations and upgrades/construction to other University spaces for projects incidental and/or related to the
University's housing and dining revitalization initiative. This pool may finance projects that cost $600,000 or more.
This project financing is authorized pursuant to KRS 45.763.
38,000,000

Construct New Alumni Center

Other - Cash
38,000,000
The project will construct a new alumni center of approximately 55,000 square feet that will provide facilities on campus formeetings, conferences, classes, luncheons, receptions, banquets and other events for up to 500 people.
21,000,000

Renovate/Expand Wildcat Coal Lodge
Other - CashThis project will renovate, expand and improve the Wildcat Coal Lodge.

21,000,000

20,000,000

Upgrade Dining Facilities Pool - Additional Reauthorization

Other - Cash
20,000,000
This project reauthorizes $50,000,000 in Other Funds - Third Party Financing and adds $20,000,000 in Other Funds - Cash.
The project will continue construction and replacement of the University's student dining facilities. This pool may financeprojects that cost $600,000 or more.
This project financing is authorized pursuant to KRS 45.763.
15,000,000

Clinical Services Pool - UK HealthCare

Restricted Funds
15,000,000
The project will renovate and expand inpatient support areas. This pool may finance projects that cost $600,000 or more.
13,335,000

Design Library-Knowledge Center

Restricted Funds
13,335,000
This project is the design phase for the Library - Knowledge Center, which will support colleges of the planned Academic
Medical Campus.
12,000,000

Disaster Recovery and Business Continuity IT Project

Restricted Funds
12,000,000
This project will develop a disaster recovery system for electronic medical records restoration and recovery to comply withHIPAA regulations and Joint Commission accreditation standards.
12,000,000

Fit-Up Pool for New Housing and Dining Facilities

Restricted Funds
12,000,000
This project will fit-up shelled space in the new housing and dining facilities to include academic classrooms, class labs, meetingrooms and other support space. This pool will finance projects that cost $600,000 or more.
10,500,000

Construct Equine Campus - Phase 2

Restricted Funds
10,500,000
This project will complete the second phase of growing UK's Equine Campus. Plans include a 3,000 square foot learning centerwith classroom and laboratory space, 12 new stalls, two new barns and renovation of existing barns.

28

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

University of Kentucky
Renovate Chemistry/Physics Building

10,500,000

Restricted Funds
10,500,000
This project will renovate approximately 20,000 net square feet of lecture halls and vacated space in the Chem/Physics Building.
10,500,000

Renovate Taylor Education Building

Restricted Funds
10,500,000
This project will renovate and improve the Taylor Education Building. An intermediate floor will be constructed in the old
gymnasium to create offices and a 200-seat lecture hall. An elevator will be added.
10,000,000

Acquire Telemedicine/Virtual ICU

Restricted Funds
10,000,000
This project will purchase software, hardware, and services necessary to implement a virtual ICU which employs principles oftelemedicine to monitor and deliver care to intensive care patients.
10,000,000

Acquire/Upgrade - UK HealthCare IT Systems
Restricted Funds
This project will expand and upgrade IT systems within the healthcare enterprise.

10,000,000

10,000,000

Clinical Information System Pool

Restricted Funds
10,000,000
This project will acquire a clinical information system. This pool may finance projects that cost $600,000 or more.
10,000,000

Fit-Up Academic/Administrative Space 2

Restricted Funds
10,000,000
This project will fit up shell space and other space in university facilities to include classrooms, class labs, support space, andadministrative space.
10,000,000

Fit-Up Academic/Administrative Space I

Restricted Funds
10,000,000
This project will fit-up shell space and other space in university facilities to to include classrooms, class labs, support space, andadministrative space, etc.
10,000,000

Implement Enterprise Security System - UK HealthCare
Restricted Funds
This project will purchase and implement an enterprise security system.

10,000,000

10,000,000

Implement Medication Bar Coding System - UK HealthCare

Restricted Funds
10,000,000
This project will purchase and implement a new medication bar coding information system to facilitate patient medication
administration.
10,000,000

Implement Patient Communication System - UK HealthCare

Restricted Funds
10,000,000
This project will purchase and implement a patient communication system. The system will be a delivery mechanism for patient
education, internet access, whiteboard, videoconferencing, and television viewing.
Purchase Digital Medical Record Expansion

10,000,000

Restricted Funds
This project will purchase a Digital Medical Records Systems.

10,000,000

Purchase Document Scanning System

10,000,000

Restricted Funds
10,000,000
This project will purchase hardware and software to support document scanning/imaging and data repository solution to convert
from paper-based to digital processes.

29

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

University of Kentucky
Purchase Document Scanning System - UK HealthCare

10,000,000

Restricted Funds
10,000,000
This project will purchase hardware and software to support an enterprise document scanning/imaging and data repository
solution to convert from paper-based to digital processes.
10,000,000

Renovate/Expand Cooper House

Restricted Funds
10,000,000
This project will renovate Cooper House, a 7,669 square foot facility near the intersection of Cooper Drive and NicholasvilleRoad. Formerly the home of the dean of the UK College of Agriculture, the house was gutted for asbestos abatement and isuninhabitable. The renovation will include offices, conference rooms, support spaces, and the addition of an elevator.
10,000,000

Renovate/Expand Patterson Hall

Restricted Funds
10,000,000
This project will renovate and expand Patterson Hall. The renovation will include necessary upgrades and a new roof terrace.
The addition will be approximately 9,000 square feet and house a student commons and classrooms. Landscaped green spacethat sets off Patterson Hall as a central focal point for the new North Campus dorms is planned.
Renovate/Upgrade Academic/Administrative Space 1

10,000,000

Restricted Funds
10,000,000
This project will renovate and upgrade University space to include classrooms, class labs/studios, support space, andadministrative space. This project is needed to support expanding enrollment and growth.
10,000,000

Renovate/Upgrade Academic/Administrative Space 2

Restricted Funds
10,000,000
This project will renovate and upgrade University space to include classrooms, class labs/studios, support space, andadministrative space. This project is needed to support expanding enrollment and growth.
9,500,000

Expand Boone Tennis Center

Other - Cash
9,500,000
This project will expand the Boone Tennis Center by adding two additional indoor tennis courts; renovating and expanding
men's/women's team locker/showers and meeting facilities; and seating relocation to ends of courts and event facilities forindoor and outdoor varsity courts.
9,500,000

Renovate Dentistry

Restricted Funds
9,500,000
This project will renovate space in the Dental Science Building and will include upgrades to critical infrastructure such as
electrical and communications throughout the building.
9,000,000

Fit-Up Student Center

Restricted Funds
9,000,000
This project provides for construction and necessary equipment to fit-up shelled space in the newly renovated and expanded
Student Center.
Improve DLAR Facilities Pool

9,000,000

Restricted Funds
9,000,000
This project will upgrade, modify, renovate, improve and expand vivarium spaces in existing vivarium facilities and other
University space for use by the Division of Laboratory Animal Resources. This pool will finance projects that cost $600,000 or
more.
9,000,000

Improve Vivarium Spaces Pool

Restricted Funds
9,000,000
This project will improve, renovate and expand vivarium spaces across campus. This pool will finance projects that cost
$600,000 or more.

30

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

University of Kentucky
Upgrade and Renovate Dining Facilities Pool

8,000,000

Restricted Funds
8,000,000
This project will renovate and upgrade University dining facilities. This pool will finance projects that costs $600,000 or more.
7,500,000

Renovate/Expand Terrell Civil Engineering Building
Restricted Funds
This project will renovate and expand the Terrell Civil Engineering Building.
Construct and Fit-up Retail Space Pool

7,500,000

6,500,000

Other - Third Party Financing
6,500,000
This project will construct and fit-up retail space in campus facilities, including housing, dining and other auxiliary facilities, toprovide additional amenities and conveniences to students, faculty, staff and visitors. This pool will finance projects that cost
$600,000 or more.
This project financing is authorized pursuant to KRS 45.763.
Renovate Multi-Disciplinary Science Building

6,500,000

Restricted Funds
6,500,000
The project will renovate the Multi-Disciplinary Science Building. Electrical, plumbing, HVAC, data, security and fire systems will
be addressed.
6,500,000

Renovate Nursing Units Pool - UK HealthCare

Restricted Funds
6,500,000
The project will renovate nursing units in the University Hospital facilities to provide better patient care with more efficient spaceand newer technology. This pool will finance projects that cost $600,000 or more.
6,500,000

Renovate/Upgrade Commonwealth Stadium

Other - Cash
6,500,000
This project will renovate and upgrade Commonwealth Stadium, including routine maintenance to the interior and exterior,
structural and infrastructure upgrades, and video and other technology improvements.
6,500,000

Upgrade Clinical Enterprise Network - UK HealthCare

Restricted Funds
6,500,000
This project will involve necessary upgrades required to the healthcare data network to provide network redundancy; expansionof wireless capabilities; additional secure network capability for medical devices; and to improve reliability and stability.
6,000,000

Renovate and Upgrade Memorial Hall

Restricted Funds
6,000,000
This project will renovate Memorial Hall, including installation of an elevator and other upgrades for ADA access, roof repairs,
fire sprinklers and correction of building code deficiencies.
6,000,000

Renovate Frazee Hall

Restricted Funds
6,000,000
This project will renovate and upgrade Frazee Hall, a historically significant building housing student counseling services.
6,000,000

Renovate Mineral Industries Building

Restricted Funds
6,000,000
This project will renovate the Mineral Industries Building, converting the space into classrooms, class labs, offices, andcomputational research space. All building systems, restrooms, and communication network will be addressed. Wirelessinternet connections will be provided throughout the building.
6,000,000

Upgrade/Expand Campus Security Platform
Restricted Funds
This project will upgrade and expand the UK Central Security platform.

31

6,000,000

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

University of Kentucky
Construct Transit Center

5,500,000

Restricted Funds
5,500,000
This project will construct a campus Transit Center adjacent to Commonwealth Stadium to serve as a central transfer point for
students riding the campus buses from Commonwealth Stadium to the academic core campus.
5,500,000

Construct University Storage Facility

Restricted Funds
5,500,000
This project will construct an approximately 35,000 square foot facility housing warehouse storage space and materials handlingand distribution. The new facility will include overhead doors, dock levelers, and a mix of bulk storage and shelf storage space.
Office and restroom facilities are included.
5,500,000

Expand KGS Well Sample and Core Repository

Restricted Funds
5,500,000
The project will construct approximately 36,000 square feet of additional space and complete the laboratory facilities, loading
dock, office space, and extend the entrance drive at the Kentucky Geological Survey Repository.
5,500,000

Renovate/Upgrade Ecological Research Facility

Restricted Funds
5,500,000
This project will renovate and upgrade the Ecological Research Facility. Improvements will be made at the UK Lexmark Building
and two small research lab buildings and a perimeter security fence installed.
Acquire Enterprise Resource Planning Phase V

5,350,000

Restricted Funds
5,350,000
Phase V of the Enterprise Resource Planning will provide added funtionality in modules for: Customer Relations Management(CRM), Strategic Enterprise Management (SEM), Workflor. Enhancements provide tools to enable sound decisions.
5,000,000

Acquire Data Repository System

Restricted Funds
5,000,000
This project will acquire hardware and software to establish a data repository for financial and other types of institutional data.
5,000,000

Acquire Data Repository System - UK HealthCare

Restricted Funds
5,000,000
This project will acquire hardware and software to establish a data repository for clinical, financial, and other types of data. It will
improve response time for report generation and data analysis, and reduce system degradation which impacts system use forpatient care. The data repository will support the clinical, educational, and research missions of the enterprise and University.
5,000,000

Acquire Personal Electronic Health Records
Restricted Funds
This project will purchase and implement an Electronic Personal Health Record System.

5,000,000

5,000,000

ADA Compliance Pool

Restricted Funds
5,000,000
This project will address a variety of building use and access issues to comply with the requirements of the Americans with
Disabilities Act (ADA). This pool will finance projects that cost $600,000 or more.
5,000,000

Construct or Renovate/Upgrade Athletic Facility 1

Other - Cash
5,000,000
This project will construct or renovate and upgrade an athletic facility to meet SEC and NCAA competition standards.
5,000,000

Improve Athletics Facilities I

Other - Cash
5,000,000
This project will renovate an athletics facility to include periodic upgrades and modernization of existing facilities and installationof modern graphics/IT technology to improve the fan experience and ensure that UK Athletics facilities are comparable to thoseof SEC and NCAA competitors.

32

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

University of Kentucky
Improve Building Electrical Systems Pool

5,000,000

Restricted Funds
5,000,000
This project will repair, upgrade and improve existing building electrical systems that have exceeded their useful life; need to be
upgraded to meet current building code requirements; or need to be upgraded due to current capacity having been exceeded bybuilding occupant load. This pool of projects will finance projects that cost $600,000 or more. Systems include electrical,
security, fire alarm and communications.
5,000,000

Improve Building Shell Systems Pool

Restricted Funds
5,000,000
This project will repair, upgrade and improve existing building systems that have exceeded their useful life; need to be upgradedto meet current building code requirements; or need to be upgraded due to current capacity having been exceeded by building
occupant load. This pool of projects will finance projects that cost $600,000 or more. Systems include exterior enclosures(walls, roofs & windows) doors, door hardware and interior finishes.
5,000,000

Improve Elevator Systems Pool

Restricted Funds
5,000,000
This project will repair, upgrade and improve existing building elevator systems that have exceeded their useful life; need to be
upgraded to meet current building code requirements; or need to be upgraded due to current capacity having been exceeded bybuilding occupant load. This pool of projects will finance projects that cost $600,000 or more. Systems include elevators anddumbwaiters.
Improve Spindletop Hall Facilities Pool

5,000,000

Restricted Funds
5,000,000
This project will renovate and upgrade the facilities at Spindletop Hall. This pool will finance projects that cost $600,000 or more.
Improve W.T. Young Facility

5,000,000

Restricted Funds
5,000,000
This project will renovate and upgrade the W.T. Young Library Facility to include conversion of spaces to storage forlibrary/archive materials, classrooms, tutorial, class labs, studios, study areas, group interaction areas, student gathering andother student support space, office and support space, and fixtures, finishes and infrastructure upgrades.
5,000,000

Purchase Oncology Infomation System - UK HealthCare
Restricted Funds
This project will purchase an Oncology Information System to serve the healthcare enterprise.

5,000,000

5,000,000

Purchase/Expand PACS System

Restricted Funds
5,000,000
This project will purchase hardware and software to support digitizing, storage, and distribution of a variety of images for clinicaland diagnostic evaluation.
Renovate Central Computing Facility

5,000,000

Restricted Funds
5,000,000
This project will renovate the central computing facility, addressing lighting, HVAC, security and fire suppression. The additionof 4,150 square feet of operational space will allow appropriate segregation of labor-intensive and machine-intensive functions.
5,000,000

Renovate Fine Arts
Restricted Funds
This project will renovate, upgrade and replace building systems of the Fine Arts Building.

5,000,000

5,000,000

Renovate Nutter Facility

Restricted Funds
5,000,000
This project will renovate and upgrade the Nutter Facility when the football program relocates to its new training center in 2016.

33

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

University of Kentucky
Renovate/Upgrade Academic/Administrative Space 3

5,000,000

Restricted Funds
5,000,000
This project will renovate and upgrade University space to include classrooms, class labs/studios, support space, andadministrative space. This project is needed to support expanding enrollment and growth.
5,000,000

Renovate/Upgrade Academic/Administrative Space 4

Restricted Funds
5,000,000
This project will renovate and upgrade University space to include classrooms, class labs/studios, support space, andadministrative space. This project is needed to support expanding enrollment and growth.
Renovate/Upgrade Academic/Administrative Space 55,000,000

Restricted Funds
5,000,000
This project will renovate and upgrade University space to include classrooms, class labs/studios, support space, andadministrative space. This project is needed to support expanding enrollment and growth.
5,000,000

Surgical Services Pool - UK HealthCare

Restricted Funds
5,000,000
This project will upgrade and renovate existing space to develop a Same Day Surgery Intake Unit; will relocate surgical offices
adjacent to the operating rooms in the Critical Care Center to expand the Post Anesthesia Care Unit; will develop a Pre-op,
PACU, and waiting space in the main hospital building dedicated to pediatric patients; and will renovate the 1st floor surgicalwaiting area. This pool will finance projects that cost $600,000 or more.
4,500,000

Construct and Fit-Up Retail Space

Other - Cash
4,500,000
This project will construct and fit up a retail UK athletics team novelty store to serve fans, players, staff and other constituents.
4,500,000

Construct Hall of Fame Plaza

Other - Cash
4,500,000
This project will be construct a UK Athletics Hall of Fame Plaza at the main entry to Memorial Coliseum. The Plaza will be
designed to recognize current and future hall of fame members, as well as enhance the military memorial aspect of Memorial
Coliseum.
4,000,000

Acquire/Renovate Golf Facility
Other - CashThis project will acquire or renovate a golf facility for UK student athletes.

4,000,000

Purchase Cardiology Information System - UK HealthCare

4,000,000

Restricted Funds
This project will purchase a cardiology information system.

4,000,000

4,000,000

Renovate Anderson Tower

Restricted Funds
4,000,000
This project will renovate approximately 10,800 square feet of space in the Anderson Tower. The work will include upgrades tostudent support spaces, offices, study areas, and restrooms. The work will also upgrade HVAC, plumbing, electrical, data, andfire suppression system.
3,500,000

Expand/Renovate Sturgill Development Building

Restricted Funds
3,500,000
This project will add approximately 4,000 square feet of space and renovate the Sturgill Development Building.
3,500,000

Install Artificial Turf on Pieratt Recreational Fields

Restricted Funds
3,500,000
This project will install artificial turf on the Pieratt Recreational Fields which are used for intramural sports, recreational play, andstudent activities.

34

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

University of Kentucky
Support Services Projects Pool - UK HealthCare

3,500,000

Restricted Funds
3,500,000
The project provides for new construction, upgrades and fit-up of shell space for clinical and non-clinical support services. Thispool will finance projects that cost $600,000 or more.
3,000,000

Acquire Mainframe Computer - UK HealthCare

Restricted Funds
3,000,000
This project will acquire a new mainframe computer and the associated peripheral hardware for UK Health Care.
Construct or Renovate/Upgrade Athletic Facility 2

3,000,000

Other - Cash
3,000,000
This project will construct or renovate and upgrade an athletic facility to meet SEC and NCAA competition standards.
3,000,000

Implement Unified Communication System - UK HealthCare

Restricted Funds
3,000,000
This project will purchase and implement the integration of real-time internal and potentially external communication services
such as instant messaging (chat), presence information, telephony (including IP telephony), video conferencing, data sharing(including web connected electronic whiteboards aka SMARTBoards), call control and speech recognition with non-real-timecommunication services such as unified messaging (integrated voicemail, e-mail, SMS and fax).
3,000,000

Improve UK Radio Communications System

Restricted Funds
3,000,000
This project will improve and upgrade the UK radio communications system to create a single, unified radio communications
system on campus to provide interoperable communications among UK entities.
3,000,000

Purchase Telephone System Replacement - UK HealthCare
Restricted Funds
This project will install and implement a state-of-art telephone communication and call center.

3,000,000

3,000,000

Upgrade Perioperative Information System

Restricted Funds
3,000,000
This project will replace or upgrade the perioperative information system which includes materials management, casescheduling, billing, clinical documentation, and preference card functionality.
2,500,000

Improve Parking Garage 1

Restricted Funds
2,500,000
This project will improve the parking structure UK HealthCare facilities to better serve patients, patients' families and visitors,
and staff. This project may include structural maintenance, resurfacing, and addition of crosswalks.
Improve Parking Garage 2

2,500,000

Restricted Funds
2,500,000
This project will improve the parking structure service UK HealthCare facilities to better serve patients, patients' families, visitors,
and staff. This project may include: structural maintenance, resurfacing, addition of crosswalk and expansions.
2,500,000

Purchase Upgraded Communications Infrastructure 1

Restricted Funds
2,500,000
This project will purchase upgrades for the communications infrastructure in Young Library so the library can continue to provide
more electronic resources. This project will enable the library to provide better computers and supporting software to support
access to these resources.
2,500,000

Purchase Upgraded Communications Infrastructure 2

Restricted Funds
2,500,000
This project will purchase upgrades for the communications infrastructure to continue to provide more electronic resources. This
project will enable the University to provide better computers and supporting software to support access to these resources.

35

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

University of Kentucky
Relocate/Replace Greenhouses

2,500,000

Restricted Funds
2,500,000
This project will relocate and replace greenhouses and headhouses that are located on central campus. The new structures will
be approximately 2,500 square feet of headhouse and 4,500 square feet of greenhouses. The current structures are outdated,in poor condition, and in need of upgrades. Some greenhouses must be relocated to upgrade the use of the land and to clear
the area for new construction per the University's Master Plan.
2,000,000

Emerging Technologies Academic Support

Restricted Funds
2,000,000
This project will acquire information technology systems to integrate emerging technologies and optimize space to maximize theteaching and research mission. To accomplish this the university must invest in academic support systems such as eLearningand innovative classroom technologies. Investments are being made to convert traditional technology spaces to learningspaces to support the students' academic requirements.
2,000,000

Healthcare Services Pool

Restricted Funds
2,000,000
This project will renovate and upgrade clinical space in UK HealthCare facilities with more efficient space and improved
technology. This pool will finance projects that cost $600,000 or more.
2,000,000

Improve Athletics Facilities II

Other - Cash
2,000,000
This project will renovate an athletics facility to include periodic upgrades and modernization of existing facilities and installationof modern graphics/IT technology to improve the fan experience and ensure that UK Athletics facilities are comparable to thoseof SEC and NCAA competitors.
2,000,000

Purchase Transport Buses

Restricted Funds
2,000,000
This project will purchase passenger transit buses for use by University of Kentucky Parking and Transportation Services.
2,000,000

Remote Site Fiber Infrastructure

Restricted Funds
2,000,000
This project will install fiber infrastructure at remote University sites such as Coldstream Research Park. The project will also
connect the remote sites to the main campus with a fiber infrastructure.
2,000,000

Renovate Dickey Hall

Restricted Funds
2,000,000
This project will renovate and upgrade Dickey Hall. It includes conversion of the library to a learning commons with group study
space, IT support, quiet areas and a lounge for students in the College of Education.
2,000,000

Renovate/Upgrade Athletics Playing Fields 1

Other - Cash
2,000,000
This project will renovate and upgrade the athletics field natural turf grass playing surface. This project may include
replacement of the playing surface with synthetic as appropriate.
2,000,000

Renovate/Upgrade Athletics Playing Fields 2

Other - Cash
2,000,000
This project will renovate and upgrade the athletics field natural turf grass playing surface. This project may include
replacement of the playing surface with synthetic as appropriate.
2,000,000

Upgrade Financial Systems

Restricted Funds
2,000,000
This project will upgrade financial reporting and management systems for forecasting, general ledger, inventory management
and other functions.

36

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

University of Kentucky
Acquire Communications Equipment

1,500,000

Restricted Funds
1,500,000
This project will purchase communications equipment for the UK Police Department and will include: upgrade of the radio
system; adding mobile data terminals in all department vehicles; add GPS and Automatic Vehicle Location systems to all
department vehicles; upgrade of the department's transmitting/receiving antenna system; and expanding and upgrading thecampus-wide emergency telephone system.
1,500,000

Renovate and Upgrade Eagle BuidlingRestricted Funds
This project will renovate and upgrade the Eagle Building to house the studios of WUKY.

1,500,000

1,000,000

Purchase Allergy Information System - UK HealthCare
Restricted Funds
Purchase an allergy information system.

1,000,000

1,000,000

Renovate Nursing Building

Restricted Funds
1,000,000
This project will renovate approximately 5,000 square feet of computational research space in the Nursing Building (Health
Science Learning Center).
400,000

UK Mobile Communication Center

Restricted Funds
200,000
Federal Funds
200,000
This project will procure a mobile communications center to provide redundancy in the event UK Police Department's primary
facilities become inoperable due to weather, unplanned utility outages, and events off-campus.
Fayette County - Lease - Administrative Office
The proposed space will be used to accommodate functions/programs moved off campus to free up campus space forincreased enrollment, faculty and staff.
Fayette County - Lease - Good Samaritan Hospital
UK HealthCare Good Samaritan requires space to house certain clinical functions including its Diagnostic Imaging Center. The
leased space includes clinical, offices, clerical and support space.
Fayette County - Lease - Grant Project 2
The proposed space will be for research grants and contracts awarded to the University. The space will house Research offices,
office support space and computational dry research labs.
Fayette County - Lease - Kentucky Utilities Building
The University requires space to house overcrowded units. The leased space is located in Lexington within a reasonabledistance from the main campus. The space includes offices, clerical, support and instructional space.
Guaranteed Energy Savings Performance Contracts
The Guaranteed Energy Savings Performance Projects Pool serves as a central project pool authorization for Guaranteed
Energy Savings Performance Contracts in any University-owned building. These contracts will function as lease-purchaseprocurements, using the resulting energy savings as payment for the improvements as provided by KRS 56.770 to KRS 56.784.
Lease - Grant Project 1
The proposed space will be for research grants and contracts awarded to the University. The space will house Research offices,
office support space and computational dry research labs.
Lease - Grant Project 3
The proposed space will be for research grants and contracts awarded to the University. The space will house Research offices,
office support space and computational dry research labs.

37

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

University of Kentucky
Lease - Health Affairs Office
The proposed space will be used to accommodate functions/activities moved off the UK HealthCare Chandler campus to better
serve patients and/or free up space for clinical and research functions on/near campus.
Lease - Health Affairs Office 10
The proposed space will be used to accommodate functions/activities moved off the UK HealthCare Chandler campus to better
serve patients and/or free up space for clinical and research functions on/near campus.
Lease - Health Affairs Office 11
The proposed space will be used to accommodate functions/activities moved off the UK HealthCare Chandler campus to better
serve patients and/or free up space for clinical and research functions on/near campus.
Lease - Health Affairs Office 12
The proposed space will be used to accommodate functions/activities moved off the UK HealthCare Chandler campus to better
serve patients and/or free up space for clinical and research functions on/near campus.
Lease - Health Affairs Office 2
UK HealthCare requires space to house its administrative and business offices to support the Clinical Enterprise and allow for
expansion of clinical and research functions on campus. The leased space is located in Lexington close to the UKHC medical
campus.
Lease - Health Affairs Office 3
The proposed space will be used to accommodate functions/activities moved off the UK HealthCare Chandler campus to better
serve patients and/or free up space for clinical and research functions on/near campus.
Lease - Health Affairs Office 4
The leased space is for the replacement and expansion of administrative/business information technology to support the clinicalenterprise.
Lease - Health Affairs Office 5
The proposed space will be used to accommodate functions/activities moved off the UK HealthCare Chandler campus to better
serve patients and/or free up space for clinical and research functions on/near campus.
Lease - Health Affairs Office 6
The clinical/administrative space is for UK HealthCare programs/functions to better serve UK HealthCare patients and also torelieve overcrowding in other existing clinic/hospital/administrative space. This space also allows for the needed expansion ofservices/administrative space required by the UK HealthCare Enterprise.
Lease - Health Affairs Office 7
The clinical/administrative space is for UK HealthCare programs/functions to better serve UK HealthCare patients and also torelieve overcrowding in other existing clinic/hospital/administrative space. This space also allows for the needed expansion ofservices/administrative space required by the UK HealthCare Enterprise.
Lease - Health Affairs Office 8
The proposed space will be used to accommodate functions/activities moved off the UK HealthCare Chandler campus to better
serve patients and/or free up space for clinical and research functions on/near campus.
Lease - Health Affairs Office 9
The proposed space will be used to accommodate functions/activities moved off the UK HealthCare Chandler campus to better
serve patients and/or free up space for clinical and research functions on/near campus.
Lease - Off Campus - Athletics
The proposed space will be used to accommodate activities for UK Athletics off campus as the facilities on campus are
inadequate to meet all program needs. The proposed space will include but is not limited to space for training, practice, teammeetings, and competitions.

38

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

University of Kentucky
Lease - Off Campus 1
The proposed space will be used to accommodate functions/programs moved off campus to free up campus space forincreased enrollment, faculty and staff.
Lease - Off Campus 2
The space will be used to accommodate functions moved off campus to free up campus space for increased enrollment, faculty
and staff.
Lease - Off Campus 3
The proposed space will be used to accommodate functions/programs moved off campus to free up campus space forincreased enrollment, faculty and staff.
Lease - Off Campus 4
The proposed space will be used to accommodate functions/programs moved off campus to free up campus space forincreased enrollment, faculty and staff.
Lease - Off Campus 5
The space will be used to accommodate functions moved off campus to free up campus space for increased enrollment, faculty
and staff.
Lease - Off Campus 6
The proposed space will be used to accommodate functions/programs moved off campus to free up campus space forincreased enrollment, faculty and staff.
Lease - Off Campus 7
The proposed space will be used to accommodate functions/programs moved off campus to free up campus space forincreased enrollment, faculty and staff.
Lease - Off Campus 8
The proposed space will be used to accommodate functions/programs moved off campus to free up campus space forincreased enrollment, faculty and staff.
Lease - Off Campus 9
The proposed space will be used to accommodate functions/programs moved off campus to free up campus space forincreased enrollment, faculty and staff.
Lease - Off Campus Housing 1
The proposed space will be for beds to house students in the event of a shortage of on-campus housing. Approximately 300
beds.
Lease - Off Campus Housing 2
The proposed space will be for beds to house students in the event of a shortage of on-campus housing. Approximately 300
beds.
Lease - Off Campus Housing 3
The proposed space will be for beds to house students in the event of a shortage of on-campus housing. Approximately 300
beds.
Lease - Off Campus Housing 4
The proposed space will be for beds to house students in the event of a shortage of on-campus housing. Approximately 300
beds.
Lease - Rural Health Expansion - Perry County
The proposed space will provide for an expansion of the Rural Health program located in Hazard. The space will contain offices,
office support, classrooms and clinic space.

39

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

University of Kentucky
Lease - UK HealthCare Grant Project 1
UK HealthCare requires space to house research grant projects. The space will include offices, clerical, support and research
space.
Lease - UK HealthCare Grant Project 2
UK HealthCare requires space to house contract sponsored programs. The leased space will include offices, clerical, supportand research space.
Lease - UK HealthCare Off Campus Facility 1
UK HealthCare requires space to house an off-campus patient facility. The leased space will include clinical, offices, clerical,
and support space.
Lease - UK HealthCare Off Campus Facility 2
UK HealthCare requires space to house an off-campus patient facility. The leased space will include clinical, offices, clerical,
and support space.
Lease - UK HealthCare Off Campus Facility 3
UK HealthCare requires space to house an off-campus patient facility. The leased space will include clinical, offices, clerical,
and support space.
Lease - UK HealthCare Off Campus Facility 4
UK HealthCare requires space to house an off-campus patient facility. The leased space will include clinical, offices, clerical,
and support space.
Lease - UK HealthCare Off Campus Facility 5
UK HealthCare requires space to house an off-campus patient facility. The leased space will include clinical, offices, clericaland support space.
University of Kentucky Total

793,585,000
559,885,000
200,000
127,000,000
106,500,000

Restricted Funds
Federal Funds
Other ‐ Cash
Other ‐ Third Party Financing
University of Louisville
Construct Institute for Product Realization

35,980,000

Other - Cash
35,980,000
This project will construct 225,000 square foot building on Belknap Campus to house the Institute for Product Realization (IPR)
as part of the Belknap Research Park. The Institute will be housed in a state-of-the-art facility composed of four interconnectedunits: a Co-creation Platform, a Microfactory, a Launch Pad, and an Advanced Manufacturing Research and Training Center.
28,000,000

Construct Shelbyhurst Parking Garage

Other - Cash
28,000,000
This project will construct a 1,556-space parking garage on Shelbyhurst Park. In order to provide space to accommodate futurebuilding construction as envisioned in the Shelbyhurst Development Plan, a parking garage is needed to consolidate parking forthe tenants, guests, employees, faculty, and students.
18,720,000

Construct Shelbyhurst Hotel/Conference Center

Other - Cash
18,720,000
This facility will serve accommodation needs of the Technology Center and Conference Facility as well as the global andnonresident patrons of the Research Park. An existing 100 bed hotel will be expanded to a 200 bed facility with expanded
dining capacity and meeting rooms.

40

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

University of Louisville
Improve Life Safety Projects Pool

15,000,000

Restricted Funds
15,000,000
This pool will include: 1) modifications to existing spaces, equipment, and building systems; 2) asbestos testing, minor
abatement and repair, and existing major asbestos removal projects; 3) correction of indoor air quality (IAQ) problems
associated with fresh air intakes; 4) upgrade fume hoods and ventilation systems and make necessary upgrades to the supply
air systems; and 5) upgrade air handling units (AHU), temperature and volume controls; AHU mixing plenums and dampers, andvariable speed controls for the fan motors. This pool of projects includes those with a cost of $600,000 or greater.
15,000,000

Renovate Health Science Center Simulation Center

Restricted Funds
15,000,000
This project will combine our simulation based medical education efforts with our Fresh Tissue laboratory into a Center of
Excellence in simulation enhanced learning for undergraduate, graduate and practicing medical professionals. The project will
include the construction of multiple simulation rooms with centralized control facilities, classrooms and seminar space for preand post simulation discussion, wet bench research labs to support the Fresh Tissue Laboratory as well as administrative space
to accommodate support staff. Appropriate technology infrastructure will be integrated into the design, including the ability tobroadcast programs to remote locations. New simulators and recording equipment to facilitate web-based review of training
programs is also included.
Renovate J. B. Speed Building

13,260,000

Restricted Funds
13,260,000
The project will renovate both the exterior and interior of the 40,974 square foot J. B. Speed Building, the centerpiece structureof J.B. Speed School of Engineering. This renovation will include replacement of existing windows and door system. Interiorrenovation will refurbish classrooms, departmental and faculty offices, and convert technologically outdated teaching lab space
to modern requirements. The project includes modernization of building mechanical, lighting and electrical systems.
13,000,000

Improve/Expand Parking Pool

Restricted Funds
13,000,000
This pool will repair, upgrade and expand existing surface parking lots as well as parking structures on the university campuses.
This pool of projects includes those with a cost of $600,000 or greater.
12,000,000

Construct Executive MBA/Business Facility

Restricted Funds
12,000,000
This authorization will allow construction of a new 25,000 square foot facility for Executive MBA and Business studies in
downtown Louisville. The new building will provide classroom and interactive instructional spaces for experienced professionaland graduate level students seeking advanced degrees while maintaining their current professional careers.
12,000,000

Purchase Storage System

Restricted Funds
12,000,000
This project is for computer processing data storage systems to accommodate storage of research, instruction, and institutional
data records and databases. This computer storage system will be an upgrade/replacement to existing storage systems,
dependent upon the technology available and data volume necessary to meet the increased computing needs of the university
faculty, staff, student, and administrators.
Expand School of Public Health and Information Sciences

11,610,000

Restricted Funds
11,610,000
This project will construct an addition of approximately 25,000 square feet to the School of Public Health and Information
Sciences building on the Health Sciences Center campus. The addition will accommodate growth and a new undergraduate
degree program.
10,193,000

Construct Center for Creative Studies

Restricted Funds
10,193,000
This project will build a 14,990 square foot building to house the Center for Creative Studies for the Fine Arts Department. To
complete the vision of creating a national center of excellence, the University of Louisville Center for Creative Studies will also
feature the following: Library/Archive, Mold Making/Casting Shop/Foundry/Carving Courtyard, Critique Room and FrederickHart Gallery & Sculpture Court.

41

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

University of Louisville
Improve Housing Facilities Pool

8,000,000

Restricted Funds
8,000,000
This pool will renovate, mitigate and improve existing on-campus housing to meet current and future needs. Many of the oncampus housing facilities are in need of signficant infrastructure upgrades as well as general renovation and new furniture.
This pool of projects includes those with a cost of $600,000 or greater.
8,000,000

IT Data Center Power Upgrade

Restricted Funds
8,000,000
This project will upgrade and expand electrical and mechanical infrastructure serving Miller Information Technology Center on
the Belknap Campus, providing adequate service capacity, emergency power, and redundant electrical and HVAC systems for
installation of additional computing equipment to serve academic, research and business needs.
Purchase Computer Processing System

8,000,000

Restricted Funds
8,000,000
This project is for computer processing systems to meet the increased computing needs of the university faculty, staff, students
and administrators. This project will upgrade or replace existing enterprise systems based upon the technology available.
Purchase Networking System

8,000,000

Restricted Funds
8,000,000
This project will upgrade or replace existing networking systems to provide high speed integrated voice, data, and video accessfor campus wise-area networks and access to external networks.
8,000,000

Purchase Security and Firewall Infrastructure

Restricted Funds
8,000,000
This equipment will enhance the security and firewall infrastructure to protect university data and systems from unauthorizedaccess, intrusion and compromise.
7,000,000

Purchase Fiber Infrastructure

Restricted Funds
7,000,000
This project will expand the University's fiber backbone network in the metropolitan Louisville area. This project will expand the
University's ability to meet its missions of education, service and economic development.
7,000,000

Purchase Research Computing Infrastructure

Restricted Funds
7,000,000
This equipment will enhance the research computing infrastructure by providing unix clusters, supercomputers, data
management systems, visualization systems, grid resources, storage and networking to support the research mission andactivities of the university.
Purchase Next Generation/ERP Support System

6,000,000

Restricted Funds
6,000,000
This project will provide for the acquisition, implementation, and maintenance of enterprise resources planning (ERP), businessintelligence, and business analytics software systems. Acquisition of this software is part of a wider effort at business process reengineering to institute best practices for the University's business processes, address known inefficiencies, automate current
manual procedures, and reduce total cost of ownership.
5,000,000

Accessibility Improvement Pool

Restricted Funds
5,000,000
This pool will repair, upgrade and improve existing building site, architectural and structural features to improve accessibility inaccordance with ADA. Modifications will include doors, restrooms, drinking fountains, handrails, ramps, sidewalks, signage,and elevators. This pool of projects includes those with a cost of $600,000 or greater.

42

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

University of Louisville
Improve Elevator Systems Pool

5,000,000

Restricted Funds
5,000,000
This pool will repair, upgrade and improve existing building elevator systems that have exceeded their useful life; need to be
upgraded to meet current building code requirements; or need to be upgraded due to current capacity having been exceeded bybuilding occupant load. Systems include elevators and dumbwaiters. This pool of projects includes those with a cost of$600,000 or greater.
4,000,000

Purchase Content Management System

Restricted Funds
4,000,000
This project will provide a comprehensive system to replace various web-based content authoring, management and storage
systems in use at the university.
2,500,000

Digital Output System - Lease

Restricted Funds
2,500,000
This project is a network digital output system to provide high volume print output for research, instructional, and institutional
documents. This network digital output system will be an upgrade/replacement to existing equipment and software and may
include high-speed printing or multi-function devices.
2,440,000

Construct Physical Plant Space in HSC Garage

Restricted Funds
2,440,000
This project would create new space for the Physical Plant department at the Health Sciences Center campus by consolidating
current office, support, and shop operations. The department is expanding to support growth in both the University's research
and academic space on the HSC campus.
Construct Soccer Stadium Practice Field

2,000,000

Restricted Funds
2,000,000
This project will develop a practice field to complement the newly constructed Soccer Stadium. The practice facility will belocated along the southeast side of the stadium.
2,000,000

Construct Visitors Center

Restricted Funds
2,000,000
This project will construct a visitors center, which will be the centerpiece of the new main entrance to Belknap Campus. The
Center will direct future students and visitors to the Belknap Campus, serve as a meeting place and a route to the facilities andfields along Floyd Street.
2,000,000

Purchase Electronic Video Boards
Other - CashThis project will replace and upgrade video boards in use at various athletic facilities.
Construct Athletic Grounds Building

2,000,000

1,550,000

Other - Cash
1,550,000
This project funds the construction of a grounds building facility located at the north end of the football practice field. It will serve
as a storage and maintenance unit for facility and grounds equipment (tractors, mowers, gators, etc). The unit will also provide
safer storage of hazardous materials such as fertilizers, herbicides, and gasoline.
Resurface Track and Cardio Path

1,500,000

Other - Cash
1,500,000
This project will resurface the running track on the track & field stadium along with the cardio path at Cardinal Park on Belknap
Campus.
1,250,000

Purchase Artificial Turf Field I

Other - Cash
1,250,000
Purchase and install artificial turf field to replace the existing fields currently in use as required.

43

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

University of Louisville
Purchase Artificial Turf Field II

1,250,000

Other - Cash
1,250,000
Purchase and install artificial turf field to replace the existing fields currently in use as required.
780,000

Renovate Football Practice Field Lighting

Other - Cash
780,000
This project will construct a field lighting system for the football practice facility located on the Belknap Campus. The footballteam will be able to practice during early morning or evening hours, avoiding the extreme heat in late summer and early fall.
Academic Space 1 - Lease
Additional leased space as needed to accommodate the increased faculty and students due to expanded enrollment in Health
Sciences Center programs.
Academic Space 2 - Lease
Additional leased space as needed to accommodate the increased faculty and students due to expanded enrollment in Health
Sciences Center programs.
Guaranteed Energy Savings Performance Contracts
The Guaranteed Energy Savings Performance Projects Pool serves as a central project pool authorization for Guaranteed
Energy Savings Performance Contracts in any University-owned building. These contracts will function as lease-purchaseprocurements, using the resulting energy savings as payment for the improvements as provided by KRS 56.770 to KRS 56.784.
Jefferson County - Clinic Space 1 - Lease
Lease space to support the growth of the clinical practices. Off-campus ambulatory & office space.
Jefferson County - Clinic Space 2 - Lease
Lease space for consolidation of several existing leased clinics into a new medical office building on the Health Sciences Center
Campus.
Jefferson County - Clinic Space 3 - Lease
Lease space for relocation/expansion of programs to off-campus site to support the clinical and teaching requirements of the
Health Sciences Center programs.
Jefferson County - Clinic Space -State of Kentucky - Lease
Lease space for relocation/expansion of clinical programs to other regions of the state to support clinical and health science
academic programs and fill provider gaps.
Jefferson County - Office Space 1 - Lease
Lease space for relocation of people/programs into off-campus lease space as needed due to current shortage of office spaceand overall program growth.
Jefferson County - Office Space 2 - Lease
Lease space for relocation of people/programs into off-campus lease space as needed due to current shortage of office spaceand overall program growth.
Jefferson County - Office Space 3 - Lease
Lease space for relocation of people/programs into off-campus lease space as needed due to current shortage of office spaceand overall program growth.
Jefferson County - Office Space 4 - Lease
Lease space for relocation of people/programs into off-campus lease space as needed due to current shortage of office spaceand overall program growth.

44

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

University of Louisville
Master of Fine Arts - Lease
Supplemental space to provide for additional employees, provide new services to the county, relieve current overcrowding ofcurrent space, and relocate from space that is not appropriately configured. Will include studios, seminar space, glass hotshop,
kiln room, gallery space.
Med Center One - 2 - Lease
This authorization is for lease of additional space in Med Center One for office space for the School of Medicine.
Med Center One - Lease
This authorization is to continue an existing lease in Med Center One for the new biennium for office space for the School of
Medicine.
Nucleus 1 Building - 2 - Lease
This authorization is for lease of additional space at Nucleus 1 Building for offices for the VP of Research on the Health
Sciences Center Campus.
Nucleus 1 Building - Lease
This authorization is to continue lease of space at Nucleus 1 Building for offices for the VP of Research on the Health Sciences
Center Campus.
Research Space - State of Kentucky - Lease
Lease space for relocation/expansion of research programs to other regions of the state to support the research and healthscience academic programs and to expand regional collaborations.
University of Louisville Total

276,033,000
185,003,000
91,030,000

Restricted Funds
Other ‐ CashWestern Kentucky University
Renovate Garrett Conference Center

12,000,000

Other - Cash
12,000,000
This multi-phase renovation project will upgrade the interior, exterior and utility and service infrastructure of this building, which
serves as the primary dining facility on "The Hill," the heart of WKU's original campus.
5,000,000

Construct Football Pressbox

Other - Cash
5,000,000
This project will modernize the press box facilities at Houchens Industries - L T Smith Stadium. Planned improvements include
an elevator, glass enclosure and HVAC system.
5,000,000

Renovate Center for Research and Development Phase I

Restricted Funds
5,000,000
This project will renovate a total of 17,000 square feet to accommodate multiple offices of various sizes for community economic
development needs and mixed use performance and meeting space.
5,000,000

Renovate Central Heat Plant

Restricted Funds
5,000,000
This renovation of the central steam plant is necessary to complete conversion from coal-fired to natural gas boilers to comply
with EPA regulations.
Upgrade IT Infrastructure

5,000,000

Restricted Funds
5,000,000
The purpose of this project is to upgrade the infrastructure to handle escalating bandwidth demands resulting from increasedenrollment, large data transfers, streaming media and the addition of campus-wide wireless capability.

45

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

Western Kentucky University
Construct Baseball Grandstand

4,500,000

Other - Cash
4,500,000
This privately funded project will improve and expand the current baseball venue. Improvements to the baseball stadium include
a variety of new seating to bring the capacity up to 2,000 seats, an elevated concourse, new entry plaza with perimeter
treatment consistent with all campus athletic facilities, a redesigned parking lot, storage, toilets, and concession area.
4,200,000

Renovate Art Lab/Museum

Restricted Funds
4,200,000
This project will provide 20,000 square feet of raw lab space for painting, printmaking ceramics and sculpture as well as 10,000
square feet of museum space.
4,000,000

Construct Track and Field Facilities Phase I

Other - Cash
4,000,000
This project would be an expansion of the existing track facilities. This project would add a field house, grandstands, landscapeand walk ways, scoreboard, and lights.
4,000,000

Renovate Gordon Wilson Hall

Restricted Funds
4,000,000
This project addresses handicap accessibility and improves energy efficiency. It expands and modernizes the classroom andstudio spaces in order to comply with accreditation standards and accommodate increasing enrollments. This project will add anelevator for ADA compliance, replace windows, upgrade the HVAC system, refurbish the interior, and expand the dance studios
into an area currently used for storage.
3,000,000

Acquire Equipment Diddle Arena

Other - Cash
3,000,000
This project will purchase fixtures, furniture, equipment and other items needed for the existing E.A. Diddle Arena facility,
including the sound system, lighting, scoreboards, and production equipment. Other planned upgrades include training facilities
located within this facility and concession areas.
3,000,000

Renovate Thompson Complex Center Wing

Restricted Funds
3,000,000
This project is a multi-phase renovation of interior spaces and exterior features for the 17,967 square foot building originallyconstructed in 1967.
2,500,000

Construct Science Gallery

Other - Cash
2,500,000
The Science Gallery will consist of open and configurable gallery and exhibition spaces hosting a wide variety of activities
supporting the educational outreach of the Ogden College of Science and Engineering.
2,500,000

Construct South Plaza

Other - Cash
2,500,000
This project will renovate the area between WKU Preston Center and the west entrance to Houchens Industries - L.T. Smith
Stadium to create South Plaza.
2,500,000

Major Items of Equipment Pool - 2016-2018
Restricted Funds
This pool will provide furniture, fixtures and equipment items over $200,000.

2,500,000

2,200,000

Add Club Seating at Diddle Arena

Other - Cash
2,200,000
Diddle Arena received a complete renovation in 2003. Bench seating was replaced with chair backs except in the two ends ofthe court. The Hilltopper Athletic Foundation (HAF) will fund additional bleacher seating at each end and construct four to eight
additional sky boxes, brining total arena seating to 8,000.

46

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

Western Kentucky University
Construct Academic/Retail Space

2,000,000

Restricted Funds
2,000,000
WKU has three needs which will require the acquisition and retrofit of off campus space. The WKU Store (Bookstore) seeks adowntown Bowling Green satellite location to drive sales of supplies, soft goods and clothing. The Department of Art seeks adowntown Bowling Green studio where faculty and students can create visual art and sell completed work. The Department ofTheatre and Dance seeks a dance studio, which is needed to meet accreditation standards, and which will not be expediently
achieved in existing campus space.
Design Environmental Science and Technology Hall Renovation

2,000,000

Restricted Funds
2,000,000
The project will begin planning and design for complete renovation of the Environmental Science and Technology Hall including
HVAC, electrical, control, lighting, and other systems. This project is necessary to allow the continued and efficient use of thespace. The building was constructed in 1975.
1,500,000

Renovate International Center to Multicultural Center

Restricted Funds
1,500,000
This project will renovate the Zuheir Sofia International Center to expand programming space for the Multicultural Center. The
Center's mission is to recognize, affirm, and celebrate people from diverse cultures to increase student enrollment, retention,and graduation rates; to facilitate recruitment and retention of faculty of color; and to increase alumni giving.
Renovate Foundation Building

1,200,000

Restricted Funds
1,200,000
This project will renovate the College Heights Foundation building. This renovation is needed to replace aging systems as wellas provide modern work space.
Renovate Tate Page Hall

1,200,000

Restricted Funds
1,200,000
The renovation will consist of mold mitigation and mold damage removal. The renovation of HVAC, electrical, plumbing, lighting
and some upgrades to classrooms will be needed to allow for the continued and more efficient use of the space.
1,000,000

Design Agriculture Expo Center Renovation

Restricted Funds
1,000,000
The project will fund design for the renovation of this 40 year old facility which contains the Agriculture Exhibition Center andadjacent classrooms and offices. This project is necessary to allow the continued and more efficient use of the space forteaching and community events.
Renovate Jones Jaggers Interior

1,000,000

Restricted Funds
1,000,000
This project will renovate the aging Jones-Jaggers School, which is in need of repairs. A classroom addition will be constructedto provide space for the infants and toddlers.
930,000

Renovate Grise Hall Restrooms (ADA)

Restricted Funds
930,000
This project is planned to renovate and upgrade the restrooms on all five floors in Grise Hall. Construction will include providing
ADA accessibility and upgraded fixtures and finishes.
800,000

Remove and Replace Student Housing at Farm

Restricted Funds
800,000
This project will remove and replace dilapidated housing on the WKU Farm that is occupied by students who live and work thereas part of their academic program.
Alumni Center - Lease
WKU is leasing a private facility to house the alumni and development programs.

47

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

Western Kentucky University
Guaranteed Energy Savings Performance Contracts
The Guaranteed Energy Savings Performance Projects Pool serves as a central project pool authorization for Guaranteed
Energy Savings Performance Contracts in any University-owned building. These contracts will function as lease-purchaseprocurements, using the resulting energy savings as payment for the improvements as provided by KRS 56.770 to KRS 56.784.
Nursing and Physical Therapy - Lease
This lease is for space on Commonwealth Health Corporation's campus for use by WKU's School of Nursing and Department of
Physical Therapy.
Parking Garage - Lease
This lease is for approximately 500 parking spaces in a private facility adjacent to campus.
Western Kentucky University Total

76,030,000

Restricted Funds
Other ‐ Cash

40,330,000
35,700,000

Kentucky Community and Technical College System
Construct 3rd Floor Addition to LRC - Madisonville CC

5,000,000

Restricted Funds
5,000,000
This project will construct an approximate 13,000 square foot third floor to the existing two story Learning Resource Center
Building. The building was designed structurally for a third floor but was capped at two because of budget constraints. The third
floor will provide classroom space and individualized performance areas for the fine arts program.
5,000,000

KCTCS Equipment Pool - 2016-2018

Restricted Funds
5,000,000
This pool will fund the purchase of instructional equipment costing in excess of $200,000 to train students for the changing
technologies of the workplace as well as administrative equipment such as computer network hardware, PC's and printers.
Renovate Learning Resource Center Building - Hopkinsville CC

4,900,000

Restricted Funds
4,900,000
This project includes renovating the existing Learning Resource Center to realign space more appropriately to current functions
and to create better student access. Project will improve ADA accessibility and will upgrade the communications infrastructure.
4,900,000

Renovate Sullivan Technology Center - Henderson CC

Restricted Funds
4,900,000
This project will renovate the Watkins Training Lab within the Sullivan Technology Center on the Henderson Community College
Campus.
4,400,000

Expansion of Fine Arts Center - Henderson CC

Restricted Funds
4,400,000
This is a 18,000 square foot expansion to the Fine Arts Center. The original building was constructed in 1993 as a performancehall and art gallery. This expansion will add lecture space and classrooms for teaching the arts in addition to presenting
performances.
4,300,000

Renovate Student Center Building - Elizabethtown CTC

Restricted Funds
4,300,000
This project will renovate both the interior and exterior of a 45 year old facility that has had very little upgrade or improvement
made since its original construction. Project work would include refurbishing of bathrooms and showers, replace all windows
and doors to improve efficiency, update the student lounge, grill and dining areas and the fitness center. The renovation will
also include converting the HVAC system from a two-pipe system to a four-pipe system.

48

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

Kentucky Community and Technical College System
Renovate Admin Building Newtown Campus - Bluegrass CTC

3,800,000

Restricted Funds
3,800,000
The intent of this project is to renovate the BCTC Newtown Campus Administration Building to bring it into compliance with allbuilding and life safety codes and to provide more useable space for the college. The historic 12,000 square foot Administration
Building, constructed in 1896, is included in the campus master plan for renovation and use by BCTC. The scope of therenovation would include full renovation of the third floor ballroom open space, providing full accessibility to the building byadding an elevator tower to the exterior; full renovation of the first and second floors; an upgrade of building plumbing andrestroom facilities; and repair and cleaning of exterior masonry and windows.
Renovate Administration Building- Whitesburg - Southeast CTC

3,800,000

Restricted Funds
3,800,000
The renovation will focus on upgrades to the HVAC and electrical systems, interior finishes, information technology upgrades,
and erosion control of the property.
3,500,000

Replace HVAC System Phase I - Owensboro CTC

Restricted Funds
3,500,000
This project is the first phase of a three phase project to retrofit the Owensboro Community and Technical College Main Campus
HVAC System.
3,000,000

Renovate Owensboro Downtown Campus - Owensboro CTC

Restricted Funds
3,000,000
This project will renovate and update interior and exterior space at the Downtown Campus that will be vacated when the
Advanced Technology Center, Phase 2 is completed. The vacant lab space will be renovated for use as flexible training spacefor community activities, business and industry services, adult education and conferencing.
3,000,000

Renovate Southeastern Campus - Owensboro CTC

Restricted Funds
3,000,000
This project will renovate and update both interior and exterior space at the Owensboro Community and Technical College
Southeastern Campus. Space vacated by the welding program will be renovated for automotive training labs.
2,200,000

Replace HVAC Units - Somerset CC South

Restricted Funds
2,200,000
This project will address maintenance as well as health and safety issues by replacing the original HVAC units and controls on
the roofs of Buildings 1, 2, 3 and 5 on the SCC Somerset South Campus.
KCTCS CEMCS Upgrades Pool

2,000,000

Restricted Funds
2,000,000
This pool supports projects completed under the Finance Cabinet's Commonwealth Energy Management and Control System(CEMCS). Projects already completed in a statewide pilot program have produced savings exceeding 15% of energy costs.
2,000,000

Renovations Main Campus - West Kentucky CTC

Restricted Funds
2,000,000
This project will include renovations at the Main campus including masonary repairs at Allied Health Building and resurfacing
parking lots.
1,800,000

Renovate Bldg for Skilled Craft Training Ctr Phase III-WKCTC

Restricted Funds
1,800,000
This project renovates the existing Skilled Craft Training Center to provide space for the flexible program storage and additional
instructional space.
1,600,000

Expansion of Welding Facility - Hopkinsville CC

Restricted Funds
1,600,000
This project will construct approximately 4,500 additional square feet of space to the existing welding facility on the HopkinsvilleCommunity College campus.

49

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

Kentucky Community and Technical College System
Acquire CPAT Center - Fire Commission

1,500,000

Restricted Funds
1,500,000
This project will acquire a facility for Candidate Physical Agility Testing (CPAT). The facility will encompass approximately 9,000
square feet consisting of a large, multi-use activity space, classroom space, office space and restroom/locker room space.
Agility testing is now required of all firefighter candidates to determine readiness for the physical demands of the job. The
project will be funded from the Firefighters Foundation Program Fund.
1,500,000

Construct State Fire Rescue Training Area 7 Building

Restricted Funds
1,500,000
This project will house the State Fire Rescue Training Area 7 regional training staff. This facility will support the fire departments
and firefighters located in Boone, Kenton, Campbell, Gallatin, Carroll, Owen, Grant and Pendleton counties. The project will befunded from the Firefighters Foundation Program Fund.
1,500,000

Install Sprinkler Systems - West Kentucky CTC

Restricted Funds
1,500,000
This project will provide a fire suppression system in eight existing buildings on the WKCTC campus: Carson Hall, Car Hall
Garage, Rosenthal Hall, Matheson Learning Resource Center, Haws Gymnasium, Maintenance and Operations Metal Garage,
Waller Hall and the Clemens Student Center/Fine Arts Building.
1,500,000

Upgrade Welding Shop - Big Sandy CTC - Mayo Campus

Restricted Funds
1,500,000
This project will completely renovate the welding shop on the Mayo Campus to meet current OSHA, EPA, and electrical code
guidelines.
1,300,000

Construct Parking Lot and Lighting - Madisonville CC

Restricted Funds
1,300,000
Madisonville Community College has increased enrollment, expanded community events in the Glema Mahr Center for the Arts
and drastically increased business and industry training on campus. This project provides for new parking lots and lighting tomeet growing demand.
1,000,000

Construct New Entrance - Leestown - Bluegrass CTC

Restricted Funds
1,000,000
This project will construct a second entrance to the Leestown Campus of Bluegrass CTC. This project will also correct several
traffic circulation problems and construct a small campus commons.
1,000,000

Construct Second Entrance - Main - Madisonville CC

Restricted Funds
1,000,000
This project will purchase property adjacent to the college for a second entrance needed for safety and accessibility.
Renovate Welding Lab - Maysville CTC

1,000,000

Restricted Funds
1,000,000
This project will renovate approximately 6,000 square feet to create a welding lab that will be able to accommodate 18 to 20
students per class. Renovation includes exhaust system, make-up air for safety and air quality, and equipment for a functional
welding lab.
Replace Auditorium Building Roof - Hopkinsville CC

1,000,000

Restricted Funds
1,000,000
The original flat roof of the Hopkinsville Auditorium Building will be replaced with a folded metal pitch roof. A separate canopy
will be added to the left side of this building. Solar panels on the top of the canopy may generate power for lights and outside
fans.
1,000,000

Replace Fire Alarm and Security System - Maysville CTC

Restricted Funds
1,000,000
This project will create a campus wide interconnected fire alarm system that will allow monitoring control from a central locationand provide a reliable alarm system for a safe campus.

50

Fiscal Year
2015-2016

Postsecondary Education

Fiscal Year2016-2017

Fiscal Year2017-2018

Kentucky Community and Technical College System
Upgrade Safety and Security Systems - Hazard CTC

1,000,000

Restricted Funds
1,000,000
This project will replace three different electronic security systems with a new comprehensive and unified campus-wide sysem
that includes building access, security cameras, and alert systems.
250,000

Soil Stabilization Indust Ed Bldg - Hazard CTC - Additional

Restricted Funds
250,000
This project reauthorizes $1,650,000 in Restricted Funds and adds $250,000 in Restricted Funds. This is an abatement project
to protect approximately 100,000 square feet of classroom space from threats of an eroding highwall.
Gateway CTC - Urban Campus - Lease
Gateway Community and Technical College has established a new Urban Campus in downtown Covington.
Guaranteed Energy Savings Performance Contracts
The Guaranteed Energy Savings Performance Projects Pool serves as a central project pool authorization for Guaranteed
Energy Savings Performance Contracts in any System-owned building. These contracts will function as a lease-purchaseprocurements, using the resulting energy savings as payment for the improvements as provided by KRS 56.770 to KRS 56.784.
Jefferson CTC - Bullitt County Campus - Lease
Jefferson Community & Technical College has leased space in Bullitt County.
Jefferson CTC - Jefferson Education Center - Lease
This lease is in downtown Louisville adjacent to the Downtown Campus of Jefferson Community & Technical College.
KCTCS System Office - Lease
This is a lease-purchase agreement with the City of Versailles whereby the City secured funding to renovate a building locatedat 300 North Main Street in Versailles to create office and conference space for the KCTCS System Office. In turn, KCTCS
agrees to repay the City for its costs in acquiring and renovating the property over 20 years, at which time KCTCS will assume
ownership of the property.
Maysville CTC - Rowan Campus - Lease
Maysville Community and Technical College is in the process of establishing a new Rowan County Campus. The existing facility
will be sold to Rowan County School District and leased back until the new campus is complete.
Maysville CTC - Rowan County - Lease
Maysville Community and Technical College has a lease in Rowan County.
Kentucky Community and Technical College System Total

68,750,000
68,750,000

Restricted Funds
Postsecondary Education Total

Restricted Funds
Federal Funds
Other ‐ Cash
Other ‐ Third Party Financing

51

3,500,000

1,715,104,000

15,500,000

1,750,000
1,750,000

1,033,722,000
12,700,000
341,682,000
327,000,000

15,500,000

Fiscal Year
2015-2016

Public Protection Cabinet
Alcoholic Beverage Control
Franklin County - Lease
Required office space in Franklin County.

Financial Institutions
Franklin County - Lease

Housing, Buildings and Construction
Fraknlin County - Lease
Existing lease for required office space

InsuranceFranklin County - Lease
Existing lease for required office space

52

Fiscal Year2016-2017

Fiscal Year2017-2018

Fiscal Year
2015-2016

Tourism, Arts and Heritage Cabinet

Fiscal Year2016-2017

Fiscal Year2017-2018

3,800,000

3,800,000

Parks
Maintenance Pool - 2016-2018

Bond Funds
3,800,000
3,800,000
This pool will be used for deferred maintenance projects, special maintenance projects, and government mandates. The
maintenance pool provides the Department with critical resources to maintain the Commonwealth's significant investment inpark facilities statewide
Parks Total

Bond Funds

3,800,000

3,800,000

3,800,000

3,800,000

575,000

575,000

Horse Park Commission
Maintenance Pool - 2016-2018

Investment Income
575,000
575,000
This pool will be used to preserve and protect existing investment in Horse Park facilities. The Maintenance Pool is a vital
resource that allows the Kentucky Horse Park to protect the Commonwealth's investment in the park's infrastructure.
Horse Park Commission Total

575,000

575,000

Investment Income

575,000

575,000

State Fair Board
Kentucky Exposition Center Roof Repair

12,322,000

Restricted Funds
Bond Funds
This project will repair the roofs at the Kentucky Exposition Center.

4,322,000
8,000,000

State Fair Board Total

12,322,000
4,322,000
8,000,000

Restricted Funds
Bond Funds
Fish and Wildlife Resources
Fees-in-Lieu-of Stream Mitigation Projects Pool

20,000,000

20,000,000

Restricted Funds
20,000,000
20,000,000
Projects to be funded from this pool will consist of reshaping of stream banks and stream bank stabilization by using best
management practices to offset erosion of banks. Grass, vegetation and trees will be established on the stream banks. This
fund under KRS 150.225, is the Fees-In-lieu-Of Wetland or Stream Compensatory Mitigations Projects-Mitigation Fund.
Revenues are derived from government and non-government entities electing to mitigate negative impacts to streams based
upon clean Water Act permits (Section 404) issued by the Army Corps of Engineers.
3,500,000

Camp Currie Dining Hall Construction

Restricted Funds
1,400,000
Federal Funds
855,000
Other - Cash
1,245,000
This project will demolish the existing dining hall and construct a new dining hall at Camp Currie in Marshall County.
FILO Office Space

1,050,000

Restricted Funds
1,050,000
This project will purchase property and renovate existing structures to replace existing leased space. The renovation of
approximately 8,000 square feet will provide storage for equipment and approximately 14 offices.

53

Fiscal Year
2015-2016

Tourism, Arts and Heritage Cabinet

Fiscal Year2016-2017

Fiscal Year2017-2018

Fish and Wildlife Resources
Fish and Wildlife Resources Total

1,050,000

23,500,000

20,000,000

Restricted Funds
Federal Funds
Other ‐ Cash

1,050,000

21,400,000
855,000
1,245,000

20,000,000

160,000

160,000

Kentucky Center for the Arts
Maintenance Pool - 2016-2018

Investment Income
160,000
This pool will be used to maintain and renovate existing areas in the Kentucky Center for the Arts. This pool allows theCommonwealth to protect existing investments in the Center for the Arts.
Kentucky Center for the Arts Total

160,000

160,000

160,000

160,000

1,050,000

40,357,000

24,535,000

1,050,000

25,722,000
855,000
11,800,000
735,000
1,245,000

20,000,000

Investment Income
Tourism, Arts and Heritage Cabinet Total

Restricted Funds
Federal Funds
Bond Funds
Investment Income
Other ‐ Cash

54

160,000

3,800,000
735,000

Fiscal Year
2015-2016

Transportation

Fiscal Year2016-2017

Fiscal Year2017-2018

2,750,000

2,750,000

General Administration and Support
Maintenance Pool - 2016-2018

Road Fund
2,750,000
2,750,000
This pool will finance the maintenance and renovation needs of the Transportation Cabinet's physical plant, which consists ofover 1,100 facilities across the Commonwealth.
1,500,000

Transportation Enterprise Database II

1,500,000

Road Fund
1,500,000
1,500,000
This project will expand upon the existing Transportation Enterprise Database, making it scalable and able to handle Big Data
from the field, including three-dimensional data.
Construct Manchester (D-11) District Office - Add'l Reauth

845,000

Road Fund
845,000
This project reauthorizes a $6,600,000 Road Fund appropriation and provides an additional $845,000 of Road Fund to construct
a new District 11 office in Clay County. The project includes funds for land acquisition.
426,000

Construct Jackson (D-10) District Office - Add'l Reauth

Road Fund
426,000
This project reauthorizes a $6,600,000 Road Fund appropriation and provides an additional $426,000 of Road Fund to construct
a new District 10 office building in Jackson (Breathitt County). It will contain 25,000 square feet of space and be located on an
existing lot of 6.5 acres.
151,000

Construct Muhlenberg Co. Maint Fac & Salt Str - Add'l Reauth

Road Fund
151,000
This reauthorizes a $1,440,000 Road Fund appropriation and provides an additional $151,000 of Road Fund to construct a newmaintenance facility in Muhlenberg County.
144,000

Construct Ballard Co. Maint Fac & Salt Str - Add'l Reauth

Road Fund
144,000
This reauthorizes a $1,440,000 Road Fund appropriation and provides an additional $144,000 in Road Fund to construct a newmaintenance facility in Ballard County.
83,000Construct Henderson Co. Maint Fac & Salt Str - Add'l Reauth

Road Fund
83,000This reauthorizes a $1,440,000 Road Fund appropriation and provides an addiitonal $83,000 of Road Fund to construct a newmaintenance facility in Henderson County.
45,000Construct Harrison Co. Maint Fac & Salt Str - Add'l Reauth

Road Fund
45,000This reauthorizes a $1,440,000 Road Fund appropriation and provides an additional $45,000 of Road Fund to construct a newmaintenance facility in Harrison County.
Construct Knott Co. Maint Facility & Salt Storage - ReauthThis reauthorizes a $1,440,000 Road Fund appropriation to construct a new maintenance facility in Knott County.
Construct Nicholas Co. Maint Fac & Salt Storage - ReauthThis reauthorizes a $1,440,000 Road Fund appropriation to construct a new maintenance facility in Nicholas County.
Upgrade AASHTOWare - Reauthorization
This reauthorizes a $2,600,000 Road Fund appropriation to upgrade the AASHTOWare suite of software. The software is usedby the Cabinet to manage and track a highway construction project throughout its life cycle.
General Administration and Support Total

Road Fund55

5,099,000

5,095,000

5,099,000

5,095,000

Fiscal Year
2015-2016

Transportation

Fiscal Year2016-2017

Fiscal Year2017-2018

600,000

600,000

Aviation
Aircraft Maintenance Pool - 2016-2018

Investment Income
600,000
600,000
This pool provides for the maintenance and repair of the Capital City Airport Division's three airplanes and one helicopter, as
well as four aircraft owned and operated by the Kentucky State Police and one by the Division of Natural Resources. Funds will
be used to keep agency aircraft maintained in accordance with Federal Aviation Regulations and Standards.
Aviation Total

Investment Income

600,000

600,000

600,000

600,000

1,500,000

1,500,000

HighwaysRepair Loadometer & Rest Areas - 2016-2018

Road Fund
1,500,000
1,500,000
Funds provide for general repairs, construction, emergency repairs, maintenance, renovation, and improvements of existing
loadometer stations and interstate rest areas.
1,250,000

Road Maintenance Parks - 2016-2018

1,250,000

Road Fund
1,250,000
1,250,000
Funds are provided for the upgrading and resurfacing of state park roads and parking areas, including striping, culverts, bridges,
shoulders, ditches, curbs, and guardrails.
600,000

Various Environmental Compliance - 2016-2018

600,000

Road Fund
600,000
600,000
Funds are provided to maintain compliance with environmental laws and regulations applicable to the cabinet's maintenanceand support facilities statewide. Activities include the investigation of identified contamination and its remediation and fulfillingsampling and monitoring requirements associated with various state water quality permits.
Jefferson County - Lease
The Department of Highways Division of Maintenance has been leasing underground storage space for road salt. The
Department currently has 150,000 tons of reserve salt stored at the location.
Highways Total

Road Fund

3,350,000

3,350,000

3,350,000

3,350,000

1,250,000

1,250,000

Vehicle Regulation
International Registration Plan System UpgradeRoad Fund
1,250,000
1,250,000
This project will replace an existing information technology system that uses outdated technology. The International Registration
Plan (IRP) system is used to collect fees from Kentucky based truck drivers and motor carriers who operate and accrue mileagein other states and jurisdictions, per the IRP agreement among the states.
Vehicle Regulation Total

1,250,000

1,250,000

Road Fund

1,250,000

1,250,000

Transportation Total

10,299,000

10,295,000

9,699,000
600,000

9,695,000
600,000

Road Fund
Investment Income

56Transportation

Executive Branch Total

General Fund
Restricted Funds
Federal Funds
Road Fund
Bond Funds
Agency Bonds
Investment Income
Other ‐ Cash
Other ‐ Third Party Financing

Fiscal Year
2015-2016

Fiscal Year2016-2017

Fiscal Year2017-2018

6,550,000

2,389,101,600

138,573,500

1,836,000
1,072,641,000
47,430,000
9,699,000
414,804,000
159,489,000
5,575,600
343,627,000
334,000,000

40,850,000
31,640,000
9,695,000
45,437,500
4,891,000
5,460,000
600,000

4,800,000
1,750,00057