2014-2016 Kentucky Branch Budget Capital Budget Request: Capital Project Record All dollar amounts rounded to next $1000

Capital Budget Record CBR-02
Branch:Executive Branch
Cabinet:Postsecondary Education
Agency:Postsecondary Education Institutions
Appropriation:Kentucky State University
Project Title:E2 Construct Business & Technology Center
KBUD Project Number:435U14C251
PriorityCapital Budget RequestSix-Year Capital Plan 2014-16
Cabinet:
Agency:44
PROJECT DOCUMENTATION
Location (County):Franklin
Location (ADD):Bluegrass
Reauthorization - Regular Capital Project:Is this a currently authorized project which is being requested for reauthorization and/or
additional funding? NO
If (Yes, Additional Funding) , provide the following information:
eMars Project Number (Agency, Fund):
New Total Project Cost: $
Related to Previously Authorized Project:If the project is related to or a new phase of a project which was previously authorized
please identify the project and action under which it was authorized.
Capital Project Type: New/Construction
Project Description
Additional/Description Justification
The additional space for the School of Business will mean the school will be able to offer more programs in areas such as Agri-Business, Entrepreneurship, and Finance. The School of Business has out grown its present allotted space in Bradford Hall and is projected to continue to increase program size at a rate of 5 percent per year. Bradford Hall has structural issues and is recommended for "major renovation and assign to a new use or demolition" in the VFA Facility Condition Report.

This will be a 65,200 square feet 4 story building with 12 large classrooms, 5 medium size classrooms, 5 small seminar rooms, two computer labs and three 160 person auditoriums. It is further recommended in the KSU Master Plan, that this building feature a lower level parking structure, accessible from East Main Street, retail space on its street level floor and a small short term parking lot off E. Main St. The architectural character should build on the existing architecture of the new Young Hall dormitory to the east and utilize similar materials such as brick and glass. The new building should also employ some of the vocabulary of the north campus, including less reflective, more transparent glass. Assessment and Space Study Report. Project Measurements: 65,200 sf Computer Rooms ————1,800 Auditorium & Green Rooms ————15,360 Offices ————4,000 Classrooms ————17,900 Meeting ————1,200 Storage, file rooms ————7,200 General use, prefunction, sound rooms ————6,873 General space & Circulation (20%) ————10,867

Site: The new building would be constructed on the South Campus according to the Master Plan location.

Economic Development Impact: Economic Development Replacement space for

the School of Business will significantly contribute to and improve the image of the School of Business and KSU. A strong and viable business program on campus will support state and local economic development.

Prior Planning and/or Design: The VFA Facility Condition Assessment and Space Study stated that the space for the Business School was "substandard" and recommended a new facility for the School of Business. KSU Master Plan Update which completed in 2008 recommended this facility.

Economic Development: Replacement space for the School of Business will significantly contribute to and improve the image of the school of business and KSU. A strong and viable business program on campus will support state and local government.

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