| Project Title: | E2 Construct Classrooms/Performing Arts Center | ||
|---|---|---|---|
| KBUD Project Number: | 435U14C243 | ||
| Priority | Capital Budget Request | Six-Year Capital Plan 2014-16 | |
| Agency: | 5 | 5 | |
| 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: | |||
| Project Description | |||
| Additional Description Justification | |||
| -- Citation, Order, Agreement with State or Federal Courts or Regulatory Agency - N/A | |||
| -- Project Measurements - The building will be three floors containing a total of 190,542 sf. This facility will be a beacon to the | |||
| Frankfort community of the increa | |||
Project Budget
The project budget was calculated using current estimating practices by an architectural firm. Fees, Survey, contingency, Bid Cost, Equipment and Furniture were added at a 20% markup for new construction.
This project will replace Bradford Hall. Bradford Hall was originally constructed in 1964 as one of three primary academic facilities on the KSU campus. It is located in the southeast corner of the north campus and faces East main Street(US60). The building contains approximately 63,000 square feet of classroom, office and performance-related space on two floor levels. It is the current primary home for both the Business and Performing Arts programs.
The Performing Arts Program is presently located in Bradford Hall. The space in Bradford Hall will be reassigned and renovated as a Conference Center. The budget for the renovation of Bradford Hall is not included in this project. The renovation of Bradford Hall is proposed in this plan under 2010-2012 and titled "Renovate or Replace Bradford Hall with a Business and Technology Conference Center".
| Phased Project | ||||
| Universities Only: Type of Space | Educational and General | |||
|---|---|---|---|---|
| Proposed Heat/Air conditioning Fuel Type | Coal | |||
| Previous Request(s): | Has this item been requested in a prior biennial budget request? | No | ||
| If yes, identify the biennium/biennia; the project names(s); and the Cabinet/Agency. | ||||
| PROJECT BUDGET | ||||
| Has this project been reviewed by the Department for Facilities and Support Services? | No | |||
| Fund Source | Requested FY 2013-14 | Requested FY 2014-15 | Requested FY 2015-16 | Requested Total |
| Restricted Funds | 0 | 96,034,000 | 0 | 96,034,000 |
| Total Funds | 0 | 96,034,000 | 0 | 96,034,000 |
| Cost Elements | ||||
| Site Survey/Preparation | 0 | 161,000 | 0 | 161,000 |
| Project Design | 0 | 6,664,000 | 0 | 6,664,000 |
| Movable Equipment/Furniture | 0 | 2,778,000 | 0 | 2,778,000 |
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