| Capital Budget Request: Capital Project Record\nAll 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 New Residence Hall |
|---|
| KBUD Project Number: | 435U14C239 |
|---|
| Priority | Capital Budget Request | Six-Year Capital Plan 2014-16 |
|---|
| Cabinet: | 27 | 27 |
|---|
| Agency: | | |
|---|
| 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? Yes, Reauthorization Only\nIf (Yes, Additional Funding) , provide the following information:\neMars Project Number (Agency, Fund):\nNew 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 |
| —Citation, Order, Agreement with State or Federal Courts or a Regulatory Agency - N/A |
| —Project Measurements - The new facility is expected to contain approximately 300 beds set up in a combination of suites and apartment layouts. Expected Gross Square Footage 110,549. Specific parameters will be determined following work on the currently-funded privatized housing project. This project is required to meet the increasing demand for housing, as well as to meet the desires for more diverse and student-friendly living arrangements. |
| Space Summary
Computer Room ..........................................................300
Director Apartment ....................................................814
Office ....................................................................150
Classroom ............................................................600
Residence Bedrooms ....................................................85,800
Study Rooms ....................................................1,300
Reception, Recreation, Laundry ..................................................3,160
Generai & Circulation ....................................................18,425 |
| Total Gross Square Ft ....................................................110,549 |
| Additional justification, benefits, and criteria for new housing is listed as follows: |
| 1. NEW RESIDENCE FACILITIES: The University has set as a goal to double its student population (from 2,000 to 4,000 students) by 2020. Modern housing
will be critical to the University meeting this goal. As a result of a student housing study conducted in 1996, housing designs will focus primarily on apartment and suite-style arrangements. Programmatic changes will include special interest housing (i.e., graduate and family housing, international housing, learning communities and theme housing). The newly constructed housing will provide for co-ed living arrangements. |
| 2. INCREASE IN NUMBERS OF HIGH SCHOOL GRADUATES: Demographics suggest that there will be an increase of Kentucky public and non-public high school graduates. KSU has experienced in resent increase its Freshman classes and projections for the next two freshman classes indicate a need for additional housing. |
| 3. INCREASE IN AGE OF STUDENTS: Demographics suggest that there will be an increase in older students. Consequently, resources will have to be added and expanded. For example, year-round, furnished accommodations will be necessary, as well as, |