IMPACT ON OPERATING BUDGET? Yes Fund Sources Amount General Fund 1,497,600 Total 1,497,600
Additional staff is required. Custodian salary at 164% plus Maintenance salary at 82% of a full time employee is included. Utilities, supplies and equipment is in the operating line. 1st year cost at $5.49 per SF.
PROJECT DETAIL Installation(Name and ID) Kentucky State University - 30301 Facility(Name) Method of Procurement Purchase Fuel Type Natural Gas Type of Space Educational and General Completion Date 09/2020 Existing Facility? No Program Relocation? Yes School of Business will move from Bradford Hall to this facility. After relocation the space vacated will be used by the School of Fine Arts for instruction of Music and Performing Arts.
Phased Project? No
Eliminate the need for other proposed projects? No Need eliminated by other proposed project(s)? No
New 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 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 one 160 person lecture hall. 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