2018-2024 CAPITAL PLAN PROPOSED CAPITAL PROJECT. FORM SYP-P2 PLAN VERSION - 1 4/17/2017
Branch: Executive Branch Cabinet/Function: Cabinet for Postsecondary Education Agency/Institution: KY State University
Project Title Renovate Bradford Hall
Project Title Renovate Bradford Hall Category Construction - Protect Investment in Plant Biennium 2020-2022 Location (county) Franklin Location (ADD) Bluegrass ADD Appropriation Unit 435U
Additional Funding? No
Brief Description/Justification:
The Performing Arts program has outgrown the available space in its present location of Bradford Hall. The VFA Condition Assessment and Space Study found Bradford Hall to be substandard space for the Music/Theater programs and suggested that both the Performing Arts program and Business School (also located in Bradford Hall) would be better served in new facilities. Replacement is not necessary if the project "Construct Business & Technology Center" is constructed. Bradford Hall renovation to accommodate the growing Performing Arts program is planned.
"Bradford Hall was renovated in 1989 when the HVAC system was replaced. It requires a complete renovation to allow the Performing Arts program full use of the building. Necessarily, the School of Business must first be relocated to a new facility."
PROJECT BUDGET
Fund SourcesAmountCost ElementsAmount
General Fund29,432,000Land Acquisition
Restricted FundsSite Survey/Prep63,000
Federal FundProject Design2,446,000
Road FundConstruction Cost23,354,000
Agency BondsMov. Equip/Furn.983,000
Other(Private - Cash)Contingency2,586,000
Other(LT Financing)Other(specify)
Other(Local Bonds)
Total29,432,000Total29,432,000
Explanation of Project Budget
In-house estimate based on RS Means data.
IMPACT ON OPERATING BUDGET?
No
PROJECT DETAIL
Installation (Name and ID) Kentucky State University - 30301
Facility (Name)