Gateway to a Distinctive Kent State Board of Trustees Facilities Master Plan and Phase 1 Proposal Discussion Draft for Board of Trustees March 7, 2018 March 7, 2018 Board of Trustees Facilities Master Plan and Phase 1 Proposal Discussion Draft as of 20180222 2 Our Transformation Strategy • Create a signature Kent gateway • Extend our iconic front campus • Elevate innovation throughout campus • Enhance a dynamic campus life • Expand connection to city of Kent March 7, 2018 Board of Trustees Facilities Master Plan and Phase 1 Proposal Discussion Draft as of 20180222 3 Create a signature Kent gateway March 7, 2018 Board of Trustees Facilities Master Plan and Phase 1 Proposal Discussion Draft as of 20180222 4 Create a signature Kent gateway 1. Consolidated Main Street Entrance 2. New College of Business Administration Building Main St 1 4 3 2 3. White Hall Renovations (Education) 4. Main Street Multi-Use Parking Structure 5. Glauser School of Music Renovation 6. Verder Hall Replacement March 7, 2018 Board of Trustees Facilities Master Plan and Phase 1 Proposal 5 6 Discussion Draft as of 20180222 55 Create a signature Kent gateway March 7, 2018 Board of Trustees Facilities Master Plan and Phase 1 Proposal Discussion Draft as of 20180222 6 Create a signature Kent gateway March 7, 2018 Board of Trustees Facilities Master Plan and Phase 1 Proposal Discussion Draft as of 20180222 7 Create a signature Kent gateway March 7, 2018 Board of Trustees Facilities Master Plan and Phase 1 Proposal Discussion Draft as of 20180222 8 Extend our iconic front campus March 7, 2018 Board of Trustees Facilities Master Plan and Phase 1 Proposal Discussion Draft as of 20180222 9 Extend our iconic front campus 1. Extend park-like landscape along Main Street 2. White Hall Lawn and Amphitheater 3. Signature pedestrian path connecting Rockwell, COBA and Student Center 4. Verder Hall Replacement Main St 1 1 2 3 4 March 7, 2018 Board of Trustees Facilities Master Plan and Phase 1 Proposal Discussion Draft as of 20180222 10 Extend our iconic front campus March 7, 2018 Board of Trustees Facilities Master Plan and Phase 1 Proposal Discussion Draft as of 20180222 11 Extend our iconic front campus March 7, 2018 Board of Trustees Facilities Master Plan and Phase 1 Proposal Discussion Draft as of 20180222 12 Elevate innovation throughout campus March 7, 2018 Board of Trustees Facilities Master Plan and Phase 1 Proposal Discussion Draft as of 20180222 13 Elevate innovation throughout campus 1 1. Innovation Hub and Dining 2. Aeronautics and Technology Building Addition 3. Integrated Sciences Building Lower Level Research Labs 4. New Research Building 5. Research Labs Renovation – Cunningham, Williams Hall 6. Henderson Hall Addition/ Renovation 7. Humanities Quad 7 5 3 5 4 6 March 7, 2018 Board of Trustees Facilities Master Plan and Phase 1 Proposal 2 Discussion Draft as of 20180222 14 Elevate innovation throughout campus 1. FabLAB, Robotic Fabrication 2 Lab 2. Interdisciplinary Studios/Innovation Zone/Retail 3. TechStyleLAB 4. Entrepreneurial Lab 5. MuseLAB, Student Multimedia Studio 6. LCI Characterization and Prototype Labs 7. Clean Energy and Sustainability Lab 8. Analytical Instrumentation Facility 9. New Research Labs 10. Humanities Quad 1 4 3 Innovation Hub 10 5 8 9 # Existing Innovation Nodes 7 6 # Proposed Innovation Nodes March 7, 2018 Board of Trustees Facilities Master Plan and Phase 1 Proposal Discussion Draft as of 20180222 15 Elevate innovation throughout campus March 7, 2018 Board of Trustees Facilities Master Plan and Phase 1 Proposal Discussion Draft as of 20180222 16 Elevate innovation throughout campus March 7, 2018 Board of Trustees Facilities Master Plan and Phase 1 Proposal Discussion Draft as of 20180222 17 Enhance a dynamic campus life March 7, 2018 Board of Trustees Facilities Master Plan and Phase 1 Proposal Discussion Draft as of 20180222 18 Enhance a dynamic campus life 1. 2. 3. 4. Student Center Renovations Innovation Hub and Dining Student Recreation Expansion New Indoor Recreation Facility 5. Verder Hall Replacement 6. DeWeese Student Health Center Renovations 7. Assembly-MACC/Student Center Connector 8. Outdoor Recreation Complex 9. Humanities Quad 10. Greek Village Expansion 5 2 4 7 9 1 6 8 10 March 7, 2018 Board of Trustees Facilities Master Plan and Phase 1 Proposal 3 Discussion Draft as of 20180222 19 Enhance a dynamic campus life March 7, 2018 Board of Trustees Facilities Master Plan and Phase 1 Proposal Discussion Draft as of 20180222 20 Enhance a dynamic campus life March 7, 2018 Board of Trustees Facilities Master Plan and Phase 1 Proposal Discussion Draft as of 20180222 21 Expand connection to city of Kent March 7, 2018 Board of Trustees Facilities Master Plan and Phase 1 Proposal Discussion Draft as of 20180222 22 Expand connection to city of Kent 1. Interdisciplinary Studios/ Innovation Zone/Retail 2. College/Lincoln Street Parking Structure 3. Main Street improvements 4. Expanded Esplanade between Haymaker and Rockwell – open space, outdoor art 5. Rockwell Hall Addition and Renovations (Fashion) 6. Intergenerational Village 7. Summit Street Trail connecting to New Route 261 Regional Trail March 7, 2018 Board of Trustees Facilities Master Plan and Phase 1 Proposal 1 3 4 Main St 5 2 7 6 Discussion Draft as of 20180222 23 Expand connection to city of Kent March 7, 2018 Board of Trustees Facilities Master Plan and Phase 1 Proposal Discussion Draft as of 20180222 24 Expand connection to city of Kent March 7, 2018 Board of Trustees Facilities Master Plan and Phase 1 Proposal Discussion Draft as of 20180222 25 Lincoln St Proposed Facilities Master Plan Existing Campus Building Housing Collaborations Renovation New Construction March 7, 2018 Board of Trustees Facilities Master Plan and Phase 1 Proposal Discussion Draft as of 20180222 26 March 7, 2018 Board of Trustees Facilities Master Plan and Phase 1 Proposal Discussion Draft as of 20180222 27 Summary of Transformational Projects Phase 2: 2021-2023 Phase 1: 2018-2020 New College of Business Administration Building Interdisciplinary Studios/Innovation Zone/Retail Phase 2 Interdisciplinary Studios/Innovation Zone/Retail Phase 1 Innovation Hub and Dining Teaching and Learning Enhancements • Aeronautics and Technology Building Addition • New KSU Airport Classroom Building • Rockwell Hall Addition and Renovations (Fashion) • White Hall Renovations Phase 1 (Education) Research Expansion • Integrated Sciences Building Lower Level Phase 1 Research Expansion • Integrated Sciences Building Lower Level Phase 2 • Cunningham Hall Research Labs • Williams Hall Research Labs • Research Building Phase 1 Phase 3: 2024-2027 Teaching and Learning Enhancements • Existing Business Administration Renovation • University Library Tower Renovation • Nixson Hall Renovation • Assembly-MACC Connector Phased Independently Teaching and Learning Enhancements • MACC Annex Renovations • KSU Airport Master Plan • Stewart Hall Renovation • Glauser School of Music Renovation Research Expansion • Research Building Phase 2 Recreation Expansion • Student Recreation Expansion • Indoor Recreation Facility • Outdoor Recreation Complex Teaching and Learning Enhancements • Bowman Hall Renovations • Satterfield Hall Renovation • Henderson Hall Addition/Renovation • White Hall Renovations Phase 2 (Education) Athletics Improvements • Dix Stadium Renovations • New Track and Field and Field House Addition • Women's Softball Complex MACC Renovations Housing Expansion • Intergenerational Village • Greek Village Expansion • Verder Hall Replacement Student Center Renovations March 7, 2018 Board of Trustees Facilities Master Plan and Phase 1 Proposal Discussion Draft as of 20180222 28 Phase 1: 2018-2020 INTERDISCIPLINARY STUDIOS/INNOVATION ZONE/RETAIL MAIN STREET MULTI-USE PARKING STRUCTURE WHITE HALL RENOVATION ROCKWELL HALL ADDITION/RENOVATION KSU AIRPORT CLASSROOM BUILDING NEW COLLEGE OF BUSINESS ADMINISTRATION INNOVATION HUB AND DINING INTEGRATED SCIENCES BUILDING LOWER LEVEL PHASE 1 AERONAUTICS AND TECHNOLOGY BUILDING ADDITION March 7, 2018 Board of Trustees Facilities Master Plan and Phase 1 Proposal Discussion Draft as of 20180222 29 Phase 1: 2018-2020 Summary of Project Cost Estimates and Funding Sources Line # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Project New College of Business Administration Building Interdisciplinary Studios/Innovation Zone/ Retail Phase I Innovation Hub and Dining Aeronautics and Technology Building Addition New KSU Airport Classroom Building Rockwell Hall Addition and Renovations (Fashion) White Hall Renovations Phase 1 (Education) Integrated Sciences Building Lower Level Phase I Total Transformational Projects ROTC Relocation (from Terrace) Fashion Studio Relocation (from Terrace) Terrace Hall Demolition Women's Center Relocation (from Williamson) Williamson House and Carriage House Demolition Main Street Multi-Use Parking Structure Realign Terrace Dr to Midway Dr Cutler Building Demolition Sidewalks & Bike Trails Phase 1 Total Enabling Projects Total Phase I Total Project Cost $ 72,300,000 $ 21,000,000 $ 44,900,000 $ 6,200,000 $ 6,500,000 $ 10,300,000 $ 8,000,000 $ 10,000,000 $ 179,200,000 $ 2,500,000 $ 1,000,000 $ 400,000 $ 2,000,000 $ 200,000 $ 22,900,000 $ 10,000,000 $ 100,000 $ 2,500,000 $ 41,600,000 $ 220,800,000 March 7, 2018 Board of Trustees Facilities Master Plan and Phase 1 Proposal KSU Local $ 10,000,000 $ 24,900,000 $ 2,800,000 $ 7,000,000 $ 44,700,000 $ 2,500,000 $ 1,000,000 $ 400,000 $ 2,000,000 $ 200,000 State Capital $ 15,000,000 $ 6,000,000 $ 8,000,000 $ 1,000,000 $ 30,000,000 P3 & Philanthropy $ 72,300,000 $ 11,000,000 $ 5,000,000 $ 6,200,000 $ 6,500,000 $ 1,500,000 $ 2,000,000 $ 104,500,000 $ 22,900,000 $ 10,000,000 $ 100,000 $ 2,500,000 $ 18,700,000 $ 63,400,000 $ 30,000,000 $ 22,900,000 $ 127,400,000 Discussion Draft as of 20180222 30 Recommended Board Actions 1. Adopt the facilities master plan to guide Kent campus development over the next decade; 2. Approve the conceptual plan and proposed funding sources for Phase 1 (2018-2020); – Total funding proposed: $220,800,000 • KSU Local: $63,400,000 • State Capital: $30,000,000 • P3 and Philanthropy: $127,400,000 March 7, 2018 Board of Trustees Facilities Master Plan and Phase 1 Proposal Discussion Draft as of 20180222 31 Many thanks to the KSU and Kent communities March 7, 2018 Board of Trustees Facilities Master Plan and Phase 1 Proposal Discussion Draft as of 20180222 32