2017

1. Non-State Funded
Capital Development
Project Approval
FY2019
FY2019 Non-State Funded Capital Development Project Approval
Phase II
Space
Dynamics
Laboratory
Building
Sketch Courtesy of CRSA

2. Phase II
Space
Dynamics
Laboratory
Building
THE PROJECT
consists of a new building
on the USU Innovation
Campus to provide the
quality and type of
specialized space needed
to serve its growing
programs.
It will occupy the site
directly to the south of the
Phase I building currently
under construction and
will be connected via a
pedestrian bridge.
FY2019 Non-State Funded Capital Development Project Approval

3. Phase II
Space
Dynamics
Laboratory
Building
THE PROJECT
Phase II includes new
space for offices,
electronics and
computer testing
laboratories,
computer server
rooms, conference
rooms, and a
marketing board
room.
FY2019 Non-State Funded Capital Development Project Approval

4. Phase II
Space
Dynamics
Laboratory
Building
THE PROJECT
Existing facilities have
reached maximum
capacity and are
limiting new growth to
the Foundation. The
new facility will allow
for growth and for
consolidation and
eliminate the need for
building modifications
in leased space.
FY2019 Non-State Funded Capital Development Project Approval

5. No funds will be requested
from the State for
operations and
maintenance.
Project funded with
proceeds from bonds issued
under USU’s existing
Research Revenue System
and will be repaid with
funds generated from
recovered research
overhead.
THE PROJECT
Phase II
Space
Dynamics
Laboratory
Building
FY2019 Non-State Funded Capital Development Project Approval

6. PRELIMINARY COST ESTIMATE $31,309,900
TOTAL PROJECT SPACE (GSF) 75,700
New space (GSF) 75,700
Remodeled space (GSF) 0
Space to be demolished (GSF) 0
INCREASE IN STATE FUNDED O&M $0
OTHER SOURCES OF FUNDING $31,309,900
PROJECT BUDGET
FY2019 Non-State Funded Capital Development Project Approval