ITEM 118-1002-R0103  ATTACHMENT

 

This authority request is for an amount greater than $150,000, which requires the following additional information:

 

(a) Project Description:

The work performed under this authority encompasses the construction of lab facilities for research and faculty offices in the Division of Biological Sciences and the School of Forestry.

 

(b) Cost Estimate and Funding Sources:

 

Construction                                                              $1,126,000

Landscaping & Irrigation                                                     3,000

Architectural Fees                                                          100,000

Printing & Bidding Costs                                                       500

Non-Contracted Labor                                                         5,500

Utilities                                                                            15,000

Contingency                                                                   100,000

Equipment                                                                     150,000

 

PROJECT TOTAL                                                     $1,500,000

 

This project will be financed with indirect costs from research grants and unrestricted funds.

 

(c) Programs Served, Enrollment Data, Projected Enrollments:

The work completed under this authority is for the Division of Biological Sciences and the School of Forestry.

 

(d) Space Utilization Data:

The work completed under this authority will provide space that is not currently available on campus.

 

(e) Projected Use for Available Residual Space:

(Not applicable to this request)

 

(f) Projected O&M Costs and Proposed Funding Sources:

O&M costs for the temporary research facilities are projected to be $55,778 annually.  No state funds will be used in supporting the O&M costs.