ITEM 118-1003-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 additional seats, concessions, restrooms and circulation systems in the north end zone of Washington Grizzly Stadium.� This expansion will add approximately 4000 seats.

 

(b) Cost Estimate and Funding Sources:

 

Construction

 

$2,000,000.00

Landscaping & Irrigation

 

$5,500.00

Architectural Fees

 

$160,000.00

Printing & Bidding Costs

 

$500.00

Non Contracted Labor

 

$2500.00

Utilities

 

$15,000.00

Contingency

 

$286,000.00

Equipment

 

$30,500.00

PROJECT TOTAL

 

$2,500,000.00

 

This project will be financed with revenues from the sale of tickets and concessions.

 

(c) Programs served, enrollment data, projected enrollments:

Due to the success of the UM football program there is a high demand for additional seating in Washington Grizzly Stadium.�

(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 new facilities are projected to be $ 5,000 annually and are fully borne by Intercollegiate Athletics.