ITEM 123-1009-R0504 ATTACHMENT 2 


Board of Regents Policy: Physical Plant - Section 1003.7


This authority request is for the sub-projects of the overall project which has projected costs greater than $150,000.


(a) Project Description:

These projects are intended to address deferred maintenance, code, ADA, general repairs and replacements and renovation needs. 


(b) Cost Estimate and Funding Sources:

Projects will total $3,000,000 and will be funded from $1.5 million from bond proceeds; combined with cash savings from the refunding of the 1993 bonds.


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



(d) Space Utilization Data:



(e) Projected Use for Available Residual Space:



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