ITEM 120-1005-R0903 Attachment
July 10-11, 2003
Board of Regents Policy: Physical Plant - Section 1003.7
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 a clean room
facility for research in the CEHS and Geology programs.
(b) Cost Estimate and Funding Sources:
Construction |
|
$119,670.00 |
Landscaping & Irrigation |
|
$0.00 |
Architectural Fees |
|
$10,845.00 |
Printing & Bidding Costs |
|
$515.00 |
Non Contracted Labor |
|
$500.00 |
Utilities |
|
$0.00 |
Contingency |
|
$20,070.00 |
Equipment |
|
$28,400.00 |
PROJECT TOTAL |
|
$180,000.00 |
This project will be financed with research grants and unrestricted funds.
(c) Programs served, enrollment data, projected enrollments:
The work completed under this authority is for the CEHS and Geology Department. Other science departments will also benefit.
(d) Space Utilization Data:
The work completed under this authority will renovate an existing space that is 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:
The current O&M costs will not be significantly affected by the project.