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.
