September 19-20, 2002
ITEM 116-1001-R0902� ATTACHMENT
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 temporary lab facilities for research in the Division Biological Sciences.
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(b) Cost Estimate and Funding Sources:
Construction
$526,500.00
Landscaping & Irrigation
$2,500.00
Architectural Fees
$50,000.00
Printing & Bidding Costs
$500.00
Non Contracted Labor
$500.00
Utilities
$15,000.00
Contingency
$70,000.00
Equipment
$25,000.00
PROJECT TOTAL
$700,000.00
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 Biological Sciences.
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(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 $38,805 annually and are fully borne by the Office of Research and Grants.