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.

 

(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.

 

(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.