ITEM 118-1003-R0103 �Attachment
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 additional seats, concessions, restrooms and circulation systems in the north end zone of Washington Grizzly Stadium.� This expansion will add approximately 4000 seats.
(b) Cost Estimate and Funding Sources:
Construction
$2,000,000.00
Landscaping & Irrigation
$5,500.00
Architectural Fees
$160,000.00
Printing & Bidding Costs
$500.00
Non Contracted Labor
$2500.00
Utilities
$15,000.00
Contingency
$286,000.00
Equipment
$30,500.00
PROJECT TOTAL
$2,500,000.00
This project will be financed with revenues from the sale of tickets and concessions.
(c) Programs served, enrollment data, projected enrollments:
Due to the success of the UM football program there is a high demand for additional seating in Washington Grizzly Stadium.�
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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 new facilities are projected to be $ 5,000 annually and are fully borne by Intercollegiate Athletics.