ITEM 120-1005-R0903  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 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.