ITEM 123-1009-R0504 ATTACHMENT 2 

 

Board of Regents Policy: Physical Plant - Section 1003.7

 

This authority request is for the sub-projects of the overall project which has projected costs greater than $150,000.

 

(a) Project Description:

These projects are intended to address deferred maintenance, code, ADA, general repairs and replacements and renovation needs. 

 

(b) Cost Estimate and Funding Sources:

Projects will total $3,000,000 and will be funded from $1.5 million from bond proceeds; combined with cash savings from the refunding of the 1993 bonds.

 

(c) Programs Served, Enrollment Data, Projected Enrollments:

N/A

 

(d) Space Utilization Data:

N/A

 

(e) Projected Use for Available Residual Space:

N/A

 

(f) Projected O&M Costs and Proposed Funding Sources:

N/A