ITEM 128-1003-R0705  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 installation of a new wood playing surface and protective covering.

 

(b) Cost Estimate and Funding Sources:

 

Floor and Protective Covering                                       $325,000.00

 

Contingency                                                                 $25,000.00

 

PROJECT TOTAL                                                       $350,000.00

 

This project will be financed with university unrestricted funds.

 

(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:

The surface is designed to achieve a 40 year useful life, with proper periodic maintenance.