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:





Landscaping & Irrigation



Architectural Fees



Printing & Bidding Costs



Non Contracted Labor
















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.�

(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.