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:



(d) Space Utilization Data:



(e) Projected Use for Available Residual Space:



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

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