January 16-17, 2003

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:

Construction

 

$2,000,000.00

Landscaping & Irrigation

 

$5,500.00

Architectural Fees

 

$160,000.00

Printing & Bidding Costs

 

$500.00

Non Contracted Labor

 

$2500.00

Utilities

 

$15,000.00

Contingency

 

$286,000.00

Equipment

 

$30,500.00

PROJECT TOTAL

 

$2,500,000.00

 

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.