Table of Contents
Capital Budget Request Summary
Capital Budget Request Schedules
Special Repair and Rehabilitation Projects
Capital Improvement Budget Request Archive
PROJECT SUMMARY
NEW CONSTRUCTION
| Institution: | University of Southern Indiana |
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| Project Title: | Library/Classroom Expansion/Renovation | Budget Agency No.: | G-0-01-1-01-P |
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| Institution's Priority: | 1 | |||||
| PROJECT SUMMARY DESCRIPTION (ATTACHMENT A) Construction of a new David L. Rice Library adjacent to the existing library. New facility will accommodate increased student enrollment, provide for the expansion of library services, incorporate advanced technology into construction of the building, and add needed general classsroom space. Renovation of a portion of the existing library will provide programming and office space for Graduate Studies and Sponsored Research, Extended Services, and the Center for Teaching and Learning Excellence. Construction of a small facility for Central Receiving and Distribution Services will be incorporated into the project. | ||||||
| SUMMARY OF NEED AND NET CHANGE IN CONTRIBUTION TO EDUCATIONAL
SERVICES PROVIDED BY INSTITUTION (ATTACHMENT B) The construction of
the new library and renovation of the existing library area is needed
due to increased student enrollment and the need for additional programming
and office space for Academic Affairs. This project will enhance the quality
of educational services provided to students. |
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| SPACE DATA (ATTACHMENT C) | ||||||
| PROJECT SIZE: | 151,412 | GSF | 105,070 | ASF | 0.69 | ASF/GSF |
| NET CHANGE IN CAMPUS ACADEMIC ADMINISTRATIVE SPACE: | 97,130 ASF | |||||
| TOTAL PROJECT BUDGET FOR BOTH PHASES (ATTACHMENT D) | ||||||
| TOTAL ESTIMATED COST: | $29,084,830 | $/GSF | $192.09 | |||
| ANTICIPATED DATE OF PROJECT COMPLETION: | August, 2005 | |||||
| ANTICIPATED SOURCES OF FUNDING (ATTACHMENT E) | ||||||
| Bonding Authority - Authorization Only | $29,084,830 | |||||
| TOTAL BUDGET | $29,084,830 | |||||
| ESTIMATED CHANGE IN ANNUAL OPERATING BUDGET AS A RESULT OF THIS PROJECT (ATTACHMENT F) | ||||||
| $1,182,679 | (x) INCREASE | ( ) DECREASE | ||||
Note: See attachments for supporting information request to be submitted with project summary form.
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