Governmental Relations

Table of Contents

Capital Budget Request Summary

Capital Budget Request Schedules

New Construction Projects

Special Repair and Rehabilitation Projects

• Attachment A
• Attachment B
• Aerial Perspective
  of Project
• Attachment C
• Attachment D
• Attachment E
• Attachment F

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PROJECT SUMMARY

SPECIAL REPAIR AND REHABILITATION

Institution:	University of Southern Indiana
Project Title:	University Center Expansion		Budget Agency No.:	G-0-03-2-01
			Institution's Priority:	2
PROJECT SUMMARY DESCRIPTION (ATTACHMENT A)The proposed expansion/renovation of the University Center will provide additional and/or renovated space for the University Bookstore, food services, and student activities and student organizations. Additional conferencing and meeting space will be added in the project. The University Center will expand into the current library building once the new library is constructed. Portions of the existing University Center and the current Conference Center will be renovated.
SUMMARY OF NEED AND NET CHANGE IN CONTRIBUTION TO EDUCATIONAL SERVICES PROVIDED BY INSTITUTION (ATTACHMENT B) Expansion and renovation of the University Center will provide improved space for student activities, increase needed space for the University Bookstore, and expand food service facilities. This project will allow the University to provide better services for students in several essential areas.
SPACE DATA (ATTACHMENT C)
PROJECT SIZE:	86,257	GSF	67,288	ASF	0.78	ASF/GSF
NET CHANGE IN CAMPUS ACADEMIC ADMINISTRATIVE SPACE:						(30, 762) ASF
TOTAL PROJECT BUDGET FOR BOTH PHASES (ATTACHMENT D)
TOTAL ESTIMATED COST:			$9,760,000	$/GSF	$113.03
ANTICIPATED DATE OF PROJECT COMPLETION:			August, 2006
ANTICIPATED SOURCES OF FUNDING (ATTACHMENT E)
Bonding Authority - Authorization Only				$9,750,000
TOTAL BUDGET				$9,750,000
ESTIMATED CHANGE IN ANNUAL OPERATING BUDGET AS A RESULT OF THIS PROJECT (ATTACHMENT F)
$47,647			(x) INCREASE		( ) DECREASE

Note: See attachments for supporting information request to be submitted with project summary form.

 

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