ACTION ITEM:

Approval of Budget Increase for the McCullin Hall Renovation Project

FACTS:

  • The McCullin Hall Renovation Project was originally approved at the September 12, 2024, Board meeting.
  • The approved budget was $500,000.
  • The initial estimate only included window replacements.
  • The project's scope has now expanded to include:
  • Exterior repairs
  • Replacement of all doors
  • Major concrete, sidewalk, and walkway replacements
  • This request is for a budget increase of $1,500,000.

BUDGETARY IMPLICATIONS:

  • The additional $1,500,000 will be funded through the University's 2024–2026 state bond-funded asset preservation funds.

RECOMMENDATION:

President Koffi C. Akakpo recommends that the Board of Regents approve the budget increase for the McCullin Hall Renovation Project.

MOTION:

Approve the budget increase for the McCullin Hall Renovation Project.