07/11/2003 WORKSHEET FOR DOCUMENTATION OF EXTRAORDINARY OPERATING COST FOR SPECIALIZED FACILITIES 1 COLLEGE: 2 NAME OF FACILITY: 3 DESCRIPTION OF SPECIALIZED FACILITY: 4 GROSS SQUARE FOOTAGE OF NEW FACILITY: GROSS SQ. CUSTODIAL $ $ b. OTHER: $ $ $ $ TOTAL PERSONAL COST $ $ 6 CURRENT EXPENSE: a. UTILITIES $ $ b. INSURANCE $ $ c. SUPPLIES $ $ d OTHER $ $ TOTAL EXPENSE COST 7.TOTAL PERSONNEL & EXPENSE COST $ $ 8 SQUARE FOOTAGE COST (# 7 divided by # 4) $ $ RON/OCNF/OCNFEXC04/WK4/jrf
Allowed
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