Agenda Item No. V. A. 4.

Washburn University Board of Regents

SUBJECT: Report of Purchases between $25,001 and $50,000

BACKGROUND:

At the March 8, 2001 Board of Regents Budget and Finance Committee meeting, the administration presented an item for discussion to increase the Board expenditure approval limit from $25,000 to $50,000. The increase was approved by the Board of Regents at its May 9, 2001 meeting.

DESCRIPTION:

In compliance with that approval and to ensure the Board fully complies with its fiduciary responsibilities, the Board of Regents requested all items approved by the administration between $25,001 and $50,000 be listed each month and included for ratification as a Consent Agenda item.

FINANCIAL IMPLICATIONS:

These expenditures are in line with current year budgets.

RECOMMENDATION:

President Farley recommends the Board of Regents ratify the attached procurements.

______________________ _________________________

Date Jerry B. Farley, President

Description Vendor Amount

Remodel Carnegie Florence General Contractor $26,210.00

Room 200

Facilities Services Project

Re-roof KTWU Danker Roofing & Siding $30,765.00

Transmitter Building

Facilities Services Project

Underground Pathway for Lesser Electric $35,700.00

Fiber Connection from

Bennett Hall to new Moore Bowl

Pavilion, new Art Building and new

Student Recreation Center

Facilities Services Project