Repository: UIHistories Project: Board of Trustees Minutes - 1982 [PAGE 59]

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BOARD OF T R U S T E E S

[ S e p t e m b e r 18 Dollars in Thousands $ 700.0 500.0 200.0 300.0 100.0 200.0 ($1 492.4) $6 393.8

I I . Improving Program Quality A. College of Veterinary Medicine — UrbanaChampaign B. College of Law — Urbana-Champaign I I I . Improving Support to Programs A. Teaching Improvement Program — UrbanaChampaign B. Graduate Research Board —• Urbana-Champaign. . . Subtotal, Enhancement of University Programs. . . . University Total Chicago Circle $ 900.0 Medical Center 3 009.5 Urbana-Champaign 1 281.9 General University 202.4 Table 3 FY 1982 Fuel Conversion Projects Preliminary Priority List Priority 1 2 3

1

Campus MC CC UC

Pay Back Project (Years) Convert Boilers to Coal Burning, Steam Plant 2 Interconnect Two Chicago Power Plants 42 Conversion from Oil to Gas — Willard Airport 2

Project Cost

Cumulative Total

$4 186 000 1 $4 186 000 4 407 700 266 000 8 593 700 8 859 700

Assumes the use of Western Coal. SB1665 includes $40,000 for a feasibility study to consider use of Illinois coal. 2 Assumes that all of Chicago Circle's high temperature water needs would be met through coal or a similar fuel of equivalent price.

Table 4 Food Production Research Priority List — FY 1982 Priority 1 2 3 4 5 6 7 8 Project Veterinary Medicine Basic Sciences Building Agricultural Engineering Sciences Building Greenhouse Replacement and Headhouse Veterinary Medicine Research Farm Complex Remodeling of Vacated Veterinary Medicine Building for Agriculture Dixon Springs Land Agriculture — Veterinary Medicine Land Dixon Springs Research Facility Budget Category Amount Cumulative Total

Equp $1 000 000 Equp Plan Bldg Plan Land Land Bldg 340 000 653 600 573 300 691 200 600 000 720 000 944 400

$1 000 000

1 340 000 1 993 600 2 566 900 3 258 100 3 858 100 4 578 100 5 522 500