Repository: UIHistories Project: Board of Trustees Minutes - 1972 [PAGE 71]

EXTRACTED TEXT FROM PAGE:

1970]

UNIVERSITY OF ILLINOIS

61

instructions from the Office of the Board of Higher Education.) The Preface notes that, in compliance with that request, three components of what the Office of the Board of Higher Education has subsequently designated as a "long-range development plan" have been prepared: (I) a document entitled Provisional Development Plan —1971-72 Through 1980-81; ( I I ) supporting enrollment breakdowns by campuses, colleges, departments, and levels of instruction for selected years within the decade 1971-1981; ( I I I ) a long-range campus plan consisting of descriptions of building-space and land requirements for the Provisional Development Plan. The first of these components is being submitted to the Board of Trustees separately for action at this meeting. Copies of items II and I I I will be filed with the Office of the Board of Higher Education as supporting materials for the Provisional Development Plan, but no action on them by the Board of Trustees is requested. I recommend approval of the budget request for capital funds for Fiscal Year 1972 (See Tables I, II, III, and I V printed below) and request authorization to transmit the set of four documents to appropriate offices of state government and to the Board of Higher Education. O n m o t i o n of M r . S w a i n , t h i s r e c o m m e n d a t i o n w a s a p p r o v e d a n d authority w a s given as requested, b y the following vote: Aye, M r . Grimes, M r . H a h n , M r . Hughes, M r . Jones, M r . Steger, Mr. Stone, M r . Swain, D r . W a l k e r ; no, none; absent, M r . Clement, Governor Ogilvie, M r . Page. Table I C o m p a r i s o n of Capital F u n d s R e q u e s t e d for Fiscal Y e a r 1972 with Fiscal Y e a r 1971 R e q u e s t s A p p r o v e d b y B o a r d of H i g h e r E d u c a t i o n FY 1971 Capital Request Project Category and Campus Buildings Chicago Circle Medical Center Urbana-Champaign Subtotal Funds to Complete IBA Chicago Circle Medical Center Urbana-Champaign Subtotal Land Chicago Circle Medical Center Urbana-Champaign Subtotal Equipment Chicago Circle Medical Center Urbana-Champaign Subtotal Utilities Chicago Circle Medical Center Urbana-Champaign Subtotal Approved By SBHE $ 6 17 29 (53 Buildings 171 118 484 (774 100 700 700 500) 171 118 484 (774 100 700 700 500) 281 600 276 900 1 734 500 (2 293 000) 4 110 000 400 000 3 915 000 (8 425 000) 6 292 900 938 900 2 737 600 (9 969 400) 1 155 400 671 000 2 130 400 (3 956 800) 578 635 581 795 562 914 519 995) Not Funded $ 6 8 28 (43 578 308 198 086 562 730 769 061) FY 1972 Capital Request $ 7 12 43 (63 155 679 772 607 500 000 700 200)

4 110 000 -01 630 000 (5 740 000) 2 2 2 (7 095 558 814 468 800 650 100 550) 400 000 000 400)

4 110 000 -01 630 000 (5 740 000) 2 095 916 2 814 (5 826 1 014 386 1 870 (3 270 800 687" 100 587) 400 000 000 400)

1 014 386 1 870 (3 270

1 An appropriation of $1,000,000 was approved in FY 1971 with the understanding that an additional sum of $641,963 would be provided from a federal grant.