Repository: UIHistories Project: Board of Trustees Minutes - 1968 [PAGE 66]

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14

BOARD OF TRUSTEES

[July 27

project cost (excluding movable equipment), (b) non-state funds likely to be available, (c) state funds needed. The lower part of each schedule presents estimates of funds needed for other capital improvements during 1967-69, together with planning funds for buildings to be constructed during 1969-71. Schedule A. Chicago Circle Campus — 1967-69 Capital Projects Total Non-State State Project Cost Funds Appropriation Buildings (Phase III) 1 Art and Architecture Addition $ 5 866 000 $ 5 866 000 Behavioral Science Center 10 714 000 $3 060 000 2 7 654 000 Education Center 6 957 000 6 957 000 Greenhouse Addition 252 000 252 000 Library Addition 6 841 000 6 841 000 3 Physical Education Building 7 09S 000 3 500 000 3 595 000 Science-Engineering Center 32 776 000 2 120 000 2 30 656 000 Student Services Administration Building 3 533 000 3 533 000 Subtotal, Buildings (74 034 000) (8 680 000) (65 354 000) Heating Plant Addition 2 846 000 2 846 000 Land Acquisition 3 169 000 3 169 000 Movable Equipment (including 1965-67 deficiency) 8 748 0004 8 748 000 4 Remodeling 1 273 000 1 273 000 Planning for 1969-71 1 5 0 0 000 1 5 0 0 000 Site Development, including Extension of Utilities Distribution System 4 482 000 4 482 000 Total $96 052 000 $8 680 000 $87 372 000

J 3

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2. 3. 4. 5. 6. 7.

In alphabetical order, not in order of priority. Assumes $1,000,000 from federal matching funds and the balance to be financed from income. a Assumes $1,000,000 from federal matching funds and the balance to be financed from student fees. 4 Includes funds for movable equipment for buildings to be occupied in 1969, and to offset deficiency in 1965-67 appropriation.

1. 2.

3. 4. 5. 6. 7. 8.

Schedule B. Medical Center Campus —1967-69 Capital Projects Total Federal State Project Cost Funds Appropriation Deficiency in 1965-67 Capital Budget $ 3 492 000 $ 3 492 000 Buildings 1 College of Dentistry Building 19 000 000 J 7 800 000 11 200 000 Library 7 579 000 1 4 5 0 000 6 129 000 Medical Research Laboratory 3 517 000 1 460 000 2 057 000 Office Building 3 666 000 3 666 000 Subtotal, Buildings (33 762 000) (10 710 000) (23 052 000) Heating plant addition 2 3 Land Acquisition Movable Equipment 580 000 1 290 000 4 290 000 4 Planning for 1969-71 220 000 220 000 Remodeling, Alterations, Rehabilitation, Minor Additions, and Protection of Life and Property 762 000 762 000 Site Development, including Extension of Utilities and Public and Street Improvements 60 000 60 000 Total $38 876 000 $11 000 000 $27 876 000

1 In alphabetical order, not in order of priority. 2 Expansion of boiler capacity and steam distribution systems required for new construction will be financed through the Medical Center Steam Company. s Land will be obtained through the Medical Center Commission at a nominal cost, and the buildings on this land will be demolished by the Medical Center Commission. * Since these buildings would not be completed until 1970, funds for movable equipment would be requested for the biennium 1969-71 — except to the extent necessary to match federal funds for that purpose.