UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1952 [PAGE 1397]

Caption: Board of Trustees Minutes - 1952
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1494

BOARD OF TRUSTEES

[May 26

The Illinois Commerce Commission has entered an order granting the Northern Illinois Water Corporation approximately one-fourth of the rate increases requested. The Corporation has filed a petition for a rehearing with the Commission. The University has joined with the cities in also asking for a rehearing. This may require additional legal services. I recommend authorization of (a) payment of the University's share of the professional fees to date, $4,375, and (b) payments, on the basis of 30 per cent of the total, of additional costs resulting from future hearings. Funds are available in the Physical Plant Department budget for this purpose.

On motion of Mrs. Watkins, these payments were authorized.

REQUEST FOR AUTHORITY TO EXECUTE CONTRACTS FOR DIVISION O F SERVICES FOR CRIPPLED CHILDREN SPEECH CLINICS

(14) The Division of Services for Crippled Children proposes to conduct summer speech clinics at the University of Illinois, Augustana College at Rock Island, the State Teachers Colleges at Normal and DeKalb, and Rockford College at Rockford, Illinois. Contracts will be negotiated with the institutions for speech therapy and housing and feeding the children attending the clinics. In each case, rates are based upon the usual charges of the College for similar services to students but will include additional expenses incurred for special services required by the children. All payments under these contracts are from funds appropriated by the General Assembly to the Division of Services for Crippled Children. I recommend that on recommendation of the Director of the Division of Services for Crippled Children, the Comptroller be authorized to execute agreements with the various institutions, all such agreements to be reported by the Comptroller to the Board of Trustees.

On motion of Mr. Nickell, these contracts were authorized.

PURCHASES

(15) The Director of Purchases has proposed and the Comptroller recommends the following purchases. Unless otherwise specified, the purchase in each case is recommended on the basis of lowest bid. I concur.

Item One eight-channel electroencephalograph, model III-D, for research work in the Department of Otolaryngology 15,000 Chicago Undergraduate Division 1052-1053 catalogs, 100-104 pages, 70 lb. enamel paper, varnished cover, saddle wire stitched, art work for cover and plate for cover furnished 145 three-burner electric ranges for the Staff Apartment Building 1426 cubic foot electric refrigerators and four 8.8 cubic foot electric refrigerators for the Staff Apartment Building 2,500 gallons DDT spray solution, special formula, for control of elm tree disease Road grader with 10" blade, complete with cab and hydraulically operated scarifier Builders' Risk Insurance, including fire, extended coverage, vandalism and malicious mischief; at twoyear rates on a monthly reporting form basis, effective July 1, 1952, on the Staff Apartment Building, Chicago; final insurable value is estimated at {1,500,000 Department Otolaryngology, Chicago Professional Colleges University Press, Chicago Undergraduate Division Physical Plant, Chicago Professional Colleges Physical Plant, Chicago Professional Colleges Physical Plant Robert Allerton Park Physical Plant, Chicago Professional Colleges Vendor Grass Instrument Co., Quincy, Mass. Rogers Printing Co., Chicago Cost

$3 826 00

f.o.b. Quincy. Mass.

2 920 00

f.o.b. delivered

Frigidaire Sales Corp., Chicago Frigidaire Sales Corp., Chicago

11 940 75

f.o.b. delivered

16 892 84 f.o.b. delivered and installed f.o.b. delivered 4 54i 7o delivered

1 922 5° 4 125 00

Champaign County Service Co., Champaign Illinois Road Equipment Co.. Springfield Good man-Murphy, Champaign, representing the Standard Insurance Co. of New York Max Stark, Champaign, representing the Home Fire and Marine Insurance Co.

1 922 50