Caption: Board of Trustees Minutes - 1976
This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
1976] UNIVERSITY OF ILLINOIS 583 Amount to bt Paid by tht Umotrsity } 10 500 9 300 New Contracts With Whom Bern*, Clancy, a n d Associates (subcontract u n d e r H U D H-3825) Louis Koenig Research (subcontract under State of Illinois —- Institute for Environmental Q u a l i t y : 10.031 B) R i c h a r d G. Stein and Associates (subcontract under U S E R D A E(ll-1)-2791) University of Washington Educational Assessment Center (subcontract u n d e r N S F G r a n t A P R 75-22213) Total Purpost Flood insurance studies Provide preliminary design of a process for removal of S O i from stack gases of a coal-fired power plant Determine energy use for building construction 74 468 Determine public reaction to wind energy devices 9 375 S 103 643 Change Orders With Whom Deere a n d C o m p a n y National Aeronautics a n d Space Administration: N G R 14005-202 N S G 5049 United States Air Force: AFOSR-74-2643 F19628-75-C-0088 United States D e p a r t m e n t of Justice J-LEAA-007-75 United States D e p a r t m e n t of Transportation D O T FR-30022 United States Navy N00014-75-C-0293 Total Purpose Reduction of h e a t rejection in diesel engines Implementation of I L L I A C I V algorithms for multispectral image interpretation Atmospheric refraction and turbulence on the accuracy of laser systems Generation of pulsed radiation for simulation of nuclear weapons effects Development of ray tracing techniques O p e r a t i o n of the National Clearinghouse on Criminal Justice Planning a n d Architecture Development a n d testing on new tunnel supports Electromagnetic coupling through apertures in cylindrical structures $ Amount to b$ Paid to tht University S 20 600 39 975 25 000 26 510 23 300 368 828 400 000 36 393 940 606 Change Orders With Whom Reliable Plumbing a n d Heating Company Total Purpost Cost-plus c o n t r a c t — p l u m b i n g and heating work: R e t u b e north absorption machine of the Illini Union Amount to be Paid by the University % 16 000 I 16 000 Summary A m o u n t to be paid to the University: Medical Center Urbana-Champaign Total A m o u n t to be paid by the University: Urbana-Champaign Total J 303 739 1 473 847 $1 777 586 % 119 643 $ 119 643 This report was received for record. Investment Report February 1976 (30) TTie Comptroller presented the investment report for the month of February 1976.
| 
