Caption: Board of Trustees Minutes - 1978
This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
1977] UNIVERSITY OF ILLINOIS 215 Amount to B4 PaUhyllu Untntrsily S842 163 New Contracts With Whom Bolt, Beranek, and Newman, Inc. (subcontract under U S H E W No. 400-76-0116) Dr. Wells Hively (subcontract under U S H E W No. 400-76-0116) Dr. David Rumelhart (subcontract under U S H E W No. 400-76-0116) Total Ptapou Conduct studyonreadingcomprehention withempbajii on the processes involved in learning to read and comprehend during the early and transition level periods Development of improved measures of reading comprehension Research on structural analyses of discourse and cognitivc processes in reading comprehension 10 0 0 0 7 500 $859 663 Change Orders With Whom Illinois Archaeological Survey United States Agency for International Development: AID/CM/pha-C-73-16 AID/ta-BOA-1109 United States Energy Research and Development Administration EY-76-S-02-2234 United States Navy: N00014-76-C-0745 N00600-75-A-0317 Total Purpcn Archaeological excavation of I.A.S. site 1-148, Iroquois County, Illinois Computer-assisted instruction in population dynamics Assist the government of Ghana in the design of a fiveyear national soybean production, processing, and utilization program Develop techniques of generation and control of cryogenie material particles for use on fusion systems Amount to Bo Paid to Hit Umxnlty S 5 196 44 522 29 295 65 000 Investigate chemiluminescent reactions having a high potential for efficient light production with respect to mechanistic and energetic requirements Provide Naval R O T C educational services 35 000 96 000 $275 013 Amount to Be Paid by tilt Vnivtnity S 7 250 Change Orders With Whom Barber & DeAtley, Inc. Pmpou Cost-plus contract — general work*. Roofing work on the south half of the south laundry building located on the east side of Orchard Street and one block north of George Huff Drive, Urbana, Illinois Remodeling of the Physical Plant Storage Building Total 12 550 $ 19 800 Summary Amount to be paid to the University: Urbana-Champaign Amount to be paid by the University: Medical Center Urbana-Champaign Total $845 146 $ 10 255 879 463 $889 718 This report was received for record. Quarterly Reports of the Comptroller (22) The Comptroller presented his quarterly reports as of September 30 and December 31, 1976. These reports were received for record, and a copy of each has been filed with the Secretary of the Board. Comptroller's Report of Gifts and Funds Received from Outside Sources (23) The Comptroller presented a report of gifts, grants, and contract funds (including funds from private donors and funds received from governmental agen-
| 
