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PROPOSED CAPITAL BUDGET PROGRAM, 1986-1992 January 18, 1985 University Division (Agency 247) Page 2
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PROPOSED CAPITAL BUDGET PROGRAM, 1986-1992 January 18, 1985
University Division (Agency 247) Page 2

1986-1988 Program (continued)

           
Priority Project Title Fund Source Amount 
12 Chemical Engineering
Building, Phase I 
Private Gifts $ 2,250,000 
Ind. Cost Recov./Gov. 1,250,000 
$ 3,500,004 
13 Renovation of Spaces
Vacated by Replacement
Hospital Construction
(planning only) 
General Funds 250,000  
Ind. Cost Recov./Other 250,000  
$ 500,000 
14 Renovation of Medical
School  
lnd. Cost Recov./Other 500,000 
15 Renovation of Academic
& Support Spaces  
University Funds 1,300,000 
16 Renovation of Research
Spaces 
Ind. Cost Recov. /Other 1,000,004 
17 Maintenance Shop Addition University Funds 580,000 
       
TOTAL PROGRAM; 
General Funds $20,137,000 
Private Gifts 2,665,000 
University  3,880,000 
Ind. Cost Recov/Gov. 3,254,800 
Ind. Cost Recov/Gov. 3,250,000 
TOTAL $33,182,000