Board of Visitors minutes January 25, 1985 | ||
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 |
Board of Visitors minutes January 25, 1985 | ||