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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