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j! I i iI ' . I NDP-1 970 FDJ/\l'TCI NG i 1· -·1 GROSS PROGRAM COST 'I 1 $ 27.,411,427 ii !: ESTIHATED LAND PROCEEDS 1,661,087 NET PROGRAM COST 25, 750., Jl.iO LOCAL SH.ARE 8,583,447 Non-cash grants-in-aid 7., J01.,l.r27 Cash r equired (Board of Regents) 1,282,020

FEDERAL S}UffiE Progr am Capital Grant 17, 166., 894 Reloc ati on Grant 2,149,402 Rehabilitation Grant 1.,469, 700 Total Federal Capital Grant -~ Follo1-d.ng HUD approval of addi ti o!l.al Section 11 2 ere di ts of · $1,116,140, cash required (Board of Regents) reu'uced to$ 165 ,880. �