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NDP-1970 FINANCIHG -1 ! I GROSS PROGRAM COST ESTIMATED LAND PROCEEDS o· ~ 27, 4'11 , 427 1,661,087 NET PROGRAJ1 COST 25, 750,340 LOCAL SHARE 8, 583,447 Non-cash grants-in-aid 7, 301,427 Cash required (Boar d of Regents ) 1, 282, 020

FEDERAL SHARE Program Capital Grant 17, 166,894 Relocation Grant 2,149,402 Rehabili tation Gra..'1t 1,469,700 Total Federal Capital Grant

Follo1-r.i.ng

$20,785,996 HUD approval of additional Section 11 2 credits of $ 1,1 16,140, cash required (Board of Regents ) reduced t o $ 165,880a �