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4^ O - DRAFT 2U January 1955 MEMORANDUM FOR; CHIEF/TSS SUBJECT: Establishjnent of Subproject #35, Project MKULTPA for the Purpose of Utilizing and Financing a Cover Organ- ization for :TSS/CD 's -Biological Program 7 ^ B 8 engaged in a ceiiipaign to raise funds for the purpose of erecting a nev clinical research wi ng on the building , and^l feet wide. Two- _ thirds of the apace will be research laboratories tmd offices, while •00 research beds will occupy the remainder. j^BBMiMIftBHBWwill have ^ g ' control of one -sixth of the total space in addition to the basement and general outpatient facilities. In this effort 1$fBSt&tS8ti&t9£0 has — G secured the enthusiastic support of the medical faculty and the officers^ of the University who have carried the preliminary arrangements forward to the maximum extent of their resources. II. Finnngialr’situat.lcn: The University will require about $3,000,000 for the 4^- story addition. Thi3 sumis exclusive of the cost of land and heating end power supply which are already available at the site. At the present time, under Public Law 221, $1,600,000 in matching funds is available for this construction while the University, has allocated $1,000,000 to cover it and has assumed upkeep and staffing obligations "has agreed that Ifnihe Agency_wll_l_ provide a grant of $125.000. the Fund w ill match this amount has been approached for funds by virtue of the ; fact the research unit •. plans- to use isotope tracer and therapy techniques extensively in its grant $500,000 to equip the laboratories, the financial Situation would be as follows; 8 - e $ 250,000 1,000,000 1,250,000 500,000 Donation from From From Public Law 221 From the $3,000,000 Total ! *