2. University of Colorado - Boulder Athletics Department Strategic Plan Athletics Complex Expansion

3. CU Athletics Strategic Plan Vision Mission

4. CU Athletics Strategic Plan Vision: To be nationally recognized as a premier athletics department, by providing a world-class and holistic student-athlete experience, operating in a fiscally responsible manner, while consistently competing for and winning championships.

5. CU Athletics Strategic Plan Mission: Provide a world-class and comprehensive student-athlete experience by enhancing our academic, health and wellness, and personal development programs. Achieve a significant improvement in our financial condition by fiscal year 2016-17, focusing on operating efficiently and increasing total revenues through well-established and innovative initiatives. Raise the level of competitive excellence for all teams and compete for and win championships. In order to achieve these objectives, one of our major areas of emphasis will be to: Develop and renovate facilities that will provide a student-centered experience, enhanced recruiting opportunities, and new revenue streams.

6. Facilities: Current Footprint CU Athletics Complex Expansion

7. Facilities — Existing Aerial View

8. Facilities – CU Athletics Complex Expansion

9. Facilities — Sub-Basement Dal Ward Proposed Usage: All-Sports Strength Training Room

10. Facilities — Field Level Dal Ward Proposed Usage: All-Sports Locker Rooms, Equipment Room & Visitors Locker Room

11. Facilities — First Floor Dal Ward Proposed Usage: LDP, Sports Medicine, End Zone Club & Loge Boxes

12. Facilities — Second Floor Dal Ward Proposed Usage: Academics & Training Table

13. Facilities — Fourth Floor East Club Level Proposed Usage: All - Sports Offices

14. Facilities — Field Level NE Corner Proposed Usage: FB Equipment, Locker Rooms, Strength Training, Sports Medicine

15. Facilities — First Floor NE Corner Proposed Usage: High-Performance Sports Center & Entry Lobby

16. Facilities — Second Floor NE Corner Proposed Usage: Team Meeting Rooms

17. Facilities — Office Level NE Corner Proposed Usage: Offices, Recruiting Lounge & Suites

18. Facilities — Roof Level NE Corner Proposed Usage: Rooftop Terrace

19. South End Zone Retail

20. Facilities — Indoor Practice Field

21. SCHEDULE – Accelerated schedule is included in the RFQ/RFP – Do not use the Program Plan schedule – Major facilities completed by August 1, 2015 What has to happen to accomplish this?

22. In Conclusion