1. UBC Athletics and Recreation – Facilities overview / Master planning

2. FACILITIES OVERVIEW | CURRENT FACILITIES Doug Mitchell Thunderbird Sports Centre – 3 rinks / 15,000 seat arena Thunderbird Stadium – 3,200 seat artificial turf stadium Thunderbird Park – 12 playing fields, track and baseball field War Memorial Gymnasium – 3,000 seat gymnasium and administrative hub UBC Aquatic Centre John M.S. Lecky Boathouse – 14,000 square foot rowing and events facility Student Recreation Centre - 3 gymnasiums and fitness centre UBC Tennis Centre – 8 court / 80,000 square foot facility UBC Tennis Bubble – 4 court facility Gerald McGavin Rugby Centre / Old Rugby Pavilion Ponderosa Studio

3. FACILITIES OVERVIEW | NEW SPACES - UBC Aquatic Centre New UBC Aquatic Centre – composite drawings $40M UBC Aquatic Centre Construction commencing this summer and opening summer 2016 Unique facility in combining high performance, community and student recreation use – 400 square meter low depth warm water pool Sustainability – 4M gallons of water saved per year

4. FACILITIES OVERVIEW | NEW SPACES UBC Aquatic Centre 50M 10 lane competition pool with 500 permanent seats 25M Recreation pool with moveable floor 400 square meter low depth warm water pool Family change room / athletics services retail

5. FACILITIES OVERVIEW | NEW SPACES - UBC Aquatic Centre

7. FACILITIES OVERVIEW | NEW SPACES – Fieldhouse / WC partnership project $22m Partnership 35,000 sq ft Fieldhouse 1 new artificial turf field 1 newly renovated turf field 2 new grass fields Doug Mitchell Centre renovated locker room space Significant increase in student access to fields / ancillary facilities

8. FACILITIES OVERVIEW | NEW SPACES – National Soccer Development Centre

9. FACILITIES OVERVIEW | NEW SPACES – Baseball Training Centre and Stadium 12,000 square foot baseball training center - $3.5M in donor funding Future baseball stadium being fundraised Multi-use indoor space that can be utilized for various sport activities

10. FACILITIES OVERVIEW | MASTER PLAN Completed to date 2008 Business Plan Audits / assessments completed of all A+R facilities 2012 Capital priorities and capital project summary completed Master plan Future needs assessment Addressing aging facilities: War Memorial Gymnasium / Thunderbird Stadium Partnerships Current student usage 21,000 individual students have participated in a recreational program (May 2014-Oct 2014; excludes Tennis and Ice) Current programs at capacity: IM leagues, Birdcoop, Drop-in sports in the gymnasiums (incl. Badminton)

11. Assessing Needs Questions: What programs are not being offered? Where do we need to be offering programs? What are programs that will engage new students? Process: key stakeholders; workshop and student survey Workshop: Thu Oct 23 3-4:30pm WAR 100 Timeline: complete before 2014 Project lead: CEI has been hired Consultations: who else should we consult Assessing Needs Questions: What programs are not being offered? Where do we need to be offering programs? What are programs that will engage new students? Process: key stakeholders; workshop and student survey Workshop: Thu Oct 23 3-4:30pm WAR 100 Timeline: complete before 2014 Project lead: CEI has been hired Consultations: who else should we consult FACILITIES OVERVIEW | MASTER PLAN

12. UBC Athletics and Recreation – Facilities overview / Master planning Preliminary findings: Fitness Centre is the highest need / demand Gymnasium spaces are the second highest demand Competitive Club, multi-use, stadium space also have garnered significant interest Key questions Who is not participating currently Cultural analysis and future programming Projecting future demands / student interest Preliminary findings: Fitness Centre is the highest need / demand Gymnasium spaces are the second highest demand Competitive Club, multi-use, stadium space also have garnered significant interest Key questions Who is not participating currently Cultural analysis and future programming Projecting future demands / student interest