1. UWF BOARDS STRATEGIC PLANNING JUNE 3, 2009 UWF-Facilities Development & Operations-May 2009

2. Major Capital Key Points UWF-Facilities Development & Operations-May 2009 Campus Master Plan – 10 Year Plan Approved March, 2008 -- Development Agreement With County Approved December, 2008 County and UWF – Bridge Connecting 4-lane West of H.L.S. to Ten-Mile – design scope in progress; Engr. Selection Su ‘09 Construction – County $ Earmarked; Goal is to complete within 18 months. West Campus Corporate Park – Land Exchange Between UWF Foundation and UWF – 105.34 A.

3. Energy Conservation & Sustainability UWF-Facilities Development & Operations-May 2009 Past Consumption Reduction Initiatives Included:  Last Three-Years of Purchased Utilities  New Building Automation System  Lighting Sensors – multiple buildings  Energy Efficient Motors Buying Forward As “Rate Makers” – Natural Gas Office of Environmental Sustainability– Sept.’08

4. Childcare Center Childcare – Opened, January, 2009 Southeast - College of Professional Studies $2.819M; 10,015 G.S.F. UWF-Facilities Development & Operations-May 2009

5. Science & Engineering West Exterior View UWF-Facilities Development & Operations-May 2009 4 levels; $30.659 M Complete: November 94,500 G.S.F.

6. Science & Engineering Interior Classroom Drum View UWF-Facilities Development & Operations-May 2009 Math/Statistics Physics Computer Science Electrical Engineering

7. Finished View - Science & Engineering Building UWF-Facilities Development & Operations-May 2009

8. Site Development & Infrastructure to Accommodate - College of Business – Multiple Phases Residence Hall Ph. I  $15.5 M – w/o finance and interests costs  Complete-August 1, 2010 Residence Hall Ph. II – T.B.D.

9. UWF-Facilities Development & Operations-May 2009  Wellness Center  West of C.F.P.A.  Budget - $4.6 M CITF  Complete – Fall, 2010  Natatorium Renovation  Budget - $4.126 M  Complete – July, 2010  Locker Rm. Renovation  Budget - $400,000 CITF  Complete – Dec.,2009