1. Faculty Meeting Monday, April 4, 2011

2. Deferred Maintenance

3. Campus Profile

4. Deferred Maintenance

5. Annual Facilities Budget

6. Campus Profile

9. Renovation Planning No. Major Buildings:31 Ave. Age:53 years Ave. Size:48,848 gross square feet Complete renovation every 100 years ($200/gsf) and major renovation every 50 years ($100/gsf) = $4.5M / year One complete AND one major renovation every 3 years Last renovation project: Severance Hall 2003

10. 2011-2012 Facilities Project List Annual Residence Hall Improvements: Goodhue student rooms Townhouse furniture Annual Campus/Grounds Projects: pavement, walks, etc. Construct parking lot at Second and Union Nourse Quad landscaping Install bike racks at the Library Begin Chapel grounds restoration Remove parking along Bald Spot Relocate softball field Remove Arb tennis courts (insurance proceeds) Laird Track replacement (insurance proceeds)

11. Facility System Replacement and Repair Building Envelope (roofs, windows, exteriors) Willis tuckpointing - last remaining wall Strawbale warehouse - enclose w/permanent sides Nutting House & garage - replace roofs Burton roof replacement Watson window replacement Goodsell Observatory - replace roof, soffits Olin roof (partial) replacement Sevy/Burton decks - abate and replace Laird Hall tuckpointing Library roof replacement Elevators Remaining upgrades (Willis, Nourse, M&D, Sayles-Hill, Evans) Construct Burton/Davis link and install new elevator Mechanical, Electrical, Plumbing Siemens (EMS) system replacements - Year 2 of 5 Other Laird Stadium restoration - 09/24/10 Flood (insurance proceeds)

12. Watson Hall Windows

13. Goodsell Observatory Roof & Soffits

16. Laird Tuck-pointing

18. Library Roof Replacement ROOFS RECENTLY REPLACED

19. Burton/Davis Elevator Link