1. Western Carolina University Town Hall Meeting May 6, 2003 Chuck Wooten Vice Chancellor for Administration and Finance

2. Bond Funds Project Title Current Funds Humanities and Fine Arts $27,919,644 Stillwell Lab Building 15,057,500 McKee Classroom Building 5,289,700 Bird Building 1,836,500 Old Student Health Center 1,887,100 Breese Gymnasium 1,161,300 Housing Facility for 300 Students 15,204,600 Chiller Replacement 1,489,600 Infrastructure Improvements 10,639,000 Killian Annex 3,129,900 Killian Building 1,546,300 Forsyth Building 7,064,000 Land Acquisition 3,093,000 Technology Infrastructure 5,018,600 TOTAL$100,336,744

3. Humanities and Fine Arts December 2003 Completion Date 60% Complete

4. Stillwell Building Under Design

5. McKee Classroom Building May 12, 2003 Completion 90% Complete

6. Bird Building May 12, 2003 Completion 90% Complete

7. Old Student Health Center Under Design

8. Breese Gymnasium Under Design

9. Housing Facility for 300 Students October 2003 Completion Date 20% Completed

10. Chiller Replacement In Construction

11. Infrastructure Improvements Under Design

12. Killian Annex Under Design Bid Date – Late May

13. Killian Building Under Design

14. Forsyth Building Designer Selection March 2004

15. Land Acquisition In Progress

16. Technology Infrastructure Under Development

17. Work Force Building June 6, 2003 ScheduledCompletion

18. University Center Addition July 1, 2003 – Scheduled Completion UC Theatre UC Glass Ceiling

19. Athletic Facilities Improvements – I $5,164,880 Baseball Lights – Complete Baseball Lights – Complete Sports Medicine Room – Complete Sports Medicine Room – Complete Field House Addition – May 31, 2003 – Field House Addition – May 31, 2003 – Schedule Completion Team Meeting Room – Complete Team Meeting Room – Complete Football Stadium – August 31, 2003 – Football Stadium – August 31, 2003 – Schedule Completion

20. Athletic Facilities Improvements – II $3,027,220 Baseball Field – Bids Received on April 30th Baseball Field – Bids Received on April 30th Track, Soccer, Tennis Pre-Grading – Bids Received On April 30 th. Track, Soccer, Tennis Pre-Grading – Bids Received On April 30 th. Tennis and Soccer Grandstands – In Design Tennis and Soccer Grandstands – In Design New Softball Stadium – In Design New Softball Stadium – In Design

21. Belk Renovations $605,000 Contractor Preparing to Begin Project

22. Hospitality Management Building $10,000,000 Under Design

23. Student Recreation Center $12,250,000 (Under Design)

24. Highlands Biological Center Duplex $268,500 Under Construction

25. Greek Village $7,500,000 UnderDesign