EDUCATIONAL PLANT FIVE YEAR SURVEY REPORT

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3 EDUCATIONAL PLANT FIVE YEAR SURVEY REPORT Number 2 - Version 2 Survey TALLAHASSEE COMMUNITY COLLEGE PAGE:1 of 49

4 Section 1: Survey Details PAGE:2 of 49

5 TALLAHASSEE COMMUNITY COLLEGE Number 2 - Version 2 Description: Spot Survey 2018 Survey Open Date: 10/10/ :26:18 AM Board Approval Date: Survey Expiration Date: 6/30/2022 DVE768 Approval Date: 7/6/2010 Contact Name: JENNY SHULER Contact Phone Number: Contact shulerj@tcc.fl.edu Survey Status Status Time User 10/10/ :26:19 AM Jenny Shuler Master Plan update on file: Yes The following local governments have received a copy of the college's educational plant survey pursuant to Chapter 1013 Florida Statutes: City of Tallahassee, Florida Leon County, Florida PAGE:3 of 49

6 Survey Notes : None Entered Site Notes for: MAIN CAMPUS PAGE:4 of 49

7 Section 2: Survey Cost Summary PAGE:5 of 49

8 RECOMMENDATIONS FOR EDUCATIONAL PLANTS TALLAHASSEE COMMUNITY COLLEGE Date : 5/29/2018 8:22:08 AM The educational plant survey is a systematic study of present educational and ancillary plants and the determination of future needs. The survey is not directly concerned with the instructional program but the relationship of educational plants to the instructional program is such that judgments regarding the instructional program are necessarily a part of an educational plant survey. The construction, remodeling, and renovation of educational facilities is a major undertaking. The educational plant survey aids in formulating plans for housing the educational activities of students and staff of the community college for the next several years and the survey considers the local comprehensive plan in its forecast strategies. This plan represents a careful study of all available data regarding the status of educational and ancillary facilities in relation to capital outlay full-time equivalency (COFTE) student membership and the projected changes in COFTE student membership. The intent of this educational plant survey is to ensure the thoughtful, orderly development of a program for providing educational and ancillary plants to house the educational and academic support activities of the college. The recommendations in this educational plant survey furnish the foundation for a five-year plan for educational plants adopted by the Board of Trustees in accordance with , Florida Statutes. Similarly, the recommendations serve as the basis for the proposed building program with projects listed in the order of priority submitted pursuant to State Requirements for Educational Facilities 2.1(5). Educational plant survey cost estimates are determined based on cost factors that are 31 months (January, the midway point of the five-year survey period) from the official beginning of the survey period, which is July 1 of the first full year of the survey. The cost per square foot for new construction, remodeling, and renovation is based on actual statewide average construction cost data with a cost index increase applied to use the mid-point of the survey costs for planning purposes. The cost estimate process applies uniformly to all surveys in all colleges so that consistent planning can be made on a statewide basis. Cost estimates for educational plant survey recommendations provide a general idea of anticipated costs and should not be interpreted as accurate estimates for particular projects. When educational plant survey recommendations become specific projects, professionals who can estimate the actual project costs based on current construction information must prepare the estimates. The following table is a summary of square foot rates and cost estimates for the community college educational plant survey recommendations: Recommendation Category Cost per Square Foot Estimated Cost New Construction Remodeling ,700, Renovation ,986, Site Recommendations 15,232, Estimated Total Survey Recommendation Cost 108,918, In addition, the educational plant survey provides six standard recommendations for college-wide application, as needed. The standard survey recommendations address general categories of physical plant needs that are likely to occur over time. No cost estimates are included for the standard survey recommendations. PAGE:6 of 49

9 Section 3: Expenditures By Project Type PAGE:7 of 49

10 Site : MAIN CAMPUS Site Number : 1 FUND EXPENDITURES BY PROJECT TYPE Fund Name Year Total Planning 145, ,000 75,000 75,000 75, ,000 Land Acquisition Building Construction Furniture And Equipment Remodeling, Renovation, Maintenance And Repair Other Structures & Improvements Library Books And Films Safety/Security/ADA Upgrades Renovate Storm Water Site Improvements 150, , , , , ,000 2,730,000 3,960,000 3,000,000 2,750,000 2,750,000 15,190,000 2,000, , , , ,000 2,600,000 25,000 25,000 25,000 25,000 25, , , ,000 10,000 10,000 10, ,000 75, , , , , ,500 Grand Total : 5,325,500 4,685,000 3,535,000 3,410,000 3,410,000 20,365,500 Report Run : 5/29/2018 8:21:30 AM PAGE:8 of 49

11 Section 4: Expenditures By Fund Source PAGE:9 of 49

12 Site : MAIN CAMPUS Site Number : 1 FUND EXPENDITURES BY FUND SOURCE Fund Name Year Total Revenue Flowthrough And Interest Bond Proceeds, SBE Capital Outlay Bonds State General Revenue Remodeling/Renovati on, Maint./Repair, and Site Improvement ,730,000 3,960,000 3,000,000 2,750,000 2,750,000 15,190,000 Removal Of Asbestos New Construction Library, Books and Films Correction Of Fire Safety Deficiencies Modification For Physically Handicapped Correction of Safety- To-Life Deficiencies 25,000 25,000 25,000 25,000 25, , , ,000 75,000 75,000 75, , , ,000 10,000 10,000 10, ,000 Local Funds 2,225, , , , ,000 4,175,500 Student Capital Fee Grand Total : 5,325,500 4,685,000 3,535,000 3,410,000 3,410,000 20,365,500 Report Run : 5/29/2018 8:21:30 AM PAGE:10 of 49

13 Section 5: Capital Outlay Bonds PAGE:11 of 49

14 Schedule of State Board of Education Bond Issues and Debt Requirements Year Name Of Issue Series Of Issue 2009 SBE Capital Outlay Bond 2010 SBE Capital Outlay Bond 2014 SBE Capital Outlay Bond Amount Of Issue Unretired Principle 7/1/2017 Debt Service Obligation 7/1/2017 Thru 6/30/2022 Unretired Principle 7/1/2022 A 2,765,000 2,285,000 1,210,174 1,575,000 A 585, , , ,000 A 301,000 80,000 80,000 0 Totals: 3,651,000 2,855,000 1,552,224 1,910,000 PAGE:12 of 49

15 Section 6: COFTE Projections PAGE:13 of 49

16 COFTE REPORT COLLEGE : TALLAHASSEE COMMUNITY COLLEGE CAMPUS : MAIN CAMPUS SURVEY : 2 Version : 2 ITEM NON-VOCATIONAL FTE Annual FTE : 7,233 7,353 7,058 6,773 6,628 6,503 +/- FTE : Adjusted Annual FTE: 7,233 7,353 7,058 6,773 6,628 6,503 VOCATIONAL FTE Annual FTE: /- FTE: Adjusted Annual FTE: TOTAL CAPITAL OUTLAY FTE PROJECTIONS: 7,979 8,147 7,830 7,515 7,342 7,304 PAGE:14 of 49

17 COFTE REPORT COLLEGE : TALLAHASSEE COMMUNITY COLLEGE CAMPUS : College Wide SURVEY : 2 Version : 2 ITEM NON-VOCATIONAL FTE Annual FTE : 7,247 7,407 7,125 6,855 6,727 6,622 +/- FTE : Adjusted Annual FTE: 7,247 7,407 7,125 6,855 6,727 6,622 VOCATIONAL FTE Annual FTE: 1,232 1,376 1,364 1,344 1,326 1,423 +/- FTE: Adjusted Annual FTE: 1,232 1,376 1,364 1,344 1,326 1,423 TOTAL CAPITAL OUTLAY FTE PROJECTIONS: 8,479 8,783 8,489 8,199 8,053 8,045 PAGE:15 of 49

18 Section 7: Summary of Satisfactory Student Stations PAGE:16 of 49

19 SUMMARY OF SATISFACTORY STUDENT STATIONS College Name : TALLAHASSEE COMMUNITY COLLEGE Date : 5/29/2018 8:22:09 AM Site Number : 1 Site Name : MAIN CAMPUS SPACE CATEGORY GENERAL CLASSROOMS NON-VOCATIONAL LABS VOCATIONAL LABS Out Year CO- FTE 7,304 6, Utilization Index Reciprocal Student Stations Generated 3,652 1, Recommended Student Stations Out Year CO-FTE Program Facilities List (Under)/Over 3,325 1,002 1, INVENTORY : Student Stations : Existing 4, Remodeling Renovation Construction SURVEY PLAN : Total Student Stations Planned 4, Utilization Index COFTE Provided For In Survey Plan 8,616 2,156 1, Out Year CO-FTE 7,304 6, COFTE Survey Plan (Under)/Over 1,312-4, Total UnSatisfactory Student Stations : 33 PAGE:17 of 49

20 Section 8: Existing Satisfactory Student Stations By Space and Facility PAGE:18 of 49

21 EXISTING SATISFACTORY STUDENT STATIONS AND SPACE BY FACILITY College : TALLAHASSEE COMMUNITY COLLEGE Site : MAIN CAMPUS Site No : 1 FACILITY STUDENT STATIONS SQUARE FEET Number Name Type Status Condition Class room Non-Voc Ed Voc Ed TOTAL Net Gross 1 ENGLISH BLDG Building Permanent Satisfactory ,359 42,243 2 SCIENCE/MATH ANNEX Building Permanent Satisfactory ,547 25,871 3 TRANSITIONAL STUDIES Building Permanent Satisfactory ,189 16,923 4 MOORE LECTURE HALL Building Permanent Satisfactory ,283 10,840 5 COMMUNICATIONS AND H 6 DENTAL HYGIENE BLDG. 7 ARCADE Covered Walkway 8 ACADEMIC COMPUTING C Building Permanent Satisfactory ,021 71,524 Building Permanent Satisfactory ,335 38,111 Permanent Satisfactory ,969 Building Permanent Satisfactory ,904 44,530 9 CENTRE BLDG. Building Permanent Satisfactory ,268 17, BRIDGE Covered Walkway Permanent Satisfactory , BUSINESS, INDUSTRY A Building Permanent Satisfactory ,980 81, FINE AND PERFORMING Building Permanent Satisfactory ,788 72, LIFETIME SPORTS CENT Building Permanent Satisfactory ,590 60, ELECTRICAL BUILDING Building Permanent Satisfactory ,394 4, SUPPORT SERVICES BLD Building Permanent Satisfactory ,368 18, SCIENCE/MATH BLDG. Building Permanent Satisfactory ,554 68, UNIVERSITY CENTER Building Permanent Satisfactory ,543 8, BASEBALL FIELD HOUSE Building Permanent Satisfactory ,006 14, RICHARDSON BUILDING Building Permanent Satisfactory ,767 17, ANDREWS BLDG Building Permanent Satisfactory ,596 8, BASEBALL CONCESSION 24 VEHICLE EXTRICATION Covered Walkway 25 COVERED AREA Covered Walkway Building Permanent Satisfactory ,365 2,484 Permanent Satisfactory Permanent Satisfactory BASEBALL COMPLEX Building Permanent Satisfactory ,045 1, HINSON ADMINISTRATIO Building Permanent Satisfactory ,878 44,013 PAGE:19 of 49

22 EXISTING SATISFACTORY STUDENT STATIONS AND SPACE BY FACILITY College : TALLAHASSEE COMMUNITY COLLEGE Site : MAIN CAMPUS Site No : 1 FACILITY STUDENT STATIONS SQUARE FEET Number Name Type Status Condition 28 CENTRAL ENERGY PLANT Class room Non-Voc Ed Voc Ed TOTAL Net Gross Building Permanent Satisfactory ,186 7, LIBRARY BLDG Building Permanent Satisfactory , , EAGLE'S NEST/RYDER B Building Permanent Satisfactory ,582 9, BASEBALL FIELD Athletic 33 SOFTBALL FIELD Athletic Permanent Satisfactory ,000 Permanent Satisfactory , WOMEN'S FIELDHOUSE Building Permanent Satisfactory ,016 7, STUDENT UNION Building Permanent Satisfactory ,097 90, HANKIN BLDG Building Permanent Satisfactory ,427 4, PARKING GARAGE Parking Garage 38 CENTER FOR WORKFORCE Permanent Satisfactory , ,792 Building Permanent Satisfactory ,910 40, BEHAVIORAL, SOCIAL S Building Permanent Satisfactory ,582 40, COMPUTER TECHNOLOGY Building Permanent Satisfactory ,016 40, HUGHES EAST Building Permanent Satisfactory ,528 18, ADVANCED MANUFACTURI Building Permanent Satisfactory ,978 25, LANCE BUILDING Building Permanent Satisfactory ,200 3, SPECIALTY CONTRACTOR Building Permanent Satisfactory ,107 12, GORMAN BUILDING Building Permanent Satisfactory ,230 23, SURPLUS PROPERTY BUI Building Permanent Satisfactory ,959 8, HOOD BUILDING Building Permanent Satisfactory ,146 11, CONSTRUCTION INDUSTR 52 SUPERIOR MECHANICAL Building Permanent Satisfactory ,304 2,618 Building Permanent Satisfactory ,218 4, ARTCRAFT PRINTERS Building Permanent Satisfactory ,664 5, FUTURE FACILITIES Building Permanent Satisfactory ,102 15, PAINT SPRAYING Building Permanent Satisfactory ,849 2,080 PAGE:20 of 49

23 EXISTING SATISFACTORY STUDENT STATIONS AND SPACE BY FACILITY College : TALLAHASSEE COMMUNITY COLLEGE Site : MAIN CAMPUS Site No : 1 FACILITY STUDENT STATIONS SQUARE FEET Number Name Type Status Condition 56 FUTURE VOLLEYBALL CO Class room Non-Voc Ed Voc Ed TOTAL Net Gross Building Permanent Satisfactory ,353 13, MAILROOM, SHIPPING A Building Permanent Satisfactory ,682 16, STORAGE Building Permanent Satisfactory ,433 1, SOFTBALL COMPLEX Building Permanent Satisfactory ,017 2, PARKING AREA A - ADM Parking 65 PARKING AREA B - ADM Parking 66 PARKING AREA C - ADM Parking 67 PARKING AREA D - PEN Parking 68 PARKING AREA E - BLD Parking 69 PARKING AREA F - LIF Parking 70 PARKING AREA G - BAC Parking 71 PARKING AREA H - N P Parking 72 PARKING AREA I - TPP Parking 73 PARKING AREA K - TPP Parking 74 PARKING AREA L - PRO Parking 75 PARKING AREA M - PRO Parking 76 PARKING AREA N - BLD Parking 77 PARKING AREA O - BLD Parking 78 PARKING AREA P - BLD Parking 79 PARKING AREA Q - BLD Parking 80 PARKING AREA R - BLD Parking 81 PARKING AREA S - BLD Parking 82 PARKING AREA T - BLD Parking PAGE:21 of 49

24 EXISTING SATISFACTORY STUDENT STATIONS AND SPACE BY FACILITY College : TALLAHASSEE COMMUNITY COLLEGE Site : MAIN CAMPUS Site No : 1 FACILITY STUDENT STATIONS SQUARE FEET Number Name Type Status Condition 83 PARKING AREA U - BLD Parking 84 PARKING AREA V - BLD Parking 85 PARKING AREA X - BLD Parking 86 PARKING AREA Y - BLD Parking 87 PARKING AREA Z - BLD Parking 88 PARKING AREA AA - BL Parking 89 PARKING AREA BB - BL Parking 90 PARKING AREA CC - BL Parking 91 PARKING AREA DD - BL Parking 92 PARKING AREA EE - BL Parking 93 PARKING AREA FF - BL Parking 94 PARKING AREA GG - BL Parking Class room Non-Voc Ed Voc Ed TOTAL Net Gross MAIN CAMPUS Totals : 4, ,607 1,477,772 1,687,022 Total UnSatisfactory NSF : 1,643 Total UnSatisfactory Student Stations : 33 College-wide Facility Totals : 4, ,607 1,477,772 1,687,022 PAGE:22 of 49

25 Section 9: Summary of Existing And Recommended Square Footage PAGE:23 of 49

26 SUMMARY OF EXISTING AND RECOMMENDED SQUARE FOOTAGE College Name : TALLAHASSEE COMMUNITY COLLEGE Date : 5/29/2018 8:22:09 AM Site Number : 1 Admin Site : YES Site Name : SPACE CATEGORY Instructional Spaces : MAIN CAMPUS SPACE ALLOCATION EXISTING INVENTORY SPACE SPACE DEFICIT OR SURPLUS CONSTRUCTION NSF REMODEL NSF SURVEY RECOMMENDED SPACE Classrooms 93, ,362 37, , ,461 Non-Vocational Spaces 53,259 36,567-16, ,646 40,213 Vocational Spaces 105,580 45,342-60, ,554 73,896 Physical Education 46,520 55,561 9, ,561 Subtotal 298, ,832-30, , ,131 Academic Support: Library 81,444 69,681-11, ,681 Audiovisual 12,597 5,978-6, ,978 Auditorium/Exhibition 25,912 19,176-6, ,045 20,221 Student Services 54,780 32,736-22, ,736 Subtotal 174, ,571-47, , ,616 Institutional Support: Office 115, ,356 90, , ,718 Support Services 29, , , , ,790 Custodial Services 8,034 3,482-4, ,482 Sanitation: *Student Restrooms 10,956 20,675 9, ,675 *Staff/Public Restrooms 1,826 3,366 1, ,366 Subtotal 165, , , , ,031 *HVAC /Mech/Sanitation 38, ,925 76, ,925 Circulation 230, ,610-89, , ,470 Total Net Square Feet 907,458 1,498, , ,440 1,507,173 Leased / Rented NSF not in Survey : 3,327 PAGE:24 of 49

27 Total NSF for all Sites : 1,064,198 Leased / Rented NSF not in Survey : 3,327 * : In College Surveys, New Construction for Restroom space is included in HVAC/Mech/Sanitation. PAGE:25 of 49

28 Section 10: Facility Lists PAGE:26 of 49

29 PROGRAM FACILITES LIST College : TALLAHASSEE COMMUNITY COLLEGE OUT Year: 5-6 Survey : 2 Version: 2 Site: MAIN CAMPUS Site No: 1 Stations Allowed Current Stations Classroom FTE: 7,304 3,652 3,325 Non-Voc FTE: 6,503 1,625 1,002 Vocational FTE: ,060 ICS Code Description Stations Per Space SQ/FT Per Station SQ/FT Per Space Spaces Total SQ Foot Total Stations 1.XX.XXXXX Classroom ,125 3,325 Storage, Material , ,100 3, XXX Biological Sciences , , Storage, Material Storage, Project , , XXX Physical Sciences , , Storage, Material Storage, Project , , Music(Choral or Band) , , Ensemble Practice, Music 3@60sf Reference Storage, Instrument Storage, Robe Storage, Uniform , , XXX Other Arts , , Storage, Material , , XXX Foreign Languages , , Storage, Material , , XXX Computer & Information Systems , , PAGE:27 of 49

30 PROGRAM FACILITES LIST College : TALLAHASSEE COMMUNITY COLLEGE OUT Year: 5-6 Survey : 2 Version: 2 Site: MAIN CAMPUS Site No: 1 Stations Allowed Current Stations Classroom FTE: 7,304 3,652 3,325 Non-Voc FTE: 6,503 1,625 1,002 Vocational FTE: ,060 ICS Code Description Stations Per Space SQ/FT Per Station SQ/FT Per Space Spaces Total SQ Foot Total Stations Storage, Material , , XXXX Adult General & Preparatory , , Conference Storage, Material Testing , , X Dental Hygiene , , Classroom,Related Instruct ,575 0 Darkroom Lockers, Showers, & Toilets - Faculty Lockers, Showers, & Toilets - Student Operations ,050 0 Reception Storage, Material Toilet, Patient X-ray , , X Emergency Medical Tech , , Classroom,Related Instruct Storage, Material Telemetry Operations 1, , , , X Radiation Protection Technician , , Classroom,Related Instruct Darkroom Storage, Material PAGE:28 of 49

31 PROGRAM FACILITES LIST College : TALLAHASSEE COMMUNITY COLLEGE OUT Year: 5-6 Survey : 2 Version: 2 Site: MAIN CAMPUS Site No: 1 Stations Allowed Current Stations Classroom FTE: 7,304 3,652 3,325 Non-Voc FTE: 6,503 1,625 1,002 Vocational FTE: ,060 ICS Code Description Stations Per Space SQ/FT Per Station SQ/FT Per Space Spaces Total SQ Foot Total Stations Technical Laboratory , , XXX Air-Condition, Refrig.& Heat.Tech , , Classroom,Related Instruct Storage, Material Storage, Project Storage, Tool , , X Mechanical Design Technology , , Reproduction Storage, Material Storage, Project , , Criminal Justice Technology , , Classroom,Related Instruct ,050 0 Courtroom ,100 0 Darkroom Photography Lab ,000 0 Reference Technical Laboratory , , , X Biology, General , , , , X Physics, General , , , , PAGE:29 of 49

32 PROGRAM FACILITES LIST College : TALLAHASSEE COMMUNITY COLLEGE OUT Year: 5-6 Survey : 2 Version: 2 Site: MAIN CAMPUS Site No: 1 Stations Allowed Current Stations Classroom FTE: 7,304 3,652 3,325 Non-Voc FTE: 6,503 1,625 1,002 Vocational FTE: ,060 ICS Code Description Stations Per Space SQ/FT Per Station SQ/FT Per Space Spaces Total SQ Foot Total Stations X Journalism , , , , X Inhalation Therapy (Respiratory Therapy) , , , , MAIN CAMPUS Totals : 100, ,939 5,387 Report Totals : 100, ,939 5,387 PAGE:30 of 49

33 Section 11: Recommendation Details PAGE:31 of 49

34 COLLEGE WIDE RECOMMENDATIONS NUMBER DESCRIPTION ESTIMATED COST SR.01 SR.02 SR.03 Correct deficiencies relating to safety to life, health, and sanitation as identified in the comprehensive Safety Inspection Report pursuant to 4.4(1) and 5(1) SREF. Necessary modifications for the physically disabled in existing buildings recommended for continued use as provided for in F.S. Replacement of roofs at existing facilities as provided in 1.2(55) SREF and Florida Building Code. 350, , ,000 SR.04 Replace or purchase of equipment for existing facilities pursuant to 1.2(55) SREF. 360,000 SR.05 Provide for sanitation facilities for students, staff, and the public pursuant to 5(1) SREF and Florida Building Code. 85,000 SR.06 Provide for custodial facilities pursuant to Florida Building Code. 150,000 Total : 1,395,000 Site No: 1 Site Name: MAIN CAMPUS COMMUNITY COLLEGE RECOMMENDATION DETAIL REPORT NUMBER DESCRIPTION SITE RECOMMENDATIONS Repair and upgrade exterior lighting on buildings, campus grounds and all pedestrian and vehicle traffic areas for better safety Campus-wide life safety and health repairs, including sidewalks, ADA compliance, fire alarm, indoor air quality (IAQ), doors, building physical security and hardware Upgrades to telecommunications and data systems, including fiber, networks, switches, electronic locks and related items Repairs and upgrades to boilers, chillers, piping, controls and related systems campus-wide to improve efficiency and operation. ESTIMATE D COST 300, ,000 2,000,000 8,000, Upgrade and repair parking lots including drainage improvements, resurfacing, restriping and signs. 400, Repair and replace existing roof systems to correct deterioration and roof leaks. 400, Repair and upgrade recently purchased parcels to include paving, drainage and landscaping. 750, Upgrade landscaping, hardscape features, irrigation, controls and crime prevention through environmental design (CPTED). 50, Repairs and upgrades to exterior and interior signage. 100, Repair and upgrade existing storm water sites for improvements. Identify all areas that do not drain properly and renovate in accordance with the Master Plan. 82, Acquire land and facilities proximate to main campus. 2,500, Repair and replace furniture, fixtures and equipment (FFE). 50,000 MAIN CAMPUS Total : 15,232,000 PAGE:32 of 49

35 NEW CONSTRUCTION / REMODEL / RENOVATE NUMBER DESCRIPTION ESTIMATED COST Renovating Building Number - 54, Building Name - FUTURE FACILITIES (0 SS), (14494 NSF) Apply Painting, Floor Cover, Electrical, Plumbing, Windows, Lighting, Restrooms, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology, Other to Room (328 NSF), Room (104 NSF), Room 00103B (40 NSF), Room 00104A (100 NSF), Room 00110B (25 NSF), Room (282 NSF), Room 00113A (69 NSF), Room 00113C (607 NSF), Room (125 NSF), Room 00116B (50 NSF), Room (391 NSF), Room (211 NSF), Room (299 NSF), Room (236 NSF), Room (575 NSF), Room 00126B (160 NSF), Room 00127A (142 NSF), Room (877 NSF), Room (575 NSF), Room (391 NSF), Room (142 NSF), Room (278 NSF), Room (88 NSF), Room (88 NSF), Room 00210B (98 NSF), Room (272 NSF), Room 00213A (142 NSF), Room (1998 NSF), Room (77 NSF), Room 00103A (70 NSF), Room (408 NSF), Room 00104B (40 NSF), Room (25 NSF), Room (238 NSF), Room (228 NSF), Room (120 NSF), Room (1316 NSF), Room (129 NSF), Room (228 NSF), Room (244 NSF), Room 00126A (350 NSF), Room (144 NSF), Room (144 NSF), Room (109 NSF), Room (115 NSF), Room (843 NSF), Room (115 NSF), Room (144 NSF), Room (231 NSF), Room 00207A (48 NSF), Room 00210A (196 NSF), Room (178 NSF), Room (61 NSF) 1,304, Renovating Building Number - 56, Building Name - FUTURE VOLLEYBALL CO (0 SS), (13068 NSF) Apply Painting, Floor Cover, Electrical, Plumbing, Windows, Lighting, Restrooms, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology, Other to Room (1604 NSF), Room (100 NSF), Room (2720 NSF), Room (124 NSF), Room (334 NSF), Room (170 NSF), Room (1966 NSF), Room 00112B (60 NSF), Room (116 NSF), Room (138 NSF), Room (298 NSF), Room (723 NSF), Room (59 NSF), Room (609 NSF), Room (404 NSF), Room (1248 NSF), Room (178 NSF), Room (116 NSF), Room (148 NSF), Room (116 NSF), Room 00112A (168 NSF), Room 00112C (180 NSF), Room (213 NSF), Room (286 NSF), Room (381 NSF), Room (319 NSF), Room (290 NSF) 1,176, Renovating Building Number - 42, Building Name - HUGHES EAST (0 SS), (18103 NSF) Apply Painting, Floor Cover, Electrical, Plumbing, Windows, Lighting, Restrooms, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology, Other to Room (53 NSF), Room (455 NSF), Room (167 NSF), Room (9435 NSF), Room (3380 NSF), Room (533 NSF), Room (534 NSF), Room (1573 NSF), Room (24 NSF), Room (164 NSF), Room (480 NSF), Room (121 NSF), Room (651 NSF), Room (533 NSF) 1,629,270 PAGE:33 of 49

36 NEW CONSTRUCTION / REMODEL / RENOVATE NUMBER DESCRIPTION ESTIMATED COST Renovating Building Number - 35, Building Name - STUDENT UNION (0 SS), (82914 NSF) Apply Painting, Floor Cover, Electrical, Plumbing, Windows, Lighting, Restrooms, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology, Other to Room (400 NSF), Room 00100E (42 NSF), Room (1196 NSF), Room (5627 NSF), Room (1027 NSF), Room (243 NSF), Room (424 NSF), Room (1091 NSF), Room 00121A (120 NSF), Room (2943 NSF), Room 00151A (63 NSF), Room 00153A (72 NSF), Room (182 NSF), Room (148 NSF), Room (145 NSF), Room (251 NSF), Room (761 NSF), Room 00165A (30 NSF), Room 00166A (921 NSF), Room 00167A (852 NSF), Room 00170A (39 NSF), Room (450 NSF), Room (117 NSF), Room (234 NSF), Room (241 NSF), Room (71 NSF), Room (455 NSF), Room (875 NSF), Room 00186A (86 NSF), Room (100 NSF), Room (517 NSF), Room (593 NSF), Room (488 NSF), Room (366 NSF), Room (1540 NSF), Room (155 NSF), Room 00202X (243 NSF), Room 00203X (243 NSF), Room 00204X (253 NSF), Room 00205X (243 NSF), Room 00206X (366 NSF), Room (727 NSF), Room 00212A (351 NSF), Room (165 NSF), Room (263 NSF), Room (165 NSF), Room (139 NSF), Room (146 NSF), Room (145 NSF), Room (139 NSF), Room (851 NSF), Room (315 NSF), Room (517 NSF), Room (150 NSF), Room (150 NSF), Room (150 NSF), Room (130 NSF), Room (500 NSF), Room (615 NSF), Room 00247A (583 NSF), Room (420 NSF), Room 00250A (219 NSF), Room (183 NSF), Room (140 NSF), Room (131 NSF), Room (156 NSF), Room (628 NSF), Room (492 NSF), Room (145 NSF), Room (1144 NSF), Room (575 NSF), Room (1896 NSF), Room (1034 NSF), Room (1027 NSF), Room 00112A (29 NSF), Room 00113A (29 NSF), Room (7070 NSF), Room (120 NSF), Room (243 NSF), Room (123 NSF), Room (724 NSF), Room (119 NSF), Room (132 NSF), Room (151 NSF), Room (243 NSF), Room (151 NSF), Room (172 NSF), Room (1627 NSF), Room (1343 NSF), Room 00168A (32 NSF), Room (470 NSF), Room (248 NSF), Room (117 NSF), Room (263 NSF), Room (836 NSF), Room (91 NSF), Room (88 NSF), Room (101 NSF), Room (724 NSF), Room 00190A (559 NSF), Room (615 NSF), Room (243 NSF), Room (352 NSF), Room (348 NSF), Room (122 NSF), Room (181 NSF), Room (442 NSF), Room (3025 NSF), Room 00209A (584 NSF), Room (67 NSF), Room (302 NSF), Room (246 NSF), Room (166 NSF), Room (148 NSF), Room (160 NSF), Room (169 NSF), Room (138 NSF), Room (140 NSF), Room (139 NSF), Room 00228A (172 NSF), Room 00229A (29 NSF), Room 00230A (29 NSF), Room (150 NSF), Room (148 NSF), Room (212 NSF), Room (148 NSF), Room (152 NSF), Room (500 NSF), Room (2086 NSF), Room (766 NSF), Room (285 NSF), Room (394 NSF), Room (167 NSF), Room (302 NSF), Room (131 NSF), Room (140 NSF), Room (548 NSF), Room 00261A (129 NSF), Room (142 NSF), Room (144 NSF), Room (179 NSF), Room (216 NSF), Room (195 NSF), Room 00272A (170 NSF), Room 00273A (141 NSF), Room (383 NSF), Room (104 NSF), Room (684 NSF), Room (188 NSF), Room (644 NSF), Room (76 NSF), Room (127 NSF), Room (172 NSF), Room (163 NSF), Room (347 NSF), Room (145 NSF), Room (145 NSF), Room (396 NSF), Room (140 NSF), Room (218 NSF), Room 00270A (107 NSF), Room (347 NSF), Room (661 NSF), Room 00273B (487 NSF), Room (274 NSF), Room (175 NSF), Room 00278A (227 NSF), Room (126 NSF), Room 00281A (129 NSF), Room (113 NSF), Room (127 NSF), Room (140 NSF), Room (159 NSF), Room (780 NSF), Room (145 NSF), Room (250 NSF), Room 00298A (32 NSF), Room 00299A (39 NSF), Room (4993 NSF) 7,469,640 PAGE:34 of 49

37 NEW CONSTRUCTION / REMODEL / RENOVATE NUMBER DESCRIPTION ESTIMATED COST Renovating Building Number - 27, Building Name - HINSON ADMINISTRATIO (0 SS), (37215 NSF) Apply Painting, Floor Cover, Windows, Lighting, HVAC Systems, Bell/Fire Alarm Systems, Other to Room (2134 NSF), Room (171 NSF), Room (153 NSF), Room (144 NSF), Room (118 NSF), Room (246 NSF), Room (190 NSF), Room (125 NSF), Room (72 NSF), Room (150 NSF), Room (308 NSF), Room (180 NSF), Room (258 NSF), Room (82 NSF), Room (143 NSF), Room (225 NSF), Room (136 NSF), Room (142 NSF), Room (274 NSF), Room (315 NSF), Room (277 NSF), Room (123 NSF), Room 00156A (154 NSF), Room (117 NSF), Room 00157B (127 NSF), Room 00157D (116 NSF), Room (355 NSF), Room (75 NSF), Room (245 NSF), Room (300 NSF), Room (174 NSF), Room (404 NSF), Room (95 NSF), Room (151 NSF), Room (156 NSF), Room 00179B (93 NSF), Room (95 NSF), Room (133 NSF), Room 00100A (63 NSF), Room (143 NSF), Room (167 NSF), Room (146 NSF), Room (211 NSF), Room (177 NSF), Room (266 NSF), Room (702 NSF), Room (475 NSF), Room (184 NSF), Room (88 NSF), Room (325 NSF), Room (549 NSF), Room (199 NSF), Room (133 NSF), Room (139 NSF), Room (170 NSF), Room (317 NSF), Room (534 NSF), Room (330 NSF), Room (292 NSF), Room 00156B (151 NSF), Room 00157A (152 NSF), Room 00157C (115 NSF), Room (180 NSF), Room (66 NSF), Room (94 NSF), Room (320 NSF), Room (537 NSF), Room (128 NSF), Room (127 NSF), Room (95 NSF), Room 00178A (95 NSF), Room 00179A (93 NSF), Room (222 NSF), Room (110 NSF), Room 00184A (261 NSF), Room 00184C (74 NSF), Room 00186A (29 NSF), Room (228 NSF), Room 00190A (223 NSF), Room 00193A (531 NSF), Room 00193C (128 NSF), Room 00193E (390 NSF), Room 00193G (136 NSF), Room 00193I (140 NSF), Room 00193K (149 NSF), Room (169 NSF), Room (333 NSF), Room (1864 NSF), Room (1053 NSF), Room 00202B (447 NSF), Room (438 NSF), Room (191 NSF), Room 00207A (196 NSF), Room (176 NSF), Room (131 NSF), Room (157 NSF), Room 00214A (270 NSF), Room (185 NSF), Room 00218B (79 NSF), Room (148 NSF), Room (208 NSF), Room (162 NSF), Room (228 NSF), Room (335 NSF), Room 00227B (124 NSF), Room (16 NSF), Room (336 NSF), Room (321 NSF), Room (527 NSF), Room (26 NSF), Room (171 NSF), Room 00184B (201 NSF), Room (256 NSF), Room (549 NSF), Room (78 NSF), Room (134 NSF), Room 00193B (51 NSF), Room 00193D (352 NSF), Room 00193F (132 NSF), Room 00193H (240 NSF), Room 00193J (212 NSF), Room (282 NSF), Room 00195A (152 NSF), Room (200 NSF), Room 00201A (85 NSF), Room 00202A (419 NSF), Room (122 NSF), Room (287 NSF), Room (551 NSF), Room (169 NSF), Room (162 NSF), Room (182 NSF), Room (302 NSF), Room (57 NSF), Room (225 NSF), Room 00218A (118 NSF), Room (292 NSF), Room (148 NSF), Room (148 NSF), Room 00224A (191 NSF), Room (148 NSF), Room 00227A (112 NSF), Room (256 NSF), Room (45 NSF), Room (183 NSF), Room (252 NSF), Room (208 NSF), Room (333 NSF), Room (36 NSF), Room (226 NSF), Room (187 NSF), Room (134 NSF), Room (141 NSF), Room (142 NSF), Room (85 NSF), Room (276 NSF), Room (132 NSF), Room (66 NSF), Room (191 NSF), Room (155 NSF), Room (40 NSF), Room (139 NSF) 3,349,350 PAGE:35 of 49

38 NEW CONSTRUCTION / REMODEL / RENOVATE NUMBER DESCRIPTION ESTIMATED COST Renovating Building Number - 15, Building Name - LIFETIME SPORTS CENT (68 SS), (53439 NSF) Apply Painting, Floor Cover, Electrical, Lighting, HVAC Systems, Bell/Fire Alarm Systems, Other to Room (75 NSF), Room (34 NSF), Room (50 NSF), Room (181 NSF), Room (50 NSF), Room (1196 NSF), Room (165 NSF), Room (145 NSF), Room (440 NSF), Room (625 NSF), Room (406 NSF), Room 00113B (21 NSF), Room (38 NSF), Room 00118A (18 NSF), Room (123 NSF), Room (131 NSF), Room (433 NSF), Room 00127B (137 NSF), Room (11695 NSF), Room (275 NSF), Room (49 NSF), Room (610 NSF), Room 00137A (46 NSF), Room (142 NSF), Room (481 NSF), Room (117 NSF), Room 00144A (37 NSF), Room (23 NSF), Room (75 NSF), Room (983 NSF), Room (171 NSF), Room (305 NSF), Room (181 NSF), Room (40 NSF), Room (181 NSF), Room (292 NSF), Room (174 NSF), Room (782 NSF), Room 00182A (110 NSF), Room (2360 NSF), Room (181 NSF), Room (408 NSF), Room (43 NSF), Room (181 NSF), Room (3754 NSF), Room (1973 NSF), Room 00001X (1544 NSF), Room (1601 NSF), Room (58 NSF), Room (144 NSF), Room 00107A (83 NSF), Room 00108A (102 NSF), Room (201 NSF), Room (504 NSF), Room 00113A (21 NSF), Room (123 NSF), Room (405 NSF), Room 00118B (21 NSF), Room (38 NSF), Room (591 NSF), Room (1157 NSF), Room 00127A (154 NSF), Room (1584 NSF), Room (275 NSF), Room (11625 NSF), Room (117 NSF), Room 00135A (54 NSF), Room (42 NSF), Room (156 NSF), Room (49 NSF), Room (627 NSF), Room 00146A (44 NSF), Room (390 NSF), Room (96 NSF), Room (849 NSF), Room (847 NSF) 4,809, Renovating Building Number - 12, Building Name - FINE AND PERFORMING (50 SS), (51496 NSF) Apply Painting, Floor Cover, Electrical, Plumbing, Windows, Lighting, Restrooms, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology, Other to Room (1202 NSF), Room (224 NSF), Room (69 NSF), Room (290 NSF), Room (383 NSF), Room (367 NSF), Room (248 NSF), Room (1343 NSF), Room (82 NSF), Room 00149A (272 NSF), Room (302 NSF), Room (285 NSF), Room (290 NSF), Room (551 NSF), Room (800 NSF), Room (342 NSF), Room (324 NSF), Room (1445 NSF), Room 00100A (1942 NSF), Room (950 NSF), Room (1312 NSF), Room (790 NSF), Room (407 NSF), Room (888 NSF), Room (797 NSF), Room (130 NSF), Room (668 NSF), Room (298 NSF), Room (333 NSF), Room 00211A (170 NSF), Room (712 NSF), Room 00217A (359 NSF), Room 00218A (711 NSF), Room (218 NSF), Room (172 NSF), Room (241 NSF), Room (109 NSF), Room (107 NSF), Room (162 NSF), Room (104 NSF), Room (426 NSF), Room (65 NSF), Room (519 NSF), Room (922 NSF), Room (1983 NSF), Room 00209A (97 NSF), Room (712 NSF), Room (634 NSF), Room (752 NSF), Room 00217B (178 NSF), Room 00218B (356 NSF), Room (51 NSF), Room (760 NSF), Room (206 NSF), Room (24 NSF), Room (107 NSF), Room (229 NSF), Room (104 NSF), Room (87 NSF), Room (229 NSF), Room (529 NSF), Room (1194 NSF), Room (568 NSF), Room 00135B (87 NSF), Room 00136A (82 NSF), Room (551 NSF), Room (5167 NSF), Room (24 NSF), Room (977 NSF), Room 00145A (286 NSF), Room (1309 NSF), Room (57 NSF), Room (82 NSF), Room (344 NSF), Room (169 NSF), Room (24 NSF), Room (1688 NSF), Room (243 NSF), Room 00206A (52 NSF), Room (656 NSF), Room (169 NSF), Room (1956 NSF), Room (127 NSF), Room 00104A (175 NSF), Room 00119A (132 NSF), Room 00120A (122 NSF), Room (179 NSF), Room (81 NSF), Room (751 NSF), Room (123 NSF), Room (780 NSF), Room (822 NSF), Room (824 NSF), Room (121 NSF), Room (1440 NSF), Room (765 NSF) 4,634,640 PAGE:36 of 49

39 NEW CONSTRUCTION / REMODEL / RENOVATE NUMBER DESCRIPTION ESTIMATED COST Renovating Building Number - 8, Building Name - ACADEMIC COMPUTING C (645 SS), (37472 NSF) Apply Retrofit for Technology, Other, Painting, Floor Cover, Electrical, Plumbing, Windows, Lighting, Restrooms, HVAC Systems, Bell/Fire Alarm Systems to Room (178 NSF), Room (228 NSF), Room (96 NSF), Room (96 NSF), Room (243 NSF), Room (1563 NSF), Room (100 NSF), Room (296 NSF), Room 00200A (160 NSF), Room 00200C (157 NSF), Room (203 NSF), Room (3520 NSF), Room 00002X (545 NSF), Room 00004X (299 NSF), Room 00100B (156 NSF), Room 00100D (266 NSF), Room (210 NSF), Room (111 NSF), Room (386 NSF), Room 00300A (159 NSF), Room 00001X (1042 NSF), Room 00003X (102 NSF), Room 00005X (367 NSF), Room 00100A (153 NSF), Room 00100C (157 NSF), Room (417 NSF), Room (126 NSF), Room (387 NSF), Room (191 NSF), Room (651 NSF), Room (92 NSF), Room (100 NSF), Room 00200B (160 NSF), Room 00200D (246 NSF), Room (188 NSF), Room (267 NSF), Room 00300B (157 NSF), Room 00300D (282 NSF), Room (178 NSF), Room (98 NSF), Room (250 NSF), Room (99 NSF), Room (192 NSF), Room (255 NSF), Room (99 NSF), Room (365 NSF), Room (202 NSF), Room (658 NSF), Room 00300C (157 NSF), Room (190 NSF), Room 00309A (89 NSF), Room 00310A (115 NSF), Room (93 NSF), Room (96 NSF), Room (280 NSF), Room (160 NSF), Room (656 NSF), Room (305 NSF), Room (273 NSF), Room (267 NSF), Room (284 NSF), Room (681 NSF), Room (1197 NSF), Room (1149 NSF), Room (1220 NSF), Room 00332A (33 NSF), Room (1332 NSF), Room (44 NSF), Room (1108 NSF), Room (1170 NSF), Room (1185 NSF), Room (1106 NSF), Room (85 NSF), Room (98 NSF), Room (1225 NSF), Room (600 NSF), Room (65 NSF), Room (1118 NSF), Room (1304 NSF), Room (125 NSF), Room (115 NSF), Room (1265 NSF), Room (1147 NSF), Room (682 NSF) 3,372, Renovating Building Number - 6, Building Name - DENTAL HYGIENE BLDG. (499 SS), (33280 NSF) Apply Painting, Floor Cover, Lighting, HVAC Systems to Room 00001X (3539 NSF), Room 00003X (54 NSF), Room 00100A (148 NSF), Room (120 NSF), Room (106 NSF), Room (83 NSF), Room (183 NSF), Room (120 NSF), Room (224 NSF), Room (89 NSF), Room (90 NSF), Room (59 NSF), Room (81 NSF), Room 00133B (38 NSF), Room (317 NSF), Room (97 NSF), Room 00210B (194 NSF), Room 00210D (37 NSF), Room (95 NSF), Room (100 NSF), Room (115 NSF), Room (104 NSF), Room (370 NSF), Room 00002X (313 NSF), Room 00004X (56 NSF), Room (319 NSF), Room (135 NSF), Room (248 NSF), Room (214 NSF), Room (184 NSF), Room (141 NSF), Room (93 NSF), Room (157 NSF), Room 00133A (106 NSF), Room 00210A (45 NSF), Room 00210C (83 NSF), Room 00210E (128 NSF), Room (105 NSF), Room (111 NSF), Room (100 NSF), Room (192 NSF), Room (1218 NSF), Room 00221B (207 NSF), Room (285 NSF), Room (1130 NSF), Room (1880 NSF), Room 00221A (357 NSF), Room (561 NSF), Room (160 NSF), Room (952 NSF), Room (1193 NSF), Room (891 NSF), Room (1093 NSF), Room (948 NSF), Room (161 NSF), Room (880 NSF), Room (1335 NSF), Room (887 NSF), Room (1060 NSF), Room (1124 NSF), Room 00205A (293 NSF), Room (915 NSF), Room 00100B (233 NSF), Room (218 NSF), Room (181 NSF), Room (154 NSF), Room (87 NSF), Room (190 NSF), Room (252 NSF), Room (174 NSF), Room (1248 NSF), Room (211 NSF), Room (160 NSF), Room (2327 NSF), Room (1062 NSF), Room (160 NSF) 2,995,200 PAGE:37 of 49

40 NEW CONSTRUCTION / REMODEL / RENOVATE NUMBER DESCRIPTION ESTIMATED COST Renovating Building Number - 5, Building Name - COMMUNICATIONS AND H (659 SS), (55793 NSF) Apply Painting, Floor Cover, Plumbing, Windows, Lighting, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology to Room (919 NSF), Room (131 NSF), Room (131 NSF), Room (129 NSF), Room (130 NSF), Room (41 NSF), Room (134 NSF), Room (133 NSF), Room (126 NSF), Room (28 NSF), Room (114 NSF), Room (78 NSF), Room (61 NSF), Room 00140A (88 NSF), Room (353 NSF), Room (866 NSF), Room (1271 NSF), Room (59 NSF), Room (59 NSF), Room (32 NSF), Room (215 NSF), Room (122 NSF), Room (120 NSF), Room (156 NSF), Room (44 NSF), Room (130 NSF), Room (44 NSF), Room (181 NSF), Room (133 NSF), Room (40 NSF), Room (24 NSF), Room (326 NSF), Room (342 NSF), Room (54 NSF), Room (56 NSF), Room (56 NSF), Room (44 NSF), Room (120 NSF), Room (122 NSF), Room (51 NSF), Room (131 NSF), Room (175 NSF), Room (139 NSF), Room (21 NSF), Room 00216A (138 NSF), Room (51 NSF), Room (132 NSF), Room (529 NSF), Room (157 NSF), Room (123 NSF), Room (144 NSF), Room (78 NSF), Room (414 NSF), Room (134 NSF), Room (307 NSF), Room (1594 NSF), Room (81 NSF), Room (1148 NSF), Room (319 NSF), Room (92 NSF), Room (112 NSF), Room (91 NSF), Room (111 NSF), Room (69 NSF), Room (233 NSF), Room (137 NSF), Room (12890 NSF), Room (1139 NSF), Room (127 NSF), Room (133 NSF), Room (163 NSF), Room (327 NSF), Room (51 NSF), Room (450 NSF), Room (131 NSF), Room (61 NSF), Room (169 NSF), Room 00259B (445 NSF), Room (141 NSF), Room (137 NSF), Room (44 NSF), Room (91 NSF), Room (61 NSF), Room (149 NSF), Room (137 NSF), Room (210 NSF), Room (89 NSF), Room (112 NSF), Room (91 NSF), Room (69 NSF), Room (209 NSF), Room (35 NSF), Room (1031 NSF), Room (125 NSF), Room (707 NSF), Room 00165B (42 NSF), Room (692 NSF), Room (860 NSF), Room (692 NSF), Room (690 NSF), Room (683 NSF), Room 00165A (42 NSF), Room (922 NSF), Room (455 NSF), Room (1174 NSF), Room (694 NSF), Room (696 NSF), Room (764 NSF), Room (922 NSF), Room (1179 NSF), Room (1242 NSF), Room (121 NSF), Room (315 NSF), Room (1536 NSF), Room (373 NSF), Room (1189 NSF), Room (207 NSF), Room (1272 NSF), Room (1227 NSF), Room (946 NSF), Room (850 NSF), Room (856 NSF), Room (415 NSF), Room (117 NSF), Room (203 NSF), Room (970 NSF) 5,021, Renovating Building Number - 3, Building Name - TRANSITIONAL STUDIES (38 SS), (12954 NSF) Apply Painting, Floor Cover, Lighting, Retrofit for Technology, Other to Room 00150A (11 NSF), Room (137 NSF), Room (146 NSF), Room (146 NSF), Room (163 NSF), Room (200 NSF), Room (129 NSF), Room (161 NSF), Room (471 NSF), Room (107 NSF), Room (104 NSF), Room (106 NSF), Room (75 NSF), Room (250 NSF), Room (125 NSF), Room (196 NSF), Room (62 NSF), Room (209 NSF), Room (131 NSF), Room (90 NSF), Room (144 NSF), Room (150 NSF), Room 00294A (83 NSF), Room (180 NSF), Room 00001B (177 NSF), Room 00002X (605 NSF), Room (134 NSF), Room 00150B (41 NSF), Room (146 NSF), Room (146 NSF), Room (163 NSF), Room (430 NSF), Room (293 NSF), Room (489 NSF), Room (127 NSF), Room (13 NSF), Room (106 NSF), Room (106 NSF), Room (105 NSF), Room (106 NSF), Room (108 NSF), Room (146 NSF), Room (426 NSF), Room 00278A (132 NSF), Room 00279A (78 NSF), Room (185 NSF), Room (187 NSF), Room (101 NSF), Room (424 NSF), Room (150 NSF), Room (158 NSF), Room 00294B (88 NSF), Room (110 NSF), Room 00001A (192 NSF), Room 00001X (1368 NSF), Room 00003X (1381 NSF), Room (957 NSF) 1,165,860 PAGE:38 of 49

41 NEW CONSTRUCTION / REMODEL / RENOVATE NUMBER DESCRIPTION ESTIMATED COST Renovating Building Number - 4, Building Name - MOORE LECTURE HALL (161 SS), (5197 NSF) Apply Painting, Floor Cover, Electrical, Plumbing, Windows, Lighting, Restrooms, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology, Other to Room (174 NSF), Room (190 NSF), Room (31 NSF), Room (190 NSF), Room (174 NSF), Room (31 NSF), Room (2014 NSF), Room 00151B (88 NSF), Room (2012 NSF), Room 00151A (293 NSF) 467, Renovating Building Number - 2, Building Name - SCIENCE/MATH ANNEX (74 SS), (21947 NSF) Apply Painting, Floor Cover, Electrical, Plumbing, Windows, Lighting, Restrooms, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology, Other to Room (83 NSF), Room 00210A (102 NSF), Room 00210C (102 NSF), Room (143 NSF), Room (142 NSF), Room (143 NSF), Room (146 NSF), Room (153 NSF), Room (186 NSF), Room (136 NSF), Room (133 NSF), Room (274 NSF), Room (305 NSF), Room (253 NSF), Room 000C2 (101 NSF), Room 00001B (244 NSF), Room 00002A (178 NSF), Room 00002C (84 NSF), Room 00002X (865 NSF), Room 00007X (169 NSF), Room (204 NSF), Room 00101B (80 NSF), Room (389 NSF), Room (288 NSF), Room 00001A (124 NSF), Room 00001C (108 NSF), Room 00001X (695 NSF), Room 00002B (213 NSF), Room 00006X (1032 NSF), Room (513 NSF), Room 00101A (77 NSF), Room 00101C (205 NSF), Room 00102A (64 NSF), Room (383 NSF), Room (178 NSF), Room 00210B (102 NSF), Room 00210D (102 NSF), Room (142 NSF), Room (143 NSF), Room (142 NSF), Room (153 NSF), Room (154 NSF), Room (136 NSF), Room (136 NSF), Room (9 NSF), Room (242 NSF), Room (183 NSF), Room (8907 NSF), Room 00140A (211 NSF), Room (1539 NSF), Room (151 NSF), Room (180 NSF), Room (295 NSF), Room (525 NSF) 1,975, Renovating Building Number - 1, Building Name - ENGLISH BLDG (537 SS), (34920 NSF) Apply Painting, Floor Cover, Electrical, Plumbing, Windows, Lighting, Restrooms, HVAC Systems, Bell/Fire Alarm Systems, Retrofit for Technology, Other to Room 00001B (106 NSF), Room 00002B (199 NSF), Room 00002X (4342 NSF), Room (176 NSF), Room (597 NSF), Room (42 NSF), Room (129 NSF), Room (112 NSF), Room (110 NSF), Room (120 NSF), Room (119 NSF), Room (120 NSF), Room (118 NSF), Room (130 NSF), Room 00223A (51 NSF), Room 00223C (54 NSF), Room (80 NSF), Room (446 NSF), Room (428 NSF), Room 00001A (209 NSF), Room 00001C (108 NSF), Room 00001X (598 NSF), Room 00003X (185 NSF), Room (492 NSF), Room (77 NSF), Room (180 NSF), Room (155 NSF), Room 00121A (80 NSF), Room (591 NSF), Room (324 NSF), Room (280 NSF), Room (121 NSF), Room (413 NSF), Room (253 NSF), Room (487 NSF), Room (202 NSF), Room (201 NSF), Room (120 NSF), Room (119 NSF), Room (121 NSF), Room (117 NSF), Room (69 NSF), Room 00223B (51 NSF), Room 00223D (54 NSF), Room (446 NSF), Room (876 NSF), Room (479 NSF), Room (16 NSF), Room (330 NSF), Room (12 NSF), Room (245 NSF), Room (692 NSF), Room (137 NSF), Room (15 NSF), Room 00258A (16 NSF), Room (150 NSF), Room (135 NSF), Room (96 NSF), Room 00267A (20 NSF), Room (56 NSF), Room (208 NSF), Room (56 NSF), Room 00248A (98 NSF), Room (190 NSF), Room (141 NSF), Room (232 NSF), Room (135 NSF), Room (136 NSF), Room (134 NSF), Room (429 NSF), Room (236 NSF), Room (159 NSF), Room (168 NSF), Room (205 NSF), Room (308 NSF), Room (75 NSF), Room (430 NSF), Room (352 NSF), Room (210 NSF), Room 00121B (124 NSF), Room (427 NSF), Room (643 NSF), Room (1099 NSF), Room (847 NSF), Room (1030 NSF), Room (61 NSF), Room (853 NSF), Room (837 NSF), Room (81 NSF), Room (676 NSF), Room (961 NSF), Room (674 NSF), Room (684 NSF), Room (700 NSF), Room (1026 NSF), Room (850 NSF), Room (77 NSF), Room (815 NSF), Room (928 NSF), Room (818 NSF) Renovation Description: TOTAL BUILDING RENOVATION TOTAL BUILDING RENOVATION 3,142,800 PAGE:39 of 49