Art Building Addition & Renovation 04 Issue. $1,500,000 Bond Financing $2,000,000 Gift Funding $3,500,000 Total Improvements

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1 Bond Project Recap

2 Art Building Addition & Renovation 04 Issue $1,500,000 Bond Financing $2,000,000 Gift Funding $3,500,000 Total Improvements

3 Eaton Hall 4 th Floor Renovation 04 Issue $1,900,000 Bond Financing $ 500,000 Gift Funding $2,400,000 Total Improvements

4 Sparks Center Athletic Fields/Facilities 04 Issue $ 500,000 Bond Financing $ 500,000 Gift Funding $1,000,000 Total Improvements

5 Technology Infrastructure and Equipment Phase I 04 Issue $1,000,000 Bond Financing

6 Waller Hall Phase I 04 Issue $500,000 Bond Financing

7 YWCA & Carnegie Purchase 04 Issue $1,350,000 Bond Financing

8 Bond Project Recap 04 Issue Description of Project Bond Financing Gift Funding Total Improvements Art Building Addition and Renovation $1,500,000 $2,000,000 $3,500,000 Eaton Hall 4th Floor Renovation $1,900,000 $ 500,000 $2,400,000 Sparks Center Athletic Fields/Facilities $ 500,000 $ 500,000 $1,000,000 Technology Infrastructure and Equipment $1,000,000 $1,000,000 Waller Hall Phase I $ 500,000 $ 500,000 YWCA & Carnegie purchase $1,350,000 $1,350,000 Totals $6,750,000 $3,000,000 $9,750,000

9 Kaneko Commons and Addition to TIUA 05 Issue Created 151 New Beds $ 9,000,000 Bond Financing $ 5,000,000 Gift Funding $14,000,000 Total Improvements

10 AGSM Reroof 05 Issue $120,000 Bond Financing

11 Soccer Field, Install Field Turf & Lights 05 Issue $1,000,000 Bond Financing

12 Collins Science Modernize Elevator - 05 Issue $110,000 Bond Financing

13 Doney Reroof & Repair Valleys 05 Issue $120,000 Bond Financing

14 Lausanne Seal Brick 05 Issue $50,000 Bond Financing

15 Stadium Reroof 05 Issue $165,000 Bond Financing

16 Waller Exterior Renovation Phase II 05 Issue $900,000 Bond Financing

17 Wish Admission Addition 05 Issue $165,000 Bond Financing

18 Bond Project Recap 05 Issue Description of Project Bond Financing Gift Funding Total Improvements Kaneko Commons and addition to TIUA $9,000,000 $5,000,000 $14,000,000 AGSM Reroof $120,000 $ 120,000 Soccer field, install Field turf and lights $ 1,000,000 $ 1,000,000 Collins Science Modernize elevator $ 110,000 $ 110,000 Collins Legal Classroom renovation $ 500,000 $ 500,000 Doney Add fire sprinklers to rooms $ 120,000 $ 120,000 Doney Reroof and repair valleys $ 120,000 $ 120,000 Lausanne Seal brick $ 50,000 $ 50,000 Stadium Reroof $ 165,000 $ 165,000 Waller Exterior Renovation Phase II $ 900,000 $ 900,000 WISH Admission addition $ 165,000 $ 165, Issue Totals $12,250,000 $5,000,000 $17,250,000

19 Waller Hall Phase III - 07 Issue $575,000 Bond Financing

20 Qwest Parking Lot - 07 Issue $366,809 Bond Financing

21 Electrical Upgrade - 07 Issue $180,390 Bond Financing Replaced Failing Switch and undersized conductors enabling new expansion (ie Ford Hall). Upgrade prevented major outages.

22 1530 Oak Street (Cummings Property) - 07 Issue $728,327 Bond Financing

23 1480 Oak Street (Leased) - 07 Issue $653,144 Bond Financing

24 Soccer Project - 07 Issue $140,952 Bond Financing

25 1610 Oak Street SE - 07 Issue $302,196 Bond Financing

26 th Street Purchase - 07 Issue $164,900 Bond Financing

27 Deferred Maintenance - 07 Issue Deferred Maintenance Projects Art Museum (Reline Sewer) Campus Sewer Bellevue UC 2 nd Floor Deck Repair $73,150 Bond Financing

28 Campus Boiler Replacements - 07 Issue $325,000 Bond Financing Updated Five (5) Buildings with Energy Efficient Boilers/Water Heaters. A savings of 2 million BTU s for the University University Apartments Lee/York Goudy Olin Law School

29 Gatke Reroof - 07 Issue $165,127 Bond Financing

30 Smullin Reroof - 07 Issue $256,025 Bond Financing

31 Sparks Pool - 07 Issue $100,000 Bond Financing

32 Kaneko Commons - 07 Issue Notified on 1/16/08 that the Kaneko Commons Project received Gold Certification from US Green Building Council $3,500,000 Bond Financing

33 Theatre Renovation - 07 Issue $2,000,000 Bond Financing $2,000,000 Gift $4,000,000 Total Improvement

34 Technology Phase II - 07 Issue $1,500,000 Bond Financing

35 Carnegie Law Renovation - 07 Issue $1,300,000 Bond Financing $2,100,000 Gift Funding $3,400,000 Total Improvements

36 Ford Hall - 07 Issue New Academic Building $ 6,000,000 Bond Financing $10,000,000 Gift Funding $16,000,000 Total Improvement

37 Aggregate Property Purchase - 07 Issue $5,000,000 Bond Financing Aggregate Property Purchase includes City Data Center, Ferry, Cottage, Trade and Mill Street vacations along with an Alley

38 Bond Project Recap - 07 Issue Description of Project Bond Financing Gift Funding Total Improvements 07 Issue Waller Hall Phase III $ 575,000 $ 575,000 Qwest Parking lot purchase $ 366,809 $ 366,809 Electrical Upgrade $ 180,390 $ 180, Oak Street (Cummings Property) $ 728,327 $ 728, Bellevue Street (house) $ 101,582 $ 101, Oak Street (leased) $ 653,144 $ 653,144 Soccer Project $ 140,952 $ 140, Oak Street SE $ 302,196 $ 302, th Street Purchase $ 164,900 $ 164, Issue Sub-total $3,213,300 $3,213,300

39 Bond Project Recap - 07 Issue (Continued) Description of Project Bond Financing Gift Funding Total Improvements 07 Issue (continued) Deferred Maintenance $ 73,150 $ 73,150 Campus Boilers Replacements $ 325,000 $ 325,000 Gatke reroof $ 165,127 $ 165,127 Smullin reroof $ 256,025 $ 256,025 Sparks Pool $ 100,000 $ 100,000 Kaneko Commons $ 3,500,000 $ 3,500,000 Theatre renovation $ 2,000,000 $ 2,000,000 $ 4,000,000 Technology Phase II $ 1,500,000 $ 1,500,000 Carnegie Law renovation $1,300,000 $ 2,100,000 $ 3,400,000 Academic Building $ 6,000,000 $10,000,000 $16,000,000 Aggregate Property Purchase $ 5,000,000 $ 5,000, Issue Totals $23,432,602 $14,100,000 $37,532,602

40 Bond Project Recap Year of Issue Bond Financing Gift Funding Total Improvements 04 Issue $ 6,750,000 $ 3,000,000 $ 9,750, Issue $12,250,000 $ 5,000,000 $17,250, Issue $23,432,602 $14,100,000 $37,532,602 Totals $42,432,602 $22,100,000 $64,532,602