Board of Trustees meeting Agenda | October 2019

Normalized Asset Reinvestment Need

Asset Reinvestment Need The accumulation of repair and modernization needs at each institution

Investment Strategies By Need Range

$100 $120 $140 $160 $180 $200

Transitional/Gut Renovation/Demo Stage: Major buildings components are in jeopardy of failure. Reliability issues are widespread throughout the building .

At or above $150/GSF

Systemic Renovation Stage: Buildings may require more significant repairs; large capital infusions; “The projects pick you”

$100-$150/GSF

Repair and Maintain Stage: Buildings are beginning to show their age and may require more significant investment on a case-by-case basis

$0 $20 $40 $60 $80

$75-$100/GSF

Capital Upkeep Stage: Primarily new or recently renovated buildings with sporadic building repair & life cycle needs; “You pick theprojects”

Below $75/GSF

WSU

UW WWU CWU TESC

EWU

DRAFT

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