Board of Trustees meeting Agenda | October 2019

Historic Investments by Washington Focus on Space Moving forward, evaluate facility needs when prioritizing projects

13% Washington Spending

6 Year Capital Spend

Risks Associated with Current Spending Profile

$0.00 $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 $7.00 $8.00 $9.00

14%

Campus Users Value Updated Interiors - Updating furniture and finishes convey a modern facility, but can potentially ignore the major systems associated with the space - Facility interior components have the shortest life span, which is compounded by high density Limited Investment In High Value Assets - System replacements have not been prioritized and can be at risk of failure if they have surpassed their life cycle - Accumulating Asset Reinvestment need when system replacements do not occur as needed

48%

25%

National Need by System 8% 19% 17%

Space Renewal

Building Building Systems Envelope

Safety & Code

56%

DRAFT

13

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