Presentation to CAAP/RVPP December 16, 2013 OAS Real Estate Strategy

Existing 5 year Plan for Deferred Maintenance

Revised Options for Funding (Excluding sale of Casa del Soldado)

OPTIONDESCRIPTION Potential additional Annual Revenue 5 year TOTAL Additional Revenue b1 Hall of the Americas: if private events allowed$150,000$750,000 cRental Income (annual rent increase)$7,200$36,000 d/e One time or temporary recurring Assessment *$2,402,800 $12,014,000 f Voluntary contributions from observers and outside entitities$100,000$600,000 TOTAL$2,660,000$13,400,000 AVAILABLE OPTIONS FOR FUNDING OUTSTANDING DEFERRED MAINTENANCE OF $13.4 MILLION (If Private Events Allowed at Hall of Americas)

Cost to Member States Special Assessment of $ million

Special Assessment – Real Estate Strategy Total of $ million

OPTIONDESCRIPTION Potential additional Annual Revenue 5 year TOTAL Additional Revenue b1 Hall of the Americas: if private events not allowed $0 cRental Income (annual rent increase)$7,200$36,000 d/e One time or temporary recurring Assessment *$2,552,800 $12,764,000 f Voluntary contributions from observers and outside entitities$100,000$600,000 TOTAL$2,660,000$13,400,000 AVAILABLE OPTIONS FOR FUNDING OUTSTANDING DEFERRED MAINTENANCE OF $13.4 MILLION (If Private Events Not Allowed at Hall of Americas)

Cost to Member States Special Assessment of $ million

Total of $ million