1. TCF Volunteers Conference COL G. Dewey Yeatts, Ed.D. Vice President for Facilities and Engineering 25 February 2012

2. Facilities and Engineering Progress Report Overview of Discussion: Deferred Maintenance and Capital Renewal Deferred Maintenance Projects in Progress How your Gift Funds make a difference Questions?

3. The challenge of deferred maintenance Median age of buildings: 53 years APPA rating of The Citadel’s 73 buildings: o 5 are in “Good” condition (7%) o 3 are in “Fair” condition (4%) o 65 are in “Poor” condition (89%) Average annual growth of Deferred Maintenance: $3.7 million Total Deferred Maintenance: $110,238,152 3

4. Deferred Maintenance and capital renewal What can we do? 1.Begin to budget annually for a systematic reduction in Deferred Maintenance 2.Seek grants, gifts, or other external resources (TCF) for DM backlog reduction 3.Borrow funds/issue bonds for all or some portion of the Deferred Maintenance work 4.Potentially close/consolidate some buildings or programs We must fund Deferred Maintenance at approx. 6% annually to just break even.

5. Deferred Maintenance and Capital Renewal Photos Procurement & Central Supply Warehouse roof

6. Jenkins Hall & Duckett Hall roofs Deferred Maintenance and Capital Renewal Photos

7. Jenkins Hall & Mark Clark stucco condition, parapet structural cracks & window conditions Deferred Maintenance and Capital Renewal Photos

8. Duckett Hall mechanical equipment circa 1969 Deferred Maintenance and Capital Renewal Photos

9. Library air handler #1 with rusted base circa 1958 Library pump package over 25 years old, repair parts not available Deferred Maintenance and Capital Renewal Photos

10. Capers Hall old wing (circa 1951) & Dunnemann Apartments (circa 1951) – elevator controls Deferred Maintenance and Capital Renewal Photos

11. Roadways Deferred Maintenance and Capital Renewal Photos

12. 8” water line beside Letellier Hall ruptured December 2010; band clamp repair due to age/type/condition of the pipe Deferred Maintenance and Capital Renewal Photos

13. Trees Deferred Maintenance and Capital Renewal Photos

14. Byrd Hall 410 chemistry lab & Byrd Hall auditorium (1966) Deferred Maintenance and Capital Renewal Photos

15. Major Campus-wide Deferred Maintenance and Capital Renewal Projects: 2011-12 Daniel Library Exterior Envelope and Window Replacement Project o In Progress o $1.6M TCF Grant Funds Bond Hall Exterior Envelope Project o Bid Awarded – Contractor Start Scheduled o $587K TCF Grant Funds Byrd Hall Exterior Envelope Project o Bid Awarded – Contractor Start Scheduled o $249K TCF Grant Funds

16. Major Campus-wide Deferred Maintenance and Capital Renewal Projects (Cont’d) Mark Clark Hall Exterior Envelope and Window Replacement Project o In Bidding o $811K State Deferred Maintenance Funds Byrd Hall Chemistry Lab #309 Renovation Project o In Design o $150K TCF Grant Funds Dunnemann Apartments Exterior Envelope Project o In House Repairs o $40K Quarters Maintenance Reserve Funds

17. How Your Gift Funds Make A Difference on Our Campus The Citadel Ring Gift from The Citadel Alumni Association BeforeAfter

18. What we can accomplish with Gift Funds MFH Basketball Locker Room Renovations $350K Locker Room Lounge Media Review

19. What we can accomplish with Gift Funds The Daniel Library Interior Renovation Project Completed with Gift Funds in the amount of $1,600,000 BeforeAfter

20. Preparing for our 200 th Birthday: capital construction project needs over the next 30 Years 2012 – 2018 2019 – 2028 2029 – 2042 Capers Hall Replacement Watts Barracks Renovation PT Barracks Renovation Construct New Leadership and Murray Barracks Renovation Utilities & Maintenance Bldg. Ethics Center Thompson Hall Renovation Renovation Mark Clark Hall Renovation Deas Hall Renovation West Side Stadium Stands Stevens Barracks Replacement Bond Hall Renovation Renovation Summerall Chapel Renovation Infirmary Replacement Deferred MaintenanceDeferred Maintenance Deferred Maintenance LeTellier Hall RenovationHoliday Alumni Ctr. Renovation Law Barracks Renovation Jenkins Hall Renovation Altman Center Renovation Rifle Range Renovation Byrd/Duckett RenovationMcAlister Fieldhouse Renovation Alumni House Renovation East Stadium RenovationBoiler Plant Renovation Must Do Should Do

21. Facilities and Engineering Questions ?