1. 1 The Ohio State University Board of Trustees Office of Business and Finance FY 2010 – 2015 Capital Update

2. 2 FY 2010 – FY 2015 $2 Billion Capital Plan Approved by Board in March 2010 Medical Center Expansion $ 1 Billion North Academic Core $ 200M Student Housing $ 372M Supporting Infrastructure $ 366M Other* $ 56M FY 2010 – 2015 Capital Plan Summary Office of Business and Finance *Includes safety,, access and wayfinding, Lima Student Life Building and previous commitments to the Thompson Library and student Academic Services building

3. 3 Components of FY 2010 – FY 2015 Capital Plan North Academic Core $ 200M Chemical Engineering bldg $138M College of Medicine library $ 19M Student Housing $ 372M South residence halls $171M Ohio Union $ 80M Hall Complex $ 50M Supporting Infrastructure $ 366M Electric substation$ 60M Chillers$ 46M Garages$ 43M FY 2010 – 2015 Capital Plan Summary Office of Business and Finance

4. 4 The FY 2010- 2015 strategic capital plan consists of over 60 projects Of these, approximately: 33% have completed 30% are in the design stage 29% are in the construction stage 8% are pending FY 2010 – 2015 High Level Status Update Office of Business and Finance

5. 5 Funding Status 5 Year Totals by SourceAmount Approved Currently In HandFuture Need Debt$1,711M$885M$826M State Funds$144M$59M$85M Unit/Development Funds$131M$38M$93M Totals$1,976M$982M$994M Currently Committed$1,500M 5 Year Totals by Source (in millions$) Office of Business and Finance Above numbers include only those projects identified as part of the FY2010-15 plan and exclude basic renovation projects and the $100M Cure grant

6. 6 FY 2010 – FY 2015 $2 Billion Capital Plan ApprovedSpending Medical Center Expansion $ 1 Billion $265M North Academic Core $ 200M $ 35M Student Housing $ 372M $165M Supporting Infrastructure $ 366M $ 80M Other $ 56M $ 14M FY 2010 – 2015 Capital Plan Summary Office of Business and Finance Spending on all projects is in line with approved project budgets

7. 7 State Capital Appropriations Office of Business and Finance State capital appropriations continue to be delayed for the FY12 – FY13 biennium Potential impacts to delays or reductions in state capital appropriations include - Chemical and Biomolecular Engineering and Chemistry building (CBEC) - Ongoing building and infrastructure renovation funding The situation continues to be monitored and contingency plans developed as needed