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

2. Existing 5 year Plan for Deferred Maintenance

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

4. 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)

5. Cost to Member States Special Assessment of $12.014 million

6. Special Assessment – Real Estate Strategy Total of $12.014 million

7. 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)

8. Cost to Member States Special Assessment of $12.764 million

9. Total of $12.764 million