1. GTPE 04/06/15 L. Scibile 04/06/2015 1 EDMS: 1515929

2. Items IPP Status Parking 4-5 NEWS – Ex BP station NEWS - Mobility Centre NEWS – On-going projects 04/06/2015 2 EDMS: 1515929

3. IPP Process status 04/06/2015 3 EDMS: 1515929

4. IPP Status: Approved for study The two projects clearly identified as having safety implications: – IPP-2015-01: Relocation of the coating laboratory to a more adequate working area on the first floor of Bldg 101. (X) – IPP-2015-05: Replacement of Bldg 195 and refurbishment work on associated buildings (196 and 232) and infrastructure Two projects with consolidation implications: – IPP-2015-04: RAMSES Office, storage and laboratory space – IPP-2015-07: Refurbishment of Bldg 156 And seven new projects: – IPP-2015-02: Second network hub (X) – IPP-2015-03: Extension of radioactive equipment storage building capacity (X) – IPP-2015-06: Modification of Bldg 238 and tank for gensets (X) – IPP-2015-08: New building for metallurgy laboratory. – IPP-2015-11: Conversion and refurbishment of chemical laboratories in Bldg 3 for the safe handling of nano-materials. – IPP-2015-13: ALICE R&D O2 lab. (X) – IPP-2015-15: ALICE visitor space in Point 2. 04/06/2015EDMS: 1515929 4

5. IPP Status: Not approved Projects not considered for this round of IPP: – IPP-2015-09Storage building for rewinding line, cables and connectors – IPP-2015-10Construction of a New Assembly Hall in Prévessin near Building 867 – IPP-2015-12New Training Centre Prevessin – IPP-2015-14CMS 3585 Annexe (Workshops and Tooling storage) – IPP-2015-16Building 287 Extension – IPP-2015-17866 Building Annex 04/06/2015EDMS: 1515929 5

6. Parking 4-5 04/06/2015 6 EDMS: 1515929

7.  PARKING (Consolidation program)  Safety  For Pedestrians and cyclists  For kids from the kindergarten  For car traffic on and around the parking (entrance, exit, junction)  Continuous sidewalk from Entrance A & Building 33 to main building  No reduction of number of parking spots  Dedicated parking spots for kindergarten drop-off (3m wide instead of 2.5)  Dedicated car sharing parking spots  Disabled parking spots  Emergency services road marking  Energy saving and high performing led lighting  ENTRANCE A (security & mobility program)  Access control for cars, pedestrians and cyclists  Car plate reader for in- and out-going cars  Fully automated gates (car, bike, pedestrians) Program 04/06/2015EDMS: 1515929 7

8. Existing parking layout 04/06/2015EDMS: 1515929 8

9. New parking layout 04/06/2015EDMS: 1515929 9

10.  PARKING  234 parking spots  6.000+ m 2 of parking surface  500+ ml of sidewalk  9 high-rise lighting masts on car park  10 low-rise lighting masts along sidewalk  ENTRANCE A  2 automated turnstiles for bikes and pedestrians  2 automated gates and barriers for cars  2 car plate readers  Surveillance cameras  1 high-rise lighting masts Technical specification 04/06/2015EDMS: 1515929 10

11. Phased execution Phase 1 Phase 2 Phase 1’or 2’ 04/06/2015EDMS: 1515929 11

12. Planning  Option 1 – Requiring early supply of automated equipment  Start of work Phase 1 & 1’: 6-07  End of work Phase 1: 28-08  Start of work Phase 2: 31-08  End of work Phase 1’: 15-09  End of work Phase 2: 30-10  Option 2 – If early supply of automated equipment not possible  Start of work Phase 1: 6-07  End of work Phase 1: 28-08  Start of work Phase 2 & 2’: 31-08  End of work Phase 2’: 16-10  End of work Phase 2: 30-10 04/06/2015EDMS: 1515929 12

13. Ex BP station 04/06/2015 13 EDMS: 1515929

14. Ex BP station Agreement to use the space as is (not blacktop) 04/06/2015EDMS: 1515929 14

15. Mobility Centre 04/06/2015 15 EDMS: 1515929

16. CERN Mobility Centre Pole échange multimodale Trams, navettes, voitures, vélos Réception voiture location Stations à vélo 04/06/2015EDMS: 1515929 16

17. Overview 04/06/2015EDMS: 1515929 17

18. On-going projects 04/06/2015 18 EDMS: 1515929

19. On-going projects PolimerLab – CE tenders out, HVAC and EL should be published this week. Bat 311 – CE detailed studies on-going for call for tender as planned. Extension ENH1 - CENF extension – Works on-going as planned. Globe renovation – Globe closed and preparatory works started. Bat 107 – Building closed, final resolutions with previous contractor to be presented at next FC. Being passed new contracts for engineering support. Bat 245 - LIU Injectors – CE construction contract passed and works starting next week. Bat. 3852 – CE tenders out. 04/06/2015EDMS: 1515929 19