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1 TABLE 21 CAPITAL EXPENDITURES FOR UTILITIES AND INFRASTRUCTURE PROJECTS AND Category 3: Utilities and Infrastructure Projects Projected PP - Replace Two Chillers and Cooling Towers in the North Chiller Plant 250 3,350 3 CG - Electrical Infrastructure Continuing Program 664 2,130 4 University Wide Energy Efficiency Initiatives CG - Energy Conservation Investment (Lighting) PP - Power Plant Energy Profile and Metering PP - Replacement and Upgrade of High Pressure Steam Line Components CG - Utility Conservation Investment (Exit and Street Lighting) PP - Campus Wide Energy Study including Power Plant PP - Upgrade of Controls CG - Water Conservation Initiatives CG - Storm and Sanitary Sewer Upgrades CG - Water Main Repairs and Upgrades PP - Replacement of Deareator # Advanced Manufacturing Park Site Servicing PP - Motor Conversion and Design for Standby Gen Conversion to 600V PP - Replacement of Joy Compressor PP - Replacement of Galvanized Piping Other Projects Total, Category 3 4,807 8,420

2 TABLE 22 EXPENDITURES IN FOR INSTRUCTIONAL/RESEARCH FACILITIES AND GENERAL MAINTENANCE 1 Category 4: Modernization of Instructional and Research Facilities DSB - Dental Surgery Renovations to Room 0160H CG - GU Classroom Upgrades LB - Space Planning and Library Renovations SSC - Faculty Academic Counseling Complex WL - Map and Data Centre CG - IT Network Backbone Upgrades and Improvements WL - Upgrade Study Hall Space in Weldon Library WL - Renovate Electronic Instruction Room in Weldon Library EC - Classroom Expansion in Room EC1520C CG - Severe Weather Warning Siren System MSB - Renovations to Classroom MSB Other Projects Total, Category 4 4, Category 5: General Maintenance and Modernization Projects 16 CG - Roof Replacement WC - Sewage Lift Station CG - Unforeseen Projects CG - Street Lighting Replacement NSC - Replacement of Fan Systems 101 and WL - Generator Replacement and Substation Upgrade WL - Generator Replacement and Emergency Power Upgrade CG - Building Fire Alarm System Upgrades CG - Roof Safety WSRC - Replace Pitted S/S Ductwork and Chlorination Upgrade SPHR - Boiler Replacement VAC - Pedestrian Walkway Upgrades CG - Improve Access for Physically Challenged CG - Contract and Design Standards and Project Tracking CG - Installation of Card Access Systems to Buildings CG - Interior and Exterior Painting CG - Road Repair and Replacement CG - Washroom Upgrades CG - Repairs and Replacement of Autoclaves CG - Sidewalk Repairs CG - Occupational Health and Safety Projects CG - Install PK Hot Water System CG - Campus Master Plan Other Projects 1, Total, Category 5 7,139

3 TABLE 23 EXPENDITURES IN FOR HOUSING AND ANCILLARIES 1 Category 6: Housing Renovations Plumbing Improvements, Saugeen-Maitland Hall 3,375 3 Refurbish Suites, Lambton Hall 1,460 4 Replace Mattresses, Saugeen-Maitland Hall Replace Rooftop MUA's, Alumni House Replace Aerco Heaters, Saugeen-Maitland Hall Furniture Replacement, Delaware Hall Repair Exterior Brick, Saugeen-Maitland Hall Replace Mattresses, Essex Hall Replace Rooftop MUA's, Lambton Hall Unforeseen Projects, General Replace Recycling and Garbage Sheds, Platt's Lane Estates Replace Road and Pathway Lighting, Platt's Lane Estates Other Projects 1, Total, Category 6 7, Category 7: Ancillary Projects 17 Food Services Projects Total, Category 7 750

4 TABLE 24 EXPENDITURES IN FOR INSTRUCTIONAL/RESEARCH FACILITIES AND GENERAL MAINTENANCE 1 Category 4: Modernization of Instructional and Research Facilities ChB - Renovations to Rooms 10 and 11 (036 Area) MSB - Video Conference Classroom NSC - Create Research Space for Medical Biophysics in Rooms 6-13A CG - IT Network Backbone Upgrades and Improvements CG - GU Classroom Upgrades FEB - Renovate Space to Create E-Learning Facility RRI - Renovations to Basement EWFS - Equipment Storage Facility SEB - Create Stud. Design Studio, Grad. Student Space and Accom. UMS and Stores MG - McIntosh Gallery Modernization SSC - Furniture for History's New Space in Lawson Hall WSC - Create Graduate Student Space in Collip and Western Science Centre ChB - Relocate Liquid Nitrogen Supply from Physics and Astronomy Bldg to Chemistry Bldg SEB - Wind Tunnel Lab Renovation in Room Other Projects Total, Category 4 4, Category 5: General Maintenance and Modernization Projects 19 CG - Roof Replacement B&GS - Follow on Renovations CG - Loading Dock Upgrades CG - Street Lighting Replacement WL - Skylight Replacement CG - Renewal of Exterior Lighting CG - AODA Sidewalk Upgrades CG - Campus Asbestos Inventory CG - Installation of Card Access Systems to Buildings NSC - Replacement of Fan Systems 103, 104 and WSS - Follow on Renovations SLB - ACM Drywall Compound Abatement BIO - Replace Hot Water Heater SLB - Renovate Central Stairs 1 and CG - Road Repair and Replacement UCC - Upgrades to Sanitary Piping for Wave Kitchen CG - Improve Access for Physically Challenged CG - Repairs and Replacement of Autoclaves CG - Sidewalk Repairs CG - Repairs to WES Infrastructure and Conversion to DDC B&GS - Window Replacement GL - Roof Repairs and Driveway Upgrades CG - Install PK Hot Water System Other Projects 2, Total, Category 5 7,444

5 TABLE 25 EXPENDITURES IN FOR HOUSING AND ANCILLARIES 1 Category 6: Housing Renovations Electrical and Mechanical Upgrades, Delaware Hall 1,860 3 Residence Renovations, Delaware Hall 1,860 4 Plumbing Improvements, Saugeen-Maitland Hall 1,500 5 Kitchen Expansion, Essex Hall Refurbish Kitchen and Bathrooms, Alumni House Unforeseen Projects, General RezNet Infrastructure, London Hall Replace Transformer, Sydenham Hall Painting of Suites, Essex Hall Installation of Expansion Anchors in Slab Edge, Bayfield Hall Furnace Replacement, Platt's Lane Estates Replace Aerco Heaters, Saugeen-Maitland Hall Replace Recycling and Garbage Sheds, Platt's Lane Estates Replace Carpets, Saugeen-Maitland Hall Other Projects 1, Total, Category 6 9, Category 7: Ancillary Projects 19 UCC - Various Projects for USC UCC - Tim Horton's Lower Level Renovations UCC - Install BF Ramp in Room SH - Tim Horton's Renovations UCC - Interior Renovations to Room LHR - Food Services Area Painting and Carpeting Total, Category 7 368