Presentation to CAAP/RVPPDecember 16, 2013

OAS Real Estate Strategy

Existing 5 year Plan for Deferred Maintenance

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

OPTION DESCRIPTION

PotentialadditionalAnnualRevenue

5 yearTOTALAdditionalRevenue

b1Hall of the Americas: if private eventsallowed $150,000 $750,000

c Rental Income (annual rent increase) $7,200 $36,000

d/eOne time or temporary recurring Assessment * $2,402,800 $12,014,000

f Voluntary contributions from observersand 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)

Cost to Member States

Special Assessment of $12.014 million

Special Assessment – Real Estate Strategy Total of $12.014 million

OPTION DESCRIPTION

PotentialadditionalAnnualRevenue

5 yearTOTALAdditionalRevenue

b1Hall of the Americas: if private eventsnot allowed $0 $0

c Rental Income (annual rent increase) $7,200 $36,000

d/eOne time or temporary recurring Assessment * $2,552,800 $12,764,000

f Voluntary contributions from observersand 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)

Cost to Member States

Special Assessment of $12.764 million

Total of $12.764 million