UN Capital Master Plan Renovation Strategy IV

Version 9 August 2006 schedule (condensed)

2006 Strategy IV

Lease of 228,000 rsf of Office space in NYC Midtown

Lease of 80,000 sf for Library Swing Space

In Long Island City

2006 2007 2008 2009 2010 2011 2012 2013 2014

Fit-out May ’07 – Dec ’07

2007 Strategy IV

2006 2007 2008 2009 2010 2011 2012 2013 2014

Fit-outApr ‘07 – Dec ‘07

Construct 100,000 sf North LawnTemporary Conference Building July ‘07 – June ‘08

Last Q 2007 / First Q 2008 Strategy IV

Construct July ’07 – June ‘08

2006 2007 2008 2009 2010 2011 2012 2013 2014

Move remainder of top floors into vacated areas belowDec ’07 – Jan’08

Move 228,000 rsf of office function to Swing Space Dec ’07 – Jan ‘08

On site Swing Space

Jan ’08 – Nov ’12

Move Library to Long Island CityDec ‘07

2008 Strategy IV

Construct July ’07 – June ‘08OccupyJune ’08

Refurbish General Assembly BuildingJune ’08 – Feb ‘11

Library Swing SpaceDec ’07 - Dec ‘13

On site Swing Space

Jan ’08 – Nov ‘12

2006 2007 2008 2009 2010 2011 2012 2013 2014

Secretariat roof top reinforcement & infrastructureFeb ’08 – Feb ’09

Office Swing SpaceDec ’07 – Dec ‘13

Refurbish BasementsJuly ’08 – July ‘10

2009 Strategy IV

Library Swing SpaceDec ’07 - Dec ‘13

2006 2007 2008 2009 2010 2011 2012 2013 2014

RefurbishJune ’08 – Feb ‘11

On site Swing Space

Jan ’08 – Nov ’12

Office Swing SpaceDec ’07 – Dec ‘13

Refurbish top 10 floorsof Secretariat BuildingFeb ’09 – Apr ‘10

Refurbish July ’08 – July ‘10

2010 Strategy IV

Library Swing SpaceDec ’07 - Dec ‘13

2006 2007 2008 2009 2010 2011 2012 2013 2014

RefurbishMay ‘10 – Jul ‘11

CompleteJune ‘10

RefurbishJune ’08 – Feb ’11

On site Swing Space

Jan ’08 – Nov ’12

Office Swing SpaceDec ’07 – Dec ‘13

Complete Apr ‘10

2011 Strategy IV

Refurbish 1st Basement and First Floor of Conference BuildingFeb ’11 – July ‘12

Library Swing SpaceDec ’07 - Dec ‘13

2006 2007 2008 2009 2010 2011 2012 2013 2014

RefurbishJuly ‘11 – Sept ’12

On site Swing Space

Jan ‘08 – Nov ‘12

Office Swing SpaceDec ’07 – Dec ‘13 Complete

Jul ‘11

CompleteFeb ‘11

2012 Strategy IV

Library Swing SpaceDec ‘07 - Dec ‘13

Refurbish 2nd, 3rd and 4th floor of Conference BuildingAug ’12 – Oct ‘13

2006 2007 2008 2009 2010 2011 2012 2013 2014

Refurbish LibraryDec ’12 – Dec ‘13

Office Swing SpaceDec ’07 – Dec ‘13 Complete

Sept ‘12

RefurbishOct ’12 – Dec ‘13

2013 Strategy IV

ReoccupyOct ‘13

Dismantle Temporary BuildingOct ’13 – Dec ‘13

2006 2007 2008 2009 2010 2011 2012 2013 2014

Refurbish South Annex

Nov ’13 – Apr ‘14

Office Swing SpaceDec ’07 – Dec ‘13

Library Swing SpaceDec ‘07 - Dec ‘13

Refurbish LibraryDec ’12 – Dec ‘13

RefurbishOct ’12 – Dec ‘13

Last Q 2013 / First Q 2014 Strategy IV

Dismantle Temporary BuildingOct ’13 – Dec ‘13

2006 2007 2008 2009 2010 2011 2012 2013 2014

Vacate Swing Space

Refurbish South AnnexNov ’13 – Apr ‘14

CompleteDec ‘13

CompleteDec ‘13

2014 Strategy IV

Construction Completion

2014

2006 2007 2008 2009 2010 2011 2012 2013 2014

Final restack

CompleteApr ‘14

Site Security /Landscaping2014