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6 Students # Total Uses 165 Unique Users 67 SDB Match 63 Autumn 2016 UWY/ Dawg House Video Game Utilization Data Report # students # uses per student % of students using this # of times % % % 3 4 4% 1 5 1% 2 6 3% 3 7 4% 2 8 3% % Game Location Game Dawg House UWY Grand Total PS4 NBA 2K PS4 FIFA PS4 FIFA XBOX Call of Duty: Advanced Warefare XBOX Naruto: Ultimate Ninja Storm PS4 NBA 2K No Data XBOX Madden XBOX One Halo: Master Chief 5 5 PS4 Call of Duty: Black Ops III 5 5 PS4 NBA 2K XBOX Forza XBOX WWE 2K Brought own Game 2 2 XBOX One Madden XBOX Halo: Master Chief Collection 2 2 PS4 Rocket League 2 2 PS4 Minecraft 1 1 XBOX One Forza PS4 LittleBigPlanet3 1 1 XBOX Doom 1 1 PS4 The Last of Us Remembered 1 1 Select Game 1 1 XBOX One Mortal Kombat X 1 1 PS4 infamous Second Son 1 1 XBOX One Doom 1 1 XBOX Sunset Overdrive 1 1 Grand Total Page 1 of 2

7 Autumn 2016 UWY/ Dawg House Video Game Utilization Data Report The following demographic data is a percentage of the 63 students matched in SDB. Class Year # % Entered As # % Freshman % First Time First Year (FTFY) % Sophomore % 2YR Transfer % Junior % 4YR Transfer % Senior % Post Baccalaureate % 5YR (Post Baccalaureate) % Graduate % Graduate % Enrollment # % Gender # % Full Time % Female % Part Time % Male % Age Group # % Declared Disability # % under % No % % Yes % % % Veteran's Status # % International # % CHILD/SPOUSE % No % DISCHRGD VET % Yes % NOT A VET % Combined Ethnicity # % Underrepresented Minority # % African American % No % American Indian % Yes % Asian American % Caucasian % Hawaiian/Pacific Islander % Hispanic/Latino % International % Not Indicated % First Major # % GPA Group # % T ACCT % % T HIST % % T INFO % % T MGMT % % T MKTG % % T URB % % TCSCI % % TEGL % % TENSCI % TGLBST % TIAS % TPBST % TPPE % TPRE % TPREBA % TPRMAJ % Page 2 of 2

8 Autumn 2015 UWY / Dawg House Video Game Utilization Students # Total Uses 271 Unduplicated 69 SDB Match 65 # students # uses per student % of students using this # of times % % % 5 4 7% 2 5 3% 2 7 3% 2 9 3% 1 8 1% % % % % % % % 1

9 Autumn 2015 UWY / Dawg House Video Game Utilization Game DawgHouse UWY Grand Total PS4 - NBA 2K PS4 - FIFA XBOX One - Madden XBOX - Madden XBOX - Mortal Kombat X PS4 - FIFA Madden PS4 - infamous Second So PS4 - NBA 2K XBOX One - Mortal Kombat X 6 6 OX - Halo: Master Chief Collection 5 5 Mortal Kombat 4 4 FIFA X - Call of Duty: Advanced Warefare 3 3 XBOX - Halo Halo: Master Chief Collection 2 2 Nba 2k Select Game XBOX One - Halo COD Advanced Warfare 1 1 COD: Advanced Warfare 1 1 Fable GTA PS3 - Super Street Fight IV 1 1 PS4 - LittleBigPlanet3 1 1 Tekken XBOX - Forza XBOX - Need for Speed: Rivals 1 1 BOX Grand Theft Auto 1 1 ne - Call of Duty: Advanced W 1 1 XBOX One - Forza BOX One - Halo: Master Chi 1 1 XBOX One - Madden OX One - Need for Speed Riv 1 1 Xbox-one madden Grand Total

10 Autumn 2015 UWY / Dawg House Video Game Utilization Class Year # % Entered As # FR FTFY 41 JR yr Transfer 20 SO Yr Transfer 2 SR Enrollment # % Gender # FT Female 4 PT Male 61 Age_Group # % Declared Disability # No Veteran's Status # % International # CHILD/SPOUSE No 63 NOT A VET Yes 2 Combined Ethnicity # % Underrepresented Minority # African American No 33 Asian American Yes 32 Caucasian Hawaiian/Pacific Islander Hispanic/Latino International Not Indicated

11 Autumn 2015 UWY / Dawg House Video Game Utilization First Major # % GPA_Group # T ACCT T BUS T FIN T INFO T SUD TCES TCJUS TCSCI TEGL TENSCI THLEAD TPPE TPRE TPRMAJ

12 Autumn 2015 UWY / Dawg House Video Game Utilization 5

13 Autumn 2015 UWY / Dawg House Video Game Utilization 6

14 Autumn 2015 UWY / Dawg House Video Game Utilization % % % 100 % %

15 Autumn 2015 UWY / Dawg House Video Game Utilization %

16 Construction Estimate Detailed Construction Estimate Date: 2/2/2017 T-I Project Template for Project under $90K - MACC Estimate Assumptions General Project Information Procurement: In-House Project Name: Prepared By: Dawg Den Refresh Ross Johnson Hourly Wage (Blended) $52.50 Material Mhrs. Mhrs. Material Material Labor Subcontract Quantity Unit /Unit Total Description Unit Price Total Total Total TOTAL Demolition 12 ea Demo Electrical Outlets $ $ $0.00 $ ea Remove light fixtures for wall construction $ $ $0.00 $ $18.00 $0.00 $ $0.00 $ Finishes 450 lf " Rubber base (New) $ $ $0.00 $1, ,000 sf Patch / Paint Existing Walls $0.18 1, $8, $0.00 $9, ea Paint HM Doors and Frames $ $ $0.00 $ ,500 s.f Clean Existing Floors (Post-Construction) $0.50 1, $ $0.00 $1, $ $3, $9, $0.00 $13, Mechanical 3 ea Ceiling mounted Strobes $ $78.75 $0.00 $ ea HVAC Mods (Price Per space) $3, $ $0.00 $1, $5.50 $1, $ $0.00 $1, Electrical 5 ea New light switches $ $ $0.00 $1, ea Wall Receptacles $ , $7, $0.00 $9, ea Relocate Light 450F $ $1, $0.00 $1, lot Recircuit Lighting for Space $ $5, $0.00 $5, ea Misc. Electrical $ , $5, $0.00 $6, $ $3, $20, $0.00 $23, Project Total $ , $31, $0.00 $39, General Conditions/Layout/Estm Small Tools (Based on Labor) Clean-up Disposal Gen Conditions Total $1, Engineering Review 1, Permits/Fees (Exclude- Approx. Value-See City Schedule) Furnishings (If Included) 35, Service Fee 6, Management Total $43, Base Quote $85, /3/2017 S:\Administrative_Services\RealEstatePlanning\3 - Projects\Minor Capitol Program\2017\P0-000 Page 1 - MAT Dawg House Refresh\Docs\Budget\Dawg House Project Estimate-DRAFT.xlsx

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