1. Strategic Budget & Planning Council Capital Improvements Plan
December 12, 2011

2. Four Campuses on 4,100 acres of land
Over 300 buildings totaling 4.5M square feet constructed since 1888
Self-Maintained Utility Infrastructure:
Kingston Campus water system served by wells & 1M gallon storage tank
Kingston Campus high voltage electrical system
Kingston Campus steam plant and steam distribution system
Co-owner of the Regional Wastewater System (with South Kingstown and Narragansett) with responsibility for waste water collection systems on the Kingston and Bay Campuses
Extensive roadway, parking, and walkway infrastructure & landscaped grounds

3. CIP Funding Sources General Obligation Bonds (State of Rhode Island)
Rhode Island Capital Plan (RICAP) Funds (State of Rhode Island)
Rhode Island Health and Educational Building Corporation (RIHEBC) Bonds
Private Funds
Grants (Government & Private)
Certificates of Participation (COP)
University Funds
Rhode Island Economic Development Corporation (RIEDC)

4. Capital Investments & Funding Sources 1991 - 2011
Over $831M invested in New Construction, Renovation and Infrastructure over the last 20 years
(exclusive of Asset Protection expenditures) supported by a spectrum of funding sources
* Including Auxiliary/Enterprise funds

5. Capital Investments & Funding Sources 1991 - 2011

6. Capital Investments & Funding Sources 1991 - 2011

7. Historic Development of University (square footage)

9. for the University’s CIP - FY 2013-2017
State-Level Review and Approval Process
for the University’s CIP - FY
The University’s annually-updated Capital Improvement Program forwarded to State Budget Office through the Office of Higher Education – July 2011
Review and Approval by the Board of Governors – August 2011
State Capital Advisory Committee hearing leading to the formulation of recommendations to the Governor – September 2011
Capital Improvement Program reflected in the Governor’s State Budget submitted to the Legislature – February 2012
Board of Governors, Governor and Legislative approvals required for non state bond financing or capital leases for University projects – June 2012
State Budget and Capital Improvement Program approved by the Legislature and the Governor - June 2012

11. CIP Evaluation Criteria & Utility Cost Analysis
Program Enhancement
Sustainability
URI Brand Enhancement & Business Plan
RI Economic Development

12. URI Capital Improvements Plan FY 2013 - FY 2017
Priority
Project
Budget
Funding Source
Start
Complete
FY 12 On-Going & New Projects
$451,457,715 1
Center for Biotechnology & Life Sciences
$59,724,027
GO Bond 2004 / RICAP
4/1/2010
5/30/2012 2
College of Pharmacy Building
$75,200,000
GO Bond 2006 / Private
6/27/2007
12/30/2011 3
Fire Safety & Protection Auxiliary Enterprises
$18,205,000
RIHEBC
7/1/2008
6/30/2012 4
Fire Safety & Protection Academic & Administrative
$26,802,583
ARRA / RICAP
1/1/2010
11/11/2013 5
Energy Conservation/Performance Contracting - Phase 1
$18,100,000
COP
7/1/2007
5/18/2010 6
Energy Conservation/Performance Contracting - Phase 2
$12,600,000
7/1/2009
6/3/2011 7
Ranger Hall Renovation Phase 1 (Infrastructure + A/E)
$4,666,438
GO Bond 1996 / Private
12/30/2012 8
New Chemistry Building
$65,800,000
GO Bond 2010 / RICAP
7/1/2010
7/30/2013 9
Nursing Education Center
$65,200,000 *
GO Bond 2012 / RICAP
9/1/2010
6/30/2015 10
North District Infrastructure and Program Support
$10,315,000 11
Tyler Hall Renovation
$4,040,064 12
College of Engineering - Advanced Planning
$300,000
Fund 110
7/1/2011 13
Roger Williams Wellness & Fitness Center
$11,000,000
Private / Auxiliary
4/1/2009
11/2/2012 14
Hillside Residence Hall
$45,807,706
HRL / RIHEBC
8/30/2012 15
Student Athletic Development Center
$3,300,000
Private / Fund Balance 16
Repaving - Road Construction
$13,725,000 17
Rodos Hellenic Center
$4,226,423
Private
9/30/2011 18
Behavioral Change Lab
$2,845,473
Grant 19
Fine Arts Advanced Planning
$400,000
RICAP 20
GLBT Center
$1,500,000
Fund Balance
8/30/2013 21
Butterfield Dining Expansion
$7,600,000
Auxiliary Fund Balance
6/30/2013 22
Roger Williams Complex - Advanced Planning
$100,000
Auxiliary
Currently Fully Funded
Partially Funded *
Requires Supplemental URI Funding in Previous FY for Advanced A&E +
Critical Projects
New CIP Projects

13. URI Capital Improvements Plan FY 2013 - FY 2017
Priority
Project
Budget
Funding Source
Start
Complete
FY13 Priorities
$127,900,000
Total RICAP =
$9,400,000.00 23
Classroom & Instructional Lab Improvements
$4,500,000 +
RICAP
7/1/2012
6/30/2015 24
Woodward Hall - Nutrition & Food Sci. Renovation
$1,000,000 +
11/30/2012 25
Fogarty , Morrill & Pastore - Advanced Planning
$200,000
6/30/2013 26
GSO Campus Building Renovations - Advanced Planning
$300,000
Fund 110 27
Historic Quad Buildings Renovations
$67,100,000
GO Bond 2012
2/1/2013
11/30/2017 28
Biological Resources Lab
$16,900,000
RIHEBC / Grant
11/22/2015 29
Public Safety Building
$3,700,000
6/30/2014 30
Facilities Services Sector Upgrade Incl. L&G Building
$8,300,000 *
RIHEBC
7/1/2011 31
Utilities Infrastructure - Phase 1
$10,000,000 32
Kingston Campus Parking Garage
$15,900,000
RIHEBC / Parking Funds
FY14 Priorities
$36,600,000
$36,600,000.00 33
Morrill Hall Renovation
$18,200,000
7/1/2013
12/30/2015 34
Fogarty Hall Renovation - Office Use
$15,500,000 35
Quinn Hall Exterior Renovations - Phase 2
$2,900,000
FY15 Priorities
$167,500,000
$0.00 36
Fine Arts Center Renovation & Addition
$65,000,000
GO Bond 2014
2/1/2015
8/30/2017 37
Engineering - Building Renovations
$102,500,000
7/30/2018
FY16 Priorities
$68,800,000
$56,781,228.57 38
Admissions - New Building
$13,100,000
7/1/2015
6/30/2017 39
Quinn Hall Interior Renovation
$22,500,000 40
Horn Laboratory Renovation
$23,200,000 +
RICAP / Fund 110
8/31/2017 41
Utilities Infrastructure - Phase 2
6/30/2018
FY17 Priorities
$28,100,000
$28,100,000.00 42
Davis Hall Renovations
$9,000,000
12/1/2016
11/30/2018 43
Edwards Hall Interior Renovation
$3,600,000
7/1/2016 44
Bio-Behavioral Center
$5,700,000 45
Child and Family Science Center
$9,800,000
Currently Fully Funded
Partially Funded *
Requires Supplemental URI Funding in Previous FY for Advanced A&E +
Critical Projects
New CIP Projects