1. VCU Master Site Plan 2012 Update October 4, 2011

2. VCU Master Site Plan Update Basis and foundation for the Master Site Plan update is the University’s strategic plan – Quest for Distinction Goals –Develop a campus facilities response to Quest for Distinction –Develop both campuses as mature high-quality urban environments for education, research and patient care- an evolving plan that builds on past planning efforts –Integrate VCU and VCU Health System Planning –Assure effective existing space utilization –A unified campus vision for the University –Engage the campus community in a participatory process –Establish consensus principles to guide future development 2

3. Scope –Monroe Park Campus –MCV Campus –VCU Rice Center for Environmental Life Sciences –Hanover Farm –VCU Athletics - Richmond Diamond Athletic Complex –VCU School of the Arts Qatar 3 –VCU Health System –VCU Medical Center at Stony Point –VCU INOVA Health System Includes all VCU and VCU Health System entities:

4. Consultant Selection BCWH Architects, Richmond Virginia –University’s term contract firm for providing campus planning services –Long history with VCU having managed the previous two master plans in 1996 and 2004. Ayers Saint Gross, Baltimore, Maryland –Internationally recognized firm with 85% of client base being colleges and universities –Significant experience with large, urban, research based universities with an academic medical center. 4

5. Ayers Saint Gross Carnegie Mellon University Case Western Reserve University* Emory University* George Washington University* Harvard in Allston Johns Hopkins University* Rutgers University University of Chicago* Washington University in St. Louis College of Charleston University of Delaware University of North Carolina at Chapel Hill* University of Notre Dame University of Virginia* University of Richmond Old Dominion University MD Anderson Medical Center* Medical University of South Carolina* Phoenix Biomedical Campus* University of Arizona* University of Kentucky* University of Maryland* University of Rochester* University of Southern California* University of Wisconsin, Madison* * Includes academic medical center

6. Oversight Structure Steering Committee – Executive leadership Planning Committee – Functional area leadership Working Committee – Daily/weekly interaction with consultant team 6

7. Steering Committee 7 Mr. David Hanson, Chair, Vice President for Finance and Administration Dr. Sheldon M. Retchin, Vice President for Health Sciences and Chief Executive Officer, VCU Health System Dr. Beverly J. Warren, Provost and Vice President for Academic Affairs Mr. John Blohm, Vice President for Development and Alumni Relations Dr. Francis L. Macrina, Vice President for Research Mr. Norwood Teague, Director of Athletics Mr. John F. Duval, Chief Executive officer, MCV Hospitals Ms. Deborah Davis, Chief Operating Officer MCV Hospitals

8. Planning Committee Mr. Brian J. Ohlinger, Chair, Associate Vice President for Facilities Management Ms. Terry A. Atkinson, Associate Vice Provost for Finance and Administration Dr. Laura J. Moriarty, Associate Vice Provost for Academic and Faculty Affairs Mr. Jeffery E. Cupps, Senior Associate Athletic Director Mr. Larry Little, Vice President Support Services, MCV Hospitals Dr. Quincy J. Birdsong, Assistant Vice President for Health Sciences, Academic and Research Affairs Mr. Jay L. Bonfili, Assistant Vice President for Health Sciences, Financial and Administrative Affairs Mr. Paul Jez, Associate Vice President for Business Services and Treasurer Mr. Michael Newsome, Assistant Vice President for Research, Director of Finance and Administration Mr. W. Camden Whitehead, Associate Professor, School of the Arts Dr. Henry G. Rhone, Vice Provost for Student Affairs and Enrollment Services Mr. Derek Mires, President of the MCV Campus Student Government Association Ms. Asif Bhavnagri, President of the Monroe Park Campus Student Government Association 8

9. Working Committee Mr. Russell T. Uzzle, Chair, University Planner, Facilities Management Ms. Mary P. Cox, University Architect and Director of Planning and Design Mr. Bryan Brown, Director of Academic Space Management, Provost and VP for Academic Affairs Ms. Katharine Rosemond, Executive Director, Health Sciences Resources and Planning Mr. Carlos Brown, Director Planning and Facilities MCV Hospitals 9

10. Schedule Overview 20112012 MJJASONDJFMAMJJASOND Campus Master Site Plan Update (15 Months) Project Scoping Project Kick-Off : Establish workshop dates and discussion of project objectives ʘ Observations : Information gathering through interviews, tours, review of existing materials Conceptual Plan : Establish guiding principles, illustrate plan drivers ʘ District Studies : Study of key areas, qualitative & practical Draft Plan : Reconcile districts, test phasing ʘ Final Plan Report Production ʘ Project Completion ʘ Regularly scheduled Board of Visitors meetings Meeting with Vice Presidents Monthly meetings with Master Site Plan Committee

11. 11

12. 12

13. 13

14. VCU Master Site Plan 2012 Update Engage 14