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State of Rhode Island and Providence Plantations Capital Budget - Year Budgets/Operating... · PDF file 2019-02-19 · Rhode Island’s elementary and secondary education facilities

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Text of State of Rhode Island and Providence Plantations Capital Budget - Year...

  • State of Rhode Island and Providence Plantations

    Capital Budget

    Fiscal Year 2020

    Gina M. Raimondo, Governor

  • FY 2020 Capital Budget

    FY 2020 – FY 2024

    Capital Improvement Plan

  • Table of Contents Page

    Section 1 - Overview

    Introduction ........................................................................................................................ 1

    Rhode Island Capital Plan Fund ........................................................................................ 3

    Classification of State Debt ............................................................................................... 5

    Tax Supported Debt Burden ............................................................................................ 11

    General Obligation Debt Authorization .......................................................................... 15

    Public Finance Management Board ................................................................................ 18

    Section 2 - Executive Summary of Agency Recommendations

    General Government

    Department of Administration ......................................................................................... 20

    Department of Business Regulation ................................................................................ 28

    Executive Office of Commerce ....................................................................................... 29

    Department of Labor and Training .................................................................................. 31

    Department of Revenue ................................................................................................... 32

    Secretary of State ............................................................................................................. 33

    Public Utilities Commission ............................................................................................ 34

    Health and Human Services

    Department of Children, Youth and Families ................................................................. 35

    Department of Human Services....................................................................................... 36

    Department of Health ...................................................................................................... 37

    Department of Behavioral Healthcare, Developmental Disabilities and Hospitals ....... 38

    Education

    Elementary and Secondary Education............................................................................. 41

    Public Higher Education .................................................................................................. 43

    Council on the Arts .......................................................................................................... 52

    Atomic Energy Commission ........................................................................................... 53

    Historical Preservation and Heritage Commission ......................................................... 54

    Public Safety

    Attorney General .............................................................................................................. 55

    Department of Corrections .............................................................................................. 56

    Judicial ............................................................................................................................. 58

    Military Staff .................................................................................................................... 60

    Public Safety .................................................................................................................... 63

    RI Emergency Management Agency ............................................................................... 64

    Natural Resources

    Department of Environmental Management ................................................................... 65

    Coastal Resources Management Council ........................................................................ 72

    Rhode Island Infrastructure Bank .................................................................................... 74

    Narragansett Bay Commission ........................................................................................ 77

    Transportation

    Department of Transportation ......................................................................................... 79

    Rhode Island Public Transit Authority ........................................................................... 86

  • Quasi-Public Agencies

    Rhode Island Airport Corporation ................................................................................... 89

    Rhode Island Resource Recovery Corporation ............................................................... 91

    Rhode Island Turnpike and Bridge Authority ................................................................. 93

    Section 3 – Schedules

    Introduction ........................................................................................................................ 95

    Schedule 1 – Summary of Proposed Bond Issuance by Agency ...................................... 96

    Schedule 2 - Statewide Summary by Source of Funds ..................................................... 97

    Schedule 3 – Statewide Summary by Agency .................................................................. 99

    Schedule 4 - Projects by Funding Source:

    Department of Administration ................................................................................ 101

    Department of Business Regulation ....................................................................... 105

    Executive Office of Commerce .............................................................................. 105

    Department of Labor and Training ......................................................................... 107

    Department of Revenue .......................................................................................... 107

    Secretary of State .................................................................................................... 107

    Public Utilities Commission ................................................................................... 107

    Department of Children, Youth and Families ........................................................ 107

    Department of Human Services .............................................................................. 107

    Department of Health ............................................................................................. 109

    Department of Behavioral Health, Developmental Disabilities and Hospitals ..... 109

    Department of Elementary and Secondary Education ........................................... 109

    Higher Education .................................................................................................... 111

    Council on the Arts ................................................................................................. 117

    Atomic Energy Commission ................................................................................... 117

    Historical Preservation and Heritage Commission ................................................ 117

    Attorney General ..................................................................................................... 117

    Department of Corrections ..................................................................................... 117

    Judiciary .................................................................................................................. 119

    Military Staff ........................................................................................................... 119

    Emergency Management Agency ........................................................................... 121

    Public Safety ........................................................................................................... 121

    Department of Environmental Management .......................................................... 121

    Coastal Resources Management Council ............................................................... 125

    Rhode Island Infrastructure Bank ........................................................................... 127

    Narragansett Bay Commission .............................................................................. 127

    Department of Transportation ................................................................................ 129

    Rhode Island Public Transit Authority ................................................................... 131

    Schedule 5A – Rhode Island Capital Plan Fund Projects .............................................. 135

    (Changes to Appropriations Act Recommended Funding)

    Schedule 5B – Rhode Island Capital Plan Fund Projects ............................................... 141

    Schedule 6 – Quasi-Public Agency Capital Plans ..............

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