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2012 Capital Budget Recommendations

(all $ in thousands) AGENCY Project Title UNIVERSITY OF MINNESOTA Higher Education Asset Preservation and Replacement (HEAPR) Itasca Biological Station - Itasca Facilities Improvements Combined Heat and Power Plant Centeral Corridor Transit Way Laboratory Migitations Physics and Nanotechnology GO GO GO GO GO Total - GO MN STATE COLLEGES & UNIVERSITIES Higher Education Asset Preservation and Replacement (HEAPR) Bemidji State University - Business Building Predesign (H.F. 26222) Minnesota West Community and Technical College, Worthington - Renovation and Addition NHED Itasca Community College - Demolition, Renovation, and Addition Northland Community & Technical College, Aviation Expansion and Design Ridgewater College, Willmar - Technical Instruction Lab Renovation Rochester Community and Technical College - Workforce Center Co-Location St. Paul College - Health and Science Alliance Center Design Science, Technology, Engineering and Math Initiative (9 campuses) Anoka-Ramsey CC, Coon Rapids - Bioscience and Allied Health Addition Century College - Academic Partners Classroom Addition Design and Construction Dakota County Technical College - Transportation and Emerging Technologies Lab Renovation Minneapolis Community and Technical College - Workforce Program Renovation North Hennepin Community College - Bioscience and Health Careers Addition South Central College, Faribault Classroom Renovation and Addition Southwest Minnesota State University - Science Lab Renovation Design Anoka Ramsey CC, Coon Rapids - Fine Arts Building Renovation Hennepin Techincal College - Learning Resource and Student Services Renovation Metropolitan State University - Science Education Center (2011 Pre-design) MHED, Mesabi Range CTC Virginia - Iron Range Engineering Minnesota State Moorhead - Livingston Lord Library and IT Renovation Normandale CC - Academic Partnership Center and Student Services SCSU - Intergrated Science and Engineering Lab GO GO/UF GO/UF GO/UF GO/UF GO/UF GO/UF GO/UF GO/UF GO/UF GO/UF GO/UF GO/UF GO/UF GO/UF GO/UF GO/UF GO/UF GO/UF GO/UF GO/UF GO/UF GO/UF Total GO UF MINNESOTA STATE ACADEMIES Asset Preservation MSA Technology Center Frechette Hall and Laundry Building Demolition GO GO GO Total - GO $ $ $ $ 1,000 6,150 450 7,600 $ $ $ $ 2,160 2,160 $ $ $ $ 1,000 1,000 $ $ $ $ 3,160 3,160 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 20,000 4,606 13,851 1,500 5,200 980 5,000 7,230 13,389 26,292 13,315 500 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 30,000 5,357 10,566 3,444 3,000 14,901 21,984 42,334 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 20,000 3,303 4,606 4,549 300 13,851 3,146 1,500 5,200 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 50,000 3,303 4,606 4,549 300 13,851 3,146 1,500 5,200 5,357 10,566 3,444 3,000 14,901 21,984 42,334 188,041 142,027 46,014 $ $ $ $ $ $ 20,000 $ 4,060 $ 54,000 $ $ $ 78,060 $ 25,000 $ $ $ 12,500 $ 51,333 $ 88,833 $ 35,000 4,060 39,060 $ $ $ $ $ $ 60,000 4,060 12,500 51,333 127,893 Fund Gov's Recs. 3/6/2012 2011 Bonding Bill House Capital Recs. Proposed Biennial Total1

111,863 $ 81,244 $ 30,619 $

131,586 $ 97,724 $ 33,862 $

56,455 $ 44,303 $ 12,152 $

PERPICH CENTER FOR THE ARTS EDUCATION Loading Dock Repair Road Repair Storm Drainage GO GO GO Total - GO DEPARTMENT OF NATURAL RESOURCES Asset Preservation Flood Hazard Mitigation Douglas County - Lake Oscar (H.F. 2138) Red River Water Management Board Dam Repair, Reconstruction and Removal Roads and Bridges State Forest Land Reforestation Connecting People to the Outdoors/Parks and Trails Development RIM Critical Habitat Match Waster Access Renewal/Aquatic Invasive Species Control Groundwater Monitoring, Observation Wells Coon Rapids Dam Renovation Lake Superior Campground Expansion Lake Vermillion State park Development State Trail Acquisition and Development GO GO GO GO GO GO GO GO GO GO GO GO GO GO GO Total - GO $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,000 20,000 7,000 5,000 5,000 3,000 12,000 500 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 17,000 50,000 4,800 600 16,000 1,250 8,000 5,800 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,000 300 4,109 3,000 3,000 1,000 7,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 20,000 50,000 300 4,109 3,000 7,800 1,000 7,000 600 16,000 1,250 8,000 5,800 124,859 $ $ $ $ 64 99 100 263 $ $ $ $ $ $ $ $ 64 99 100 263 $ $ $ $ 64 99 100 263

55,500 $

103,450 $

21,409 $

3/19/2012 House Fiscal Analysis - M. Johnson 2:20 PM

AGENCY Project Title POLLUTION CONTROL AGENCY Becker County, Recycling Center (H.F. 1728) Coal Tar Ponds Closed Landfill Program Capital Assistance Program GO GO GO GO Total - GO $ $ $ $ $ Fund

Gov's Recs. 3/6/2012

2011 Bonding Bill

House Capital Recs.

Proposed Biennial Total1

2,788 10,000 5,600 18,388

$ $ $ $ $

7,000 550 7,550

$ $ $ $ $

1,956 1,956

$ $ $ $ $

1,956 7,000 550 9,506

BOARD OF WATER AND SOIL RESOURCES Reinvestment in Minnesota (RIM) Program Grass Lake Wetland Restoration Minnesota River Basin, Area II - Floodwater Retention GO GO GO Total - GO RURAL FINANCE AUTHORITY Rural Finance Authority Grants $ $ $ $ $ $ $ $ 20,000 1,614 1,000 $ $ $ 10,000 $ $ $ 30,000 1,614 1,000 32,614

22,614 $

10,000 $

UF Total - UF

$ $

33,000 33,000

$ $

$ $

33,000 33,000

$ $

33,000 33,000

MINNESOTA ZOOLOGICAL GARDENS Asset Preservation/Exhibit Renewal GO Total - GO ADMINISTRATION Asset Preservation Hennepin County, Washburn Center for Children Agency Relocation Capitol campus parking replacement Statewide CAPRA University Avenue Tunnel GO GO GF UF GO GO Total GO UF GF AMATEUR SPORTS COMMISSION National Sports Center - HVAC replacement GO Total - GO MILITARY AFFAIRS Asset Preservation Camp Ripley Education Center Addition (2011 Pre-design) GO GO Total - GO DEPARTMENT OF PUBLIC SAFETY State Emergency Operations Center, Arden Hills - Predesign East Metro Fire Safety Training Facility Hennepin County Regional Communications Center Scott County Public Safety Training Facility GO GO GO GO Total - GO $ $ $ $ $ 26,000 26,000 $ $ $ $ $ 3,000 4,700 1,000 8,700 $ $ $ $ $ 2,000 2,000 $ $ $ $ $ 2,000 3,000 4,700 1,000 10,700 $ $ $ 5,500 19,500 25,000 $ $ $ 3,775 1,830 5,605 $ $ $ 2,000 2,000 $ $ $ 5,775 1,830 7,605 $ $ 375 375 $ $ $ $ 375 375 $ $ 375 375 $ $ $ $ $ $ $ $ $ $ 21,000 5,000 1,000 900 2,500 6,600 37,000 30,100 900 1,000 $ $ $ $ $ $ $ $ $ $ 8,150 2,830 10,980 10,980 $ $ $ $ $ $ $ $ $ $ 3,000 5,000 8,000 8,000 $ $ $ $ $ $ $ $ $ $ 11,150 5,000 2,830 18,980 18,980 $ $ 7,000 $ 4,000 $ 5,000 $ 9,000 9,000

7,000 $

4,000 $

5,000 $

3/19/2012 House Fiscal Analysis - M. Johnson 2:20 PM

AGENCY Project Title DEPARTMENT of TRANSPORTATION Local Bridge Replacement and Rehabilitation Local Road Improvements Railroad Warning Devices Replacement Rail Service Improvements Port Development Assistance I-35 Storm Tunnel, Minneapolis (H.F. 1837) Rochester Maintenance Facility Willmar District Headquarters Plymouth Truck Station Cambridge Truck Station Design Fees-Crookston, Eden Prairie, Mendota Truck Stations Greater Minnesota Transit Airport Infrastructure Program Rail Service Improvement - McLeod County RRA Switching Yard GO GO GO GO GO GO THB THF THF THF THF GO GO GO Total GO THF THB METROPOLITAN COUNCIL Metropolitan Regional Parks Capital Improvements Gateway (I-94 East) Corridor (H.F. 2133) Minneapolis Parks and Rec, Phillips Community Center Pool Renovation (H.F. 307) SW Corridor LRT Transit Capital Improvement Program (must not be used on SW Transit Corridor) GO GO GO GO GO Total - GO DEPARTMENT of HUMAN SERVICES Systemwide Asset Preservation MSH, St. Peter Campus - Design & Construct New Facilities, Phase 1 MSOP, St. Peter Campus - Predesign/Design/Remodel/Construct Early Childhood Learning Facilities Early Childhood Learning and Child Protection Facilities MSOP - Shantz Building Renovation, St. Peter Remembering With Dignity GO GO GO GO GO GO GO Total - GO VETERANS AFFAIRS DEPARTMENT Asset Preservation Northern Minnesota Veterans Home, Predesign Minneapolis Nursing Care Bed Replacement - Phase 3 Minneapolis Building 13 Centralized Pharmacy GO GO GO GO Total - GO DEPARTMENT OF CORRECTIONS Asset Preservation MCF, Stillwater - Well and Water Treatment Facility Northeast Regional Correctional Center (NERCC) Facility Improvements MCF, Shakopee - Perimeter Security Fence MCF, St. Cloud - New Intake, Health Services & Loading Dock GO GO GO GO GO Total - GO $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Fund

Gov's Recs. 3/6/2012

2011 Bonding Bill

House Capital Recs.

Proposed Biennial Total1

25,000 2,500 3,000 16,100 7,500 5,600 3,300 1,100 10,000 74,100 40,500 17,500 16,100

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

33,000 10,000 3,000 3,000 2,500 3,700 700 55,900 55,900 -

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

20,000 10,000 2,500 1,000 1,000 4,000 38,500 38,500 -

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

53,000 20,000 5,500 1,000 4,000 4,000 2,500 3,700 700 94,400 94,400 -

5,000 2,100 25,000 32,100

$ $ $ $ $ $

5,000 20,000 25,000

$ $ $ $ $ $

5,000 1,000 2,100 8,100

$ $ $ $ $ $

10,000 1,000 2,100 20,000 33,100

2,500 40,000 1,700 3,100 47,300

$ $ $ $ $ $ $ $

4,700 1,900 7,000 300 13,900

$ $ $ $ $ $ $ $

2,500 2,500

$ $ $ $ $ $ $ $

7,200 1,900 7,000 300 16,400

3,000 25,420 1,366 29,786

$ $ $ $

2,300 2,300

$ $ $ $

3,000 250 3,250

$ $ $ $

5,300 250 5,550

15,000 3,391 737 5,407 29,901 54,436

$ $ $ $ $ $

19,000 19,000

$ $ $ $ $ $

10,000 3,391 737 14,128

$ $ $ $ $ $

29,000 3,391 737 33,128

3/19/2012 House Fiscal Analysis - M. Johnson 2:20 PM

AGENCY Project Title EMPLOYMENT AND ECONOMIC DEVELOPMENT Greater MN Business Development Public Infrastructure Grant Program Redevelopment Account Transportation Economic Development Program Austin, International Center of Research and Technology (Hormel Institute) Bemidji, Lakeland Public Television Media Center Itasca County - Regional Fire Station Maplewood, Harriet Tubman Center East Pine Technical College, Entrepreneurship & Technology Business Incubator (H.F. 1765) St. Cloud Civic Center St. Paul, Beacon Bluff Business and Jobs Site Infrastructure Development (H.F. 1387) St. Paul, Regional Baseball Park, Site Prep and Design St. Paul, Children's Museum (H.F. 1968) Stewartville, Fire Station Expansion (H.F. 1691) Mankato Civic Center Minneapolis, Nicollet Avenue Rebuild Minneapolis, Sculpture Garden Presevation Oakdale, Veterans Memorial Rochester, Mayo Civic Center Expansion Wadena, Regional Wellness Center Bloomington - Lindau Lane Corridor Hennepin County - African American History Museum Innovative Business Development Infrastructure Grant Program GO GO GO GO GO GO GO GO GO GO GO GO GO GO GO GO GO GO GO GO GO GO Total - GO PUBLIC FACILITIES AUTHORITY Wastewater Infrastructure Funding Program ($5 Million for Central Iron Range Sanitary Sewer Dist Lutsen Lake Superior Water Project State Match For Federal Grants GO GO GO Total - GO MN HOUSING FINANCE AGENCY Public Housing Rehabilitation Foreclosure Remediation and Support Housing GO MHFA Total GO MHFA1 MINNESOTA HISTORICAL SOCIETY Asset Preservation County and Local Preservation Grants GO GO Total - GO $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Fund

Gov's Recs. 3/6/2012

2011 Bonding Bill

House Capital Recs.

Proposed Biennial Total1

5,000 5,000 10,000 13,500 3,000 3,435 10,100 27,000 14,500 25,000 8,500 30 35,000 4,750 164,815

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

4,000 15,450 1,000 5,000 25,450

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

5,000 5,000 5,000 9,000 3,000 1,200 2,000 250 1,000 350 2,000 12,000 485 46,285

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

9,000 5,000 5,000 9,000 3,000 1,200 2,000 250 1,000 350 2,000 12,000 485 15,450 1,000 5,000 71,735

25,000 3,600 17,077 45,677

$ $ $ $

20,000 20,000

$ $ $ $

20,000 3,600 23,600

$ $ $ $

40,000 3,600 43,600

7,000 25,000 32,000 7,000 25,000

$ $ $ $ $ $

$ $ $ $ $

5,000 10,000 15,000 5,000 10,000

$ $ $ $ $

5,000 10,000 15,000 5,000 10,000

3,250 3,250

$ $ $

1,900 1,900

$ $ $

2,250 1,000 3,250

$ $ $

4,150 1,000 5,150

DEPARTMENT OF AGRICULTURE Emergency power supply for MDA/MDH Labs GO Total - GO OFFICE OF ENTERPRISE TECHNOLOGY State Data Centers GO Total - GO $ $ $ $ 5,659 5,659 $ $ $ $ 5,659 $ $ 706 $ $ $ $ -

706 $

3/19/2012 House Fiscal Analysis - M. Johnson 2:20 PM

AGENCY Project Title MN Management and Budget Estimated Bond Sale Expenses Estimated Bond Sale Expenses GO THB Total GO THB $ Fund

Gov's Recs. 3/6/2012

2011 Bonding Bill

House Capital Recs.

Proposed Biennial Total1

831

$ $ $ $

553 553 553

298

851

$ $

831 831

$ $

298 298

$ $

851 851

DIRECT APPROPRIATIONS GO UF GF THF THB MHFA TOTAL New GO Spending Cancellations/Changes to Previous Laws Total GO Impact
1 2

$ $ $ $ $ $ $ $ $ $

755,931 64,519 1,000 17,500 16,100 25,000 880,050 755,931 755,931

$ $ $ $ $ $ $ $ $ $

521,278 33,862 555,140

$ $ $ $ $ $ $

280,277 45,152 10,000 335,429 280,277 280,277

$ $ $ $ $ $ $ $ $ $

801,555 79,014 10,000 890,569 801,555 (23,700) 777,855

GO GO GO

521,278 $ (23,700) $ 497,578 $

Proposed Biennial Total includes actual 2011 Bonding and Proposed 2012 House Capital Recommendation. Beginning in 2014, for 20 years, requires an annual General Fund appropriation of $1.85 million for the Governor's recommendation and $740,000 for House recommendation.

3/19/2012 House Fiscal Analysis - M. Johnson 2:20 PM

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