H.F. 1752
(all $ in thousands)
Gov's 2011ProposedAGENCYRecs.BondingH.F. 1752BiennialProject TitleFund3/6/2012Act5/3/2012Total
1
1
UNIVERSITY OF MINNESOTA
23Higher Education Asset Preservation and Replacement (HEAPR)GO20,000$ 25,000$ 40,000$ 65,000$
4Itasca Biological Station - Itasca Facilities ImprovementsGO4,060$ -$ 4,060$ 4,060$
5Combined Heat and Power PlantGO54,000$ -$ 10,000$ 10,000$
6Centeral Corridor Transit Way Laboratory MigitationsGO-$ 12,500$ -$ 12,500$
7Physics and NanotechnologyGO-$ 51,333$ -$ 51,333$
89
Total - GO78,060$ 88,833$ 54,060$ 142,893$
1011
MN STATE COLLEGES & UNIVERSITIES
1213Higher Education Asset Preservation and Replacement (HEAPR)GO20,000$ 30,000$ 30,000$ 60,000$
14Minnesota West Community and Technical College, Worthington - Renovation and AdditionGO/UF4,606$ -$ 4,606$ 4,606$
15Ridgewater College, Willmar - Technical Instruction Lab RenovationGO/UF13,851$ -$ 13,851$ 13,851$
16St. Paul College - Health and Science Alliance Center DesignGO/UF1,500$ -$ 1,500$ 1,500$
17Science, Technology, Engineering and Math Initiative (9 campuses)GO/UF5,200$ -$ 5,200$ 5,200$
18Anoka-Ramsey CC, Coon Rapids - Bioscience and Allied Health AdditionGO/UF980$ -$ 980$ 980$
19Century College - Academic Partners Classroom Addition Design and ConstructionGO/UF5,000$ -$ 5,000$ 5,000$
20Dakota CTC - Transportation and Emerging Technologies Lab RenovationGO/UF7,230$ -$ 7,230$ 7,230$
21Minneapolis Community and Technical College - Workforce Program RenovationGO/UF13,389$ -$ 13,389$ 13,389$
22North Hennepin Community College - Bioscience and Health Careers AdditionGO/UF26,292$ -$ 26,292$ 26,292$
23South Central College, Faribault Classroom Renovation and AdditionGO/UF13,315$ -$ 13,315$ 13,315$
24Southwest Minnesota State University - Science Lab Renovation DesignGO/UF500$ -$ 500$ 500$
25Rochester CTC - Workforce Center Co-LocationGO/UF-$ -$ 8,746$ 8,746$
26Minnesota State University Mankato - Clinical Science CenterGO/UF-$ -$ 2,065$ 2,065$
27Bemidji State University - Business Building Addition / Renovation Design and DemoGO/UF-$ -$ 3,303$ 3,303$
28NHED Itasca CC - Demolition, Renovation and AddititionGO/UF-$ -$ 4,549$ 4,549$
29St. Cloud TCC - Medium Heavy Truck & Auto Body AdditionGO/UF-$ -$ 4,000$ 4,000$
30Northland C&TC Design Aviation ExpansionGO/UF-$ -$ 300$ 300$
31Anoka Ramsey CC, Coon Rapids - Fine Arts Building RenovationGO/UF-$ 5,357$ -$ 5,357$
32Hennepin Techincal College - Learning Resource and Student Services RenovationGO/UF-$ 10,566$ -$ 10,566$
33Metropolitan State University - Science Education Center (2011 Pre-design)GO/UF-$ 3,444$ -$ 3,444$
34MHED, Mesabi Range CTC Virginia - Iron Range EngineeringGO/UF-$ 3,000$ -$ 3,000$
35Minnesota State Moorhead - Livingston Lord Library and IT RenovationGO/UF-$ 14,901$ -$ 14,901$
36Normandale CC - Academic Partnership Center and Student ServicesGO/UF-$ 21,984$ -$ 21,984$
37SCSU - Intergrated Science and Engineering LabGO/UF-$ 42,334$ -$ 42,334$
3839
Total111,863$ 131,586$ 144,826$ 276,412$
40GO81,244$ 97,724$ 106,551$ 204,275$
41UF30,619$ 33,862$ 38,275$ 72,137$
4243
EDUCATION
4445Library Accessibility and Improvement GrantsGO1,000$ 2,160$ 1,000$ 3,160$
4647
Total - GO1,000$ 2,160$ 1,000$ 3,160$
4849
MINNESOTA STATE ACADEMIES
5051Asset PreservationGO1,000$ 2,160$ 1,000$ 3,160$
52MSA Technology CenterGO6,150$ -$ -$ -$
53Frechette Hall and Laundry Building DemolitionGO450$ -$ -$ -$
5455
Total - GO7,600$ 2,160$ 1,000$ 3,160$
5657
PERPICH CENTER FOR THE ARTS EDUCATION
5859Loading Dock RepairGO64$ -$ 64$ 64$
60Road RepairGO99$ -$ 99$ 99$
61Storm DrainageGO100$ -$ 100$ 100$
6263
Total - GO263$ -$ 263$ 263$
6465
DEPARTMENT OF NATURAL RESOURCES
6667Flood Hazard MitigationGO20,000$ 50,000$ 30,000$ 80,000$
68Dam Repair, Reconstruction and RemovalGO7,000$ -$ 3,000$ 3,000$
69Roads and BridgesGO5,000$ 4,800$ 2,000$ 6,800$
70State Land Reforestation and Stand ImprovementGO-$ -$ 2,500$ 2,500$
71Connecting People to the Outdoors/Parks and Trails DevelopmentGO5,000$ -$ 4,000$ 4,000$
72Lake Vermillion State Park DevelopmentGO-$ 8,000$ 5,000$ 13,000$
73Lake Zumbro ReclamationGO-$ -$ 4,000$ 4,000$
74Asset PreservationGO3,000$ 17,000$ -$ 17,000$
75RIM Critical Habitat MatchGO3,000$ -$ -$ -$
76Waster Access Renewal/Aquatic Invasive Species ControlGO12,000$ -$ -$
77Groundwater Monitoring, Observation WellsGO500$ 600$ 600$
78Coon Rapids Dam RenovationGO-$ 16,000$ -$ 16,000$
79Lake Superior Campground ExpansionGO-$ 1,250$ -$ 1,250$
80
State Trail Acquisition and DevelopmentGO-$ 5,800$ -$ 5,800$
8182
Total - GO55,500$ 103,450$ 50,500$ 153,950$
M. Johnson - House Fiscal 15/3/2012 4:30 PM
Gov's 2011ProposedAGENCYRecs.BondingH.F. 1752BiennialProject TitleFund3/6/2012Act5/3/2012Total
1
83
POLLUTION CONTROL AGENCY
8485Closed Landfill ProgramGO10,000$ 7,000$ 2,000$ 9,000$
86Stormwater Ponds GrantGO2,788$ -$ -$ -$
87Capital Assistance ProgramGO5,600$ 550$ -$ 550$
8889
Total - GO8,388$ 7,550$ 2,000$ 9,550$
9091
BOARD OF WATER AND SOIL RESOURCES
9293Reinvestment in Minnesota (RIM) ProgramGO-$ 20,000$ 6,000$ 26,000$
94Wetland Restoration Due to Public Road ProjectsGO-$ 1,614$ 6,000$ 7,614$
95Minnesota River Basin, Area II - Floodwater RetentionGO-$ 1,000$ -$ 1,000$
9697
Total - GO-$ 22,614$ 12,000$ 34,614$
9899
DEPARTMENT OF AGRICULTURE
100101Emergency power supply for MDA/MDH LabsGO706$ -$ 706$ 706$
102103
Total - GO706$ -$ 706$ 706$
104105
RURAL FINANCE AUTHORITY
106Rural Finance Authority GrantsUF33,000$ -$ 33,000$ 33,000$
107108
Total - UF33,000$ -$ 33,000$ 33,000$
109110
MINNESOTA ZOOLOGICAL GARDENS
111112Asset Preservation/Exhibit RenewalGO7,000$ 4,000$ 5,000$ 9,000$
113114
Total - GO7,000$ 4,000$ 5,000$ 9,000$
115116
ADMINISTRATION
117118Asset PreservationGO21,000$ 8,150$ 500$ 8,650$
119State Capitol RestorationGO-$ -$ 44,000$ 44,000$
120Hennepin County, Washburn Center for Children GO5,000$ -$ 5,000$ 5,000$
121Agency RelocationGF 1,000$ -$ -$ -$
122Capitol campus parking replacementUF900$ -$ -$ -$
123Statewide CAPRAGO2,500$ 2,830$ 1,000$ 3,830$
124University Avenue TunnelGO6,600$ -$ -$ -$
125Peace Officer's Memorial Capitol Grounds RestorationGO-$ -$ 55$ 55$
126127
Total 37,000$ 10,980$ 50,555$ 61,535$
128GO35,100$ 10,980$ 50,555$ 61,535$
129UF900$ -$ -$ -$
130GF1,000$ -$ -$ -$
131132
AMATEUR SPORTS COMMISSION
133134National Sports Center - HVAC replacementGO375$ -$ 375$ 375$
135136
Total - GO375$ -$ 375$ 375$
137138
MILITARY AFFAIRS
139140Asset PreservationGO5,500$ 3,775$ 5,500$ 9,275$
141Camp Ripley Education Center Addition GO19,500$ 1,830$ -$ 1,830$
142143
Total - GO25,000$ 5,605$ 5,500$ 11,105$
144145146
DEPARTMENT of TRANSPORTATION
147148Local Bridge Replacement and Rehabilitation GO25,000$ 33,000$ 30,000$ 63,000$
149Greater Minnesota TransitGO10,000$ 2,500$ 8,000$ 10,500$
150Local Road ImprovementsGO-$ 10,000$ 10,000$ 20,000$
151Railroad Warning Devices ReplacementGO2,500$ 3,000$ 2,000$ 5,000$
152Port Development AssistanceGO3,000$ 3,000$ 1,000$ 4,000$
153Rail Service ImprovementGO-$ 700$ -$ 700$
154Rochester Maintenance FacilityTHB16,100$ -$ -$ -$
155Willmar District HeadquartersTHF7,500$ -$ -$ -$
156Plymouth Truck StationTHF5,600$ -$ -$ -$
157Cambridge Truck StationTHF3,300$ -$ -$ -$
158Design Fees-Crookston, Eden Prairie, Mendota Truck StationsTHF1,100$ -$ -$ -$
159Airport Infrastructure ProgramGO-$ 3,700$ -$ 3,700$
160161
Total74,100$ 55,900$ 51,000$ 106,900$
162GO40,500$ 55,900$ 51,000$ 106,900$
163THF17,500$ -$ -$ -$
164THB16,100$ -$ -$ -$
M. Johnson - House Fiscal 25/3/2012 4:30 PM
Gov's 2011ProposedAGENCYRecs.BondingH.F. 1752BiennialProject TitleFund3/6/2012Act5/3/2012Total
1
165166
METROPOLITAN COUNCIL
167168Metropolitan Regional Parks Capital ImprovementsGO5,000$ 5,000$ 4,436$ 9,436$
169Metropolitian Cities Wastewater Inflow & Infiltration Abatement GrantsGO-$ -$ 4,000$ 4,000$
170Minneapolis Parks and Rec, Phillips Community Center Pool Renovation (H.F. 307)GO2,100$ -$ 1,750$ 1,750$
171Hennepin County Minneapolis Interchange FacilityGO-$ -$ 5,000$ 5,000$
172SW Corridor LRTGO25,000$ -$ -$ -$
173Transit Capital Improvement Program GO-$ 20,000$ -$ 20,000$
174175
Total - GO32,100$ 25,000$ 15,186$ 40,186$
176177
DEPARTMENT of HUMAN SERVICES
178179Systemwide Asset PreservationGO2,500$ 4,700$ 2,500$ 7,200$
180MSH, St. Peter Campus - Design & Construct New Facilities, Phase 1GO40,000$ -$ 3,683$ 3,683$
181MSOP, St. Peter Campus - Predesign/Design/Remodel/ConstructGO1,700$ -$ -$ -$
182Early Childhood Learning FacilitiesGO3,100$ -$ -$ -$
183Early Childhood Learning and Child Protection FacilitiesGO-$ 1,900$ -$ 1,900$
184MSOP - Shantz Building Renovation, St. PeterGO-$ 7,000$ -$ 7,000$
185Remembering With DignityGO-$ 300$ -$ 300$
186187
Total - GO47,300$ 13,900$ 6,183$ 20,083$
188189
VETERANS AFFAIRS DEPARTMENT
190191Asset PreservationGO3,000$ 2,300$ 3,000$ 5,300$
192Minneapolis Nursing Care Bed Replacement - Phase 3GO25,420$ -$ 3,050$ 3,050$
193Minneapolis Building 13 Centralized PharmacyGO1,366$ -$ 1,366$ 1,366$
194195
Total - GO29,786$ 2,300$ 7,416$ 9,716$
196197
DEPARTMENT OF CORRECTIONS
198199Asset PreservationGO15,000$ 19,000$ 7,000$ 26,000$
200MCF, Stillwater - Well and Water Treatment FacilityGO3,391$ -$ 3,391$ 3,391$
201Northeast Regional Correctional Center (NERCC) Facility ImprovementsGO737$ -$ 737$ 737$
202MCF, Shakopee - Perimeter Security FenceGO5,407$ -$ -$ -$
203MCF, St. Cloud - New Intake, Health Services & Loading DockGO29,901$ -$ -$ -$
204205
Total - GO54,436$ 19,000$ 11,128$ 30,128$
206207
EMPLOYMENT AND ECONOMIC DEVELOPMENT
208209Greater MN Business Development Public Infrastructure Grant ProgramGO5,000$ -$ 4,000$ 4,000$
210Redevelopment AccountGO5,000$ -$ 3,875$ 3,875$
211Transportation Economic Development ProgramGO10,000$ -$ 3,875$ 3,875$
212Austin, International Center of Research and Technology (Hormel Institute)GO13,500$ -$ 13,500$ 13,500$
213Bemidji, Lakeland Public Television Media Center (senate has in admin)GO3,000$ -$ 3,000$ 3,000$
214Business Development Through Capital Project Grant ProgramGO-$ -$ 55,000$ 55,000$
215Maplewood, Harriet Tubman Center East GO3,435$ -$ -$ -$
216St. Paul, Regional Baseball Park, Site Prep and DesignGO27,000$ -$ -$ -$
217St. Cloud Civic CenterGO10,100$ -$ -$ -$
218Mankato Civic Center GO14,500$ -$ -$ -$
219Minneapolis, Nicollet Avenue RebuildGO25,000$ -$ -$ -$
220Minneapolis, Sculpture Garden PresevationGO8,500$ -$ -$ -$
221Oakdale, Veterans MemorialGO30$ -$ -$ -$
222Rochester, Mayo Civic Center ExpansionGO35,000$ -$ -$ -$
223Wadena, Regional Wellness CenterGO4,750$ -$ -$ -$
224Bloomington - Lindau Lane CorridorGO-$ 15,450$ -$ 15,450$
225Hennepin County - African American History MuseumGO-$ 1,000$ -$ 1,000$
226Innovative Business Development Infrastructure Grant ProgramGO-$ 5,000$ -$ 5,000$
227228
Total - GO164,815$ 21,450$ 83,250$ 104,700$
229230
PUBLIC FACILITIES AUTHORITY
231232Wastewater Infrastructure Funding Program GO25,000$ 20,000$ 15,000$ 35,000$
233State Match For Federal GrantsGO17,077$ -$ 8,500$ 8,500$
234Lutsen Lake Superior Water ProjectGO3,600$ -$ -$ -$
235236
Total - GO45,677$ 20,000$ 23,500$ 43,500$
237238
MN HOUSING FINANCE AGENCY
239240Public Housing RehabilitationGO7,000$ -$ 5,500$ 5,500$
241Foreclosure Remediation, Supportive Housing and PreservationMHFA25,000$ -$ 30,000$ 30,000$
242243
Total32,000$ -$ 35,500$ 35,500$
244GO7,000$ -$ 5,500$ 5,500$
245MHFA
2
25,000$ -$ 30,000$ 30,000$
M. Johnson - House Fiscal 35/3/2012 4:30 PM
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