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2016 Capital Investment - Conference Committee

(differences from HF3467 in Senate Offer column are shaded)

(all dollar amounts shown in thousands)

Agency/Project

REQUEST

fund

GOVERNOR

fund

SENATE
(HF3467)

fund

HOUSE
(HF622)

fund

SENATE OFFER
(5/21/2016)

1
1

University of Minnesota [UofM priority rank in brackets]


Higher Education Asset Preservation and Replacement (HEAPR)
Duluth - Chemistry and Advanced Materials Science Building
[3] Twin Cities - Health Sciences Education Facility
[4] Twin Cities - Plant Growth Research Facility
[N/A] Duluth - Glensheen Mansion

100,000
27,167
66,667
4,400
0

GO

Higher Education Asset Preservation and Replacement (HEAPR)


110,000
Anoka-Ramsey Community College - Nursing & Active Learning Center and Humanities Building
4,965
[6] Bemidji State University - Academic Learning Center
18,097
[13] Century College - Applied Technology Center
5,500
[14] Hennepin Technical College - Advanced Manufacturing Integration and Revitalization
8,231
[8] Hibbing Community College - Campus Reconfiguration
9,958
[3] MN State Community and Technical College, Fergus Falls - Center for Student & Workforce Success
978
[4] MN State Community and Technical College, Wadena - Library and Student Services Center
820
[11] Minnesota State University, Mankato - Clinical Sciences Phase 2, Design and Renovation
6,525
[5] Northland Community and Technical College, East Grand Forks - Laboratory Space
826
[7] Rochester Community and Technical College - Memorial and Plaza Halls
20,385
[2] South Central College, North Mankato - Laboratory and Classroom Space
8,600
[10] St. Cloud State University - Student Health and Academic Renovation
18,572
[18] Riverland Community College, Albert Lea - Transportation, Trade and Industrial Education Center
7,427
[9] Winona State University - Education Village
25,306
Total

GO

2 [1]
3 [2]
4
5
6

GO
GO

Total

GO

10 [12]

12
13
14
15
16
17
18
19
20
21
22
23
24

GO
GO
GO
GO
GO

61,500
27,167
66,667
4,400
1,000
160,734

GO

70,000
4,965
18,097
5,500
8,231
9,958
978
820
0
826
20,385
8,600
0
0
25,306
173,666

GO

GO

38,597
27,167
0
0
0
65,764

GO
GO
GO
GO
GO

50,000
27,167
66,667
4,400
0
148,234

Minnesota State Colleges and Universities* [MnSCU priority rank in brackets]

9 [1]

11

55,000
27,167
66,667
4,400
0
153,234

GO/UF

GO/UF
GO/UF
GO/UF
GO/UF
GO/UF
GO/UF
GO/UF
GO/UF

GO/UF

80,000
0
18,097
0
0
9,958
978
820
6,525
826
20,385
8,600
18,572
0
25,306
190,067

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

36,098
0
0
0
0
0
978
820
0
826
0
8,600
18,572
7,427
0
73,321

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

60,000
4,965
18,097
5,500
0
9,958
978
820
6,525
826
20,385
8,600
18,572
7,427
25,306
187,959

25 *1/3 of the amounts in this section are user-financed by MnSCU

26

Education

27

Library Construction Grants


Bagley - Library Furnishings
Cambridge - East Central Regional Library
Grand Rapids -Myles Reif Center
Olmsted County - Dyslexia Institute of Minnesota Diagnostic and Teaching Facility
Red Lake - School Building
Red Lake - School Building - General Fund
Warroad - Northwest Angle School Expansion
White Bear Lake - Community Achievement Center

28
29
30
31
32
33
34
35

37

Minnesota State Academies

38

Asset Preservation
Minnesota State Academies Track
Minnesota State Academies Security Corridor

40

GO

ME

Total

36

39

2,000
50
2,414
500
1,500
28,015
0
700
17,225

8,000
160
50

GO

4,000

GO

GO
GO

Total

41

42

Perpich Center

43

Asset Preservation

44

Casey Muhm, Senate Fiscal Analyst

Total

Page 1 of 7

2,000
0
0
0
0
14,070
0
0
0
16,070

GO
GF
GO
GF
GO
ME
GF
GO
GO

2,000
160
50
2,210

GO

2,300
2,300

GO

GO
GO

2,000
50
2,414
500
1,500
9,735
4,335
700
1,000
22,234

2,000
160
50
2,210

2,300
2,300

GO

ME

GO

GO

2,000
0
0
0
0
14,070
0
0
0
16,070

GO
GF
GO
GF
GO
ME
GF
GO
GO

2,000
0
50
2,050

GO

0
0

GO

GO
GO

2,000
50
0
500
1,500
14,070
0
700
1,000
19,820

2,000
160
50
2,210

2,300
2,300

5/20/2016 11:24 PM

Agency/Project
45

Natural Resources

46

Natural Resources Asset Preservation


Building and Facilities Development
Flood Hazard Mitigation Grants
--Browns Valley
--Ortonville
Dam Renovation, Repair, and Removal
--Emergency Repairs on State Owned Dams
--Lanesboro Dam
--Lake Bronson Dam
--Pelican Rapids Dam
--Norway Lake Dam
--Yellow Medicine County - Canby Impoundment Dam
--St. Louis County - Little Stone Lake Dam
--State Owned Dams at Brawner Collinwood, Grindstone River, Sullivan
Reinvest in Minnesota (RIM) Critical Habitat
Fish Hatchery Enhancement
Mille Lacs Lake Fisheries Management Station
Reforestation and Stand Improvement
Native Prairie Bank Acquisition and Development
WMA/AMA Acquisition and Development - Pheasant Action Plan
State Park Campground Renovations
Park, State Recreation Area, and Trail Development
--Blufflands Trail
--Gitchi-Gami Trail
--Glacial Lakes Trail
--Goodhue Pioneer Trail
--Heartland Trail
--Mill Town/Sakatah Trail
--Cuyuna State Recreation Area
--Vermilion/Soudan State Park
Scientific and Natural Area Acquisition and Development
Itasca State Park Renovations
Austin - Waterways Restoration
Champlin - Mill Pond Restoration
Dakota County - Byllesby Dam
Dakota County - Minnesota River Regional Trail
Golden Valley - Flood Damage Reduction
Itasca County - Popple River Recreation Bridge and Village Road Connection
Lake County - Prospectors ATV Trail System
Rochester - Chester Woods Trail
St. Louis & Lake Counties Regional Railroad Authority - Mesabi Trail
Two Harbors - Small Craft Harbor Facility
White Bear Lake Water Level Enhancement

47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88

90

Pollution Control Agency

91

Capital Assistance Program


--McCleod County
--Polk County
Variance Assistance Reimbursement
St. Louis River Area of Concern
Closed Landfill Construction: Waste Disposal Engineering (WDE) Landfill

93
94
95
96

98

Board of Water and Soil Resources

99

Reinvest in Minnesota (RIM) Reserve Program


Local Government Roads Wetland Replacement Program
Redwood-Cottonwood Joint Powers - Lake Redwood Reclamation and Enhancement

101

GO
GO

GO

GO
GO
GO
GO
GO
GO
GO
GO

GO
GO

GO

9,250
[0]
[0]
300
12,705
12,000

GO
GO

75,000
10,330
7,800

GO

2,218
606

GF

35,000

UF

GO

Total

102

103

Agriculture

104

Laboratory Capital Equipment


Agricultural Utilization Research Institute - Expansion

105

GO

Total

97

100

80,000
10,000
15,000
[0]
[0]
10,000
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
3,000
5,500
3,500
6,000
8,000
20,000
7,000
14,000
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
5,800
10,000
600
3,300
6,000
2,500
8,400
385
1,300
2,250
1,697
763
25,000

fund

Total

89

92

REQUEST

Total

106

107

Rural Finance Authority

108

Rural Finance Authority Loans

109

Casey Muhm, Senate Fiscal Analyst

Total

Page 2 of 7

GOVERNOR

fund

33,000
2,000
3,500
[0]
[0]
7,000
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
2,000
1,000
3,500
2,000
2,000
9,500
1,000
2,000
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
1,000
3,000
0
0
0
0
0
0
0
0
0
763
0
73,263

GO

0
[0]
[0]
0
12,705
12,000
24,705

GO

30,000
5,000
0
35,000

GO

2,218
0
2,218

GF

35,000
35,000

UF

GO
GO

GO

GO
GO
GO
GO

GO
GO

GO
GO
GO
GO
GO
GO
GO
GO
GO
GO
GO
GF

GF
GO

GO
GO

GF

SENATE
(HF3467)

33,000
2,000
20,000
[0]
[0]
10,050
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
1,500
1,000
3,500
2,300
0
0
1,000
19,740
[0]
[2,000]
[2,590]
[1,300]
[3,300]
[650]
[1,900]
[8,000]
0
6,900
600
3,300
6,000
2,500
8,400
385
1,000
1,000
1,697
763
1,780
128,415

11,750
[2,500]
[9,250]
300
12,705
0
24,755

1,500
3,000
6,900
11,400

fund

GO

GO

GO

GO

GO

GO

GO
GO
GO

2,218
606
2,824

35,000
35,000

UF

HOUSE
(HF622)

fund

12,000
0
3,500
[750]
[1,800]
9,000
[500]
[3,600]
[2,500]
[500]
[200]
[200]
[100]
[1,400]
0
0
0
0
0
0
0
6,190
[0]
[0]
[2,590]
[0]
[0]
[0]
[3,600]
[0]
0
0
0
3,300
0
0
0
0
0
0
0
0
0
33,990

GO

0
[0]
[0]
0
12,705
0
12,705

GO

6,000
1,000
7,800
14,800

GO

0
0
0

GF

35,000
35,000

UF

GO
GO

GO

GO
GO
GO
GO
GO
GO
GO
GO

GO
GO
GO
GO
GO
GO
GO
GO
GO
GO
GO
GO
GF

GF
GO
GO

GO
GO

GF

SENATE OFFER
(5/21/2016)

33,000
2,000
15,000
[0]
[0]
10,050
[0]
[3,600]
[0]
[0]
[0]
[0]
[0]
[0]
1,500
500
0
2,000
0
0
500
18,940
[0]
[2,000]
[2,590]
[500]
[3,300]
[650]
[1,900]
[8,000]
0
3,000
600
3,000
0
2,500
4,600
385
1,000
2,250
1,697
763
1,780
105,065

11,750
[2,500]
[9,250]
300
12,705
0
24,755

20,000
3,000
6,000
29,000

2,218
606
2,824

35,000
35,000

5/20/2016 11:24 PM

Agency/Project
110

Minnesota Zoological Gardens

111

Asset Preservation
Heart of the Zoo II

112

114

Administration

115

Capitol Complex - Physical Security Upgrades


Capitol Complex - Physical Security Upgrades (General Fund)
Centennial Parking Ramp
Visitor and Staff Parking Facilities
Capital Asset Preservation and Replacement Account
Capitol Complex Monuments and Memorials Repairs and Restoration
Agency Relocation
Strategic Plan for Enterprise Facilities
Granite Falls - Pioneer Public Television
Asset Preservation Funding Report

117
118
119
120
121
122
123
124

126

Mn.IT

127

State Office Data Center Facilities Repurposing

129

Amateur Sports Commission

130

Asset Preservation
National Sports Center Expansion

133

Military Affairs

134

Asset Preservation
--Rochester Readiness Center
--Willmar Readiness Center
St .Cloud - Armory
West St. Paul - Armory

137
138

140

Public Safety

141

Arden Hills - State Emergency Operations Center


Camp Ripley - Railroad and Pipeline Incident Training Facility
Glenwood - Police and Fire Facility
Hallock - Fire Hall
Mahnomen - Public Safety Facility
Minneapolis - Emergency Operations Training Facility
Roseau - Fire Station Expansion
Windom - Regional Emergency Services Facility

143
144
145
146
147
148

GO

1,432

149

Casey Muhm, Senate Fiscal Analyst

Total

Page 3 of 7

fund

SENATE
(HF3467)

GO

18,500
7,700
10,878
6,000
2,500
350
1,500
0
0
0
47,428

GO

GO

1,432
1,432

GO

1,432
1,432

850
5,082

GO

500
5,082
5,582

GO

850
5,082
5,932

7,185
[0]
[0]
3,500
4,500

GO

2,500
[0]
[0]
3,500
4,500
10,500

GO

33,302
3,521
300
290
175
2,500
700
2,200

GO

33,302
3,521
0
0
0
2,500
0
0
39,323

GO

GF
GO
GO
GO
GO
GF

GO

GO
GO

Total

139

142

18,500
7,700
10,878
66,676
7,500
3,515
1,500
1,500
2,300
20,000

GOVERNOR

4,000
17,780
21,780

GO

Total

132

136

GO

Total

128

135

11,500
17,780

Total

125

131

fund

Total

113

116

REQUEST

GO

GO

GO

GF
GO

GO

GF
GF
GF
GF

GO

GO
GO

GO
GO
GO
GO
GO
GO
GO

4,000
17,780
21,780

18,500
3,400
10,878
0
2,500
0
1,500
1,475
1,950
50
40,253

2,500
[1,620]
[880]
3,500
4,500
10,500

33,302
3,521
300
290
175
2,500
700
2,200
42,988

fund

GO

GO

GO
GO

GO

GO

GO

HOUSE
(HF622)

fund

SENATE OFFER
(5/21/2016)

4,000
0
4,000

GO

0
0
7,000
0
2,500
350
0
0
0
0
9,850

GO

1,432
1,432

GO

1,432
1,432

0
0
0

GO

850
5,082
5,932

2,500
[0]
[0]
0
0
2,500

GO

0
3,521
0
0
0
0
0
0
3,521

GO

GO

GF
GO
GO
GO
GO
GF
GF
GF
GF

GO

GO
GO

GO
GO
GO
GO
GO
GO
GO

3,000
17,780
20,780

10,500
3,400
10,878
0
2,500
0
1,500
1,475
1,950
50
32,253

2,500
[1,620]
[880]
0
4,500
7,000

3,500
3,521
300
290
175
2,500
700
0
10,986

5/20/2016 11:24 PM

Agency/Project
150

Transportation

151

Local Bridge Replacement and Rehabilitation


Minneapolis - 10th Avenue Bridge
St. Paul - Kellogg Bridge
Local Road Improvement Grants
Appleton Township - 100TH ST SW Road
Blaine - 105th Avenue Reconstruction
Hennepin County - Interstate Highway 35W and Lake Street Access Project
Ramsey County - Interstate Highway 694 and Rice Street Interchange
Redwood County - Veterans Cemetery Access Road
Rosemount - County Road 42 and Marked Trunk Highway 52 Interchange
Virginia - Highway 53 Relocation
Rail Grade Separation on Crude Oil Rail Lines Program
--Moorhead - 21st Street
--Red Wing - Sturgeon Lake Road
--Anoka County - Hanson Boulevard
Ramsey - Rail Grade Separation at County Road 56
Ramsey County Regional Rail Authority - Union Pacific/BNSF Grade Separation
St. Paul - Rail Grade Separation at Westminster Junction and Division Street
Rail Quiet Zones
Goodview and Minnesota City - Rail Quiet Zone
St. Louis Park - Whistle Quiet Zone
Railroad Warning Devices
Passenger Rail Program
Minnesota Rail Service Improvement Program
Hugo - Short Line Railway
Minnesota Valley Regional Rail Authority
Facilities Capital Program
Anoka County - I-35W and Lake Drive Interchange and West Freeway Drive
Chaska - Highway 212 Interchange
Dayton - I-94/Brockton Lane Interchange
Hennepin County - U.S. Highway 12
Red Wing - U.S. Highway 61 Reconstruction
West St. Paul - Robert Street Reconstruction
Port Development Assistance Program
Duluth Airport Authority
International Falls-Koochiching County Airport Commission
Rochester International Airport
Safe Routes To School Infrastructure Program
Golden Valley - Douglas Drive and Highway 55 Underpass
St. Joseph - Pedestrian Bridge
Grand Rapids - Mississippi River Pedestrian Bridge

152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191

193

Metropolitan Council

194

Metropolitan Regional Parks and Trails


Transitway Capital Improvement Program (Orange Line BRT)
Inflow/Infiltration Grant Program
Bloomington - Mall of America Transit Station
Ramsey County - Battle Creek Winter Recreation
Minneapolis - Sculpture Garden
St. Paul - Como Zoo
Washington County - Gateway Corridor Transitway
Washington County - Red Rock Corridor Transitway

196
197
198
199
200
201
202

100,000
31,875
47,875
100,000
1,000
3,246
25,000
15,421
700
5,500
3,400
69,624
[42,262]
[14,762]
[12,600]
10,000
1,000
0
10,000
0
105
12,000
21,000
2,000
1,100
25,136
40,000
25,000
28,000
0
15,000
3,382
12,000
10,000
5,200
3,000
4,985
3,000
3,000
1,404
750

fund

GO
GO

GO

GO

GO

GO
GO

THF

GO
AIR
GO
AIR

GO

Total

192

195

REQUEST

11,000
105,000
5,000
8,750
2,135
500
14,500
3,000
1,000

GO

2,335

GF

GO

GO

GO

Total

203

204

Health

205

Public Health Laboratory Capital Equipment

206

Casey Muhm, Senate Fiscal Analyst

Total

Page 4 of 7

GOVERNOR

0
31,875
42,920
0
0
0
0
0
0
0
0
69,624
[42,262]
[14,762]
[12,600]
0
1,000
0
10,000
0
0
5,000
1,000
0
0
0
40,000
0
0
0
0
0
0
10,000
5,274
3,000
4,985
0
0
0
750
225,428

fund

TF

TF

GO
TF
GO

TF
TF
GO

GO

GO

GO
GO
GO

GO
GO
GO

THF

THF

THC
GO
AIR
AIR
GF
GO
GO
GO
GO

10,000
0
5,000
0
2,135
0
14,500
0
0
31,635

GO

2,335
2,335

GF

GO
GO

GF
GO
GO
GO

SENATE
(HF3467)

80,000
0
0
70,000
0
3,246
25,000
15,421
0
2,000
3,400
65,478
[39,729]
[13,762]
[11,987]
1,500
0
1,000
0
301
105
5,000
0
2,000
1,100
3,000
0
0
28,000
0
15,000
0
12,000
10,000
5,900
3,000
4,985
3,000
3,000
1,404
750
365,590

10,000
0
5,000
8,750
0
500
14,500
3,000
1,000
42,750

2,335
2,335

fund

TF

TF
TF

TF
TF
TF

GO

GO

GO

THF
THF
THF
THF
THC

GO

GO
GO
GO

HOUSE
(HF622)

fund

90,000
0
0
90,000
1,000
0
25,000
20,500
700
0
0
26,749
[0]
[14,762]
[11,987]
0
0
0
0
0
0
1,000
0
0
0
4,000
0
13,000
8,000
34,000
15,000
833
0
5,000
0
0
0
0
0
0
0
334,782

TF
GO
GO
TF
GO
TF
TF
TF
GO
TF
TF
GO

GO
GO
GO
GO
GO
GO
GO
GO
GO
GO
GO
THF
GO
THF
GO
THF
THF
THC
GO
AIR
GF
AIR
GO
GO
GO
GO

0
12,100
2,500
8,750
0
0
0
0
0
23,350

GO

0
0

GF

GO
GO
GO
GO
GF
GO
GO
GO

SENATE OFFER
(5/21/2016)

80,000
0
0
70,000
0
3,246
25,000
15,421
0
2,000
3,400
65,478
[39,729]
[13,762]
[11,987]
1,500
0
0
0
301
105
2,500
0
2,000
0
2,000
0
0
0
0
0
0
12,000
8,350
5,900
3,000
4,985
3,000
3,000
0
750
314,636

8,000
7,888
2,500
8,750
0
500
12,000
3,000
1,000
43,638

2,335
2,335

5/20/2016 11:24 PM

Agency/Project
207

Human Services

208

Asset Preservation
Minnesota Security Hospital - St. Peter
Minnesota Sex Offender Program - St. Peter
MN Sex Offender Program Less Restrictive Alternatives
Anoka Metro Regional Treatment Center Safety and Security Renovations
Early Childhood Facilities
Hennepin County - Regional Medical Examiner's Facility
Hennepin County - Perspectives Family Center
Minneapolis - The Family Partnership
Red Lake Indian Reservation - Social Service Building
St. Paul - Dorothy Day Opportunity Center
Willmar - Child and Adolescent Behavioral Health Services

209
210
211
212
213
214
215
216
217
218
219

221

Veterans Affairs

222

Asset Preservation
Minneapolis - Veterans Home Truss Bridge
Veterans Homes
--Bemidji
--Montevideo

224
225
226

228

Corrections

229

Asset Preservation
Lino Lakes - Minnesota Correctional Facility
Saint Cloud Perimeter Wall Repair
Moose Lake - Minnesota Correctional Facility
St. Cloud - Minnesota Correctional Facility
Togo - Minnesota Correctional Facility
Willow River - Minnesota Correctional Facility
Northeast Regional Corrections Center

231
232
233
234
235
236

7,000
70,255
14,500
12,420
2,250
5,000
25,932
3,500
5,000
17,400
12,000
7,530

GO

11,209
7,851
20,208
[0]
[5,208]

GO

30,000
5,000
4,400
1,900
19,000
2,000
1,500
2,853

GO

GO
GO
GO
GO
GO
GO
GF

GO

GO

Total

227

230

fund

Total

220

223

REQUEST

237

Casey Muhm, Senate Fiscal Analyst

Total

Page 5 of 7

GO
GO
GO
GO
GO
GO
GO

GOVERNOR

fund

1,500
70,255
14,500
12,420
2,250
20,000
25,932
2,000
0
0
12,000
0
160,857

GO

5,000
7,851
0
[0]
[0]
12,851

GO

20,000
5,000
4,400
1,900
19,000
2,000
1,500
2,853
56,653

GO

GO
GO

GO
GO

GF
GF
GF
GO
GO

GO
GO

GO

GO
GO
GO
GO
GO

SENATE
(HF3467)

5,000
70,255
14,500
0
2,250
5,000
0
600
1,000
17,000
12,000
7,530
135,135

fund

GO

GO

GO

GO

5,000
7,851
10,000
[5,000]
[5,000]
22,851

GO

20,000
5,000
0
1,900
19,000
2,000
1,500
2,853
52,253

GO

GO
GO

HOUSE
(HF622)

fund

0
57,611
0
0
2,250
0
2,680
0
0
0
0
7,530
70,071

GO

4,000
0
0
[0]
[0]
4,000

GO

8,000
0
0
1,900
19,000
0
0
0
28,900

GO

GO
GO
GO
GO
GO
GO
GF
GF
GF
GO
GO

GO
GO

GO
GO
GO
GO
GO
GO
GO

SENATE OFFER
(5/21/2016)

5,000
70,255
14,500
0
2,250
5,000
2,680
600
1,000
17,000
12,000
7,530
137,815

5,000
7,851
10,000
[5,000]
[5,000]
22,851

20,000
5,000
0
1,900
19,000
2,000
1,500
0
49,400

5/20/2016 11:24 PM

Agency/Project

REQUEST

238

Employment and Economic Development

239

Asset Preservation
Transportation Economic Development Grants
Greater Minnesota Business Development Public Infrastructure Grants
Innovative Business Development Public Infrastructure Grants
Redevelopment Grant Program
--Albert Lea - Blazing Star Landing
Bemidji - Regional Dental Facility
Duluth - Steam Plant Improvements
Duluth - Lake Superior Zoo
Hastings - Riverfront Renaissance
Hennepin County - Cedar Cultural Center
Hennepin County - Hennepin Center for the Arts
Hermantown - Arrowhead Health Regional Wellness Center
Hibbing - High School Auditorium Restoration
Jackson - Memorial Park Redevelopment
Litchfield - Power Generation Improvements
Madelia - Public Infrastructure
Medford - Municipal Complex/Emergency Operations Center
Minneapolis - Arts Incubator
Minneapolis - Northern Metals Relocation
Minneapolis - Norway House
Minneapolis - Pioneers and Soldiers Cemetery Fence
Moose Lake - Riverside Center
Parkers Prairie - Community Pool
Plymouth - Ice Center Renovation
Polk County - North Country Food Bank
Red Wing - River Town Renaissance
Roseau County - Transportation Facility
Sauk Centre - Eagle's Healing Nest
St. Cloud - Friedrich Regional Park
St. James - Highway 4 and Allied Projects
St. Louis County - Arrowhead Economic Development Center and Mental Health Facility
St. Paul - Bruce Vento Nature Sanctuary
St. Paul - East Side Freedom Library
St. Paul - Science Museum of Minnesota Building Preservation
St. Paul Port Authority - Minnesota Museum of American Art
St. Paul Port Authority - Roy Wilkins Center/RiverCentre Parking
St. Peter -Minnesota Square Park Pavilion
Silver Bay - Black Beach Municipal Campground
Thief River Falls - Wellness Center
Virginia - Miners Memorial Community Center
Wabasha - Riverboat Landing

240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280

282

Iron Range Resources and Rehabilitation Board

283

Giants Ridge Aerial Lift

285

Public Facilities Authority

286

State Match for Federal Grants


Wastewater Infrastructure Funding Program
--Wastewater Projects
--Drinking Water Projects
Point Source Implementation Grants Program
Big Lake Area Sanitary District - Sewer System and Force Main
Brainerd - Airport Water and Sewer
Clear Lake and Clearwater - Wastewater Treatment Facility
Dennison - Sewage Treatment System
East Grand Forks - Wastewater Infrastructure
Koochiching County - Voyageurs National Park Clean Water Project
Lilydale - Highway 13 Storm Water Conveyance
Oronoco - Wastewater Collection and Treatment Facilities
St. James - Storm Sewer Line Replacement
Western Lake Superior Sanitary District - Combined Heat and Power System

288
289
290
291
292
293
294
295
296
297
298
299
300

GO

5,000
5,000

17,000
50,000

GO

GO

62,000
2,200
6,000
2,000
726
5,300
6,240
140
18,996
1,250
15,200

GO

25,000
80,000
[55,000]
[25,000]
62,000
0
0
0
0
0
0
0
0
0
0
167,000

20,000
70,000

GO

20,000
70,000
90,000

GO

GO
GO

GO
GO

GO
GO

GO

GO

Total

301

302

Minnesota Housing Finance Authority

303

Public Housing Rehabilitation


Housing Infrastructure Bonds

304

5,000

GO

305

Casey Muhm, Senate Fiscal Analyst

Total

Page 6 of 7

AP

1,342
10,000
21,000
5,000
0
[0]
6,000
21,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,000
4,000
0
0
0
0
0
0
0
13,000
0
0
0
0
0
0
0
84,342

fund

GO

Total

284

GOVERNOR

1,342
40,000
15,000
15,000
5,000
[3,500]
6,000
21,000
1,909
1,500
3,000
6,000
8,000
2,300
282
5,000
90
2,940
845
5,000
5,000
1,029
600
250
2,203
3,000
4,480
3,900
0
6,262
2,193
15,500
3,000
2,200
13,000
8,000
1,900
855
1,708
7,000
4,000
0
Total

281

287

fund

GO
GO
GO
GO
GF

GO

GO
GO
GF
GO
GO

GO
GO
GO
GO
GF
GF
GF
GO
GO
GO
GO
GO
GO
GO

GO

GO
GO
GF
GO
GF
GO
GO
GO
GF
GO
GO

SENATE
(HF3467)

fund

1,342
20,000
15,000
5,000
4,328
[3,500]
6,000
0
1,909
1,500
3,000
6,000
8,000
0
282
5,000
98
2,940
900
4,100
5,000
1,029
600
250
2,203
3,000
4,480
3,900
0
1,505
0
12,975
3,000
500
13,000
6,000
1,900
855
1,708
7,000
4,000
1,000
159,304

GO
GO
GO

GO

GO
GO

GO

GO

0
0

GO

GO
GO
GO
GO
GO
GO
GO
GF
GF
GO
GO

AP

25,000
80,000
[55,000]
[25,000]
62,000
1,200
6,000
1,400
726
5,275
6,240
140
500
1,250
8,100
197,831

20,000
70,000
90,000

GO
GO

GO

GO

HOUSE
(HF622)

fund

SENATE OFFER
(5/21/2016)

0
6,000
10,000
2,000
0
[0]
0
21,000
0
0
0
0
0
0
0
3,000
98
0
0
0
0
0
0
0
0
0
0
0
0
0
3,443
0
0
0
13,000
0
0
0
0
0
0
0
58,541

GO

0
0

GO

0
0

17,000
70,000
[51,500]
[18,500]
46,500
0
0
0
0
5,300
0
0
0
0
0
138,800

GO

25,000
70,000
[51,500]
[18,500]
62,000
1,200
0
0
726
5,275
2,000
140
500
1,250
0
168,091

0
0
0

GO

GO
GO
GO
GF

GO
GO
GO
GO
GF
GF
GO
GF
GO
GO
GO
GO
GF
GF
GF
GO
GO
GO
GO
GO
GO
GO
GF
GO
GO
GO
GO
GF
GO
GF
GO
GO
GO
GF
GO
GO

GO

GO
GO
GO
GO
GO
GO
GO
GF
GF
GO
GO

AP

1,342
15,000
15,000
5,000
3,500
[3,500]
4,500
15,000
1,909
1,500
3,000
4,570
8,000
2,000
282
3,000
98
0
900
4,100
4,000
1,029
600
0
2,203
3,000
4,480
3,900
300
0
0
12,975
3,000
500
13,000
6,000
1,900
855
1,708
1,400
4,000
1,000
155,178

20,000
70,000
90,000

5/20/2016 11:24 PM

Agency/Project

306

Minnesota Historical Society

307

Historic Sites Asset Preservation


Historic Fort Snelling Visitor Center
County and Local Historic Preservation Grants

308
309

311

Lewis and Clark Joint Powers Board

312

Lewis and Clark Regional Water System


Lewis and Clark Regional Water System - General Fund

315

Minnesota Supreme Court

316

Courthouse Security Upgrade Program

Minnesota Management and Budget

319

Bond Sale Expenses - General Obligation Bonds


Bond Sale Expenses - Trunk Highway Fund

322

Cancellations

323

Cancellation of Unobligated Balances of Prior Appropriations


2011 - St. Louis Park - Noise Barrier
2012 - Public Safety - State Match for Public Assistance
2012 - Public Facilities Authority - Disaster Relief Facilities Grants
2012 - Natural Resources - Facility and Natural Resource Damage
2015 - DEED - Eagle's Healing Nest

327
328

1,374
43

GO

GO/C

Total

329

330

AP

Total

321

326

16,000
0

GO

20,000

318

325

GO

Total

317

324

5,755
34,000
1,500

Total

314

320

fund

Total

310

313

REQUEST

GOVERNOR

fund

SENATE
(HF3467)

2,500
34,000
0
36,500

GO

11,500
0
11,500

AP

0
0

GF

6,000
6,000

GO

1,595
45
1,640

1,374
0
1,374

(12,571)
0
0
0
0
0
(12,571)

GO
GO

THF

GO/C

2,500
34,000
1,500
38,000

11,500
0
11,500

(12,571)
0
0
0
0
0
(12,571)

fund

GO

GF

GO
THF

GO/C

GO/C
GO/C
GO/C

HOUSE
(HF622)

fund

SENATE OFFER
(5/21/2016)

2,500
0
0
2,500

GO

0
11,500
11,500

AP

0
0

GF

6,000
6,000

GO

1,488
0
1,488

865
70
935

(12,571)
0
(2,285)
(1,380)
(2,335)
0
(18,571)

GO
GO

GF

THF

GO/C
GO/C
GO/C
GO/C
GO/C
GF/C

2,500
34,000
1,500
38,000

11,500
0
11,500

(12,571)
(700)
(2,285)
(1,380)
(2,335)
(300)
(19,571)

TOTALS

331
332
333
334
335
336
337
338
339
340
341
342
343
344

Casey Muhm, Senate Fiscal Analyst

General Obligation Bonds (GO)


State Transportation Fund (TF)
Maximum Effort School Loan Fund (ME)
General Obligation Bond Appropriation Cancellations (GO/C)
Total General Fund Supported Bonding (minus cancellations)
General Fund (GF)
General Fund Cancellations (GF/C)
Net General Fund Expenditures
Trunk Highway Fund Bonds (THF)
Trunk Highway Fund Cash (THC)
State Airports Fund (AIR)
Appropriation Bonds (AP)
User Financing (UF)
Total Appropriations

Page 7 of 7

1,312,317
0
14,070
(12,571)
1,313,816

1,324,426
180,400
9,735
(12,571)
1,501,990

577,301
227,200
14,070
(18,571)
800,000

1,206,134
199,067
14,070
(19,271)
1,400,000

15,753
0
15,753
40,000
0
10,259
81,500
71,688
1,545,587

82,052
0
82,052
43,045
12,000
8,900
81,500
69,554
1,811,612

11,500
0
11,500
70,070
833
0
0
47,408
948,382

75,174
(300)
74,874
0
12,000
10,885
81,500
77,652
1,676,482

5/20/2016 11:24 PM