H.F.

1752 (with Author's Amendment)

(all $ in thousands)
AGENCY
Project Title
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
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

Gov's
Recs.
3/6/2012

Fund

2011
Bonding
Act

Proposed
Biennial
1
Total

H.F. 1752
5/3/2012

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

$
$
$
$
$

20,000
4,060
54,000
-

$
$
$
$
$

25,000
12,500
51,333

$
$
$
$
$

40,000
4,060
10,000
-

$
$
$
$
$

65,000
4,060
10,000
12,500
51,333

Total - GO

78,060

88,833

54,060

142,893

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
GO/UF
GO/UF

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

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

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

30,000
4,606
13,851
1,500
5,200
980
5,000
7,230
13,389
26,292
13,315
500
8,746
2,065
3,303
4,549
4,000
300
-

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

60,000
4,606
13,851
1,500
5,200
980
5,000
7,230
13,389
26,292
13,315
500
8,746
2,065
3,303
4,549
4,000
300
5,357
10,566
3,444
3,000
14,901
21,984
42,334

Total
GO
UF

$
$
$

111,863
81,244
30,619

$
$
$

131,586
97,724
33,862

$
$
$

144,826
106,551
38,275

$
$
$

276,412
204,275
72,137

GO

1,000

2,160

1,000

3,160

Total - GO

1,000

2,160

1,000

3,160

GO
GO
GO

$
$
$

1,000
6,150
450

$
$
$

2,160
-

$
$
$

1,000
-

$
$
$

3,160
-

Total - GO

7,600

2,160

1,000

3,160

GO
GO
GO

$
$
$

64
99
100

$
$
$

$
$
$

64
99
100

$
$
$

64
99
100

Total - GO

263

263

263

Flood Hazard Mitigation

Dam Repair, Reconstruction and Removal
Roads and Bridges
State Land Reforestation and Stand Improvement
Connecting People to the Outdoors/Parks and Trails Development
Lake Vermillion State Park Development
Lake Zumbro Reclamation
Asset Preservation
RIM Critical Habitat Match
Waster Access Renewal/Aquatic Invasive Species Control
Groundwater Monitoring, Observation Wells
Coon Rapids Dam Renovation
Lake Superior Campground Expansion

GO
GO
GO
GO
GO
GO
GO
GO
GO
GO
GO
GO
GO

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

20,000
7,000
5,000
5,000
3,000
3,000
12,000
500
-

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

50,000
4,800
8,000
17,000
600
16,000
1,250

$
$
$
$
$
$
$
$
$

30,000
3,000
2,000
2,500
4,000
5,000
4,000
-

$
$

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

80,000
3,000
6,800
2,500
4,000
13,000
4,000
17,000
600
16,000
1,250

State Trail Acquisition and Development

GO

5,800

5,800

Total - GO

103,450

153,950

MN STATE COLLEGES & UNIVERSITIES

Higher Education Asset Preservation and Replacement (HEAPR)
Minnesota West Community and Technical College, Worthington - Renovation and Addition
Ridgewater College, Willmar - Technical Instruction Lab Renovation
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 CTC - 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
Rochester CTC - Workforce Center Co-Location
Minnesota State University Mankato - Clinical Science Center
Bemidji State University - Business Building Addition / Renovation Design and Demo
NHED Itasca CC - Demolition, Renovation and Additition
St. Cloud TCC - Medium Heavy Truck & Auto Body Addition
Northland C&TC Design Aviation Expansion
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

EDUCATION
Library Accessibility and Improvement Grants

MINNESOTA STATE ACADEMIES

Asset Preservation
MSA Technology Center
Frechette Hall and Laundry Building Demolition

PERPICH CENTER FOR THE ARTS EDUCATION

Loading Dock Repair
Road Repair
Storm Drainage

DEPARTMENT OF NATURAL RESOURCES

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55,500

50,500

18 PM
5/3/2012 5
5:18

AGENCY
Project Title
83 POLLUTION CONTROL AGENCY
84
85 Closed Landfill Program
86 Stormwater Ponds Grant
87 Capital Assistance Program
88
89
90
91 BOARD OF WATER AND SOIL RESOURCES
92
93 Reinvestment in Minnesota (RIM) Program
94 Wetland Restoration Due to Public Road Projects
95 Minnesota River Basin, Area II - Floodwater Retention
96
97
98
99 DEPARTMENT OF AGRICULTURE
100
101 Emergency power supply for MDA/MDH Labs
102
103
104
105 RURAL FINANCE AUTHORITY
106 Rural Finance Authority Grants
107
108
109
110 MINNESOTA ZOOLOGICAL GARDENS
111
112 Asset Preservation/Exhibit Renewal
113
114
115
116 ADMINISTRATION
117
118 Asset Preservation
119 State Capitol Restoration
120 Hennepin County, Washburn Center for Children
121 Agency Relocation
122 Capitol campus parking replacement
123 Statewide CAPRA
124 University Avenue Tunnel
125 Peace Officer's Memorial Capitol Grounds Restoration
126
127
128
129
130
131
132 AMATEUR SPORTS COMMISSION
133
134 National Sports Center - HVAC replacement
135
136
137
138 MILITARY AFFAIRS
139
140 Asset Preservation
141 Camp Ripley Education Center Addition
142
143
144
145
146 DEPARTMENT of TRANSPORTATION
147
148 Local Bridge Replacement and Rehabilitation
149 Greater Minnesota Transit
150 Local Road Improvements
151 Railroad Warning Devices Replacement
152 Port Development Assistance
153 Rail Service Improvement
154 Rochester Maintenance Facility
155 Willmar District Headquarters
156 Plymouth Truck Station
157 Cambridge Truck Station
158 Design Fees-Crookston, Eden Prairie, Mendota Truck Stations
159 Airport Infrastructure Program
160
161
162
163
164

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Gov's
Recs.
3/6/2012

Fund

2011
Bonding
Act

Proposed
Biennial
1
Total

H.F. 1752
5/3/2012

GO
GO
GO

$
$
$

10,000
2,788
5,600

$
$
$

7,000
550

$
$
$

2,000
-

$
$
$

9,000
550

Total - GO

8,388

7,550

2,000

9,550

GO
GO
GO

$
$
$

$
$
$

20,000
1,614
1,000

$
$
$

6,000
6,000
-

$
$
$

26,000
7,614
1,000

Total - GO

22,614

12,000

34,614

GO

706

706

706

Total - GO

706

706

706

UF

33,000

33,000

33,000

Total - UF

33,000

33,000

33,000

GO

7,000

4,000

5,000

9,000

Total - GO

7,000

4,000

5,000

9,000

GO
GO
GO
GF
UF
GO
GO
GO

$
$
$
$
$
$
$
$

21,000
5,000
1,000
900
2,500
6,600
-

$
$
$
$
$
$
$
$

8,150
2,830
-

$
$
$
$
$
$
$
$

500
44,000
5,000
1,000
55

$
$
$
$
$
$
$
$

8,650
44,000
5,000
3,830
55

Total
GO
UF
GF

$
$
$
$

37,000
35,100
900
1,000

$
$
$
$

10,980
10,980
-

$
$
$
$

50,555
50,555
-

$
$
$
$

61,535
61,535
-

GO

375

375

375

Total - GO

375

375

375

GO
GO

$
$

5,500
19,500

$
$

3,775
1,830

$
$

5,500
-

$
$

9,275
1,830

Total - GO

25,000

5,605

5,500

11,105

GO
GO
GO
GO
GO
GO
THB
THF
THF
THF
THF
GO

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

25,000
10,000
2,500
3,000
16,100
7,500
5,600
3,300
1,100
-

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

33,000
2,500
10,000
3,000
3,000
700
3,700

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

30,000
8,000
10,000
2,000
1,000
-

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

63,000
10,500
20,000
5,000
4,000
700
3,700

Total
GO
THF
THB

$
$
$
$

74,100
40,500
17,500
16,100

$
$
$
$

55,900
55,900
-

$
$
$
$

51,000
51,000
-

$
$
$
$

106,900
106,900
-

18 PM
5/3/2012 5
5:18

AGENCY
Project Title
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
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244

Gov's
Recs.
3/6/2012

Fund

2011
Bonding
Act

Proposed
Biennial
1
Total

H.F. 1752
5/3/2012

METROPOLITAN COUNCIL
Metropolitan Regional Parks Capital Improvements
Metropolitian Cities Wastewater Inflow & Infiltration Abatement Grants
Minneapolis Parks and Rec, Phillips Community Center Pool Renovation (H.F. 307)
Hennepin County Minneapolis Interchange Facility
SW Corridor LRT
Transit Capital Improvement Program

GO
GO
GO
GO
GO
GO

$
$
$
$
$
$

5,000
2,100
25,000
-

$
$
$
$
$
$

5,000
20,000

$
$
$
$
$
$

4,436
4,000
1,750
5,000
-

$
$
$
$
$
$

9,436
4,000
1,750
5,000
20,000

Total - GO

32,100

25,000

15,186

40,186

GO
GO
GO
GO
GO
GO
GO

$
$
$
$
$
$
$

2,500
40,000
1,700
3,100
-

$
$
$
$
$
$
$

4,700
1,900
7,000
300

$
$
$
$
$
$
$

2,500
3,683
-

$
$
$
$
$
$
$

7,200
3,683
1,900
7,000
300

Total - GO

47,300

13,900

6,183

20,083

GO
GO
GO

$
$
$

3,000
25,420
1,366

$
$
$

2,300
-

$
$
$

3,000
3,050
1,366

$
$
$

5,300
3,050
1,366

Total - GO

29,786

2,300

7,416

9,716

GO
GO
GO
GO
GO

$
$
$
$
$

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

$
$
$
$
$

19,000
-

$
$
$
$
$

7,000
3,391
737
-

$
$
$
$
$

26,000
3,391
737
-

Total - GO

54,436

19,000

11,128

30,128

GO
GO
GO
GO
GO
GO
GO
GO
GO
GO
GO
GO
GO
GO
GO
GO
GO
GO

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

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

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

15,450
1,000
5,000

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

4,000
3,875
3,875
13,500
3,000
55,000
-

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

4,000
3,875
3,875
13,500
3,000
55,000
15,450
1,000
5,000

Total - GO

164,815

21,450

83,250

104,700

GO
GO
GO

$
$
$

25,000
17,077
3,600

$
$
$

20,000
-

$
$
$

15,000
8,500
-

$
$
$

35,000
8,500
-

Total - GO

45,677

20,000

23,500

43,500

GO
MHFA

$
$

7,000
25,000

$
$

$
$

5,500
30,000

$
$

5,500
30,000

Total
GO
2
MHFA

$
$

32,000
7,000

$
$

$
$

35,500
5,500

$
$

35,500
5,500

25,000

30,000

30,000

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

VETERANS AFFAIRS DEPARTMENT

Asset Preservation
Minneapolis Nursing Care Bed Replacement - Phase 3
Minneapolis Building 13 Centralized Pharmacy

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

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 (senate has in admin)
Business Development Through Capital Project Grant Program
Maplewood, Harriet Tubman Center East
St. Paul, Regional Baseball Park, Site Prep and Design
St. Cloud Civic Center
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

PUBLIC FACILITIES AUTHORITY

Wastewater Infrastructure Funding Program
State Match For Federal Grants
Lutsen Lake Superior Water Project

MN HOUSING FINANCE AGENCY

Public Housing Rehabilitation
Foreclosure Remediation, Supportive Housing and Preservation

245

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AGENCY
Project Title
246
247
248
249
250
251
252
253
254
255
256
258
259
260
261
262
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291

Gov's
Recs.
3/6/2012

Fund

2011
Bonding
Act
$
-

Proposed
Biennial
1
Total

H.F. 1752
5/3/2012

MINNESOTA HISTORICAL SOCIETY

Asset Preservation
County and Local Historic Preservation Grants

GO
GO

$
$

3,250
-

$
$

1,900
-

$
$

2,500
750

$
$

4,400
750

Total - GO

3,250

1,900

3,250

5,150

GO
GO
GO
GO

$
$
$
$

26,000
-

$
$
$
$

3,000
4,700
1,000

$
$
$
$

$
$
$
$

3,000
4,700
1,000

Total - GO

26,000

8,700

8,700

GO

5,659

Total - GO

5,659

5,659

GO

831

553

560

1,113

Total
GO

$
$

831
831

$
$

553
553

$
$

560
560

$
$

1,113
1,113

GO
UF
GF
THF
THB
MHFA
TOTAL

$
$
$
$
$
$
$

750,931
64,519
1,000
17,500
16,100
25,000
875,050

$
$
$
$
$
$
$

517,278
33,862
551,140

$
$
$
$
$
$
$

496,483
71,275
30,000
597,758

$
$
$
$
$
$
$

1,013,761
105,137
30,000
1,148,898

GO
GO
GO

$
$
$

750,931
750,931

$
$
$

517,278 $
(23 700)
(23,700)
493,578 $

496,483

$
$
$

1,013,761
(23,700)
990,061

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

OFFICE OF ENTERPRISE TECHNOLOGY

State Data Centers

MN Management and Budget

Estimated Bond Sale Expenses

DIRECT APPROPRIATIONS

New GO Spending
Cancellations/Changes to Previous Laws

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Total GO Impact

496,483

18 PM
5/3/2012 5
5:18

292
293
294
295

Governor: Total General Fund Impact Relative to Forecast2

FY 2012
Governor's Bonding Bill
$
MHFA Bonds (annual appropriation)
$
Total GO Impact Relative to Forecast $
-

296

House: Total General Fund Impact Relative to Forecast2

297

H.F. 1752 (with Author's Amendment)

298
299

MHFA Bonds (annual appropriation)

1
2
3

$
$
$

FY 2012

FY2013
FY 2012-13
FY 2014
FY 2015
FY 2014-15
(83) $
(83) $
(755) $
(1,282) $
(2,037)
$
$
1,850 $
1,850 $
3,700
(83) $
(83) $
1,095 $
568 $
1,663
FY2013

FY 2012-13

FY 2014

FY 2015

FY 2014-15

(1,649) $

(1,649) $

(14,894) $

(25,336) $

(40,230)

$
Total GO Impact Relative to Forecast $

$
$

$
(1,649) $

$
(1,649) $

2,220 $
(12,674) $

2,220 $
(23,116) $

4,440
(35,790)

Proposed Biennial Total includes actual 2011 Bonding and Proposed H.F. 1752 (as amended) 5/3/2012.
Debt Service estimates are based on the February 2012 Forecast.
Beginning in 2014, for 20 years, requires an annual General Fund appropriation of $1.85 million for the Governor's recommendation and $2.22 million for H.F. 1752.

5/3/2012 5:18 PM

M. Johnson - House Fiscal

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