Capital Investment Omnibus Bills DE - 7 DE - 5 (all $ in thousands) to HF 2490 to HF 1068 Agency / Project Title FUND GO Cash 1 UNIVERSITY OF MINNESOTA 2 Higher Education Asset Preservation and Replacement (HEAPR) GO 42,500 3 Minneapolis, Tate Laboratory Renovation GO 56,700 4 Crookston, Wellness Center GO 10,000 5 Research Laboratory Improvement Fund GO 8,667 6 UMD, Chemical Sciences and Advanced Materials Building GO 1,500 7
Capital Investment Omnibus Bills DE - 7 DE - 5 (all $ in thousands) to HF 2490 to HF 1068 Agency / Project Title FUND GO Cash 1 UNIVERSITY OF MINNESOTA 2 Higher Education Asset Preservation and Replacement (HEAPR) GO 42,500 3 Minneapolis, Tate Laboratory Renovation GO 56,700 4 Crookston, Wellness Center GO 10,000 5 Research Laboratory Improvement Fund GO 8,667 6 UMD, Chemical Sciences and Advanced Materials Building GO 1,500 7
Capital Investment Omnibus Bills DE - 7 DE - 5 (all $ in thousands) to HF 2490 to HF 1068 Agency / Project Title FUND GO Cash 1 UNIVERSITY OF MINNESOTA 2 Higher Education Asset Preservation and Replacement (HEAPR) GO 42,500 3 Minneapolis, Tate Laboratory Renovation GO 56,700 4 Crookston, Wellness Center GO 10,000 5 Research Laboratory Improvement Fund GO 8,667 6 UMD, Chemical Sciences and Advanced Materials Building GO 1,500 7
Agency / Project Title FUND GO Cash 1 UNIVERSITY OF MINNESOTA 2 Higher Education Asset Preservation and Replacement (HEAPR) GO 42,500 3 Minneapolis, Tate Laboratory Renovation GO 56,700 4 Crookston, Wellness Center GO 10,000 5 Research Laboratory Improvement Fund GO 8,667 6 UMD, Chemical Sciences and Advanced Materials Building GO 1,500 7 8 Totals 119,367 - 9 10 MN STATE COLLEGES & UNIVERSITIES 11 Higher Education Asset Preservation and Replacement (HEAPR) GO 42,500 12 Metropolitan State, Science Education Center GO/UF 35,865 13 Bemidji SU, building renovation, demolition and design GO/UF 13,790 14 Lake Superior College, Allied Health revitalization renovation GO/UF 5,266 15 MCTC, Workforce Program Phase 2 renovation GO/UF 3,600 16 St. Paul College, Initiatives GO/UF 1,500 17 Minnesota State College, SE Technical - Initiatives GO/UF 1,700 18 Central Lakes College, Staples, Campus Rightsizing GO/UF 4,234 19 MSU Mankato, Clinical Sciences Facility GO/UF 25,818 20 Moorhead CTC, Transportation Center GO/UF 6,544 21 Rochester CTC, Design, post-demolition GO/UF 1,000 22 Century College, Initiatives GO/UF 2,020 23 Northland CTC, TRF Aviation Maintenance Facility GO/UF 5,864 24 NHED Itasca, Hibbing, Rainy River, Vermilion, Initiatives GO/UF 3,344 25 Winona State University, Education Village GO/UF 5,902 26 St. Cloud SU Student Health & Academic renovation GO/UF 865 27 28 User Financing 39,104 - 29 Total GO bonds 120,708 - 30 Total 159,812 - 31 32 EDUCATION 33 Red Lake School GO 5,491 34 Library Construction Grants GO 2,000 35 36 Totals 5,491 2,000 37 38 MINNESOTA STATE ACADEMIES 39 Asset Preservation GO 700 40 New Dormitory GO 10,654 41 42 Totals 11,354 - 43 44 PERPICH CENTER FOR THE ARTS 45 Asset Preservation GO 2,000 46 47 Totals 2,000 - Andrew Lee, House Fiscal 1 of 6 5/14/2014 1:32 PM Capital Investment Omnibus Bills DE - 7 DE - 5 (all $ in thousands) to HF 2490 to HF 1068 Agency / Project Title FUND GO Cash 48 49 DEPARTMENT OF NATURAL RESOURCES 50 Asset Preservation GO 10,000 51 Buildings and Facilities Development GO 2,000 52 Dam Repair / Reconstruction / Removal GO 6,750 53 Vermillion State Park Development GO 14,000 54 RIM Critical Habitat Match GO 2,000 55 Fish Hatchery Improvements GO 2,000 56 Reforestation and Stand Improvement GO 1,963 1,000 57 Trails Acquisition and Development GO 18,100 58 Central Minnesota Regional Parks GO 500 59 Fort Snelling Upper Post, Paths GO 500 60 Red River Recreation Area GO 250 61 Fountain Lake Restoration GO 7,500 62 Lake Zumbro Reclamation GO 500 63 Grant County Trail - Elbow Lake to Pomme de Terre Lake GO 100 64 Flood Hazard Mitigation GF 12,000 65 66 Totals 66,163 13,000 67 68 Department of Agriculture 69 Agriculture Lab Sample Storage Room GO 203 70 Aitkin County Fairground Food Services Building GF 325 71 72 Totals 203 325 73 74 POLLUTION CONTROL AGENCY 75 Capital Assistance Program GO 2,625 76 77 Totals - 2,625 78 79 BOARD OF WATER AND SOIL RESOURCES 80 Reinvest in Minnesota (RIM) GO 6,000 81 Local Government Roads Wetlands Replacement Program GO 2,000 82 83 Totals 8,000 - 84 85 MINNESOTA ZOOLOGICAL GARDENS 86 Asset Preservation / Exhibit Renovation GO 7,000 87 Heart of the Zoo II GO 5,000 88 89 Totals 12,000 - 90 91 ADMINISTRATION 92 Continue State Capitol Restoration GO 126,300 93 Statewide CAPRA GO 1,000 94 Hmong Lao Vets Memorial GO 450 95 Workers Memorial GO 250 96 97 Totals 127,000 1,000 Andrew Lee, House Fiscal 2 of 6 5/14/2014 1:32 PM Capital Investment Omnibus Bills DE - 7 DE - 5 (all $ in thousands) to HF 2490 to HF 1068 Agency / Project Title FUND GO Cash 98 99 AMATEUR SPORTS COMMISSION 100 SW Regional Sports Center GO 4,298 101 NSC Tournament Fields Complex, Blaine GO 3,200 102 Asset Preservation - NSC, Blaine GO 475 103 Mighty Ducks Air Quality Grants GF 1,500 104 105 Totals 7,973 1,500 106 107 MILITARY AFFAIRS 108 Asset Preservation GO 2,000 109 Brooklyn Park Addition/Renovation GO 1,244 110 111 Totals 3,244 - 112 113 DEPARTMENT OF PUBLIC SAFTEY 114 Cottage Grove - Regional Public Safety Training Center GO 1,460 115 Maplewood - East Metro Public Safety Training Center GO 1,800 116 Montgomery - Public Safety Facility GO 220 117 St. Louis County Sheriff's Rescue and Storage Facility GO 700 118 Cyrus Public Safety Building GF 225 119 120 Totals 4,180 225 121 122 DEPARTMENT of TRANSPORTATION 123 Local Bridge Replacement Program GO/GF/TF 9,000 24,000 124 Local Road Improvement Fund Grants GF 54,356 125 Greater Minnesota Transit GO 1,500 126 Highway Rail Grade Crossing GO 2,000 127 Willmar Headquarters Supplemental Funding THF 4,370 128 Little Falls Trunk Station Supplemental Funding THF 3,580 129 Safe Routes to School GO 1,000 130 Range Regional Airport GO 5,000 131 International Falls - Airline Terminal Expansion GO 2,200 132 Port Development Assistance GF 2,000 133 134 Total GO or GF 20,700 80,356 135 Total Trunk Highway Fund 7,950 - 136 Totals 28,650 80,356 Andrew Lee, House Fiscal 3 of 6 5/14/2014 1:32 PM Capital Investment Omnibus Bills DE - 7 DE - 5 (all $ in thousands) to HF 2490 to HF 1068 Agency / Project Title FUND GO Cash 137 138 METROPOLITAN COUNCIL 139 Transit Capital Improvement Program GO 15,000 140 Metropolitan Regional Parks GO 4,000 141 Inflow and Infiltration GO 2,000 142 IGH, Heritage Village Park GO 2,000 143 Springbrook Nature Center GO 5,000 144 Minneapolis, Sculpture Garden Drainage Control GO 8,500 145 St. Paul - Como Regional Park Access GO 5,400 146 Maplewood - Fish Creek Trail GO 318 147 Washington County - Hastings Bridge Trail Connection GO 2,000 148 West St. Paul; North Urban Regional Trail Bridge GO 2,000 149 150 Totals 46,218 - 151 152 DEPARTMENT of HUMAN SERVICES 153 System-wide Asset Preservation GO 3,000 154 Harriet Tubman Center East, Maplewood GO 720 155 St. David's Center, Hennepin County GO 3,750 156 St. Louis County - Arrowhead Economic Opportunity Agency GO 3,000 157 St. Paul - Dorothy Day Center GO 6,000 158 MN Security Hospital - Design, Construct, Remodel GF 56,317 159 MSOP (St. Peter) - Design, Remodel/Construct GF 7,405 160 Early Childhood Learning Facilities GF 6,000 161 Remembering with Dignity GF 195 162 163 Totals 16,470 69,917 164 165 VETERANS AFFAIRS DEPARTMENT 166 Asset Preservation GO 2,000 167 Minneapolis Deep Tunnel GO 700 168 North St. Paul Veterans Memorial GO 100 169 Edina Veterans Memorial GF 225 170 171 Totals 2,800 225 172 173 DEPARTMENT OF CORRECTIONS 174 Asset Preservation GO 5,500 175 Shakopee Perimeter Fence GO 5,381 176 Northeast Regional Corrections Center GO 1,000 177 St. Cloud New Intake Health Services GF 18,000 178 179 Totals 11,881 18,000 Andrew Lee, House Fiscal 4 of 6 5/14/2014 1:32 PM Capital Investment Omnibus Bills DE - 7 DE - 5 (all $ in thousands) to HF 2490 to HF 1068 Agency / Project Title FUND GO Cash 180 181 EMPLOYMENT AND ECONOMIC DEVELOPMENT 182 Innovative Business Development Infrastructure GF 500 183 Greater MN Business Development Public Infrastructure Grants GO 4,000 184 Clara City - South Hawk Creek Business Development GO 748 185 Chatfield EDA - Chatfield Center for the Arts GO 5,352 186 Duluth, Duluth EDA - NorShor Theatre Historic Renovation GF 6,950 187 Duluth, Spirit Mountain Recreation Area Authority - Water System GO 3,400 188 Duluth - Wade Stadium GO 2,300 189 Fosston - 2nd Street Road Improvements GO 400 190 Grand Rapids - Grand Rapids Regional Performing Arts GO 3,897 191 Hanover - Historic Bridge GO 78 192 Hermantown - Regional Health Study GF 250 193 Lake Elmo - Water Project GO 3,000 194 Lake Superior-Poplar River Water District GO 1,110 - 195 Mankato - MN State Arena & Auditorium Expansion GO 14,500 196 Minneapolis - Brian Coyle Center GO 330 197 Minneapolis - Hennepin Center for the Arts GO 550 - 198 Minneapolis - Nicollet Mall GO 21,500 199 Park Rapids - Upper Mississippi Arts Center GO 2,500 200 Red Wing - River Town Renaissance GO 1,560 201 Rice Lake - Water Main Replacement GO 1,168 202 Rochester - Mayo Civic Center Expansion GO 35,000 203 Sandstone - Business Park GF 200 204 St. Cloud - River's Edge Convention Center Expansion GO 11,560 205 St. Paul - Minnesota Children's Museum Expansion and Renovation GO 14,000 206 St. Paul - Historic Palace Theater Renovation GO 5,000 207 St. Paul - Ordway GO 4,000 208 St. Paul - Minnesota Public Media Commons GO 9,000 209 Thief River Falls - Airport Ponds GO 650 210 Thief River Falls - Public Infrastructure GO 800 211 Truman - Storm Water GO 1,425 212 Virginia - Highway 53 Utilities Reroute GO 19,500 213 214 Totals 167,328 7,900 Andrew Lee, House Fiscal 5 of 6 5/14/2014 1:32 PM Capital Investment Omnibus Bills DE - 7 DE - 5 (all $ in thousands) to HF 2490 to HF 1068 Agency / Project Title FUND GO Cash 215 216 PUBLIC FACILITIES AUTHORITY 217 State Matching Funds for USEPA Capitalization Grants GO 12,000 218 Wastewater Infrastructure Fund GO 20,000 219 Big Lake Area Sanitary District GO 4,500 220 Lewis & Clark Joint Powers Board - Regional Water System GO 22,000 221 Voyageurs Clean Water Project GO 8,567 222 Oslo - Water mains, Sewers Study GF 275 223 224 Totals 67,067 275 225 226 MN HOUSING FINANCE AGENCY 227 Public Housing Rehabilitation GO 20,000 228 Housing Infrastructure Appropriations Bonds MHFA 80,000 229 230 GO TOTAL 20,000 - 231 MHFA Appropriations Bonds (does not include debt service) - 80,000 232 Totals 20,000 80,000 233 234 MINNESOTA HISTORICAL SOCIETY 235 Oliver Kelley Farm Historic Site Visitor Center GO 10,562 236 Historic Sites Asset Preservation GO 1,440 237 County & Local Historic Preservation Grants GF 1,400 238 239 Totals 12,002 1,400 240 241 IRRRB 242 Giant's Ridge Event Center GO 3,800 243 244 Totals 3,800 - 245 246 MINNESOTA MANAGEMENT AND BUDGET 247 Estimated Bond Sale Expenses (Estimate) GO 900 248 249 Totals 900 - 250 DIRECT APPROPRIATIONS 251 General Obligation (excludes TF and MES) (GO) 842,358 252 User Financing (UF) 39,104 - 253 Transportation Fund (TF) (Part of General Fund) 9,000 254 Maximum Effort School Loan (MSE) (GF Supported) 5,491 255 General Fund (non-debt service) - 198,748 256 Tunk Highway Fund 7,950 - 257 MHFA Bonding 80,000 258 Cancellations (10,849) 259 Total 893,054 278,748 260 Principal Amount used for Bond Sale 895,953 - 261 Bond Sale Authorization 881,462 262 New GO Bonds, GF Supported debt 856,849 - 264 General Obligation Bond Cancellations (10,849) 265 266 Total GO Impact 846,000 - Andrew Lee, House Fiscal 6 of 6 5/14/2014 1:32 PM