2014 Construction Projects from Bonding Bill
Highlights from the Capital Investment bill include
$100 million in housing, the largest investment in history $448 million dedicated to business and economic development projects
$22 million to the Lewis and Clark Regional Water System
$128 million for roads, bridges and vital transportation infrastructure
$240 million in higher education for MnSCU and the University of Minnesota systems
Specific highlights
$63+ Million MN State Security Hospital St. Peters $126+ Million MN State Capitol Restoration $35+ Million Metro State Science Education Center
$56+ Million U of M Minneapolis, Tate Laboratory Renovation $21+ Million Minneapolis – Nicollet Mall
$14+ Million St. Paul MN Children’s Museum
AGENCY
PROJECT
AMOUNT
UNIVERSITY OF MINNESOTA
Higher Education Asset Preservation and Replacement (HEAPR) $42,500,000 Minneapolis, Tate Laboratory Renovation $56,700,000
Crookston, Wellness Center $10,000,000
Research Laboratory Improvement Fund $8,667,000 UMD, Chemical Sciences and Advanced Materials Building $1,500,000
Totals $119,367,000
MN STATE COLLEGES & UNIVERSITIES
Higher Education Asset Preservation and Replacement (HEAPR) $42,500,000 Metropolitan State, Science Education Center $35,865,000 Bemidji SU, building renovation, demolition and design $13,790,000 Lake Superior College, Allied Health revitalization renovation $5,266,000 MCTC, Workforce Program Phase 2 renovation $3,600,000
St. Paul College, Initiatives $1,500,000
Minnesota State College, SE Technical – Initiatives $1,700,000 Central Lakes College, Staples, Campus Rightsizing $4,234,000 MSU Mankato, Clinical Sciences Facility $25,818,000 Moorhead CTC, Transportation Center $6,544,000 Rochester CTC, Design, post-demolition $1,000,000
Century College, Initiatives $2,020,000
Northland CTC, TRF Aviation Maintenance Facility $5,864,000 NHED Itasca, Hibbing, Rainy River, Vermilion, Initiatives $3,344,000 Winona State University, Education Village $5,902,000 St. Cloud SU Student Health & Academic renovation $865,000
User Financing $39,104,000
Total GO bonds $120,708,000
EDUCATION
Red Lake School $5,491,000
Library Construction Grants $2,000,000
Totals $7,491,000
MINNESOTA STATE ACADEMIES
Asset Preservation $700,000
New Dormitory $10,654,000
Totals $11,354,000
PERPICH CENTER FOR THE ARTS
Asset Preservation $2,000,000
Totals $2,000,000
DEPARTMENT OF NATURAL RESOURCES
Asset Preservation $10,000,000
Flood Hazard Mitigation $12,000,000
Dam Repair / Reconstruction / Removal $6,500,000 Vermillion State Park Development $14,000,000
RIM Critical Habitat Match $2,000,000
Fish Hatchery Improvements $2,000,000
Reforestation and Stand Improvement $2,963,000 Trails Acquisition and Development $17,667,000
Central Minnesota Regional Parks $500,000
Fort Snelling Upper Post, Paths $500,000
Red River Recreation Area $250,000
Fountain Lake Restoration $7,500,000
Lake Zumbro Reclamation $500,000
Grant County Trail – Elbow Lake to Pomme de Terre Lake $100,000 Buildings and Facilities Development $17,000,000
Totals $63,480,000
DEPARTMENT OF AGRICULTURE
Agriculture Lab Sample Storage Room $203,000 Aitkin County Fairground Food Services Building $325,000
Totals $528,000
POLLUTION CONTROL AGENCY
Capital Assistance Program $2,625,000
Totals $2,625,000
BOARD OF WATER AND SOIL RESOURCES
Reinvest in Minnesota (RIM) $6,000,000
Local Government Roads Wetlands Replacement Program 2,000,000
MINNESOTA ZOOLOGICAL GARDENS
Asset Preservation / Exhibit Renovation $7,000,000
Heart of the Zoo II $5,000,000
Totals $12,000,000
ADMINISTRATION
Continue State Capitol Restoration $126,300,000
Statewide CAPRA $1,000,000
Hmong Lao Vets Memorial $450,000
Workers Memorial $250,000
Totals $128,000,000
AMATEUR SPORTS COMMISSION
SW Regional Sports Center $4,298,000
NSC Tournament Fields Complex, Blaine $3,200,000
Asset Preservation – NSC, Blaine $475,000
Mighty Ducks Air Quality Grants $1,500,000
Totals $9,473,000
MILITARY AFFAIRS
Asset Preservation $2,000,000
Brooklyn Park Addition/Renovation $1,244,000
Totals $3,244,000
DEPARTMENT OF PUBLIC SAFTEY
Cottage Grove – Regional Public Safety Training Center $1,460,000 Maplewood – East Metro Public Safety Training Center $1,650,000 Montgomery – Public Safety Facility $220,000 St. Louis County Sheriff’s Rescue and Storage Facility $700,000
Cyrus Public Safety Building $225,000
Totals $4,255,000
DEPARTMENT of TRANSPORTATION
Local Bridge Replacement Program $33,000,000 Local Road Improvement Fund Grants $54,356,000
Greater Minnesota Transit $1,500,000
Highway Rail Grade Crossing $2,000,000
Willmar Headquarters Supplemental Funding $4,370,000 Little Falls Trunk Station Supplemental Funding $3,580,000
Safe Routes to School $1,000,000
Range Regional Airport $5,000,000
International Falls – Airline Terminal Expansion $2,200,000
Port Development Assistance $2,000,000
Total GO or GF $101,056,000
Total Trunk Highway Fund $7,950,000
METROPOLITAN COUNCIL
Transit Capital Improvement Program $15,000,000
Metropolitan Regional Parks $4,000,000
Inflow and Infiltration $2,000,000
IGH, Heritage Village Park $2,000,000
Springbrook Nature Center $5,000,000
Minneapolis, Sculpture Garden Drainage Control $8,500,000 St. Paul – Como Regional Park Access $5,400,000
Maplewood – Fish Creek Trail $318,000
Oakdale – Mud Lake Trail and Boardwalk – ADA $150,000 Washington County – Hastings Bridge Trail Connection $1,600,000 West St. Paul; North Urban Regional Trail Bridge $2,000,000
Totals $45,968,000
DEPARTMENT of HUMAN SERVICES
MN Security Hospital – Design, Construct, Remodel $56,317,000 MSOP (St. Peter) – Design, Remodel/Construct $7,405,000
System-wide Asset Preservation $3,000,000
Early Childhood Learning Facilities $6,000,000 Harriet Tubman Center East, Maplewood $720,000 St. David’s Center, Hennepin County $3,750,000 St. Louis County – Arrowhead Economic Opportunity Agency $3,000,000
St. Paul – Dorothy Day Center $6,000,000
Remembering with Dignity $195,000
Totals $86,387,000
VETERANS AFFAIRS DEPARTMENT
Asset Preservation $2,000,000
Minneapolis Deep Tunnel $700,000
North St. Paul Veterans Memorial $100,000
Edina Veterans Memorial $225,000
Totals $3,025,000
DEPARTMENT OF CORRECTIONS
Asset Preservation $5,500,000
Shakopee Perimeter Fence $5,381,000
Northeast Regional Corrections Center $1,000,000 St. Cloud New Intake Health Services $18,000,000
Totals $29,881,000
EMPLOYMENT AND ECONOMIC DEVELOPMENT
Innovative Business Development Infrastructure $500,000 Greater MN Business Development Public Infrastructure Grants $4,000,000 Alexandria – High School Redevelopment $1,400,000 Clara City – South Hawk Creek Business Development $748,000 Chatfield EDA – Chatfield Center for the Arts $5,352,000
Cosmos – Community Center $600,000
Duluth, Spirit Mountain Recreation Area Authority – Water System $3,400,000
Duluth – Wade Stadium $2,300,000
Fosston – 2nd Street Road Improvements $400,000 Grand Rapids – Grand Rapids Regional Performing Arts $3,897,000
Hanover – Historic Bridge $78,000
Hermantown – Regional Health Study $250,000
Lake Elmo – Water Project $3,500,000
Lake Superior-Poplar River Water District $1,110,000 Litchfield – Electric Project Predesign and Design $250,000 Mankato – MN State Arena & Auditorium Expansion $14,500,000
Minneapolis – Brian Coyle Center $330,000
Minneapolis – Hennepin Center for the Arts $550,000
Minneapolis – Nicollet Mall $21,500,000
Park Rapids – Upper Mississippi Arts Center $2,500,000 Red Wing – River Town Renaissance $1,560,000 Rochester – Mayo Civic Center Expansion $35,000,000
Sandstone – Business Park $200,000
St. Cloud – River’s Edge Convention Center Expansion $11,560,000 St. Paul – Minnesota Children’s Museum Expansion and Renovation $14,000,000 St. Paul – Historic Palace Theater Renovation $5,000,000
St. Paul – Ordway $4,000,000
St. Paul – Minnesota Public Media Commons $9,000,000 Thief River Falls – Airport Ponds $650,000 Thief River Falls – Public Infrastructure $800,000 Virginia – Highway 53 Utilities Reroute $19,500,000
Totals $1,753,850,000
PUBLIC FACILITIES AUTHORITY
State Matching Funds for USEPA Capitalization Grants $12,000,000
Wastewater Infrastructure Fund $18,333,000
Big Lake Area Sanitary District $4,500,000 Rice Lake – Water Main Replacement $1,168,000
Truman – Storm Water $1,425,000
Voyageurs Clean Water Project $8,567,000
Lewis & Clark Joint Powers Board – Regional Water System $22,000,000
Oslo – Water mains, Sewers Study $275,000
Totals $68,268,000
MN HOUSING FINANCE AGENCY
Public Housing Rehabilitation $20,000,000
Housing Infrastructure Appropriations Bonds $80,000,000
Totals $100,000,000
MINNESOTA HISTORICAL SOCIETY
Oliver Kelley Farm Historic Site Visitor Center $10,562,000 Historic Sites Asset Preservation $1,440,000 County & Local Historic Preservation Grants $1,400,000
IRRRB
Giant’s Ridge Event Center $3,800,000
Totals $3,800,000
MINNESOTA MANAGEMENT AND BUDGET
Estimated Bond Sale Expenses (Estimate) $900,000 Totals $900,000
DIRECT APPROPRIATIONS
General Obligation (excludes TF and MES) (GO) $814,745,000
User Financing (UF) $39,104,000
Transportation Fund (TF) (Part of General Fund) $36,613,000 Maximum Effort School Loan (MSE) (GF Supported) $5,491,000 General Fund (non-debt service) $198,748,000
Trunk Highway Fund $7,950,000
MHFA Bonding $80,000,000
Cancellations $10,849,000
Total $1,174,701,000
Principal Amount used for Bond Sale $895,953,000 Bond Sale Authorization $853,849,000 New GO Bonds, GF Supported debt $856,849,000 General Obligation Bond Cancellations $10,849,000