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2014 Construction Projects from Bonding Bill

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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

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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

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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

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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

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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

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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

References

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