2014 Construction Projects from Bonding Bill

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1 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 $63+ Million $126+ Million $35+ Million $56+ Million $21+ Million $14+ Million Specific highlights MN State Security Hospital St. Peters MN State Capitol Restoration Metro State Science Education Center U of M Minneapolis, Tate Laboratory Renovation Minneapolis Nicollet Mall 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 Total $159,812,000

2 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 Totals $8,000,000

3 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 Totals $108,006,000

4 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, Duluth EDA NorShor Theatre Historic Renovation $6,950,000

5 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 Totals $13,402,000

6 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 Total GO Impact $846,000,000