2013 Capital Budget

(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

A. Lee - House Fiscal

Fund

House Proposal

UNIVERSITY OF MINNESOTA Higher Education Asset Preservation and Replacement (HEAPR) Eddy Hall Renovation Tate Laboratory Renovation James Ford Bell Natural History Museum and Planetarium St. Paul Campus Laboratory Replacement Research Laboratory Improvement GO GO GO GO GO GO Total - GO MN STATE COLLEGES & UNIVERSITIES Higher Education Asset Preservation and Replacement (HEAPR) Central Lakes College, Staples Ag Reconfiguration Metro State University - Science Education Center MSCTC, Moorhead transportation center addition Riverland CC - Albert Lea Rochester Technical and Community College - Classroom Renovation Design Winona State University Classroom Renovation Science, Technology, Engineering and Math Initiative System-wide classroom renovations System-wide energy renovation and additions GO GO/UF GO/UF GO/UF GO/UF GO/UF GO/UF GO/UF GO/UF GO/UF Total GO UF EDUCATION School Energy Efficiency Revolving Loan Program Red Lake School GO GO Total - GO MINNESOTA STATE ACADEMIES New Residence Hall Design GO Total - GO DEPARTMENT OF NATURAL RESOURCES $ $ 810 810 $ $ $ 3,000 5,491 8,491 $ $ $ $ $ $ $ $ $ $ $ $ $ 50,000 3,458 31,000 5,210 3,083 900 5,828 2,700 2,675 3,700 108,554 89,036 19,518 $ $ $ $ $ $ $ 30,000 9,667 6,000 47,500 4,000 6,000 103,167

Flood Mitigation Central Minnesota Regional Parks Dam Repair, Reconstruction and Removal State Trails Development RIM Critical Habitat Match Groundwater Monitoring, Observation Wells School Trust Fund Lands Fountain Lake Restoration Hennepin County, Fort Snelling Upper Bluff

GO GO GO GO GO GO GO GO GO Total - GO

$ $ $ $ $ $ $ $ $ $

20,000 500 5,400 16,215 3,000 2,000 2,000 1,500 2,000 52,615

BOARD OF WATER AND SOIL RESOURCES Reinvest in Minnesota (RIM) GO Total - GO MINNESOTA ZOOLOGICAL GARDENS Asset Preservation GO Total - GO
1

$ $

22,000 22,000

$ $

5,250 5,250
4/8/2013 6:00 PM

2013 Capital Budget

(all $ in thousands) AGENCY Project Title 69 ADMINISTRATION 70 71 Capitol Restoration 72 Agency Relocation 73 74 75 76 77 78 AMATEUR SPORTS COMMISSION 79 80 Mighty Ducks HVAC Grants 81 National Spots Center 82 SW Regional Sports Center 83 84 85 86 MILITARY AFFAIRS 87 88 Asset Preservation 89 90 91 92 DEPARTMENT of TRANSPORTATION 93 94 Local Bridge Replacement and Rehabilitation 95 Local Roads with Statewide Improvement Fund 96 Greater Minnesota Transit 97 MN Valley Regional Rail 98 Railroad Warning Devices Replacement 99 Passenger Rail 100 Safe Routes to Schools 101 Range Regional Airport 102 Port Development Assistance 103 104 105 106 107 METROPOLITAN COUNCIL 108 109 Transit Capital Improvement Program 110 Bloomington, Old Cedar Avenue Bridge 111 Springbrook Nature Center 112 Inver Grove Heights, Heritage Village Park 113 Fish Creek Trail 114 Minneapolis, Sculpture Garden Preservation 115 Inflow and Infiltration Grants 116 117 118 119 DEPARTMENT of HUMAN SERVICES 120 121 MSH, St. Peter Campus - Design & Construct New Facilities, Phase 1 122 Remembering with Dignity 123 St. David's Center, Hennepin County 124 Harriet Tubman Center East, Maplewood 125 126 127 128 VETERANS AFFAIRS DEPARTMENT 129 130 Asset Preservation 131 132 133 House Proposal

Fund

GO GF Total GO GF

$ $ $ $ $

109,000 1,860 110,860 109,000 1,860

GO GO GO Total - GO

$ $ $ $

1,500 3,200 4,000 8,700

GO Total - GO

$ $

1,500 1,500

GO GO GO GO GO GO GO GO GO Total GO

$ $ $ $ $ $ $ $ $ $ $

20,000 35,000 4,920 3,800 500 15,000 2,000 5,000 8,000 94,220 94,220

GO GO GO GO GO GO GO Total - GO

$ $ $ $ $ $ $ $

50,000 7,000 5,000 3,500 500 7,000 2,000 75,000

GO GO GO GO Total - GO

$ $ $ $ $

36,317 195 3,750 650 40,912

GO Total - GO

$ $

5,335 5,335

A. Lee - House Fiscal

4/8/2013 6:00 PM

2013 Capital Budget

(all $ in thousands) AGENCY Project Title 134 DEPARTMENT OF CORRECTIONS 135 Asset Preservation 136 137 138 139 EMPLOYMENT AND ECONOMIC DEVELOPMENT 140 Accessibility for Public Buildings Grants 141 Brainerd Lakes Regional Airport 142 Chatfield Center for the Arts 143 Duluth, NorShor Theatre 144 Duluth, Wade Ballpark 145 Mankato Civic Center 146 Minneapolis, Hennepin Center for the Arts 147 Red Wing, River Renaissance Project 148 Rochester, Mayo Civic Center Expansion 149 St. Cloud Civic Center 150 St. Paul, MN Children's Museum Expansion 151 St. Paul, Ordway Center for the Performing Arts 152 St. Paul, Twin Cities Public Television Building Renovation 153 St. Paul, University Enterprise Laboratories 154 Truman Sewer Project 155 Voyagers National Park Clean Water Joint Powers Board 156 Virginia, Mesabi Trail Relocation 157 Virginia, Relocation of Utilities 158 Worthington, Bioscience Lab & Technology Training Center 159 160 161 PUBLIC FACILITIES AUTHORITY 162 163 State Match For Federal Grants 164 Wastewater Infrastructure Funding Program 165 Big Lake Area Sanitary District 166 167 168 169 MN HOUSING FINANCE AGENCY 170 171 Non Profit Housing Infrastructure 172 Public Housing Rehabilitation 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
A. Lee - House Fiscal

Fund GO Total - GO $ $

House Proposal 3,000 3,000

GO GO GO GO GO GO GO GO GO GO GO GO GO GO GO GO GO GO GO Total - GO

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

450 5,000 7,000 4,950 250 14,500 3,000 1,583 35,000 10,100 14,000 5,000 9,000 500 1,350 5,500 150 1,410 314 119,057

GO GO GO Total - GO

$ $ $ $

8,000 25,000 4,500 37,500

MHFA GO Total GO MHFA2

$ $ $ $ $

35,000 15,000 50,000 15,000 35,000

MINNESOTA HISTORICAL SOCIETY Asset Preservation Oliver Kelly Farm Revitalization GO GO Total - GO MN Management and Budget Estimated Bond Sale Expenses (Estimate) GO Total GO $ $ $ 800 800 800 $ $ $ 750 9,857 10,607

DIRECT APPROPRIATIONS GO UF GF MHFA TOTAL New GO Spending Cancellations/Changes to Previous Laws Total GO Impact
3

$ $ $ $ $ $ $ $

802,000 19,518 1,860 35,000 858,378 802,000 (2,000) 800,000

4/8/2013 6:00 PM

GO GO GO