Agency Project

2016

Agency

Priority

Fund2016

RequestGovernor

Senate (HF

3467 - failed

on Senate

Floor)

House GOP

$800 millionRegion House Member

Administration Centennial Parking Ramp Structural Repairs 1 GO $10,878 $10,878 $10,878 $7,000 Metro Mariani

Administration Visitor and Staff Parking Facilities 2 GO $66,676 $6,000 Metro Mariani

Administration State Office Building Design/Construction 3 GO $12,006 Metro Mariani

Administration CAPRA 4 GO $7,500 $2,500 $2,500 $2,500 Statewide

Administration Capitol Complex Monuments Repairs 5 GO $3,515 $350 $350 Metro Mariani

Administration Strategic Plan Update 6 GF $1,500 $1,475

Administration Agency Relocation 7 GF $1,500 $1,500 $1,500

Administration Enterprise Asset Preservation 8 GO $32,000 Statewide

Administration Centennial Office Building Repairs 9 GO Metro Mariani

Administration Granite Falls-Pioneer Public Television GF $1,950 SW Swedzinski/Miller

Administration Capitol Complex Physical Security GO $18,500 $18,500 Metro

Administration Capitol Complex Physical Security GF $7,700 $3,400 Metro

Total GO impact $132,575 $38,228 $31,878 $9,850

Total GF $3,000 $9,200 $6,373

Agriculture - RFA Rural Finance Authority Loans 1 UF $35,000 $35,000 $35,000 $35,000 Greater

Agriculture Laboratory Capital Equipment 2 GF $2,218 $2,218 $2,218 Metro Mariani

Agriculture Ag. Utilization Research Institute expansion $606 SW Swezinski

Total UF $35,000 $35,000 $35,000 $35,000

Total GF $2,218 $2,218 $2,824

Amateur Sports National Sports Center 1 GO $4,450 $5,082 $5,082 Metro Sanders

Amateur Sports Northwest Regional Sports Center 2 GO $4,000 NW Lien

Amateur Sports NSC Asset Preservation 3 GO $850 $500 $850 Metro Sanders

Amateur Sports Urban Regional Sports Center 4 GO $295 Metro

Total GO impact $10,673 $5,582 $5,932

BWSR RIM Reserve Program 1 GO $75,000 $30,000 $1,500 $6,000 Greater

BWSR Local Gov. Roads Wetland Replacement 2 GO $10,330 $5,000 $3,000 $1,000 Greater

Total GO impact $85,330 $35,000 $4,500 $7,000

Corrections Asset Preservation 1 GO $30,000 $20,000 $20,000 $8,000 Statewide

Corrections Phase 2 - St. Cloud Prison Intake 2 GO $19,000 $19,000 $19,000 $19,000 Central Knoblach

Corrections Rush City Expansion 3 GO $141,500 NE Johnson, B.

Corrections Lino Lakes Building E Renovation 4 GO $5,000 $5,000 $5,000 Metro Runbeck

Corrections St. Cloud Perimeter Wall Repair 5 GO $4,400 $4,400 Central Knoblach

Corrections Moose Lake Control Room Renovation 6 GO $1,900 $1,900 $1,900 $1,900 NE Sundin

Corrections Department-wide Steam and Gas Meters 7 GO $8,500 Statewide

Corrections Willow River CIP GO $1,500 $1,500 Central Rarick

Corrections Togo CIP GO $2,000 $2,000 NE Melin

Corrections Northeast Regional Corrections Center GO $2,853 NE Metsa

Total GO impact $213,800 $33,800 $32,253 $28,900

Education ISD 38 (Red Lake) Facility Projects 1 GO $28,015 $14,070 $14,070 $14,070 NW Hancock

Education Library Construction Grants 2 GO $2,000 $2,000 $2,000 $2,000 Statewide

Education Bagley - Library Furnishings $50 NW Hancock

Education Cambridge - East Central Regional Library $2,414 NE Johnson, B

Education Grand Rapids - Myles Reif Center $500 NE Anzelc

Education Olmsted Co-Dyslexia Institute of MN $1,500 SE Pierson

Education Warroad - NW Angle School expansion $700 NW Fabian

Education WBL - Community Achievement Center $1,000 Metro Fischer

Total GO impact $30,015 $16,070 $21,684 $16,070

GF Impact $550

DEED Minneapolis South Workforce Center 1 GO $1,342 $1,342 $1,342 Metro Allen/Clark

DEED Transportation Economic Development TED 2 GO $40,000 $10,000 $20,000 $6,000 Statewide

DEED Business Dev. Public Infrastructure BDPI 3 GO $15,000 $21,000 $15,000 $10,000 Greater

DEED Innovative Business Dev. Public Infrastructure 4 GO $15,000 $5,000 $5,000 $2,000 Statewide

DEED

Duluth - Superior Street steam to hot water

conversion project $21,000 NE Duluth

DEED Litchfield Phase 2 Power Generation Improve $3,000 Central Urdahl

DEED Madelia Public Infrastructure $98 SW Cornish

DEED St. James Hi 4 Allied Projects $3,443 SW Cornish

DEED St. Paul Science Museum Preservation $13,000 Metro St. Paul

DEED Broadband-Ready Infra Grant Program 5 GO $3,000 Greater

DEED Redevelopment Grant Program 6 GF $5,000 $4,328 Statewide

Senate: Albert Lea, Blazing Star Landing ($3,500) GO SE Bennett

DEED Bemidji Regional Dental Facility GO $6,000 NW Persell

DEED Duluth Lake Superior Zoo GO $1,909 NE Murphy, M

DEED Hastings Riverfront Renaissance GO $1,500 Metro McNamara

DEED Hennepin Co - Cedar Cultural Center GF $3,000 Metro Kahn

DEED Hennepin Co - Hennepin Center for the Arts GO $6,000 Metro Dehn

DEED

Hermantown Arrowhead Health Regional

Wellness Center GO $8,000 NE Murphy, M

DEED Jackson Memorial Park Redevelopment GO $282 SW Gunther

DEED Litchfield Power Generation GO $5,000 Central Urdahl

DEED Medelia Public Infrastructure GO $98 SW Cornish

DEED Medford Muni Complex/Emer. Operations GO $2,940 SE Daniels

DEED Mpls Arts Incubator GF $900 Metro Mullery

DEED Mpls Northern Metals relocation GF $4,100 Metro Mullery

DEED Mpls Norway House GF $5,000 Metro Clark

DEED Mpls Pioneer and Soldiers Cemetary Fence GO $1,029 Metro Clark

DEED Moose Lake Riverside Center GO $600 NE Sundin

DEED Parkers Prairie Community Pool GO $250 NW Franson

DEED Plymouth Ice Arena Renovation GO $2,203 Metro Anderson, S

DEED Polk Co North Country Food Bank GO $3,000 NW Kiel

DEED Red Wing River Town Renaissance GO $4,480 SW Kelly

DEED Roseau Co Transportation Facility GO $3,900 NW Fabian

DEED St. Cloud Friedrich Regional Park GO $1,505 Central Knoblach

DEED

St. Louis Co Arrowhead Ec. Dev. Center and

Mental Health Facility GO $12,975 NE Metsa

DEED St. Paul East Side Freedom Library GF $500 Metro Mahoney

DEED St. Paul Bruce Vento Nature Sanctuary GO $3,000 Metro Johnson, S

DEED St. Paul Science Museum Preservation GO $13,000 Metro Mariani

DEED

St. Paul Port Authority Minnesota Museum of

American Art GF $6,000 Metro Mariani

DEED

St. Paul Port Authority Roy Wilkins

Center/RiverCentre Parking GO $1,900 Metro Mariani

DEED St. Peter - MN Square Park Pavilion GO $855 SE Johnson, C

DEED Silver Bay - Black Beach Campground GO $1,708 NE Ecklund

DEED Thief River Falls Wellness Center GF $7,000 NW Fabian

DEED Virginia Miners Memorial Community Center GO $4,000 NE Metsa

DEED Wabasha Seawall GO $1,000 SE Kelly

Total GO impact $74,342 $37,342 $128,476 $58,541

Total GF impact $5,000 $30,828

Health Public Health Lab Capital Equipment GF $2,335 $2,335 $2,335 Metro Mariani

Total GF impact $2,335 $2,335 $2,335

Historical Society Fort Snelling Visitor's Center 1 GO $34,000 $34,000 $34,000 Metro Wagenius

Historical Society Asset Preservation 2 GO $5,755 $2,500 $2,500 $2,500 Metro

Fort Snelling - 1,000 Metro Wagenius

Mill City Museum - 750 Metro Dehn

Grand Mound - 500 NW Ecklund

Forestville - 250 SE Davids

Historical Society County/Local Historic Preservation Grants 3 GO $1,500 $1,500 Statewide

Historical Society Fort Snelling Master Plan Phase 2 4 GO $0 Metro Wagenius

Historical Society Fort Snelling Master Plan Phase 3 5 GO $0 Metro Wagenius

Historical Society Minnesota History Center Predesign/Design 6 GO $0 Metro Mariani

Total GO impact $41,255 $36,500 $38,000 $2,500

OLA Asset Preservation Funding Report GF $50

Supreme Court Courthouse security upgrade program GF $6,000

Housing Finance Housing Infrastructure Bonds 1 AP $70,000 $70,000 $70,000 Statewide

Housing Finance Public Housing Rehabilitation 2 GO $20,000 $20,000 $20,000 Statewide

Total GO impact $20,000 $20,000 $20,000 $0

MHFA appropriation bonds $70,000 $70,000 $70,000 $0

DHS MN Security Hospital Phase 2 1 GO $70,255 $70,255 $70,255 $57,611 SE Johnson, C

DHS MSOP St. Peter Phase 2 2 GO $14,500 $14,500 $14,500 SE Johnson, C

DHS

Willmar- New Child and Adolescent Behavorial

Health Services (CABHS) facility 3 GO $7,530 $7,530 $7,530 Central Baker

DHS Mn Sex Offenders Less Restrictive Alternatives 4 GO $12,420 $12,420

DHS

Anoka-Metro Regional Treatment Center: Safety

and Security Renovations 5 GO $2,250 $2,250 $2,250 $2,250 Metro Whelan

DHS Early Childhood Facilities 6 GO $5,000 $15,000 $5,000 Statewide

GF $5,000

DHS System-wide Asset Preservation 7 GO $7,000 $1,500 $5,000

DHS Hennepin Co-Perspectives Family Center GF $600 Metro Youakim

DHS Minneapolis-The Family Partnership GF $4,000 Metro Davnie

DHS Red Lake Indian Res. Social Services Building GF $17,000 NW Hancock

DHS St. Paul - Dorothy Day Opportunity Center GO $12,000 Metro Mariani

DHS Hennepin Co-Reg. Medical Examiner Facility $2,680 Metro

Total GO impact $111,425 $115,925 $116,535 $70,071

Total GF $5,000 $21,600

IRRRB Giants Ridge Aerial Lift 1 GO $5,000 $5,000 NE Metsa

Total GO impact $5,000 $5,000

MN.IT Services

Repurpose of State Office Data Center Facilities

back to useable office space 1 GO $1,429 $1,432 $1,432 $1,432 Metro Mariani

Total GO impact $1,429 $1,432 $1,432 $1,432

Met Council Southwest Corridor Light Rail Transit 1 GO $135,000 Metro

Dehn, Hornstein,

Youakim, Selcer,

Applebaum,

Rosenthal, Loon

Met Council Bus Garage - Heywood 2 2 GO $70,000 Metro Dehn

Met Council Metro Regional Parks 3 GO $11,000 $10,000 $10,000 Metro

Met Council Transitway Capital Improvement Program 4 GO $105,000 $12,100 Metro Koznick/Peterson

Met Council Inflow and Infiltration Grant Program 5 GO $5,000 $5,000 $5,000 $2,500 Metro

Met Council Water Sustainability Grant Program 6 GO $5,000

Met Council Bloomington-MOA Transit Station GO $8,750 $8,750 Metro Anderson, C.

Met Council Mpls Sculpture Garden GF $500 Metro Hornstein

Met Council St. Paul Como Zoo GO $14,500 Metro Lesch

Met Council Washington Co Gateway Corridor GO $3,000 Metro Fenton/Ward

Met Council Washington Co Red Rock Corridor GO $1,000 Metro McNamara

Total GO impact $331,000 $15,000 $42,250 $23,350

Total GF impact $500

Military Affairs West St. Paul National Guard Readiness 1 GO $4,500 $4,500 $4,500 Metro Hansen

Military Affairs St. Cloud Facility Batch and Construction 2 GO $3,500 $3,500 $3,500 Central Knoblach

Military Affairs Asset Preservation 3 GO $7,445 $2,500 $2,500 $2,500 Statewide

Rochester Readiness Center Reno. - 1,620 SE Liebling

Willmar Readiness Center Reno. - 880 Central Baker

Total GO impact $15,185 $10,500 $10,500 $2,500

MnSCU HEAPR 1 GO $110,000 $80,000 $70,000 $36,098 Statewide

MnSCU

South Central College, North Mankato - STEM and

health care design and reno 2 GO $8,600 $5,733 $8,600 $8,600 SE Johnson, C.

MnSCU

Minnesota State CTC - Fergus Falls - Center for

student/workforce success design/reno 3 GO $978 $652 $978 $978 NW Nornes

MnSCU

Minnesota State CTC - Wadena - Library and

student development design and reno 4 GO $820 $547 $820 $820 NW Anderson, M.

MnSCU

Northland CTC - East Grand Forks Laboratory

design and reno 5 GO $826 $551 $826 $826 NW Kiel

MnSCU

Bemidji State University - Academic Learning

Center (Hagg Sauer replacement) 6 GO $18,097 $12,065 $18,572 NW Persell

MnSCU

Rochester CTC - Memorial and Plaza Halls -

removal, reno and construction 7 GO $20,385 $13,590 $20,385 SE Liebling

MnSCU Hibbing CC campus reconfiguration 8 GO $9,958 $6,639 $9,958 NE Melin

MnSCU

Winona State University - Education Village Phase

2, Reno and Demo 9 GO $25,306 $16,871 $25,306 SE Pelowski

MnSCU

St. Cloud State University - Student Health and

Academic Renovation (Eastman Hall) 10 GO $18,572 $12,381 $18,572 Central Knoblach

MnSCU

Minnesota State University - Mankato - Clinical

Sciences Phase 2, Design and Reno 11 GO $6,525 $4,350 SE Considine

MnSCU

Anoka-Ramsey CC - Nursing and Active Learning

Center - Design/Humanities Reno 12 GO $4,965 $4,965 Metro Uglem/Newton

MnSCU

Century College, East Campus - Applied

Technology Center 13 GO $5,500 $5,500 Metro Fischer

MnSCU

Hennepin Technical College - Advanced

Manufacturing Integration and Revitalization,

Phase 1 Design and Renovation 14 GO $8,231 $8,231 Metro Nelson

MnSCU

Normandale CC Classroom and Student Services

Reno and Design 15 GO $1,100 Metro Rosenthal

MnSCU

Minnesota State University - Moorhead - Weld

Hall Reno Design 16 GO $775 NW Lien

MnSCU

Inver Hills CC - Technology and Business Center

reno and design 17 GO $1,000 Metro Atkins

MnSCU

Riverland CC - Albert Lea - Transportation, Trade

and Industrial Education Center 18 GO $7,427 $7,427 SE Bennett

MnSCU St. Cloud Technical and CC - Classroom 19 GO $625 Central Knoblach

MnSCU Minneapolis CTC - Hennepin Ave Skyway 20 GO $4,469 Metro Hornstein

MnSCU Twin Cities Baccalaureate Access 21 GO $300 Metro

Total GO impact $206,306 $153,379 $174,141 $60,913

Total UF $48,153 $36,688 $34,554 $12,408

TOTAL $73,321

MN Zoo Heart of the Zoo 2 1 GO $17,780 $17,780 $17,780 Metro Wills

MN Zoo Asset Preservation 2 GO $11,500 $4,000 $4,000 $4,000 Metro Wills

MN Zoo Building and Facilities Reno 3 GO $5,000 Metro Wills

MN Zoo African Savanna Exhibit 4 GO Metro Wills

Total GO impact $34,280 $21,780 $21,780 $4,000

DNR Asset Preservation 1 GO $80,000 $33,000 $33,000 $12,000 Statewide

DNR Building and Facilities Development 2 GO $10,000 $2,000 $2,000 Statewide

DNR Flood Hazard Mitigation Grant Ass't Program 3 GO $15,000 $3,500 $20,000

General Program $950

Browns Valley $750 NW Backer

Ortonville $1,800 NW Backer

DNR Mille Lacs Lake Fisheries Station 4 GO $3,500 $3,500 $3,500 $0 NE Lueck/Erickson

DNR Dam Repair/Removal GOP: $9.0 million) 5 GO $10,000 $7,000 $10,000

Emergency Repairs $500

Lanesboro Dam $3,600 SE Davids

Lake Bronson 1 $7,000 $2,500 NW Fabian

Pelican Rapids 3 $200 $500 NW Nornes

Norway Lake 4 $1,750 $200 NW Persell

Yellow Medicine Co - Canby 5 $125 $200 SW Swedzinski

St. Louis Co - Little Stone Lake Dam $100 NE Ecklund

State owned dams at Brawner Collingwood,

Grindstone River, Sullivan $1,400

DNR State Land Reforestation/Stand Improvement 6 GO $6,000 $2,000 $2,300 Statewide

DNR Marsh Lake Restoration Project 7 GO $2,000 SW Swedzinski

DNR West Leaf Dam GO $50 $50 NW Franson

DNR

Austin - Waterways Restoration - 4th Ave Mill and

Dam GO $600 $600 SE Poppe

DNR Champlin - Mill Pond Restoration GO $3,300 $3,300 $3,300 Metro Uglem

DNR Dakota Co - Byllesby Dam GO $6,000 $6,000 Metro Garofalo

DNR Dakota Co - Minnesota River Regional Trail GO $2,500 $2,500 Metro Masin

DNR Golden Valley - Storm water infrastructure GO $8,400 $8,400 Metro

Carlson-

Frieberg/Flanagan

DNR

Itasca Co - Popple River recreation bridge and

village road connection GO $385 $385 NW Persell

DNR Lake Co - Prospectors ATV Trail System GO $1,000 $1,000 NE Ecklund

DNR Rochester Chester Woods Trail GO $1,000 SE Pierson

DNR St. Louis and Lake Cos RRA - Mesabi Trail GO $1,697 $1,697 NE Ecklund

DNR Two Harbors - Small Craft Harbor Facility GO $763 $763 Ne Murphy, M.

DNR Marsh Lake Restoration Project 7 GO $2,000 SW Swedzinski

DNR Itasca State Park Renovation 9 GO $10,000 $3,000 $6,900 NW Green

DNR WMA/AMA Acq and Dev Pheasant Summit 10 GO $20,000 $9,500 Statewide

DNR State Park Campground Renovations 11 GO $7,000 $1,000 $1,000 Greater

Jay Cooke Campground - 1,000 NE Sundin

DNR Park, State Rec. Area and Trail Development 12 GO $14,000 $2,000 $19,740

Cuyuna State Rec Area $3,600 NE Lueck

Glacial Lakes $2,590 Central Baker

State Trail: Gitchi Gami NE Ecklund

State Trail: Mill Towns to Sakatah SE Daniels

State Trail: Paul Bunyan NW Persell

State Trail: Heartland-DL to Frazee/Itasca Spur NW Marquart/Green

State Trail: Glacial Lakes Central Baker

State Trail: Goodhue Pioneer SE Kelly

DNR Fish Hatchery Enhancement 13 GO $5,500 $1,000

DNR SNA Acquistion and Dev. 14 GO $5,800 $1,000 Greater

DNR Groundwater Monitoring 15 GO $5,000 Statewide

DNR State Forest Acquisition 16 GO $2,000 Greater

DNR Stream Restoration 17 GO $5,900 Greater

DNR MN Forests for the Future 18 GO $5,000 Greater

DNR RIM Critical Habitat Match Program 19 GO $3,000 $2,000 $1,500

DNR Community Tree Invasive Pest Program 20 GO $500

DNR Prairie Rest. State Parks and along State Trails 21 GO $500 Greater

DNR Parks/Trails Local & Regional Grant Program 22 GO $2,000 Greater

DNR School Trust Fund Land Acquisition 23 GO $20,000 Greater

Total GO impact $235,835 $72,500 $125,635 $33,900

Perpich Center Asset Preservation 1 GO $4,000 $2,300 $2,300 Metro Flanagan

Perpich Center Pre-design auditorium expansion/lobby/café 2 GO $100 Metro Flanagan

Total GO impact $4,100 $2,300 $2,300 $0

PCA St. Louis River Area of Concern 1 GO $12,705 $12,705 $12,705 $12,705 NE Simonson

PCA St. Louis River Area of Concern 1 GF $864 NE Simonson

PCA Closed Landfill Construct: Freeway Landfill 2 GO $29,500 Metro Peterson/Masin

PCA Closed Landfill Construct: WDE Landfill 3 GO $12,000 $12,000 Metro Scott

PCA Drinking Water Treatment System 4 GO $500

PCA CAP: Polk County Phase 2 5 GO $9,250 $9,250 NW Kiel

PCA CAP: Clay County Phase 2 6 GO $8,500 NW Lien/Marquart

PCA CAP: McLeod County Phase 2 7 GO $2,500 $2,500 Central Gruenhagen/Urdahl

PCA Clean Energy Vehicles for a Better MN 8 GO $5,000

PCA Closed Landfill Costruction: Carlton Co. #2 9 GO $0

PCA Closed Landfill Construction: Hoyt Lakes 10 GO $0

PCA Closed Landfill Construction: Brookston Area 11 GO $0

PCA Closed Landfill Construction: Louisville 12 GO $0

PCA Lake Redwood Reclamation/Enhancement GO $3,900 $7,800 SW Torkelson

PCA Variance Assistance Reimbursement GF $300

Total GO impact $106,455 $24,705 $28,355 $20,505

Total GF $3,000 $300

PFA State Match for USEPA grants 1 GO $17,000 $25,000 $25,000 $17,000 Statewide

PFA Water Infrastructure Fund 2 GO $50,000 $80,000 $80,000 $70,000

Wastewater Infrastructure Fund - $51.5 M

Drinking Water Infrastructure - $18.5 M

PFA Point Source Implementation Grants $62,000 $62,000 $62,000 $46,500

$62 million list only:

Minneota SW Swedzinski

Central Iron Range SD NE Melin

DeGraff SW Miller

Trosky SW Schomacker

Oronoco Twp - Cedar Beach SE Quam

Jackson unsewered SW Gunther

Lincoln Pipestone - WTP SW Hamilton

Pipestone - WTP SW Schomacker

Afton Metro McNamara

Grove City Central Urdahl

Kasson SE Quam

Minnehaha Crk WD - Stormwater Metro Erhardt?

Kabetogama Twp - Puck's Point NE Ecklund

Austin Twn - Turtle Creek 2 SE Poppe

Morris WTP Central Backer

Mankato - S View Heights 2 SE Considine

Mantorville SE Quam

St. Francis Central Daudt

Winstead Central Gruenhagen

PFA Big Lake Area Sanitary District GO $1,200 NE Sundin

PFA Brainerd Airport Water and Sewer GO $6,000 NW Heintzman

PFA Clear Lake/Clearwater Wastewater Treat. GO $1,400 Central Newberger

PFA Dennison-Sewage Treatment System GO $726 Metro Garofalo

PFA E. Grand Forks Wastewater Infra. GO $5,275 $5,300 NW Kiel

PFA

Kooch Co-Voyageurs National Park Clean Water

Project GO $6,240 NE Ecklund

PFA Lilydale-Hi 13 Storm Water Conveyance GF $140 Metro Hansen

PFA Oronoco-Wastewater Collection/Treatment GF $500 SE Quam

PFA St. James-Storm Sewer Line Replacement GO $1,250 SE Cornish

PFA

Western Lake Superior Sanitary District -

Combined Heat and Power System GO $8,100 NE Sundin

PFA Lewis and Clark Joint Powers Board GF $11,500 SW

Hamilton and

Schomacker

Total GO impact $129,455 $167,000 $197,831 $138,800

Total GF impact $640 $11,500

TOTAL $150,300

Public Safety New State Emergency Operations Center 1 GO $33,302 $33,302 $33,302 Metro Yarusso

Public Safety

Oil Train Derailment & Pipeline Safety - Joint Em.

Response Training Center - Camp Ripley 2 GO $3,521 $3,521 $3,521 $3,521 Central Kresha

Public Safety Glenwood Police and Fire Facility GO $300 Central Anderson, P

Public Safety Hallock Fire Hall GO $290 NW Fabian

Public Safety Manhomen Public Safety Facility GO $175 NW Green

Public Safety Mpls Emergency Operations Training Facility GO $2,500 Metro Dehn

Public Safety Roseau Fire Station Expansion GO $700 NW Fabian

Public Safety Windom Reg. Emergency Services Facility GO $2,200 SW Hamilton

Total GO impact $36,823 $36,823 $42,988 $3,521

State Academies Asset Preservation 1 GO $8,000 $2,000 $2,000 $2,000 SE Daniels

State Academies Security Corridor Design - Deaf campus 2 GO $54 $50 $50 $50 SE Daniels

State Academies Track Project - Blind campus 3 GO $160 $160 $160 SE Daniels

Total GO impact $8,210 $2,210 $2,210 $2,050

Transportation RR Grade Separations on Crude Oil Routes 1 GO $61,000 $69,624

SE Main Avenue, Moorhead $39,729 $0 NW Lien

Anoka Co - Hanson Blvd $11,987 $11,987 Metro

Hortman-

Uglem/Newton

Red Wing Sturgeon Lake Rd $13,762 $14,762 SE Kelly

Transportation Mn Valley Regional Rail Authority $4,000 SW Torkelson

Transportation State Rail Quiet Zones $10,000

Transportation Hi/RR Grade Crossing warning device replace. 2 GO $12,000 $5,000 $5,000 $1,000 Statewide

Transportation State Plane Purchase 3 GF $10,000

Transportation Local Bridge Replacement 4 GO $100,000 $80,000 $90,000 Statewide

eligible in Senate: St. Paul Kellogg-Third Street,

$47,875 Metro Johnson, S.

eligible in Senate: Mpls 10th Ave SE, $31,875 Metro Kahn

Transportation Stone Arch Bridge 5 GF $2,500 Metro Kahn

Transportation

Local Road Improvement: GOP includes Baxter at

unspecified amount (Heintzman) 6 GO $100,000 $70,000 Statewide

General Program $90,000 Statewide

Appleton Township Rd $1,000 SW Miller

Hennepin Co-35W/Lake Street Transit Access $25,000 Metro Hornstein

Ramsey Co-694/Rice Street Interchange $20,500 Metro Ike/Yarusso

Redwood Co-State Veterans Cemetery $700 SW Torkelson

Transportation TRUNK HIGHWAY BONDING ($70 million)

Transportation US Hi 12 in Hennepin County THB $15,000 Metro Hertaus

Transportation US Hi 212 Interchange in Chaska THB $8,000 Metro Hoppe

Transportation I 35E and Lake Drive TH Improvements THB $13,000 Metro Hackbarth

Transportation I-94 and Brockton Lane Interchange, Dayton THB $34,000 Metro Peppin

Transportation Hi 61 in Red Wing THF $833 SE Kelly

Transportation Safe Routes to School 7 GO $3,000 $3,000 Statewide

Transportation Facilities Capital Program 8 THB $40,000 $40,000 Statewide

Transportation Port Dev. Assistance Program 9 GO $10,000 $10,000 $10,000 $5,000

Duluth Seaway Port NE Simonson

Red Wing Port Authority SE Kelly

St. Paul Port Authority Metro Mariani

Winona Port Authority SE Pelowski

Transportation Passenger Rail Program 10 GO $21,000 $1,000

Hi Speed Twin Cities to Milwaukee NE

Chicago-Twin Cities 2nd daily Amtrak train Metro

Transportation Historic Bridge Program 11 GO $20,000 Statewide

Transportation MN Rail Service Impovement Program 12 GO $2,000 $2,000 Statewide

Golden Valley Douglas Dr & Hi 53 underpass GO $3,000 Metro Flanagan

St. Joseph Pedestrian Bridge GO $1,404 Central Howe

Goodview and MN City Rail Quiet Zone GO $301 SE Drazkowski

St. Louis Park - Whistle Quiet Zone GO $105 Metro Youakim

Blaine - 105th Avenue Reconstruction GO $3,246 Metro Sanders

Chaska Hi 212 Interchange THF $28,000 Metro Hoppe

Duluth Airport Authority AIR $5,900 NE Murphy, M

Grand Rapids - Mississippi River Ped. Bridge GO $750 NE Anzelc

Hennepin Co Hi 12 THF $15,000 Metro Hertaus

Hennepin Co 35W and Lake Street Access GO $25,000 Metro Hornstein

Hugo Short Line Railway GO $1,100 Metro Runbeck

International Falls-Kooch County Airport AIR $3,000 NE Ecklund

Minnesota Valley Regional Rail Authority GO $3,000 $4,000 SW Torkelson

Ramsey Rail Grade Separation at Co Rd 56 GO $1,500 Metro

Ramsey Co Hi 694/Rice Street Interchange GO $15,421 Metro Isaacson/Yarusso

Rochester International Airport GF $4,985 SE Pierson

Rosemount Co Rd 42 and Hi 52 Interchange GO $2,000 Metro Wills

St. Paul Rail Grade Separation at Westminister

Junction and Division Street GO $1,000 Metro Johnson, S.

Virginia Hi 53 relocation GO $3,400 NE Metsa

West St. Paul - Robert St. Reconstruction THC $12,000 Metro Hansen

Total GO impact $347,624 $95,624 $298,705 $263,949

Total THB/THF $40,000 $40,000 $55,000 $70,833

Total GF $12,500 $4,985

Grand Total $334,782

U of M HEAPR 1 GO $100,000 $55,000 $61,500 $38,597 Statewide

U of M

UMD-Chemistry and Advanced Materials Science

Laboratory Building 2 GO $27,167 $27,167 $27,167 $27,167 NE Schultz

U of M Health Sciences Education Facility 3 GO $66,667 $66,667 $66,667 Metro Kahn

U of M Plant Growth Research Facility 4 GO $4,400 $4,400 $4,400 Metro Hausman

U of M Systemwide Academic Facility Investments 5 GO $16,000 Statewide

U of M Pillsbury Hall Renovation 6 GO $22,000 Metro Kahn

Glensheen Mansion $1,000 NE Schultz

Total GO impact $236,234 $153,234 $160,734 $65,764

Veterans Affairs Asset Preservation 1 GO $11,209 $5,000 $5,000 $4,000 Statewide

Luverne - 350

Silver Bay - 743

Minneapolis - 2,151

Hastings - 1,780

Veterans Affairs Mpls Vets Home Truss Bridge 2 GO $10,000 $7,851 $7,851 Metro Davnie

Veterans Affairs Hastings Vets Home Campus Modifications 3 GO $3,500 Metro McNamara

Veterans Affairs Silver Bay Vets Home Memory Loss space 4 GO $2,750 NE Ecklund

Veterans Affairs Fergus Falls Vets Home Expanded 5 GO $1,250 NW Nornes

Veterans Affairs

Veterans Homes - Bemidji ($5 million) and

Montevideo ($5 million) GO $10,000 NW/SW Persell/Miller

Total GO impact $26,560 $12,851 $22,851 $4,000

Bond Sale Expenses -

GO GO $1,595

Bond Sale Expenses

THF THF $45

Article 2

DNR White Bear Lake Water Level Enhancement GF $1,780 Metro Fischer

Lewis and Clark Jt

Powers Board

Lewis and Clark Regional Water System: GOP

does in cash AB $11,500 $11,500 SW Hamilton

MHFA Housing Infrastructure Bonds AB $70,000 $0 Statewide

LOCAL GRANTS

Local Grants Albert Lea - Blazing Star Landing 1 GO $3,500 SE Bennett

Local Grants

Albert Lea - Stables Sanitary Sewer and Water

Extension (current septic system failing) 2 GO $1,350 SE Bennett

Local Grants Appleton Township - 100th St SW Road Upgrade 1 GO $1,000 SW Miller

Local Grants Appleton - Pioneer Public TV 1 GO $3,250 SW Miller

Local Grants Arrowhead Regional Corrections - NERCC 1 GO $2,853 $2,853 NE Metsa

Local Grants Ass'n of Metro Municipalities - I and I 1 GO $7,000 Metro

Local Grants Aurora - E. Mesabi Joint Water System 1 GO $4,000 NE Metsa

Local Grants Baxter - Cypress Drive Extension 1 GO $4,978 NW Heintzman

Local Grants Bemidji - Regional Dental Facility 1 GO $6,000 $6,000 NW Persell

Local Grants Bemidji - Carnegie Library relocation 2 GO $700 NW Persell

Local Grants Benton Co. - CSAH 3 reconstruction 1 GO $6,000 Central O'Driscoll

Local Grants Blaine - 105th Avenue reconstruction 1 GO $3,246 Metro Sanders

Local Grants Bloomington - MOA transit station 1 GO $11,000 Metro Anderson, C.

Local Grants Bloomington 1-494 at E. Bush Lake Road 2 GO $8,000 Metro Rosenthal

Local Grants Bloomington - I-35W/I-494 Phase 1 interchange 3 THB $65,000 Metro Anderson, C.

Local Grants Cambridge - TH 95 Improvements 1 THB $15,000 NE Johnson, B

Local Grants

Cambridge - New East Central Regional Library

HQ and Cambridge Public Library 2 GO $2,000 NE Johnson, B

Local Grants Central Iron Range SSD - Mercury Treatment 1 GO $2,250 NE Melin

Local Grants Central Iron Range SSD - I and I reduction 2 GO $4,700 NE Melin

Local Grants Chatfield EDA - Center for the Arts Phase II 1 GO $7,985 SE Davids

Local Grants Chisago Co. - Jail/Law Enforcement Center 1 GO $12,000 NE Barrett

Local Grants Chisago Co. - Hwy 8-CSAH 26 Traffic Control 2 GO $1,250 NE Barrett

Local Grants Chisholm - New Municipal Building 1 GO $2,650 NE Melin

Local Grants Clay Co. - Clay County Jail 1 GO $15,054 NW Lien

Local Grants Clay Co. - Resource Recovery Campus 2 GO $8,500 NW Lien

Local Grants Cold Spring - Water Infrastructure 1 GO $8,300 Central Howe

Local Grants Dakota Co. - CSAH 42 at Hwy 52 1 GO $5,500 Metro Wills

Local Grants Dakota Co. - Byllesby Dam - hydroelectric 2 GO $6,000 Metro Kelly

Local Grants Dakota Co. - Mississippi River Regional Trail 3 GO $2,500 Metro Wills

Local Grants Dakota Co. - Big Rivers Regional Trailhead 4 GO $787 Metro Hansen

Local Grants Dakota Co. - Minnesota River Regional Trail 5 GO $2,500 Metro Masin

Local Grants Dakota Co. - East/West Transit Improvements 6 GO $2,000 Metro

Local Grants Dakota Co. - Fiber Linking Public Facilities 7 GO $1,450 Metro

Local Grants Dennison - Lift Station and Sewer Projects 1 GO $730 Metro Garofalo

Local Grants Detroit Lakes - Waste Water Treatment Plant 1 GO $15,000 NW Marquart

Local Grants

Duluth Int'l Airport - Runway Reconstruction and

Realignment 1 AIR $5,274 $5,274 NE Murphy, M

Local Grants

Duluth - Energy Systems, Superior Street Steam

to hot water conversion 1 GO $21,000 $21,000 NE Simonson

Local Grants

E. Grand Forks - Interconnect with Grand Forks

and the decommissioning of existing stablization

ponds 1 GO $5,300 NW Kiel

Local Grants Ely - 17th Ave E/Vermillion CC/Business Park 1 GO $1,300 NE Ecklund

Local Grants Ely - West End Rec. Trailhead/Hospital Access 2 GO $1,300 NE Ecklund

Local Grants Ely - Greater MN BDPI 3 GO $20,000 NE Ecklund

Local Grants Eveleth - Alice/Fayal sites brownfield cleanup 1 GO $447 NE Metsa

Local Grants Golden Valley - DeCola Ponds flood mitigation 1 GO $2,820 Metro

Carlson, Freiberg,

Flanagan

Local Grants Grand Rapids - Mississippi River ped bridge 1 GO $750 $750 NE Anzelc

Local Grants

Grand Rapids - Itasca Rec Ass'n Civic Center

improvements 2 GO $2,025 NE Anzelc

Local Grants Hallock - Columbus Ave sewer main repair 1 GO $700 NW Fabian

Local Grants Hallock - Fire Hall GO $273 NW Fabian

Local Grants

Hennepin Co - Regional Medical Examiners

Facility. GOP only design 1 GO $25,932 $25,932 $2,600 Metro

Local Grants

Hennepin Co - Hennepin/Ramsey Joint Juvenile

Facility 2 GO $18,677 Metro

Local Grants Hennepin Co. -35W/Lake St. Transit Access 3 GO $25,000 Metro Hornstein

Local Grants

Hennepin Co - ArtSpace Hennepin Center for the

Arts 4 GO $6,000 Metro Dehn

Local Grants Hennepin Co - Cedar Cultural Center 5 GO $3,000 Metro Kahn

Local Grants HCRRA - Bottineau/Metro Blue Line ext. 1 GO $20,000 Metro

Dehn, Freiberg,

Carlson, Nelson,

Hortman

Local Grants

Hermantown - Arrowhead Regional Health and

Wellness Center 1 GO $8,000 NE Murphy, M.

Local Grants

Hibbing School District ISD 701- High School

Auditorium restoration 1 GO $2,300 NE Melin

Local Grants Hugo - Stormwater reuse 1 GO $1,000 Metro Runbeck

Local Grants Hugo - shortline RR track repair 2 GO $1,100 Metro Runbeck/Dean

Local Grants

International Falls-Koochiching County Airport

Commission - new Airline Terminal 1 GO $4,495 $3,000 $0 NE Ecklund

Local Grants IGH - Swing Bridge Park 1 GO $6,500 Metro Atkins

Local Grants IGH - Broderick Boulevard Reconstruction 2 GO $2,000 Metro Atkins

Local Grants IGH - Argenta Trail Realignment 3 GO $2,000 Metro Atkins

Local Grants

Itasca Co. - Popple River Rec Bridge and Village

Road Connection 1 GO $385 NW Persell

Local Grants Koochiching County - Island View Sewer GO $6,000 NE Ecklund

Local Grants

Lilydale - Stormwater motifications and Big River

Regional Trail repairs 1 GO $140 Metro Hansen

Local Grants Litchfield - Phase 2 Power Generation 1 GO $5,000 Central Urdahl

Local Grants Mankato - Regional Water Quality Improvement 1 GO $14,000 SE Considine

Local Grants McLeod Co. - CSAH 15 Corridor completion 1 GO $2,350 Central Gruenhagen

Local Grants Mpls Park & Rec Board - Hall's Island Restor. 1 GO $12,000 Metro Loeffler

Local Grants

Mpls Park & Rec Board - 26th Avenue River

Access: restoring connections 2 GO $3,000 Metro Mullery

Local Grants Mpls Park & Rec Board - Trail System Gaps 3 GO $7,500 Metro

Plymouth Ave Bridge - 5,000 Metro Kahn

East Bank Trail on Nicollet Island - 1,000 Metro Kahn

Ped./Ski bridge -Theo Wirth Pkwy - 1,500 Metro

Local Grants Mpls Park & Rec Board - Upper Harbor Terminal 4 GO $2,000 Metro Mullery

Local Grants Minneapolis - 10th Ave SE Bridge 1 GO $31,875 $31,875 Metro Kahn

Local Grants

Minneapolis - Emergency Operations Training

facility enhancements 2 GO $2,500 $2,500 Metro Bernardy

Local Grants Pioneer & Soldiers Cemetery Fence Restoration 3 GO $609 Metro Clark

Local Grants MN Valley RRA - Rail and bridge rehabilitation 1 GO $22,000 SW Torkelson

Local Grants Montevideo - Flood Control 1 GO $3,000 SW Miller

Local Grants Montevideo - New Veterans Home 2 GO $5,208 SW Miller

Local Grants Moorhead - SE Main Ave RR grade separation 1 GO $42,262 NW Lien

Local Grants Moorhead - 11th St. RR grade separation 2 GO $13,548 NW Lien

Local Grants Moose Lake - Riverside Center addition 1 GO $600 NE Sundin

Local Grants Morris - new Water Treatment Facility 1 GO $7,000 NW Backer

Local Grants Morrison Co - Soo Line Trail Bridge 1 GO $400 Central Kresha

Local Grants Newport - Sanitary Service Lining/Manhole Seal 1 GO $1,162 Metro Schoen

Local Grants

Newport - Sanitary Service

Mainline/Lining/Manhole Seal 2 GO $3,512 Metro Schoen

Local Grants Newport - Maxwell Ave property acquisition 3 GO $215 Metro Schoen

Local Grants

Olmsted County - Dyslexia Institute of MN

diagostic and teaching facility 1 GO $1,500 SE Liebling

Local Grants

Oronoco - Wastewater Collection and Treatment

Facility 1 GO $18,996 SE Quam

Local Grants Otter Tail Co - Perham to Pelican Rapids Trail 1 GO $4,335 NW Nornes

Local Grants

Pennington Co - Pennington Co Law Enforcement

and Justice Center 1 GO $15,000 NW Fabian

Local Grants Pipestone - New Water Treatment Facility/Well 1 GO $6,647 SW Schomacker

Local Grants Plymouth - Ice Center Renovations 1 GO $2,203 Metro

Anderson, S.,

Carlson

Local Grants Polk Co - North Country Food Bank 1 GO $3,000 $3,000 NW Kiel

Local Grants

Ramsey Co - Interstate Highway 694/Rice Street

Interchange 1 GO $20,500 Metro Isaacson, Yarusso

Local Grants Ramsey Co - Battle Creek Winter Recreation 2 GO $2,000 $2,135 Metro Johnson, S

Local Grants Ramsey Co - Landmark Center Improvements 3 GO $300 Metro Mariani

Local Grants Ramsey Co RRA - Riverview Corridor 1 GO $2,000 Metro

Mariani, Pinto,

Wagenius,

Lenczewski

Local Grants Ramsey Co RRA - Rush Line Corridor 2 GO $2,000 Metro

Mariani, Dean,

Fischer, Dettmer

Local Grants Ramsey Co RRA - UP/BNSF grade separation 3 GO $1,000 $1,000 Metro Johnson, S.

Local Grants Red Wing - River Town Renaissance 1 GO $4,480 $4,000 SE Kelly

Local Grants Red Wing-Mississippi River Walk Trail/ Trailhead 2 GO $8,627 SE Kelly

Local Grants Red Wing - Public Safety Facility 3 GO $2,600 SE Kelly

Local Grants

Red Wing- Sturgeon Lake Road Highway Rail

grade separation 4 GO $14,762 SE Kelly

Local Grants

Redwood Falls - Lake Redwood Reclamation and

Enhancement 1 GO $7,800 SW Torkelson

Local Grants

Rochester - Int'l Airport Customs and Border

Patrol improvements 1 AIR $4,985 $4,985 $4,985 SE Pierson

Local Grants Rockville - Rocori Trail Phase 2 1 GO $1,495 Central Howe

Local Grants Roseau - Fire Station Expansion 1 GO $700 NW Fabian

Local Grants

Scott Co - US 169/TH41/CSAH 78 Interchange and

Frontage Roads 1 GO $2,500 Metro Loonen

Local Grants Scott Co - CSAH 14 Overpass/Frontage Roads 2 GO $7,500 Metro Loonen

Local Grants Silver Bay - Black Beach Campground 1 GO $1,708 NE Ecklund

Local Grants Silver Bay - Campground Rec Center 2 GO $1,174 NE Ecklund

Local Grants Silver Bay - Mary McDonald Business Center 3 GO $675 NE Ecklund

Local Grants

Silver Creek - Wastewater Collection and

Treatment 1 GO $8,693 NE Ecklund

Local Grants St. Cloud - Friedrich Regional Park 1 GO $6,000 Central Knoblach

Local Grants

St. Cloud - Accessibility improvements to historic

downtown 2 GO $2,000 Central Knoblach

Local Grants St. James - Hi 4 and allied projects 1 GO $2,000 $3,443 SW Cornish

Local Grants

St. James - Storm Water Main Street - St. James

Lake/St. James Creek 2 GO $1,250 SW Cornish

Local Grants St. Joseph - Ped crossing Co Rd 75 1 GO $1,250 Central Howe

Local Grants St. Joseph - Community Center 2 GO $1,000 Central Howe

Local Grants St Louis & Lake Co. RRA - Mesabi Trail Extension 1 GO $1,700 NE Ecklund

Local Grants

St. Louis Co. - Arrowhead Ec Opportunity Agency

and Mental Health Center 1 GO $15,500 NE Metsa

Local Grants St. Louis Park - Beltline LRT Station Area 1 GO $775 Metro Youakim

Local Grants St. Louis Park - Wooddale LRT Station Area 2 GO $2,324 Metro Youakin

Local Grants

St. Louis Park - Louisianna Station Area Access

and Circulation Improvements 3 GO $173 Metro Youakim

Local Grants St. Louis Park - Whistle Quiet Zone 4 GO $105 Metro Youakim

Local Grants

St. Paul Port Authority - new Roy Wilkins

auditorium and parking ramp 1 GO $1,900 Metro Mariani

Local Grants

St. Paul Port Authority - MN Museum of American

Art 2 GO $8,000 Metro Mariani

Local Grants St. Paul - Kellogg Third Street Bridge Recon. 1 GO $47,875 $42,920 Metro Johnson, S.

Local Grants

St. Paul - Great River Passage at Watergate

Marina 2 GO $19,500 Metro Pinto

Local Grants St. Paul - Como Zoo Exhibit Renovation 3 GO $14,500 $14,500 Metro Lesch

Local Grants St. Paul - Wakan Tipi Center 4 GO $3,000 Metro Johnson, S.

Local Grants

St. Paul - Dorothy Day Phase 2 - Connection and

Opportunity Center 5 GO $12,000 $12,000 Metro Mariani

Local Grants St. Paul - Science Museum preservation 6 GO $13,000 $13,000 Metro Mariani

Local Grants Staples - Community Center 1 GO $9,200 NW Anderson, M.

Local Grants Stearns Co. - Lake Wobegon Trail Extention 1 GO $1,000 Central Theis

Local Grants Thief River Falls - Wellness Center 1 GO $7,000 NW Fabian

Local Grants Two Harbors - Small Craft Harbor Facility 1 GO $750 $763 NE Murphy, M

Local Grants Victoria - Community Event Center 1 GF $500 Metro Hoppe

Local Grants

Virginia - Miners Memorial Community Center

upgrade and expansion 1 GO $4,000 NE Metsa

Local Grants Washington Co. - Gateway Corridor 1 GO $3,000 Metro

Mariani, Johnson,

Ward, Lohmer,

Fenton, McNamara

Local Grants Washington Co. - Red Rock Corridor 2 GO $1,000 Metro

Mariani, Hansen,

Schoen, McNamara

Local Grants West St. Paul - Robert St. Reconstruction 1 THF $12,000 Metro Hansen

Local Grants

Western Lake Superior Sanitary District -

Combined Heat and Power Energy project 1 GO $15,200 NE Simonson

Local Grants

White Bear Lake Area School District - Community

Achievement Center 1 GO $17,225 Metro Fischer

Local Grants Windom - Emergency Services Facility 1 GO $2,200 SW Hamilton

Local Grants Winnebago - NW Area Utility Improvements 1 GO $3,740 SW Gunther

Local Grants Lewis and Clark Regional Water System AB $16,000 SW

Hamilton and

Schomacker

Total GO impact $896,676 $187,228

Total THB $80,000

Total THF $12,000

ALL REQUESTS

Total GO bonding - includes TF $3,344,685 $1,302,685 $1,501,990 $804,501

Total UF (MnSCU and RFA) $83,153 $71,688 $69,554 $47,408

Max Effort Loan $14,070

Total GF $23,500 $11,053 $82,052 $11,500

Total local government THB $40,000 $43,045 $70,070

Total local government THF $12,000 $40,000 $12,000

Total AB (MHFA and Lewis and Clark) $70,000 $86,000 $81,500

Total State Airports Fund $10,259 $8,900

GRAND TOTAL $3,573,338 $1,521,887 $1,799,041 $948,382