GOVERNOR S RECOMMENDATIONS (BY AGENCY & SCORES) STATE OF MINNESOTA. Agency Request. Administration, Department of. Amateur Sports Commission

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1 Administration, Department of Continue Capitol Restoration 6, State Office Building Restoration Design 7, 6,, Relocation, Capitol Complex Monuments/Memorials Repairs and Restoration, Statewide CAPRA,,, Tunnel Connection Predesign Rice St Station to Capitol 6 9, Totals $,9 $8, $, $ $ $ Amateur Sports Commission SW Regional Sports Center, Marshall,98 NSC Tournament Fields Complex, Blaine,9 NW Regional Sports Center, Moorhead, Urban Regional Sports Center/Planning, St. Paul Asset Preservation Request NSC, Blaine 7 Page: 7// :9 PM = General Obligation Bonds NS = Non State Match OTH = Other s

2 Amateur Sports Commission Totals $,8 $ $ $ $ $ Corrections, Department of MCF Department Wide Asset Preservation,,, MCF SHK Perimeter Security Fence,8 MCF SCL New Intake Health Services 9,9 MCF RC Behavioral Health Expansion,6 MCF SCL Perimeter Wall Repair,6 MCF ML Master Control & Misc. Renovation 6,67 MCF LL Building E Renovation for Programming 7,679 MCF SHK Offender Monitoring System 8,799 MCF Department Wide Steam & Gas Meters 9, Totals $7,7 $, $, $ $ $ Page: 7// :9 PM = General Obligation Bonds NS = Non State Match OTH = Other s

3 Education, Department of Red Lake ISD #8 Capital Loan /NS,6 Library Accessibility and Improvement Grants /NS, Totals $,6 $ $ $ $ $ Employment & Economic Development Business Development Public Infrastructure,,, Transportation Economic Development 7, 7, 7, Redevelopment Grants,,, Innovative Business Development Infrastructure,,, Totals $, $, $, $ $ $ Housing Finance Housing Infrastructure Bonds 8,,, Public Housing Rehabilitation,,, Totals $, $, $, $ $ $ Page: 7// :9 PM = General Obligation Bonds NS = Non State Match OTH = Other s

4 Human Services, Department of MN Security Hospital Design, Construct, Remodel Facilities 6,7 7, MSOP (St. Peter) Design, Remodel/Construct 7,,,8 System wide Asset Preservation 6,8 7, 7,78 Early Childhood Facilities,,, Anoka Upgrade Residential Facilities 6 6, MSH/MSOP (St. Peter) Remodel, Upgrade Shared Dietary Facilities, MSOP (Moose Lake) Design Expansion Phase III, Totals $7,9 $7,6 $9, $ $ $ Iron Range Resources & Rehabilitation Bd Giants Ridge Event Center,9 Totals $,9 $ $ $ $ $ Page: 7// :9 PM = General Obligation Bonds NS = Non State Match OTH = Other s

5 Metropolitan Council Southwest Corridor LRT 8, Metropolitan Regional Parks,,, Bus Garage Heywood II,, Arterial BRT, Metro Orange Line (I W South BRT), Transitway Capital Improvement Program 6 6,,, Totals $7, $6, $, $ $ $ Military Affairs, Department of Asset Preservation 7,89,, Brooklyn Park Addition/Renovation, Owatonna Addition/Renovation, Totals $,9 $, $, $ $ $ Page: 7// :9 PM = General Obligation Bonds NS = Non State Match OTH = Other s

6 Minnesota Historical Society Oliver Kelley Farm Historic Site Visitor Center 9,87 Historic Sites Asset Preservation 6,8,6,7 Historic Fort Snelling Pre Design,7 Minnesota History Center Pre Design 8, 8, County & Local Historic Preservation Grants,,, Split Rock Lighthouse Facility Enhancements, Totals $9,77 $9,67 $,77 $ $ $ Minnesota State Academies Asset Preservation Funds,, New Dormitory 8 9,9 Pollard Hall Renovation, Employment Center/Museum Study Totals $, $,9 $ $ $ $ Page: 6 7// :9 PM = General Obligation Bonds NS = Non State Match OTH = Other s

7 Minnesota State Colleges & Universities Higher Education Asset Preservation and Replacement (HEAPR), Demolition Demolition of obsolete space on campuses,76 Metropolitan State University Science Education Center new construction,86 Bemidji State U Business Bldg renov, Sanford Hall demolish, & Hagg Sauer design,79, Lake Superior College Allied Health (86 Wing) Revitalization renovation,66 Minneapolis Community & Technical College Workforce Program Phase renovation 6,6 Saint Paul College Intiatives 7, Minnesota State College Southeast Technical Initiatives 8,7 Central Lakes College, Staples Campus Rightsizing renovation 9,8 Minnesota State University, Mankato Clinical Sciences Facility new construction,88, Minnesota State Community & Technical College, Moorhead Transportation Center 6, Page: 7 7// :9 PM = General Obligation Bonds NS = Non State Match OTH = Other s

8 Minnesota State Colleges & Universities Rochester Community & Technical College Design, post demolition,, Minnesota West Community & Technical College Initiatives,87 Dakota County Technical College Transportation & Emerging Tech. renovation 7,86 Century College Initiatives, Northland Community & Technical College, TRF Aviation Maintenance Facility 6,86 NHED Itasca, Hibbing, Rainy River, Vermilion Initiatives & Demolition 7, 8,6 Winona State University Education Village, Phase I renovation 8,9 8,697 Anoka Technical College Initiatives 9, Saint Paul College Health and Science Alliance Center addition,8 Century College Classroom & Workforce Alignment addition,, South Central College STEM & Healthcare Workforce renovation 7,67 Page: 8 7// :9 PM = General Obligation Bonds NS = Non State Match OTH = Other s

9 Minnesota State Colleges & Universities St. Cloud State University Student Health & Academic renovation 86, Minnesota State Community & Tech College Initiatives,8 Northland Community and Technical College, East Grand Forks Initiative 79 Winona State University Initiative 6 9 Totals $86,8 $69,7 $ $ $ $ Natural Resources, Department of Asset Preservation,,, Flood Hazard Mitigation,,, Dam Repair/Reconstruction/Removal,,, Reforestation and Stand Improvement 6, 6, 6, Buildings and Facilities Development,,, Rim Critical Habitat Match 6,,, School Trust Fund Land Acquisition 7,,, Page: 9 7// :9 PM = General Obligation Bonds NS = Non State Match OTH = Other s

10 Natural Resources, Department of Fish Hatchery Improvements 8,,, Parks and Trails Acquisition and New Development 9 8,7 8,7 8,7 Scientific and Natural Areas Acquisition and Development,8,8,8 Native Prairie Bank Acquisition and Development 8, 8, 8, Ground Water Monitoring,,, Vermilion State Park Development,,, Land Exchanges Forestry Seed Processing Facilities,8,8,8 State Forest Acquisition 6,,, WMA/AMA Acquisition and Development 7,,, Stream Restoration 8 9,7,, Fish Habitat Improvements and Local Grants Minnesota Forests for the Future,,, Shade Tree Program Grants Page: 7// :9 PM = General Obligation Bonds NS = Non State Match OTH = Other s

11 Natural Resources, Department of Parks and Trails Local and Regional Grant Program,,, Totals $,8 $98, $98, $ $ $ Pollution Control Capital Assistance Program, 9, 9, Municipal Stormwater Pond Cleanout,,, Electric Vehicle Charging Stations,,, Solar Power at Closed Landfills 6,,, Totals $, $, $, $ $ $ Public Facilities Authority State Matching Funds for USEPA Capitalization Grants,,, Wastewater Infrastructure Fund,,, Totals $, $, $, $ $ $ Page: 7// :9 PM = General Obligation Bonds NS = Non State Match OTH = Other s

12 Public Safety, Department of State Emergency Operations Center 8, Emergency Vehicle Operations Course Phase II,97 Totals $,7 $ $ $ $ $ Transportation, Department of Local Bridge Replacement Program 7, 7, 7, Greater Minnesota Transit 8,,, Local Road Improvement Fund Grants,,, Highway/Rail Grade Crossing Warning System,,, Eden Prairie Truck Station Addition and Renovations, Crookston Headquarters Addition and Renovations 6 6, Mendota Heights Truck Station 7,8 Design Fees Windom Headquarters Addition 8 Willmar Headquarters Supplemental 9,7 Page: 7// :9 PM = General Obligation Bonds NS = Non State Match OTH = Other s

13 Transportation, Department of Little Falls Truck Station Supplemental,8 Rail Service Improvements,,, Port Development Assistance,,, High Speed Rail Corridor State Match 6, 6, 6, Supplemental for Turnbacks,,, Safe Routes to School, 6, 6, Totals $78,9 $, $, $ $ $ University of Minnesota HEAPR, 7, 7, Tate Sciences and Teaching Renovation 6,7 Plant and Animal Science Building, Crookston Wellness Center, Research Laboratory Improvement Fund, Page: 7// :9 PM = General Obligation Bonds NS = Non State Match OTH = Other s

14 University of Minnesota Chemical Sciences and Advanced Materials Building 6, Totals $,7 $7, $7, $ $ $ Veterans Affairs, Department of Asset Preservation,7 Totals $,7 $ $ $ $ $ Water & Soil Resources Board Reinvest in Minnesota (RIM) Reserve Program,,, Local Government Roads Wetlands Replacement Program,,, Flood Response 9, Totals $6,9 $, $, $ $ $ Page: 7// :9 PM = General Obligation Bonds NS = Non State Match OTH = Other s

15 Zoological Gardens Facilities Master Plan,, 7,6 Asset Preservation / Exhibit Renewal 7, 6,, Totals $, $, $,6 $ $ $ Grand Totals $,,86 $,, $,98,8 $ $ $ Page: 7// :9 PM = General Obligation Bonds NS = Non State Match OTH = Other s