Bonding List

House Capital Investment Committee
2015 Capital Budget First Special Session - HF X

(all $ in thousands)
AGENCY
Project Title
ARTICLE 1
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
AGREEMENT
Fund
UNIVERSITY OF MINNESOTA
Willmar Poultry Testing Laboratory
Veterinary Isolation Facility Replacement
MINNESOTA STATE COLLEGES AND UNIVERSITIES

Minnesota West CTC - Classrooms, Power line Facility & Geothermal
Dakota County TC - Transportation and Emerging Tech Reno.
Anoka TC - Manufacturing Tech Hub & Auto Tech Lab Reno.
St. Paul College - Health & Science Alliance Center Addition
GO
GO
$
$
8,529
18,000
Total - GO
26,529
GO/UF
GO/UF
GO/UF
GO/UF
$
$
$
$
3,267
7,733
2,114
18,829
GO
UF
Total
$
$
$
21,295
10,648
31,943
GO
GO
$
$
10,000
13,549
Total - GO $
23,549
DEPARTMENT OF NATURAL RESOURCES

Flood Hazard Mitigation - Otter Tail County
Flood Hazard Mitigation
POLLUTION CONTROL AGENCY

Capital Assistance Program (Clay, McLeod, & Dodge Co. WLSSD)
Capital Assistance Program - Polk Co. Solid Waste
Superfund Drinking Water Program
GO
GO
GO
$
$
$
1,276
8,000
1,750
Total - GO $
11,026
BOARD OF WATER AND SOIL RESOURCES

Flood Mitigation for Minnesota River Basin Area II
GO
1,000
Total - GO $
1,000
AGRICULTURE
Potato Inspection Facility
GO
50
Total - GO
50
GO
GO
$
$
26,724
6,200
Total - GO
32,924
GF
2,000
Total - GO
2,000
ADMINISTRATION
Capitol Restoration - Out of Scope Items
Capitol Restoration - Security Items
AMATURE SPORTS COMMISSION

HVAC & R-22 Conversion Grants
Andrew Lee, House Fiscal
1 of 5
6/4/2015 10:40 AM

AGENCY
Project Title
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
DEPARTMENT of TRANSPORTATION
Local Bridge Program
Local Road Program
Local Road Program - Sandstone
Minnesota Valley Regional Railroad Authority
Plymouth - Vicksburg Lane Railroad Grade Crossing
Willmar - Railroad Grade Crossing
Rainy River - Railroad Grade Crossing
Richfield - 77th Street Underpass
Trunk Highway Bonding (Including Bond Sale Authorization)
AGREEMENT
Fund
GO/TF
GO/TF
GO/TF
GO
GO
GO
GO
GO
TH Bond
$
$
$
$
$
$
$
$
$
6,850
4,290
850
1,000
4,700
3,770
460
10,000
140,000
GO / TF
TH Bond
Total
$
$
$
31,920
140,000
171,920
GO
1,500
Total - GO
1,500
GO
560
Total - GO
560
GO
650
Total - GO
650
GO
1,200
Total - GO
1,200
GO
GO
GF
$
$
$
1,000
2,000
300
GO
GF
Total
$
$
$
3,000
300
3,300
METROPOLITAN COUNCIL
Inflow and Infiltration Grants
DEPARTMENT OF HUMAN SERVICES

MSOP Less Restrictive Methods
DEPARTMENT OF VETERANS AFFAIRS

Minneapolis Veterans Home Bridge
DEPARTMENT OF CORRECTIONS
St. Louis County - Northeast Regional Corrections Center
EMPLOYMENT AND ECONOMIC DEVELOPMENT

Greater Minnesota Business Development Public Infrastructure
Transportation Economic Development TED
Sauk Center - Eagle's Nest Veterans Home
2 of 5
6/4/2015 10:40 AM

AGENCY
Project Title
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
AGREEMENT
Fund
PUBLIC FACILITIES AUTHORITY

Wastewater Infrastructure Fund
Lewis and Clark Water Authority Statutory Appropriations Bonding
GO
APPROP
$
$
10,000
19,000
Total - GO
APPROP
Total
$
$
$
10,000
19,000
29,000
MINNESOTA HOUSING FINACE AGENCY

MHFA Statutory Appropriations Bonding
APPROP
10,000
Statutory Appropriations Bonding
APPROP
10,000
GO
500
Total - GO
500
GO
TH Bond
$
$
180
140
Total - GO
Total - TH
$
$
180
140
Statutory Appropriations Bonding
HISTORICAL SOCIETY
Fort Snelling Pre-design
MINNESOTA MANAGEMENT AND BUDGET

Estimated GO Bond Sale Expenses Article 1 (Estimate)
Estimated Trunk Highway Bond Sale Expenses Article 1 (Estimate)
ARTICLE ONE TOTALS

DIRECT APPROPRIATIONS
General Obligation (excludes TF and MES) (GO)
User Financing (UF)
Transportation Fund (TF) (Part of GO)
General Fund (non-debt service)
Trunk Highway Bonds
Appropriations Bonds
Cancellations
Total
Principal Amount used for Bond Sale
Bond Sale Authorization
New GO Bonds, GF Supported debt
153,893
10,648
11,990
2,300
140,140
29,000
347,971
176,531
176,531
165,883
General Obligation Bond Cancellations
(50)
Article One GO Impact
165,833
ARTICLE 2 - DISASTER RELIEF
DEPARTMENT OF NATURAL RESOURCES

DNR Facility and Natural Resource Damage Repair
Flood Hazard Mitigation Grants
Flood Hazard Mitigation Grants - GF
3 of 5
GO
GO
GF
$
$
$
2,140
2,515
500
GO
GF
Total
$
$
$
4,655
500
5,155
6/4/2015 10:40 AM

AGENCY
Project Title
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
AGREEMENT
Fund
BOARD OF WATER AND SOIL RESOURCES

RIM Conservation Easements
Erosion, Sediment, Water Quality Control Cost Share
GO
GF
$
$
4,700
10,600
GO
GF
Total
$
$
$
4,700
10,600
15,300
GO / TF
800
Total - GO
800
GF
100
Total - GF
100
GO
GF
$
$
4,000
100
GO
GF
Total
$
$
$
4,000
100
4,100
GO
11
Total - GO
11
TRANSPORTATION
Local Roads
HISTORICAL SOCIETY
Historic Structure Repair
EMPLOYMENT AND ECONOMIC DEVELOPMENT

Steele County - Public works Building
Southern MN Children's Museum
MINNESOTA MANAGEMENT AND BUDGET
Estimated Bond Sale Expenses Article 2 (Estimate)
ARTICLE TWO TOTALS

DIRECT APPROPRIATIONS

User Financing (UF)
Trunk Highway Bonds
Cancellations
Total
Article Two GO Impact
4 of 5
13,366
800
11,300
25,466
14,166
14,166
14,166
14,166
6/4/2015 10:40 AM

AGENCY
Project Title
AGREEMENT
Fund
195
196 GRAND TOTAL
197 DIRECT APPROPRIATIONS
198
199
User Financing (UF)
200
201
202
Trunk Highway Bonds
203
204
Cancellations
205
Total
206
Total Excluding Trunk Highway Bonding, User Finance and General Fund
207
208
209
210
211
212
213
Total GO Impact
5 of 5
167,259
10,648
12,790
13,600
140,140
29,000
373,437
209,049
190,697
190,697
180,049
(50)
179,999
6/4/2015 10:40 AM

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House Capital Investment Committee

2015 Capital Budget First Special Session - HF X

MINNESOTA STATE COLLEGES AND UNIVERSITIES

DEPARTMENT OF NATURAL RESOURCES

POLLUTION CONTROL AGENCY

BOARD OF WATER AND SOIL RESOURCES

AMATURE SPORTS COMMISSION

Andrew Lee, House Fiscal

House Capital Investment Committee

2015 Capital Budget First Special Session - HF X

DEPARTMENT OF HUMAN SERVICES

DEPARTMENT OF VETERANS AFFAIRS

EMPLOYMENT AND ECONOMIC DEVELOPMENT

Andrew Lee, House Fiscal

House Capital Investment Committee

2015 Capital Budget First Special Session - HF X

PUBLIC FACILITIES AUTHORITY

MINNESOTA HOUSING FINACE AGENCY

Statutory Appropriations Bonding

Statutory Appropriations Bonding

Fort Snelling Pre-design

MINNESOTA MANAGEMENT AND BUDGET

ARTICLE ONE TOTALS

General Obligation Bond Cancellations

Article One GO Impact

ARTICLE 2 - DISASTER RELIEF

DEPARTMENT OF NATURAL RESOURCES

Andrew Lee, House Fiscal

House Capital Investment Committee

2015 Capital Budget First Special Session - HF X

BOARD OF WATER AND SOIL RESOURCES

Historic Structure Repair

EMPLOYMENT AND ECONOMIC DEVELOPMENT

MINNESOTA MANAGEMENT AND BUDGET

Estimated Bond Sale Expenses Article 2 (Estimate)

ARTICLE TWO TOTALS

Andrew Lee, House Fiscal

General Obligation (excludes TF and MES) (GO)

House Capital Investment Committee

2015 Capital Budget First Special Session - HF X

Andrew Lee, House Fiscal

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