DOCSLIB.ORG

2020-2023 MN STIP.Pdf

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text

Load more

395 John Ireland Blvd. St. Paul, MN 55155 October 15, 2019 To the Reader: The State Transportation Improvement Program (STIP) is a comprehensive four-year schedule of planned transportation projects in Minnesota for state fiscal years 2020, 2021, 2022, and 2023. These projects are for state trunk highways, local roads and bridges, rail crossings and transit capital and operating assistance. This document represents an investment of over $6.7 billion in federal, state, and local funds over the four years. This document is the statewide transportation program in which MnDOT, local governments, and community and business interest groups worked together in eight District Area Transportation Partnerships (ATPs) to discuss regional priorities and reach agreement on important transportation investments. This state process was developed in response to the Federal “Intermodal Surface Transportation Efficiency Act (ISTEA) of 1991” which focused on enhanced planning processes, greater state and local government responsibility, and more citizen input to decision making. The process has continued under the following acts: The 1998 Transportation Equity Act for the 21st Century (TEA-21); the 2005 Safe, Accountable, Flexible, Efficient Transportation Equity Act: A legacy for Users (SAFETEA-LU); the 2012 Moving Ahead for Progress in the 21st Century Act (MAP-21); and the 2015 Fixing America's Surface Transportation Act (FAST), signed into law December 4, 2015. Any questions and comments on specific projects included in this program may be directed to the identified MnDOT District Transportation office listed in the Program Listing sections of the document. To further assist you in using this information, a searchable database will be available by October 2019 on the Internet at: http://www.dot.state.mn.us/planning/program/stip.html To request any MnDOT document in an alternative format, please call 651-366-4720. General questions or comments can be directed to the Office of Transportation System Management in St. Paul, 651-366-3798. Thank you for your interest and support in Minnesota’s Transportation System. Minnesota State Transportation Improvement Program (STIP) Table of Contents I. INTRODUCTION………………………………………………………………………………………………………………..I-1 II. STATE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) ................................................................................. II-1 Certification ..................................................................................................................................................................... II-1 The 20-Year Minnesota State Highway Investment Plan ........................................................................................... II-1 Public Involvement ........................................................................................................................................................ II-2 Minnesota Transportation Process for Investment Decisions .................................................................................... II-3 Financial Plan .................................................................................................................................................................. II-4 Project Selection .............................................................................................................................................................. II-7 III. PROGRAM LISTING .............................................................................................................................................................. III-1 APPENDICES A. Select Highway and Transit Programs Greater Minnesota Metropolitan Planning Organization (MPO) Programs ....................................................... A-1 Highway Safety Improvement Program (HSIP) ................................................................................................... A-2 Transit Programs ...................................................................................................................................................... A-3 Tribal Transportation Program (TTP) ................................................................................................................... A-4 Recreational Trails Program ................................................................................................................................... A-5 Minnesota Rail Service Improvement Program..................................................................................................... A-6 Port Development Assistance Program ................................................................................................................... A-7 MnDOT State Road Construction Program (SRC) ............................................................................................... A-8 B. System Performance and STIP Investment Summary ................................................................................................ B-1 C. MnDOT’S Detailed Federal Fiscal Constraint Plan ..................................................................................................... C-1 D. Federal Lands Program…………………………………………………………………………………………………D-1 Minnesota State Transportation Improvement Program (STIP) List of Figures Page Figure 1 State Transportation Improvement Program Funding...................................................................................... I-2 Figure 2 State Transportation Improvement Program Funding by Source ................................................................. II-9 Figure 3 State Transportation Improvement Program Funding by District/ATP ...................................................... II-9 Figure 4 Route System Categories ................................................................................................................................... III-1 Figure 5 Program Categories ........................................................................................................................................... III-3 Figure 6 Project Description Smart Codes ..................................................................................................................... III-3 Figure 7 Proposed Fund Categories ................................................................................................................................ III-4 Appendix Figures Figure A-1 Greater Minnesota MPO Funding ................................................................................................................ A-1(2) Figure A-2 Highway Safety Improvement Program Funding ........................................................................................ A-2(1) Figure A-3 Transit Funding by Source ............................................................................................................................. A-3(2) Figure A-4 Minnesota Rail Service Improvement Program .......................................................................................... A-6(3) Figure A-5 Railway Highway Crossing Program Section-130 ....................................................................................... A-6(4) Figure A-6 Port Development Assistance Program ......................................................................................................... A-7(2) Figure A-7 State Road Construction Program Funding by Source ............................................................................... A-8(2) Figure A-8 State Road Construction Program Funding by District/ATP .................................................................... A-8(2) Figure B-1 MnSHIP Investment Comparisons ................................................................................................................. B-1(4) Figure C-1 Minnesota Detailed Financial Plan ................................................................................................................ C-1(2) Figure C-2 Minnesota Federal Advance Construction Forecast .................................................................................... C-1(4) PREFACE State of Minnesota State Transportation Improvement Program (STIP) 2020-2023 This document is the State of Minnesota State Transportation Chapter III includes the project listing of all projects using Improvement Program (STIP) for state fiscal years 2020-2023. federal-aid highway or transit funding. These listings are It includes an introduction, or overview, of the anticipated organized by MnDOT District/Area Transportation Partnership expenditures for the different modes of transportation under the (ATP) areas. authority of the Minnesota Department of Transportation (MnDOT). The document is organized into three chapters and Appendix A includes a description, expenditure summary and four appendices. project listing for several federal-aid highway and transit categories. A description of the MnDOT State Road Chapter I of this document is the introduction to MnDOT. It Construction Program (SRC) is also included, but without a provides information on MnDOT’s vision for its transportation repeat of the project listing of state trunk highway projects. system and the factors that help shape MnDOT’s policies and Appendix B includes, for information purposes only, STIP programs. investment summary and system performance outcomes. Appendix C includes a detailed financial plan for the STIP. Chapter II is the formal response to the federal requirements Appendix D provides a list of federal lands projects that were
Recommended publications
  • HIGHWAY DEPARTMENT: an Inventory of Its State Park Maps

    HIGHWAY DEPARTMENT: an Inventory of Its State Park Maps

    MINNESOTA HISTORICAL SOCIETY Minnesota State Archives HIGHWAY DEPARTMENT An Inventory of Its State Park Maps OVERVIEW OF THE RECORDS Agency: Minnesota. Dept. of Highways. Series Title: State park maps, Dates: 1922. Abstract: Blueprint maps showing boundaries and facilities in state parks. Quantity: 22 items in oversize folder. Location: A3/ov4 Drawer 2 SCOPE AND CONTENTS OF THE RECORDS Blueprint maps showing boundaries and facilities in various state parks, with proposed expansions of the park's land area or the addition of facilities. Most show plot plans and give elevation information. The maps were drawn by the Highway Department on orders of Governor J. A. O. Preus for use in legislative deliberations regarding park budgets, according to information printed on the maps. RELATED MATERIALS Related materials: Later state park maps, created by the state Conservation Department, are found with that department's records. INDEX TERMS This collection is indexed under the following headings in the catalog of the Minnesota Historical Society. Researchers desiring materials about related topics, persons or places should search the catalog using these headings. Topics: Mapping. Parks--Minnesota--Maps. Parks--Minnesota--Finance. Types of Documents: Hghwy005.inv HIGHWAY DEPARTMENT. State Park Maps, 1922. p. 2 Maps--Minnesota. Site plans--Minnesota. ADMINISTRATIVE INFORMATION Preferred Citation: [Indicate the cited item here]. Minnesota. Dept. of Highways. State park maps, 1922. Minnesota Historical Society. State Archives. See the Chicago Manual of Style for additional examples. Accession Information: Accession number(s): 991-52 Processing Information: PALS ID No.: 0900036077 RLIN ID No.: MNHV94-A228 ITEM LIST Note to Researchers: To request materials, please note the location and drawer number shown below.
  • Minnesota Statutes 2020, Chapter 85

    Minnesota Statutes 2020, Chapter 85

    1​ MINNESOTA STATUTES 2020​ 85.011​ CHAPTER 85​ DIVISION OF PARKS AND RECREATION​ STATE PARKS, RECREATION AREAS, AND WAYSIDES​ 85.06​ SCHOOLHOUSES IN CERTAIN STATE PARKS.​ 85.011​ CONFIRMATION OF CREATION AND​ 85.20​ VIOLATIONS OF RULES; LITTERING; PENALTIES.​ ESTABLISHMENT OF STATE PARKS, STATE​ 85.205​ RECEPTACLES FOR RECYCLING.​ RECREATION AREAS, AND WAYSIDES.​ 85.21​ STATE OPERATION OF PARK, MONUMENT,​ 85.0115​ NOTICE OF ADDITIONS AND DELETIONS.​ RECREATION AREA AND WAYSIDE FACILITIES;​ 85.012​ STATE PARKS.​ LICENSE NOT REQUIRED.​ 85.013​ STATE RECREATION AREAS AND WAYSIDES.​ 85.22​ STATE PARKS WORKING CAPITAL ACCOUNT.​ 85.014​ PRIOR LAWS NOT ALTERED; REVISOR'S DUTIES.​ 85.23​ COOPERATIVE LEASES OF AGRICULTURAL​ 85.0145​ ACQUIRING LAND FOR FACILITIES.​ LANDS.​ 85.0146​ CUYUNA COUNTRY STATE RECREATION AREA;​ 85.32​ STATE WATER TRAILS.​ CITIZENS ADVISORY COUNCIL.​ 85.33​ ST. CROIX WILD RIVER AREA; LIMITATIONS ON​ STATE TRAILS​ POWER BOATING.​ 85.015​ STATE TRAILS.​ 85.34​ FORT SNELLING LEASE.​ 85.0155​ LAKE SUPERIOR WATER TRAIL.​ TRAIL PASSES​ 85.0156​ MISSISSIPPI WHITEWATER TRAIL.​ 85.40​ DEFINITIONS.​ 85.016​ BICYCLE TRAIL PROGRAM.​ 85.41​ CROSS-COUNTRY-SKI PASSES.​ 85.017​ TRAIL REGISTRY.​ 85.42​ USER FEE; VALIDITY.​ 85.018​ TRAIL USE; VEHICLES REGULATED, RESTRICTED.​ 85.43​ DISPOSITION OF RECEIPTS; PURPOSE.​ ADMINISTRATION​ 85.44​ CROSS-COUNTRY-SKI TRAIL GRANT-IN-AID​ 85.019​ LOCAL RECREATION GRANTS.​ PROGRAM.​ 85.021​ ACQUIRING LAND; MINNESOTA VALLEY TRAIL.​ 85.45​ PENALTIES.​ 85.04​ ENFORCEMENT DIVISION EMPLOYEES.​ 85.46​ HORSE
  • National Register of Historic Places Continuation Sheet

    National Register of Historic Places Continuation Sheet

    NFS Form 10-900 OMBNo. 1024-0018 (R»v. M6) United States Department of the Interior National Park Service SEP 15 National Register of Historic Places NATIONAL Registration Form REGISTER This form is for use in nominating or requesting determinations of eligibility for individual properties or districts. See instructions in Guidelines lor Completing National Register Forms (National Register Bulletin 16). Complete each item by marking "x" in the appropriate box or by entering the requested information. If an item does not apply to the property being documented, enter "N/A" for "not applicable." For functions, styles, materials, and areas of significance, enter only the categories and subcategories listed in the instructions. For additional space use continuation sheets (Form 10-900a). Type all entries. 1 . Name of Property historic name Whitewater State Park CCC/WPA/Rustic Style Historic Resources other names/site number Whitewater Stat e Park 2. Location street & number Of f Minnesota Higbwav 74 L_ not for publication N/A City, town Elba Township Elba IX. vicinity state Minnesota code MN county Winona code 169 zip code 55910 3. Classification Ownership of Property Category of Property Number of Resources within Property 1 1 private d building(s) Contributing Noncontributing 1 1 public-local 00 district 9 2 buildings fXl public-State dl site sites 1 1 public-Federal 1 1 structure 12 3 structures 1 1 object 8 objects 29 5 Total Name of related multiple property listing: Number of contributing resources previously Minnesota State Park CCC/WPA/Rustic Style Historic Resources 4. State/Federal Agency Certification As the designated authority under the National Historic Preservation Act of 1966, as amended, 1 hereby certify that this LXJ nomination LJ request for determination of eligibility meets the documentation standards for registering properties in the National Register of Historic Places and meets the procedural and professional requirements set forth in 36 CFR Part 60.
  • The Campground Host Volunteer Program

    The Campground Host Volunteer Program

    CAMPGROUND HOST PROGRAM THE CAMPGROUND HOST VOLUNTEER PROGRAM MINNESOTA DEPARTMENT OF NATURAL RESOURCES 1 CAMPGROUND HOST PROGRAM DIVISION OF PARKS AND RECREATION Introduction This packet is designed to give you the information necessary to apply for a campground host position. Applications will be accepted all year but must be received at least 30 days in advance of the time you wish to serve as a host. Please send completed applications to the park manager for the park or forest campground in which you are interested. Addresses are listed at the back of this brochure. General questions and inquiries may be directed to: Campground Host Coordinator DNR-Parks and Recreation 500 Lafayette Road St. Paul, MN 55155-4039 651-259-5607 [email protected] Principal Duties and Responsibilities During the period from May to October, the volunteer serves as a "live in" host at a state park or state forest campground for at least a four-week period. The primary responsibility is to assist campers by answering questions and explaining campground rules in a cheerful and helpful manner. Campground Host volunteers should be familiar with state park and forest campground rules and should become familiar with local points of interest and the location where local services can be obtained. Volunteers perform light maintenance work around the campground such as litter pickup, sweeping, stocking supplies in toilet buildings and making emergency minor repairs when possible. Campground Host volunteers may be requested to assist in the naturalist program by posting and distributing schedules, publicizing programs or helping with programs. Volunteers will set an example by being model campers, practicing good housekeeping at all times in and around the host site, and by observing all rules.
  • Minnesota State Parks.Pdf

    Minnesota State Parks.Pdf

    Table of Contents 1. Afton State Park 4 2. Banning State Park 6 3. Bear Head Lake State Park 8 4. Beaver Creek Valley State Park 10 5. Big Bog State Park 12 6. Big Stone Lake State Park 14 7. Blue Mounds State Park 16 8. Buffalo River State Park 18 9. Camden State Park 20 10. Carley State Park 22 11. Cascade River State Park 24 12. Charles A. Lindbergh State Park 26 13. Crow Wing State Park 28 14. Cuyuna Country State Park 30 15. Father Hennepin State Park 32 16. Flandrau State Park 34 17. Forestville/Mystery Cave State Park 36 18. Fort Ridgely State Park 38 19. Fort Snelling State Park 40 20. Franz Jevne State Park 42 21. Frontenac State Park 44 22. George H. Crosby Manitou State Park 46 23. Glacial Lakes State Park 48 24. Glendalough State Park 50 25. Gooseberry Falls State Park 52 26. Grand Portage State Park 54 27. Great River Bluffs State Park 56 28. Hayes Lake State Park 58 29. Hill Annex Mine State Park 60 30. Interstate State Park 62 31. Itasca State Park 64 32. Jay Cooke State Park 66 33. John A. Latsch State Park 68 34. Judge C.R. Magney State Park 70 1 35. Kilen Woods State Park 72 36. Lac qui Parle State Park 74 37. Lake Bemidji State Park 76 38. Lake Bronson State Park 78 39. Lake Carlos State Park 80 40. Lake Louise State Park 82 41. Lake Maria State Park 84 42. Lake Shetek State Park 86 43.
  • State Park Land Acquisition Priorities

    State Park Land Acquisition Priorities

    Parks & Trails Council of Minnesota 2012 Bonding Priorities Investing in Parks and Trails for Our Health, Economy and Future innesota’s parks and of Main Street businesses across the The Parks & Trails Council sought trails are part of what state. Tourism is comparable to agri- input from dozens of organizations, M culture in its contributions to the gross communities and citizens across Min- we do and who we are. state product. nesota to put together bonding initia- Our parks and trails play an We have one of the oldest and most tives that are representative of the needs important role in helping us become respected park and trail systems in the across the state, in all geographical areas. and stay healthy; they are also a major nation because of the investment made The 2012 Bonding Initiative was generator of economic activity, all by previous legislatures. But in times developed with four key goals: year long. A majority of us take part of stress on public funding of all kinds, • To achieve connectivity of in outdoor recreation, from walking as we have now, there is a risk that we Minnesota’s trails, habitat and parks to mountain biking to camping with won’t carry on that legacy. network—including interconnections the family to hunting and fishing. The Parks & Trails Council of and links to cities, towns, workplaces, Communities in every part of the state Minnesota, as part of its mission, schools and colleges. depend on the money that visitors advocates for the acquisition, develop- • To expand collaboration across spend while enjoying parks and trails.

  • 2009-2010 Winter Programs & Special Events Catalog

    28 The Great Minnesota Ski Pass Get one and go! All cross-country skiers age 16 or older must have a Minnesota Ski Pass to use ski trails in state parks or state forests or on state or Grant-in-Aid trails. • You must sign your ski pass and carry it with you when skiing. • Rates are $5 for a daily ski pass, $15 for a one-season pass, and $40 for a three-season pass. • Ski pass fees help support and maintain Minnesota’s extensive cross-country ski trail system. • Daily ski passes are sold in park offices where weekend and holiday staff are available. Self-registration for one-season and three-season passes is available daily at all Minnesota state parks except Carley, George H. Crosby-Manitou, Monson Lake, and Schoolcraft. • You can also get daily, one-season, and three-season ski passes using Minnesota’s electronic licensing system, available at 1,750 locations around the state. To find a location near you, check the ELS page at mndnr.gov or call the DNR Information Center at 651-296-6157 or 1-888-646-6367. Metro Area Ski Trails 29 If you purchase a Minnesota ski pass for a special event such as candlelight ski event at a Minnesota state park, you may be wondering where else you can use it. Many cross-country ski trails throughout the state are developed and maintained with state and Grant-in-Aid funding. Grant-in-Aid trails are maintained by local units of government and local ski clubs, with financial assistance from the Department of Natural Resources.
  • Appendix Tables

    Appendix Tables

    This document is made available electronically by the Minnesota Legislative Reference Library as part of an ongoing digital archiving project. http://www.leg.state.mn.us/lrl/lrl.asp METROPOLITAN COUNCIL’S REGIONAL PARKS SYSTEM ANNUAL USE ESTIMATE: APPENDIX TABLES July 2018 The Council’s mission is to foster efficient and economic growth for a prosperous metropolitan region Metropolitan Council Members Alene Tchourumoff Chair Edward Reynoso District 9 Katie Rodriguez District 1 Marie McCarthy District 10 Lona Schreiber District 2 Sandy Rummel District 11 Jennifer Munt District 3 Harry Melander District 12 Deb Barber District 4 Richard Kramer District 13 Steve Elkins District 5 Jon Commers District 14 Gail Dorfman District 6 Steven T. Chávez District 15 Gary L. Cunningham District 7 Wendy Wulff District 16 Cara Letofsky District 8 The Metropolitan Council is the regional planning organization for the seven-county Twin Cities area. The Council operates the regional bus and rail system, collects and treats wastewater, coordinates regional water resources, plans and helps fund regional parks, and administers federal funds that provide housing opportunities for low- and moderate-income individuals and families. The 17-member Council board is appointed by and serves at the pleasure of the governor. On request, this publication will be made available in alternative formats to people with disabilities. Call Metropolitan Council information at 651-602-1140 or TTY 651-291-0904. Appendix Tables: 2017 Regional Parks System Use Estimate Summer Winter1 Spring/Fall1 Other2 Camping Special Events Total Visits Agency/Park visits (1,000's) use multiplier visits (1,000's) use multiplier visits (1,000's) (1,000's) (1,000's) (1,000's) ANOKA COUNTY: Anoka Co.
  • Minnesota in Profile

    Minnesota in Profile

    Minnesota in Profile Chapter One Minnesota in Profile Minnesota in Profile ....................................................................................................2 Vital Statistical Trends ........................................................................................3 Population ...........................................................................................................4 Education ............................................................................................................5 Employment ........................................................................................................6 Energy .................................................................................................................7 Transportation ....................................................................................................8 Agriculture ..........................................................................................................9 Exports ..............................................................................................................10 State Parks...................................................................................................................11 National Parks, Monuments and Recreation Areas ...................................................12 Diagram of State Government ...................................................................................13 Political Landscape (Maps) ........................................................................................14
  • Dakota County Minnesota River Greenway Cultural Resources Interpretive Plan

    Dakota County Minnesota River Greenway Cultural Resources Interpretive Plan

    DAKOTA COUNTY MINNESOTA RIVER GREENWAY CULTURAL RESOURCES INTERPRETIVE PLAN DRAFT - May 18th, 2017 This project has been financed in part with funds provided by the State of Minnesota from the Arts and Cultural Heritage Fund through the Minnesota Historical Society. TEN X TEN JIM ROE MONA SMITH TROPOSTUDIO ACKNOWLEDGMENTS DAKOTA COUNTY BOARD OF COMMISSIONERS ADVISORY COMMITTEE • District 1 - Mike Slavik (chair) Julie Dorshak, City of Burnsville • District 2 - Kathleen A. Gaylord Liz Forbes, City of Burnsville • District 3 - Thomas A. Egan Jeff Jerde, Burnsville Historical Society • District 4 - Joe Atkins Kurt Chatfield, Dakota County • District 5 - Liz Workman Josh Kinney, Dakota County • District 6 - Mary Liz Holberg Beth Landahl, Dakota County • District 7 - Chris Gerlach Lil Leatham, Dakota County John Mertens, Dakota County Matthew Carter, Dakota County Historical Society DESIGN TEAM Joanna Foote, City of Eagan TEN X TEN Landscape Architecture Paul Graham, City of Eagan JIM ROE Interpretive Planning Eagan Historical Society MONA SMITH Multi-media Artist City of Lilydale TROPOSTUDIO Cost Management Friends of the Minnesota Valley Linda Loomis, Lower Minnesota River Watershed Kathy Krotter, City of Mendota Sloan Wallgren, City of Mendota Heights Aaron Novodvorsky, Minnesota Historical Society Retta James-Gasser, Minnesota Department of Natural Resources This project has been financed in part with funds Kao Thao, Minnesota Department of Natural Resources provided by the State of Minnesota from the Arts Leonard Wabash, Shakopee Mdewakanton
  • Demand Based on Amount of Funding Requested Bicycle

    Demand Based on Amount of Funding Requested Bicycle

    Bicycle and Pedestrian Facilities (1 of 1) DEMAND BASED ON AMOUNT OF FUNDING REQUESTED BICYCLE AND PEDESTRIAN FACILITIES Multiuse Trails and Bicycle Facilities Federal Federal Total Rank ID Applicant Project Name Year Requested Cumulative Scores 1 2086 Hennepin County Southwest LRT Regional Trail Crossings 2018 $5,500,000 $5,500,000 899 TAB‐Approved Modal Funding Mid‐Point of Range ($21,870,000) 2 2220 Minneapolis University of Minnesota Protected Bikeways 2018 $953,976 $6,453,976 885 App Value % Cost of Funded % 3 2233 Minneapolis High Quality Connection ‐ Midtown Greenway to Lake 2018 $2,880,000 $9,333,976 848 Trail/Bike $54,741,365 86% $20,923,183 89% 4 2189 St Paul Margaret St Bicycle Boulevard & McKnight Trail 2018 $1,251,549 $10,585,525 847 Pedestrian $7,456,226 12% $1,640,000 7% 5 2114 MnDOT 5th St. SE Pedestrian/Bicycle Bridge Replacement 2018 $2,089,738 $12,675,263 841 SRTS $1,131,484 2% $953,884 4% 6 2184 Coon Rapids Coon Rapids Boulevard Trail Project 2018 $1,100,000 $13,775,263 835 TOTAL $63,329,075 100% $23,517,067 100% 7 2160 St Paul Indian Mounds Regional Park Trail 2019 $1,326,400 $15,101,663 832 REMAINING ($1,647,067) 8 2015 3 Rivers Park District Nine Mile Creek Regional Trail: West Edina Segment 2018 $5,500,000 $20,601,663 809 9 2102 Carver County TH 5 Regional Trail from CSAH 17 to CSAH 101 2018 $321,520 $20,923,183 785 10 2230 Fridley West Moore Lake Trail and Bicycle Lanes 2018 $458,832 $21,382,015 782 11 2115 MN‐DNR Gateway State Trail ‐ Hadley Ave Tunnel 2019 $1,000,000 $22,382,015 781 TAB‐Approved Modal Funding
  • 2018 10 Year Capital Asset Plan

    2018 10 Year Capital Asset Plan

    10-Year Capital Asset Need: Taking Care of What We Have 1 2 3 4 5 6 JANUARY 2018 Ten-year Capital Asset Need: Taking Care of What We Have KEY MESSAGE 2017 DNR Capital Asset Facts The Department of Natural Resources (DNR) requires $155 million annually over the next Current Replacement Value 10 years to maintain and renew the capital $3 billion assets under its control. For every year this investment is not made, maintenance costs Deferred Maintenance continue to increase. $370 million GOAL Bring all capital assets up to average or better condition within 10 years, while continually maintaining all assets. OVERVIEW Minnesota families enjoy biking on our 675 miles of paved state trails, cooking s’mores over a campfire at one of our 5,133 campsites, catching fish on one of our 10,000 lakes, and 7 meeting friends in one of our visitor centers. Supporting these outdoor adventures and memories requires the DNR to keep the trails and bridges, state parks, water access sites, buildings, and other assets maintained, safe, and accessible to all. DNR capital assets include anything built on DNR land that has a minimum 20-year lifecycle. The DNR first developed a comprehensive Capital Asset Plan in 2015. This is the January 2018 update. This document presents a capital asset need that would support the DNR mission by providing recreation and economic 8 opportunities. The funding detailed in this report would bring all DNR capital assets up to average or better condition within 10 years. The intent is for all capital assets to be safe, accessible, support employee productivity, and model environmental sustainability and smart energy use.