Capital Investment Bill Debt Authorizations and Appropriations 2000 - 2018 All Figures in Thousands Fund Key GO General Obligation bonding GO/UF 2/3 GO Bonds, 1/3 User Financing GF General Fund ERAP Environment and Natural Resources Appropriations Bonds REV Revenue Bonds UF User Financing MRSI Minnesota Rail Service Improvement RDA Regional Development Account AP Appropriations Bonds ALL All Funds (for totals) Source: Capital Investment bill language, and tracking Sheets 2000 - 2018 Notes: Figures are total borrowing or spending authorization, not necessarily actual spending. Amounts or portions of amounts may have been subsequently cancelled, or converted to other spending. Figures and totals do not include cancellations The total capital borrowing and spending authorization between 2000 and 2018 was about $12.7 Billion, with about $191 million in cancellations for a net authorization of about $12.5 billion before statutory four year cancellations. Figures and totals do not include capital spending in other bills Does not include Trunk Highway bonding or spending Grants to Political Subdivisions grouped by DEED Planning Region Andrew Lee, House Fiscal Page 1 of 21 1/14/2019 12:10 PM University of Minnesota Fund 2000 2001 2002 2003 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2017 2018 Totals 1 Higher Education Asset Preservation and Replacement (HEAPR) GO 9,000 35,000 40,000 30,000 35,000 25,000 56,000 25,000 50,000 42,500 20,600 45,000 413,100 2 System wide - Laboratory Renovation GO 3,333 6,667 10,000 3 System wide - Classroom Improvements GO/UF 2,000 2,000 4 Crookston - Dowell Hall and Owen Hall GO 3,200 3,200 5 Crookston - Wellness Center GO 10,000 10,000 6 Crookston - Replace Bede Hall GO/UF 7,701 7,701 7 Crookston - Kiehie Building GO/UF 6,500 6,500 8 Duluth - Glensheen Asset Preservation GO 4,000 4,000 9 Duluth - Chemical Sciences and Advanced Materials Building GO 1,500 28,267 29,767 10 Duluth - Labovitz school of business GO 15,333 15,333 11 Duluth - Life Science Building GO 10,100 10,100 12 Duluth - Recreational Sports Addition GO 8,700 8,700 13 Duluth - Laboratory Science Building GO/UF 25,500 25,500 14 Duluth - Music Performance Center GO/UF 6,100 6,100 15 Morris - Humanities Building and Blakely Hall GO 3,200 3,200 16 Morris ROC wind energy to hydrogen to anhydrous ammonia pilot project GO 2,500 2,500 17 Morris - Community services building renovation GO 5,000 5,000 18 Morris - District Heating GO 4,000 4,000 19 Morris - Football Stadium GO 1,800 1,800 20 Morris - Social Science Building GO/UF 8,600 8,600 21 Morris - Science and Math Building Renovation GO/UF 8,000 8,000 22 Twin Cities - Pillsbury Hall Capital Renewal GO 24,000 24,000 23 Twin Cities - Health Sciences Education Facility GO 66,667 66,667 24 Twin Cities - Plant Growth Research Facility GO 4,400 4,400 25 Twin Cities - Veterinary Isolation Facility Replacement GO 18,000 18,000 26 Twin Cities - Tate Laboratory Renovation GO 56,700 56,700 27 Twin Cities - Research Laboratory Improvement Fund GO 8,667 8,667 28 Twin Cities - Combined Heat and Power Plant GO 10,000 10,000 29 Twin Cities - Physics and Nanotechnology GO 4,000 51,333 55,333 30 Twin Cites - Central Corridor Transit Way Laboratory Mitigations GO 12,500 12,500 31 Twin Cities - Folwell Hall GO 23,000 23,000 32 Twin Cities - Science Teaching Student Services Building GO 48,333 48,333 33 Twin Cities - National Solar Rating and Certification Laboratory GO 2,150 2,150 34 Twin Cities - Carlson School of Management GO 26,600 26,600 35 Twin Cities - Medical Biosciences phase I and utility upgrade GO 40,000 40,000 36 Twin Cities - Civil Engineering Addition - Voss Kovach Hall GO 10,000 10,000 37 Twin Cities - Kolthoff Hall GO 17,400 17,400 38 Twin Cities - Education Sciences GO 14,500 14,500 39 Twin Cities - Academic Health Center GO 11,600 11,600 40 Twin Cities - Jones Hall Renovation GO/UF 8,000 8,000 41 Twin Cities - Translational Research Facility GO/UF 24,700 24,700 42 Twin Cities - Teaching Technology Center - Predesign and Design GO/UF 3,000 3,000 43 Twin Cities - Veterinary Diagnostic Lab GO/UF 1,500 1,500 44 Twin Cities - Nicholson Hall GO/UF 24,000 24,000 45 Twin Cities - Plant Growth Research Facility GO/UF 5,963 17,700 23,663 46 Twin Cities - Molecular Cellular Biology Building GO/UF 35,000 35,000 47 Twin Cities - Art Building GO 18,500 18,500 48 Twin Cities - Plant Genomics Building GO 10,000 10,000 Andrew Lee, House Fiscal Page 2 of 21 1/14/2019 12:10 PM University of Minnesota Fund 2000 2001 2002 2003 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2017 2018 Totals 49 Research and Outreach Centers (including 2005 Agriculture Grants) GO 3,919 3,500 7,419 50 Research and Outreach Centers GO/UF 1,150 2,508 3,658 51 North Central Research and Outreach Center Grand Rapids GO 283 283 52 Cedar Creek Natural History Area, East Bethel GO 500 500 53 Cloquet Forestry classroom addition GO 500 500 54 Itasca Facilities Improvements GO 4,060 4,060 55 Willmar Poultry Testing Laboratory GO 8,529 8,529 56 Willmar Poultry Testing Lab GO 300 300 57 WCROC Solar Thermal & Photo Voltaic Systems GO 350 350 58 Mayo Clinic Biotechnology Research Facility GO 21,726 21,726 59 Mayo Clinic Biotechnology Research Facility GO/UF 400 400 Subtotal University of Minnesota - System wide ALL 10,150 - 37,000 2,908 65,928 31,300 - 41,833 25,350 62,667 25,000 54,060 - 42,500 8,529 20,600 45,000 472,825 Subtotal University of Minnesota - Crookston ALL 6,500 - 7,701 - - - - - - - - - - 10,000 - - 3,200 27,401 Subtotal University of Minnesota - Duluth ALL 6,100 - 25,500 - 18,800 15,333 - - - - - - - 1,500 - 28,267 4,000 99,500 Subtotal University of Minnesota - Twin Cities ALL 69,463 - 41,700 37,200 43,500 66,600 - 58,333 2,150 27,000 63,833 10,000 - 65,367 18,000 71,067 24,000 598,213 Subtotal University of Minnesota - Morris ALL 8,000 - - 8,600 5,800 2,500 - 5,000 - - - - - - - - 3,200 33,100 Total University of Minnesota ALL 100,213 - 111,901 48,708 134,028 115,733 - 105,166 27,500 89,667 88,833 64,060 - 119,367 26,529 119,934 79,400 1,231,039 MnSCU / Minnesota State Fund 2000 2001 2002 2003 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2017 2018 Totals 60 Higher Education Asset Preservation and Replacement (HEAPR) GO 30,000 60,000 41,500 40,000 55,000 40,000 52,000 30,000 20,000 42,500 25,000 45,000 481,000 61 Lake Superior College & Northwest CTC Dental Clinics GO 775 775 62 System wide Classroom Initiative and Demolition GO/UF 10,000 6,900 1,660 3,883 22,443 63 Science labs system wide GO/UF 1,900 6,668 5,140 5,775 19,483 64 Property Acquisition system wide GO/UF 300 3,400 3,700 65 Northland CTC - Thief River Falls & East Grand Forks GO/UF 5,000 2,156 300 7,800 300 5,864 826 22,246 66 Northwest TC - Bemidji GO/UF 5,000 - 5,000 67 Minnesota State CTC - Moorhead, Detroit Lakes, Wadena, & Fergus Falls GO/UF 6,258 1,160 14,665 2,500 820 25,403 68 Minnesota State University Moorhead GO/UF 1,600 18,955 10,977 9,980 13,500 5,448 14,901 6,544 628 82,533 69 Minnesota State University Moorhead - Parking Expansion GF 3,600 3,600 70 Minnesota State University Bemidji GO/UF 2,000 1,000 10,863 700 8,900 3,303 13,790 22,512 63,068 71 Alexandria TCC - Alexandria GO/UF 500 9,150 400 10,500 200 20,750 72 Central Lakes College - Staples & Brainerd GO/UF 5,953 4,234 10,187 73 NHED - International Falls, Ely, Virginia, Eveleth, Hibbing, Grand Rapids GO/UF 3,600 5,496 300 5,477 3,000 4,549 3,344 11,223 36,989 74 Lake Superior College - Duluth GO/UF 700 11,243 420 12,098 5,266 29,727 75 Fond du Lac Tribal CC - Cloquet GO/UF 635 12,390 1,157 14,182 76 Fond du Lac Tribal CC - Cloquet GO 4,500 4,500 77 St. Cloud TCC - St. Cloud GO/UF 7,992 700 15,056 200 5,421 4,000 33,369 78 St. Cloud State University GO/UF 3,894 30,000 10,000 4,050 18,500 15,700 42,334 865 18,572 143,915 79 Ridgewater College - Willmar, Hutchinson GO/UF 2,880 3,500 13,851 20,231 80 Minnesota West CTC - Canby, Granite Falls, Pipestone, Worthington, JacksonGO/UF 6,300 450 4,606 3,267 978 15,601 81 Southwest Minnesota State University - Marshall GO/UF 800 9,200 9,200 3,000 25,818 48,018 82 Southwest Minnesota State University - Marshall GO 11,000 11,000 83 South Central College - North Mankato & Faribault GO/UF 300 5,157 400 13,315 9,600 28,772 84 Riverland CC - Owatonna, Albert Lea, Austin GO/UF 5,540 3,500 10,122 19,162 85 Rochester CTC - Rochester GO/UF 5,900 12,759 200 8,746 1,000 22,853 51,458 86 Minnesota State College Southeast - Red Wing & Winona GO/UF 580 3,802 4,855 1,700 10,937 Andrew Lee, House Fiscal Page 3 of 21 1/14/2019 12:10 PM MnSCU / Minnesota State Fund 2000 2001 2002 2003 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2017 2018 Totals 87 Minnesota State University Mankato GO/UF 6,907 8,400 2,560 32,900 25,500 2,065 6,478 84,810 88 Minnesota State University Winona GO/UF 1,600 11,118 11,586 5,902 25,306 55,512 89 Minnesota State University Winona GO 8,400 8,400 90 Anoka TC - Anoka GO/UF 12,500 2,114 14,614 91 Anoka - Ramsey CC - Coon Rapids & Cambridge (1) GO/UF 10,483 3,800 5,357 980 569 21,189 92 North Hennepin TC - Brooklyn Park GO/UF 11,000 350 900 14,782 26,292 53,324 93 Hennepin TC - Brooklyn Park & Eden Prairie GO/UF 2,000 2,400 10,566 14,966 94 Normandale CC - Bloomington GO/UF 11,400 9,900 5,125 7,000 1,000 21,984 12,636 69,045 95 Dakota County TC - Rosemount GO/UF 500 7,387 200 7,230 7,733 23,050 96 Inver Hills CC - Inver Grove Heights GO/UF 500 6,045 700 13,200 698 21,143 97 Century College - White Bear Lake GO/UF 2,500 5,888 19,900 7,900 5,000 2,020 6,362 49,570 98 Minneapolis CTC - Minneapolis GO/UF 11,700 9,000 900 18,874 400 13,389 3,600 57,863 99 St.