June 2001 Board Meeting Minnesota State Colleges and Universities FY 2002-2007 Capital Budget Request

Pri-ority Institution Campus Inst Pri Project Description Funded FY2000 *FY 2002 Request FY2002 Recommend FY 2004 FY 2006 FY2000 6-Year Plan
1a Systemwide selected campuses 1 HEAPR - Roof 34,000,000 30,000,000 20,000,000
1b Systemwide selected campuses 1 HEAPR - Infrastructure projects 31,000,000 30,000,000 30,000,000
1c Systemwide all campuses 1 HEAPR Other Projects 35,000,000 40,000,000 50,000,000
Total HEAPR 30,000,000 233,013,265 100,000,000 100,000,000 100,000,000
2 Normandale CC Bloomington 1 Phase 2 - Science Building Renovation 11,400,000 9,907,000 9,900,000 6,800,000
3 Minneapolis C&TC Mpls. 1 Phase 2 - Consolidate Remod - Phase 1 Metro/MCTC 11,700,000 8,300,000 9,000,000 12,000,000 12,000,000 6,600,000
3 Metro SU Mpls. 2 Minneapolis Co-Location-Fund with Phase 2 of MCTC 1,600,000
4 Metro SU St. Paul 1 Library Information Technology Center 1,000,000 18,665,000 18,000,000 16,740,000
5 Alexandria TC Alexandria 1 Classroom Building/Technology 500,000 9,398,106 9,150,000 8,780,000
6 Winona SU Winona 1 New Science Building / Remodel Pasteur Hall 1,600,000 38,400,000 30,000,000 10,000,000 30,000,000
7 MSU Moorhead Moorhead 1 Hagen Hall Science Laboratory Addition and Renovation 1,600,000 18,900,000 19,000,000 9,400,000 16,200,000
8 MnSCU - System Systemwide 1 Science Lab Renovations - 6 campuses 1,900,000 1,900,000 2,000,000 2,000,000
9 Systemwide Land Acquistion St Cloud, Metro, Vermilion and as needed - all campuses could benefit 2,000,000 2,000,000 2,000,000 2,000,000
10 Bemidji State U Bemidji SU/NWTC 1 Co-location - Design of Phase 2 5,000,000 35,000,000 850,000 10,000,000 5,000,000
11 Northwest TC Moorhead Moorhead 2 Allied Health & Applied Technology - Phase 2 1,300,000 5,547,000 400,000 5,000,000
12 St. Cloud SU St. Cloud 1 Centennial Hall Classroom Conversion language 10,847,000 9,000,000
12 St. Cloud SU St. Cloud 2 Riverview Hall & Eastman Design - design only language 9,390,000 1,000,000 8,500,000 8,620,000
13 MSU, Mankato Mankato 1 Student Athletic Facility - Phase 3 9,907,000 8,408,000 8,400,000 7,683,000
14 Southwest SU Marshall 1 Library Renovations 800,000 10,024,000 9,200,000 7,200,000
15 Hennepin TC Eden Prairie/BP 1 "D" Wing & Powdered Metals Renovation 2,776,000 3,500,000 1,638,000
15 Hennepin TC Brooklyn Park 2 Relocate Main Driveway -Partial fund with Renovate D wing 729,000 655,000
16 NE Higher Education District Virginia 1 Remodeling Classroom, Offices & Infrastructure 98-500,000 5,498,000 5,498,000 5,500,000
All Projects Above Previously Had Funding or Support from System or Legislature - Subtotal 197,289,106 136,798,000 58,900,000 21,000,000 116,416,000
17 Lake Superior CC Duluth 1 Student Services/Smart Classrooms - Design 1,100,000 700,000 8,000,000
18 MSC-Southeast TC Winona/Red Wing 1 Student Services Renovations - Winona construct - Red Wing - Design 582,000 580,000 1,000,000 460,000
19 Dakota County TC Rosemount 1 Info Tech & Telecomm. Center of Excellence - Design 14,420,700 500,000 6,000,000 5,000,000
20 St. Cloud TC St. Cloud 1 Workforce Center Addition & G-Wing Remodel-Design 13,970,000 700,000 12,500,000
21 Ridgewater C&TC Willmar & Hutch 1 Science Labs at Hutchinson and Willmar 2,888,000 2,880,000
22 Century C&TC White Bear Lake 1 Design to renovate school district building for advanced technology, classrooms, and new programs 3,400,000 1,500,000 3,400,000
23 South Central TC Mankato/Faribault 1 Mankato Lab renovation/Faribault Asset Preservation - Design 3,866,000 300,000 3,500,000
24 Fergus Falls CC Fergus Falls 1 Student Services/Fine Arts Addition & Remodel Smart Classrooms - Design; IT/Storage Garage -Construct 690,000 760,000 6,500,000
25 Minnesota West C&TC Worthington 1 Science & Technology Labs/Classroom Remodeling - Student Services Redmodel/partial addition 14,758,000 6,300,000
26 Inver Hills CC Inver Grove Hghts 1 Student Services and Technology Center Renovation - Design 605,000 500,000 6,000,000
St. Cloud SU St. Cloud 3 Health Sciences, Brown and Math Buildings -Design 15,053,000 800,000 12,000,000
MSU Moorhead Moorhead 2 MacLean, Frick, Bridges, or Grier Remodel - Design 1,370,000 300,000 5,000,000
Minnesota West C&TC Granite Falls 2 Student Services/Robotics/Child Care - Design 838,000 300,000 4,000,000
Anoka-Ramsey CC Cambridge 1 General Education Classrooms/Offices - Design Phase 2 1,000,000 700,000 8,000,000
NE Higher Education District Eveleth 2 Carpentry & Maint Mechanics Shop (Now Leased)Design 3,690,000 300,000 3,000,000
MSU, Mankato Mankato 2 Trafton Science Center Restoration - Design 400,000 1,000,000 15,000,000
Alexandria TC Alexandria 2 Law Enforcement Center 1,000,000
Central Lakes College Brainerd 1 Outdoor Power & Vehicle Program Mezzanine withdrawn
Central Lakes College Brainerd 6 Storage Building withdrawn
Fond du Lac Tribal & CC Cloquet 1 Multi-purpose Building/Gymnasium 2,100,000
Hennepin TC Ed Prair/BrookPark 3 Replace Boiler House 12,234,000
Hibbing C&TC Hibbing 1 Public Safety Training Facility 2,143,000
Metro SU St. Paul 3 Power Plant Annex Construction 3,742,000
Metro SU St. Paul 4 Land Acquisition - fund in systemwide 400,000
Minneapolis C&TC Mpls. 2 Colocation Law Enforcement Center 829,000
MSC-Southeast TC Winona - Airport 8 Storage Building 430,000
MSC-Southeast TC Red Wing 4 Large Tiered Classroom 430,000
MSC-Southeast TC Winona 2 Science Lab - Winona Campus - fund part of systemwide 299,000
MSC-Southeast TC Winona 5 Media Center & Auto Technology Lab Additions 430,000
MSU, Mankato Mankato 3 Chilled Water Storage System - fund in HEAPR 1,146,000
NE Higher Education District Rainy River 1 Computer lab & ITV Addition 1,023,000
Northland C&TC Thief River Falls 1 Science, Software Technology & Workforce Center withdrawn
Northwest TC Detroit Lakes 6 Demolish and replace service & maintenance facilities 892,000
Northwest TC Detroit Lakes 7 New Student Life Center, Allied Health, & Applied Technology Addition - Design 475,000
Northwest TC E Grand Forks 3 Health & Human Services, Public Safety & Computer Technology & construct Phase 1 - Design 475,000
Northwest TC E Grand Forks 8 Driving track for Fire, EMT & Truck Driving/NW Minn Coop. 400,000
Northwest TC Moorhead 9 Construct a new Child Care Facility 750,000
Northwest TC Wadena 10 Construct telecommunications field facility addition 350,000
Northwest TC Wadena 4 Construction Trades - Design & construct Phase 1 475,000
Northwest TC - Bemidji Bemidji 5 If Colocation project is not approved - Design 475,000
Pine TC Pine City 1 Workforce Service Center and Offices 1,952,000
Riverland CC Austin East 1 HVAC and Humidity Control improvements-fund in HEAPR 2,820,000
Rochester C&TC Rochester 1 Health Sciences Building ***
Rochester C&TC Rochester 2 Infrastructure Phase III -- Utilities & Landscaping 2,780,000
St. Cloud SU St. Cloud 6 Land Acquisition - fund in systemwide 1,000,000
St. Cloud SU St. Cloud 4 University and Community Parking Structure 4,215,000
St. Cloud SU St. Cloud 5 South Campus Approach and Pedestrian Mall 3,000,000
St. Cloud TC St. Cloud 2 Miller Building (Auto Technology) 1,372,000
St. Paul TC St. Paul 1 New Pipe Trades Building 4,152,000
St. Paul TC St. Paul 2 New, remodeled classrooms, labs and offices - Phase 1 620,000
*** Withdrawn by system office for endorsement by UCR Executive Committee
Sub Total of Proposed Projects 308,369,806 151,518,000 109,200,000 73,000,000
Capital Planning 0 39,700,000 77,000,000
HEAPR 233,013,265 100,000,000 100,000,000 100,000,000
Grand Total 542,082,071 251,518,000 248,900,000 250,000,000

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