fy14-15 preliminary capital budget requests: water & soil resources board

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  • 8/13/2019 FY14-15 Preliminary Capital Budget Requests: Water & Soil Resources Board

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    Water & Soil Resources Board Projects Summary

    ($ in Thousands)

    State of Minnesota 2014 Preliminary Capital Budget Requests7/15/2013

    Page 1

    Project Title

    2014AgencyPriority

    Agency Project Request for State Funds($ by Session)

    GovernorsRecommendations

    2014GovernorsPlanningEstimate

    Ranking 2014 2016 2018 Total 2016 2018Reinvest in Minnesota (RIM) Reserve Program 1 $50,000 $50,000 $50,000 $150,000 $0 $0 $0Local Government Roads Wetlands Replacement Program 2 5,400 5,000 5,000 15,400 0 0 0Flood Response 3 9,500 0 0 9,500 0 0 0Total Project Requests $64,900 $55,000 $55,000 $174,900 $0 $0 $0

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    Water & Soil Resources Board Project Narrative

    Flood Response

    State of Minnesota Preliminary 2014 Capital Budget Requests7/15/2013

    Page 7

    and flooding in basements. The Little Cannon River near Cannon Falls rosetwelve feet in about ten hours and set a new record crest. The Cannon Riverat Welch was near a record crest by 10 a.m. on June 15. Numerous roadswere closed in Goodhue County, including Highway 52.Remaining program-eligible funding requests in Southeast Minnesota arelocated in Goodhue, Dakota and Rice Counties.

    Impact on Agency Operating Budgets (Facilities Notes)5% of the request is the estimated amount needed to implement the projectsat the agency level. The technical and administrative cost allocated for thelocal government is 20-25% of grants made to them.

    Previous Appropriations for this ProjectGeneral Fund Appropriations2012 $11 million

    Other Considerations

    Project Contact PersonAl Kean, Chief Engineer, MN BWSRSarah Strommen, Assistant Director, MN BWSRJohn Jaschke, Executive Director, MN BWSR