FY14-15 Preliminary Capital Budget Requests: Human Services Dept.

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Human Services, Department of Projects Summary

($ in Thousands)

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

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Project Title

2014AgencyPriority

Agency Project Request for State Funds($ by Session)

GovernorsRecommendations

2014GovernorsPlanningEstimate

Ranking 2014 2016 2018 Total 2016 2018MN Security Hospital - Design, Construct, RemodelFacilities

1$56,317 $47,500 $0 $103,817 $0 $0 $0

MSOP (St. Peter) - Design, Remodel/Construct 2 7,405 14,100 13,218 34,723 0 0 0System-wide Asset Preservation 3 6,218 7,000 7,782 21,000 0 0 0Early Childhood Facilities 4 5,000 5,000 5,000 15,000 0 0 0Anoka - Upgrade Residential Facilities 0 600 6,000 6,600 0 0 0MSH/MSOP (St. Peter) Remodel, Upgrade Shared DietaryFacilities

0 400 4,000 4,400 0 0 0

MSOP (Moose Lake) - Design Expansion Phase III 0 0 3,325 3,325 0 0 0Total Project Requests $74,940 $74,600 $39,325 $188,865 $0 $0 $0

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Human Services, Department of Project Narrative

MSOP (St. Peter) - Design, Remodel/Construct

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

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The design and renovation/construction of Bartlett Hall and Sunrise willprovide approximately 200 additional beds on the St. Peter campus,which solves bed space needs for MSOP through 2018.

Project Contact PersonNancy JohnstonDirect Care Executive DirectorMinnesota Sex Offender ProgramDirect Care and Treatment AdministrationPhone: (651) 431-5652Email: [email protected]

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