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Human Services Projects Summary

Page 1 State of Minnesota Final Capital Budget RequestsJanuary 2022 Human ServicesProjects Summary ($ in thousands)Project Requests for StateFundsGov's RecGov's PlanningEstimatesProject TitleRank Fund202220242026202220242026 Sunrise & Tomlinson Building Renovation1 GO17,800 0 0 17,800 0 0 Early Childhood Facilities2GO5,000 5,000 5,000 5,000 5,000 5,000 GF5,375 5,375 5,375 5,375 5,375 5,375 Anoka Miller Building Phase I3 GO13,450 0 0 13,450 0 0 St. Peter Water and Sewer Upgrades4 GO10,400 0 0 10,400 0 0 Emergency Generator Upgrade andReplacement5 GO4,700 0 0 0 0 0 DCT Energy Upgrades6GO10,000 0 0 0 0 0 GF8,600 0 0 8,600 0 0 Emergency Shelter Facilities7 GF72,006 72,006 72,006 72,006 72,006 72,006 St. Peter Building Replacement8 GO5,400 0 0 0 0 0 St. Peter Window & HVAC Replacement 9 GO3,950 0 0 0 0 0 Anoka Old Dietary Building Remodel & Envelope Upgrade10 GO3,500 0 0 0 0 0 Asset Preservation11 GO10,000 0 0 7,400 7,400 7,400 Johnson Hall Demolition12 GF475 0 0 475 0 0 Security Systems Upgrades13 GF5,484 0 0 5,484 0 0 Total Project Requests176,140 82,381 82,381 145,990 89,781 89,781 General Obligation Bonds (GO) Total84,200 5,000 5,000 54,050 12,400 12,400 Gener

• Direct care provided through a statewide array of institutional and community-based services. Services ... DCT is a complex behavioral health care system. It operates psychiatric hospitals and other inpatient mental ... The 2016-2021 Six-Year Capital Plan laid out a long-range strategic plan with the goal of physically separating the

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  Health, Strategic, Plan, Behavioral, Statewide, Behavioral health, Strategic plan

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