Page 1 Capital Projects Unencumbered Balances in MAPS Data as of January 7, 2011

LEGAL_CITATION_TXT FISCAL_YRAGENCY_NBRFUND_CDORGN_NBR
APPROP_UNIT_NBR APPROP_NM BDGT_AUTHY_AMT APPROP_CUR_MOD_AMT Uncommitted PRE_ENCUM_AMT
00 492 00 000 2000 G02 500 4309 020 DHS-SP PEXTON HALL UPGRADE 7,200,000.00 7,200,000.00 2,000.00 0.00
011 012 00 000 2001 G02 500 4309 002 ADM-ELEC INFRA 1,199,999.70 1,200,000.00 2,776.43 0.00
011 012 00 000 2001 R9P 500 0000 CRP CONSERVATION RESERVE ENHANCEME 42,964,498.61 43,000,000.00 628,237.31 0.00
02 393 00 000 2002 G02 500 4309 215 VHB-HASTINGS UTIL INFRA 8,551,000.00 8,553,000.00 34,670.47 0.00
031 020 00 000 2003 B22 506 0000 144 GREATER MN BUS DVLP INFRASTRUC 243,181.71 243,181.71 243,181.71 0.00
031 020 00 000 2003 T79 506 0000 653 LOCAL RD IMPR LOANS 56,483.99 56,483.99 19,225.96 0.00
05 020 01 018 2005 T79 290 0000 743 LOCAL BRIDGES RE-05 40,000,000.00 40,000,000.00 273,323.15 0.00
05 020 00 000 2005 B22 506 0000 170 CON-ROSEAU-BUILDINGS 152,565.96 152,565.96 0.06 0.00
05 020 00 000 2005 B22 506 0000 174 REDVLP ACCT - WILLMAR 79,423.45 79,423.45 79,423.45 0.00
05 020 00 000 2005 B22 506 0000 181 MPLS-MN PLANETARIUM 22,000,000.00 22,000,000.00 22,000,000.00 0.00
05 020 00 000 2005 B34 506 0000 B09 FY05 BONDING-SUP HSG HENN CO 12,870.01 12,870.01 12,870.01 0.00
05 020 00 000 2005 E26 505 8000 SD5 SYSTEMWIDE DEMOLITION 1,625,000.00 1,625,000.00 265.81 0.00
05 020 00 000 2005 E26 505 8000 T05 RCTC DSGN/RENOV HEALTH SCIENCE 12,759,000.00 12,759,000.00 82,758.35 0.00
05 020 00 000 2005 E26 505 8000 U05 SCSU RENOV CENTENNIAL PH II 3,147,617.11 3,150,000.00 29,117.11 0.00
05 020 00 000 2005 E50 500 P001 A81 % FOR ARTS - ANOKA RAMSEY CC 65,000.00 0.00 6,500.00 0.00
05 020 00 000 2005 E50 500 P001 A84 % FOR ARTS - SCTC 99,000.00 0.00 9,900.00 0.00
05 020 00 000 2005 E50 500 P001 A85 % FOR ARTS - LUVERNE VHB 3,060.00 0.00 3,060.00 0.00
05 020 00 000 2005 E50 500 P001 A86 % FOR ARTS / CENTR LKS COLLEGE 41,239.00 0.00 6,156.68 0.00
05 020 00 000 2005 E50 500 P001 A94 % FOR ARTS-MVH MPLS ADULT DAY 10,300.00 0.00 10,300.00 0.00
05 020 00 000 2005 E81 506 0000 AGW AG WATER MGMT RES PARTNERSHIP 8,155.00 8,155.00 8,155.00 0.00
05 020 00 000 2005 G02 500 FACL 364 ADMIN-CAPRA 3,000,000.00 3,000,000.00 1,085.40 0.00
05 020 00 000 2005 G02 500 FACL 371 CAAPB-CAPITOL 3RD FL 1,170,000.00 1,170,000.00 169,746.82 0.00
05 020 00 000 2005 G02 500 FACL 374 DHS-ST PETER RTC 8,600,000.00 8,600,000.00 484.30 0.00
05 020 00 000 2005 G02 500 FACL 381 VHB - MPLS VETS 1,020,700.00 1,031,000.00 0.51 0.00
05 020 00 000 2005 G02 500 FACL 383 MCF-FARIBAULT 84,844,000.00 84,844,000.00 8,327.44 0.00
05 020 00 000 2005 G02 500 FACL 384 MCF-STILLWATER 2,496,716.01 3,500,000.00 133.10 0.00
05 020 00 000 2005 G02 500 FACL 385 MCF-WILLOW RIVER 1,999,037.91 2,000,000.00 49.76 0.00
05 020 00 000 2005 G02 500 FACL 387 MCF-ASSET PRESERVATION 8,000,000.00 8,000,000.00 77.02 0.00
05 020 00 000 2005 G02 500 FACL 392 DHS-SW REDVLP,REUSE,DEM 3,215,167.76 1,390,000.00 2,602,079.91 2,397,540.18
05 020 00 000 2005 G9R 500 5000 575 BOND SALE EXP 05 020 884,000.00 884,000.00 424,864.93 0.00
05 020 00 000 2005 R29 506 0000 267 FLOOD HAZARD MIT GRANTS L05 1,195,174.30 1,195,174.30 0.34 0.00
05 020 00 000 2005 R29 500 0000 556 ST TRAIL DEV-BLAZING STAR L05 1,500,000.00 1,500,000.00 1,356,176.26 0.00
05 020 00 000 2005 R29 500 0000 565 ST TRAIL DEV-MILL TOWNS L05 300,000.00 300,000.00 213.93 0.00
05 020 00 000 2005 R29 506 0000 868 METRO GREENWAYS & NAT AREA L05 19,322.12 19,322.12 175.83 0.00
05 020 00 000 2005 R29 500 0000 E03 STREAM PROTECT & RESTORE L05 62,800.00 500,000.00 28.62 0.00
05 020 00 000 2005 R32 500 0000 X13 WIF ADMIN 600,000.00 0.00 259,084.35 0.00
05 020 00 000 2005 R9P 500 0000 CBI CREP 2 IMPLEMENTATION 3,000,000.00 3,000,000.00 1,582.23 0.00
05 020 00 000 2005 R9P 500 0000 CRP CREP 2 EASEMENTS 20,000,000.00 20,000,000.00 3,858.85 3,858.85
05 020 00 000 2005 T9B 506 0000 RIV RIVER'S EDGE ST PAUL GRANT 338,596.01 338,596.01 0.01 0.00
06 258 00 000 2006 B22 506 0000 196 GMBDI - POLK CTY 74,262.88 74,262.88 74,262.88 0.00
06 258 00 000 2006 B22 506 0000 1A0 REDVLP ACCT-WINONA 250,000.00 250,000.00 250,000.00 0.00
06 258 00 000 2006 B22 506 0000 1A5 SMALL COMMUNITY WASTEWATER 783,026.72 783,026.72 134,547.03 0.00
06 258 00 000 2006 B22 506 0000 1B8 ASIAN PACIFIC CULTURAL CENTER 334,938.54 334,938.54 319,700.00 0.00
06 258 00 000 2006 B22 500 0000 800 MPLS WFC REPAIRS 600,000.00 600,000.00 317.44 0.00
06 258 00 000 2006 E26 505 8000 D06 FDLTCC LIB ADD & CULTURAL CTR 12,374,166.14 12,390,000.00 157,925.56 0.00
06 258 00 000 2006 E26 505 8000 DD6 SOUTHWEST REGIONAL EVENT CTR 11,000,000.00 11,000,000.00 16,024.64 0.00
Page 2 Capital Projects Unencumbered Balances in MAPS Data as of January 7, 2011

LEGAL_CITATION_TXT FISCAL_YRAGENCY_NBRFUND_CDORGN_NBR
APPROP_UNIT_NBR APPROP_NM BDGT_AUTHY_AMT APPROP_CUR_MOD_AMT Uncommitted PRE_ENCUM_AMT
06 258 00 000 2006 E26 505 8000 G06 METRO SU CLSRM BLDG DSGN 300,000.00 300,000.00 4,136.62 0.00
06 258 00 000 2006 E26 505 8000 H06 MNSCU HEAPR 40,156,839.02 40,000,000.00 166,643.97 0.00
06 258 00 000 2006 E26 505 8000 I06 METRO/MCTC LAW ENFORCE CTR DSG 350,000.00 350,000.00 276.75 0.00
06 258 00 000 2006 E26 505 8000 J06 MCTC SCI & ALLIED HLTH RENOV 18,732,160.98 18,874,000.00 96,410.84 0.00
06 258 00 000 2006 E26 505 8000 Q06 NHCC BSNS TECH ADD/RNV DSGN 350,000.00 350,000.00 233.93 0.00
06 258 00 000 2006 E26 505 8000 SA6 DEMOLITION OF OBSOLETE FACILIT 1,659,862.57 1,660,000.00 871.23 0.00
06 258 00 000 2006 E26 505 8000 U06 SCSU WICK SCIENCE BLDG ADDN 14,000,000.00 14,000,000.00 98,609.19 0.00
06 258 00 000 2006 E26 505 8000 V06 SCSU RIVERVIEW HALL RNV 4,500,000.00 4,500,000.00 7,509.98 0.00
06 258 00 000 2006 E26 505 8000 Y06 WINONA SU MAXWELL HALL RENOV 11,184,992.00 11,186,000.00 103.29 0.00
06 258 00 000 2006 E40 506 0000 CLP CON/LOCAL PRESERVATION GRANTS 101,559.50 101,559.50 0.82 0.00
06 258 00 000 2006 E40 500 0000 HCS HISTORY CTR VISITOR SERVICES 572,000.00 572,000.00 2,633.59 0.00
06 258 00 000 2006 E50 500 P001 A83 % FOR ARTS/MSU TRAFTON 100,000.00 0.00 9,850.66 0.00
06 258 00 000 2006 E50 500 P001 A91 % FOR ARTS - SILVER BAY VH 16,970.00 0.00 16,810.60 0.00
06 258 00 000 2006 E50 500 P001 A93 % FOR ARTS - LUVERNE VH 5,990.00 0.00 5,830.60 0.00
06 258 00 000 2006 E81 506 0000 MHY MOR HYDROGEN PILOT 1,848,221.00 1,848,221.00 202,815.93 0.00
06 258 00 000 2006 G02 500 FACL 36D AGRICULTURE BIOSAFETY LVL 3 LA 1,500,000.00 1,500,000.00 90,266.39 0.00
06 258 00 000 2006 G02 500 FACL 36E ADMN CAPITAL ASSET PRESERVTN 4,000,000.00 4,000,000.00 300.00 0.00
06 258 00 000 2006 G02 500 FACL 36H HMONG VET STATUE 150,000.00 150,000.00 136,755.45 0.00
06 258 00 000 2006 G02 500 FACL 36L DHS ST PETER RTC ACTIVITY BLDG 2,500,000.00 2,500,000.00 867.74 0.00
06 258 00 000 2006 G02 500 FACL 36R VHB HASTINGS SUPPORTIVE HOUSIN 700,000.00 700,000.00 95,081.98 18,000.00
06 258 00 000 2006 G02 500 FACL 36T VHB MPLS EMERGENCY POWER 2,457,000.00 2,457,000.00 397,678.76 0.00
06 258 00 000 2006 G02 500 FACL 36W MCF-FRB PHASE 2 27,993,000.00 27,993,000.00 11,322.31 0.00
06 258 00 000 2006 G02 500 FACL 36X MCF-LL MEDICAL SVC 2,494,000.00 2,494,000.00 52,423.97 0.00
06 258 00 000 2006 G02 500 FACL 36Z MCF-SHK EXPANSION 5,375,000.00 5,375,000.00 41.78 0.00
06 258 00 000 2006 G02 500 FACL 37A MCF-STW SEG 19,580,000.00 19,580,000.00 0.86 0.00
06 258 00 000 2006 G9R 500 5000 575 BOND SALES EXP 06 258 948,000.00 948,000.00 387,960.93 0.00
06 258 00 000 2006 R29 500 0000 457 ST PARK & REC AREA ACQ L06 3,000,000.00 3,000,000.00 2.00 2.00
06 258 00 000 2006 R29 500 0000 459 ST PARK INFRASTR MONSON LK L06 22,500.00 25,000.00 7,040.30 0.00
06 258 00 000 2006 R29 500 0000 460 ST PARK BLDG CONST & REHAB L06 1,498,100.00 1,500,000.00 22.76 0.00
06 258 00 000 2006 R29 500 0000 574 WATER ACCESS ACQ & PIERS L06 3,000,000.00 3,000,000.00 5.34 0.00
06 258 00 000 2006 R29 500 0000 584 ST TRAIL ACQ & DEV - MILL TL06 995,800.00 1,000,000.00 0.26 0.00
06 258 00 000 2006 R29 500 0000 588 ST TRAIL ACQ & DEV - REHAB L06 2,000,000.00 2,000,000.00 215.49 0.00
06 258 00 000 2006 R29 506 0000 591 TRAIL CONNECT - ST LOUIS RIL06 396,543.30 396,543.30 0.30 0.00
06 258 00 000 2006 R29 506 0000 595 CAP-TRAIL CONNECT - MESL06 950,000.00 950,000.00 950,000.00 0.00
06 258 00 000 2006 R29 500 0000 5T5 LK SUP SAFE HARBOR-DESIGN-L06 1,500,000.00 0.00 1,790.00 0.00
06 258 00 000 2006 R29 506 0000 938 PRAIRIE WETLANDS ELC L06 290.38 290.38 290.38 0.00
06 258 00 000 2006 R29 500 0000 E06 STREAM PROTECT & RESTORE L06 2,000,000.00 2,000,000.00 0.18 0.00
06 258 00 000 2006 R29 500 0000 E08 SNA ACQ & DEV L06 2,000,000.00 2,000,000.00 0.68 0.00
06 258 00 000 2006 R32 506 0000 X43 CON-KOOCH RECAP 154,900.00 154,900.00 154,900.00 0.00
06 258 00 000 2006 R9P 500 0000 GRL GRASS LAKE EASEMENTS 2,200,000.00 2,200,000.00 1,614,009.77 0.00
06 258 00 000 2006 R9P 500 0000 PRP LOCAL GOV'T WETLAND ROAD REP 3,500,000.00 3,500,000.00 38.57 0.00
06 258 00 000 2006 R9P 500 0000 SLR STREAMBANK LAKESHORE CONTROL 1,000,000.00 1,000,000.00 15,772.19 0.00
06 258 00 000 2006 T79 290 0000 810 CSAH46 - FREEBORN 500,000.00 500,000.00 0.70 0.00
06 258 00 000 2006 T79 506 0000 815 RAIL SERVICE IMPROVEMENT 2,000,000.00 2,000,000.00 2,000,000.00 0.00
06 258 00 000 2006 T79 506 0000 816 CON-MCLEOD COUNTY GRANT 700,000.00 700,000.00 700,000.00 0.00
06 258 00 000 2006 T9B 506 0000 35W 35W BUS RAPID TRANSIT 2,366,808.48 2,366,808.48 0.48 0.00
Page 3 Capital Projects Unencumbered Balances in MAPS Data as of January 7, 2011

LEGAL_CITATION_TXT FISCAL_YRAGENCY_NBRFUND_CDORGN_NBR
APPROP_UNIT_NBR APPROP_NM BDGT_AUTHY_AMT APPROP_CUR_MOD_AMT Uncommitted PRE_ENCUM_AMT
06 258 00 000 2006 T9B 506 0000 NAT NAT GREAT RIVER PK 333,104.25 333,104.25 0.25 0.00
06 258 00 000 2006 T9B 506 0000 PHL EAST PHILLIPS CENTER 3,164,212.05 3,164,212.05 0.05 0.00
07 016 00 001 001 450 2007 B04 450 6800 R17 RFA 07-BOND TAX EXEMPT 17,000,000.00 17,000,000.00 2,029,656.73 0.00
071 002 00 000 2008 B22 506 0000 1C4 PUBLIC INFRASTRUCTURE 2,216,053.08 2,216,053.08 464,336.71 0.00
071 002 00 000 2008 G9R 500 5000 590 SE FLOOD RELIEF BOND EXPENSE 55,000.00 55,000.00 24,103.62 0.00
071 002 00 000 2008 P07 506 2000 276 DR 1717 PA FLOOD 8,913,916.21 8,913,916.21 6,147,712.32 0.00
071 002 00 000 2008 R29 500 0000 045 R3 SE FLOOD-DIS 1717-BOND 921,710.82 0.00 215,813.64 0.00
071 002 00 000 2008 R29 506 0000 274 FLOOD HAZ MIT GRANT DR-1717 150,218.35 150,218.35 150,218.35 0.00
071 002 00 000 2008 R29 500 0000 874 FACILITY DAMAGE DR-1717 1,916,737.00 4,200,000.00 270,022.21 0.00
071 002 00 000 2008 R9P 500 0000 RMF RIM EASEMENT FLOOD 1,000,000.00 1,000,000.00 26,261.61 0.00
071 002 00 000 2008 T79 290 0000 895 LOCAL RD & BRIDGE - 07 FLOOD 26,000,000.00 26,000,000.00 18,371,932.95 0.00
071 002 00 004 2008 G9R 272 5000 591 TH SE FLOOD RELIEF BOND EXPENS 20,000.00 20,000.00 4,481.00 0.00
071 002 00 004 2008 T79 272 0000 11M FLOOD CONTRACTS - DIST 6 19,105,937.02 0.00 1,040,784.63 0.00
08 152 00 000 2009 G9R 290 5000 577 TRANSPORTATION BOND SALE EXP 60,000.00 60,000.00 34,836.34 0.00
08 152 00 000 2008 T79 290 0000 12U LOC BRIDGE REPL & REHAB 50,000,000.00 50,000,000.00 10,913,935.32 0.00
08 152 00 000 2008 T79 290 0000 12V LRIP - RURAL RD SAFETY 10,000,000.00 10,000,000.00 1,566,791.98 0.00
08 152 00 007 2008 G02 272 FACL 37B DOT BLDG EXTERIOR REPAIR 8,697,000.00 18,197,000.00 122,998.59 6,000.00
08 152 00 007 2009 G9R 272 5000 573 TRK HWY BOND SALE EXP 1,800,000.00 1,800,000.00 1,726,952.29 0.00
08 152 00 007 2009 T79 272 0000 09A BP08 ST ROAD CONSTRUCTION 77,244,000.00 77,694,000.00 220,624.42 0.00
08 152 00 007 2009 T79 272 0000 09B BP08 TH BRIDGE IMPROVEMENT 277,000,000.00 300,000,000.00 44,138,026.93 0.00
08 152 00 007 2009 T79 272 0000 09C BP08 SRC INTERCHANGES 40,000,000.00 40,000,000.00 10,440,463.58 0.00
08 152 00 007 2011 T79 272 0000 09D BP08 SRC PROGRAM DELIVERY 931.13 0.00 931.13 0.00
08 152 00 007 2011 T79 272 0000 09E BP08 BRIDGE IMPROV PROG DELIV 17,237,825.37 0.00 2,858,347.28 0.00
08 152 00 007 2010 T79 272 0000 10A BP08 ST ROAD CONSTRUCTION 190,000,000.00 190,000,000.00 13,192,232.38 0.00
08 152 00 007 2010 T79 272 0000 10B BP08 TH BRIDGE IMPROVEMENT 280,000,000.00 280,000,000.00 280,000,000.00 0.00
08 152 00 007 2011 T79 272 0000 10D BP08 SRC PROGRAM DELIVERY 10,000,000.00 0.00 9,039,262.43 0.00
08 152 00 007 2011 T79 272 0000 10E BP08 BRIDGE PROGRAM DELIV 20,000,000.00 0.00 17,500,000.00 0.00
08 152 00 007 2011 T79 272 0000 11A BP08 ROAD CONSTRUCTION 200,000,000.00 200,000,000.00 200,000,000.00 0.00
08 152 00 007 2008 T79 272 0000 12R MANKATO HQ - TH BOND 23,983,000.00 23,983,000.00 2,458.41 0.00
08 152 00 007 2008 T79 272 0000 12S CHASKA TS - TH BOND 8,649,000.00 8,649,000.00 64,721.56 0.00
08 152 00 007 2008 T79 272 0000 12T ROCH/MAPLE GR TS DESIGN 2,000,000.00 2,000,000.00 6,578.76 0.00
08 152 00 007 2008 T79 272 0000 12W GREAT RIVER ROAD 3,499,000.00 4,299,000.00 338,051.31 0.00
08 152 00 007 2008 T79 272 0000 12X UPA MATCH CONSTRUCT 14,765,528.00 24,778,000.00 164,180.90 0.00
08 152 00 007 2011 T79 272 0000 18W GREAT RIVER RD-PROG DELIVERY 480,838.16 0.00 436,071.03 0.00
08 152 00 007 2008 T9B 272 0000 UPA URBAN PARTNERSHIP AGREEMENT 400,000.00 400,000.00 40,456.00 0.00
08 179 00 000 2008 B22 506 0000 1C7 WASTEWATER INFRASTRUCTURE 2008 2,132,821.45 2,087,564.45 4,772.66 0.00
08 179 00 000 2008 B22 506 0000 1C8 WIF 2008 ADMIN 300,000.00 300,000.00 300,000.00 0.00
08 179 00 000 2008 B22 506 0000 1D1 SMALL COMMUNITY WW 2008 1,500,000.00 1,500,000.00 1,500,000.00 0.00
08 179 00 000 2008 B22 506 0000 1D3 GREATER MN BUS DVLP-116J.431 3,387,760.53 3,387,760.53 120,942.37 0.00
08 179 00 000 2008 B22 506 0000 1D4 BIOSCI BUS DVLP-116J.435 3,553,241.96 3,553,241.96 1,623,973.15 0.00
08 179 00 000 2008 B22 506 0000 1D7 REDVLP ACCT- 116J-571 5,069,045.60 5,069,045.60 0.41 0.00
08 179 00 000 2008 B34 506 0000 B12 FY08 BONDING BILL 666,875.55 666,875.55 43,061.86 0.00
08 179 00 000 2008 E26 505 8000 A08 ALEX TC LAW ENFORCEMENT CNST 10,500,000.00 10,500,000.00 173,611.08 0.00
08 179 00 000 2008 E26 505 8000 AR8 ARCC CLSRMS DSGN & CNST 3,800,000.00 3,800,000.00 279,285.84 0.00
08 179 00 000 2008 E26 505 8000 C08 CENTURY CLSRM RENOV 7,900,000.00 7,900,000.00 844,429.44 0.00
08 179 00 000 2008 E26 505 8000 D08 DCTC TRANSP & TECH DSGN 200,000.00 200,000.00 26,062.37 0.00
Page 4 Capital Projects Unencumbered Balances in MAPS Data as of January 7, 2011

LEGAL_CITATION_TXT FISCAL_YRAGENCY_NBRFUND_CDORGN_NBR
APPROP_UNIT_NBR APPROP_NM BDGT_AUTHY_AMT APPROP_CUR_MOD_AMT Uncommitted PRE_ENCUM_AMT
08 179 00 000 2008 E26 505 8000 DD8 SCSU NATL HOCKEY CTR DSN CONST 6,500,000.00 6,500,000.00 4,804,954.51 0.00
08 179 00 000 2008 E26 505 8000 E08 HTC SCIENCE & LRC DSGN 2,400,000.00 2,400,000.00 393,572.22 0.00
08 179 00 000 2008 E26 505 8000 F08 INVER HILLS CC CLSRM ADD & RNV 13,200,000.00 13,200,000.00 69,208.54 0.00
08 179 00 000 2008 E26 505 8000 G08 METRO/MCTC LAW ENF CONST 13,900,000.00 13,900,000.00 419,922.01 0.00
08 179 00 000 2008 E26 505 8000 H08 MNSCU HEAPR 55,000,000.00 55,000,000.00 746,274.03 0.00
08 179 00 000 2008 E26 505 8000 I08 MCTC WRKFC & INFSTR RNV DSGN 400,000.00 400,000.00 27,638.55 0.00
08 179 00 000 2008 E26 505 8000 J08 MSCTC MHD TRDS LRC DSGN 2,500,000.00 2,500,000.00 273,305.33 0.00
08 179 00 000 2008 E26 505 8000 K08 MSU, MKT TRAFTON SCIENCE RENOV 25,500,000.00 25,500,000.00 546,680.49 0.00
08 179 00 000 2008 E26 505 8000 L08 MSU MHD LVNGSTN LORD LIB DSGN 400,000.00 400,000.00 130,987.22 0.00
08 179 00 000 2008 E26 505 8000 LL8 MSU MHD LOMMEN HALL RENOV 13,100,000.00 13,100,000.00 3,042,822.24 0.00
08 179 00 000 2008 E26 505 8000 M08 MNWEST FLDHS RENOV & ADD DSGN 450,000.00 450,000.00 167,245.44 0.00
08 179 00 000 2008 E26 505 8000 N08 NORMANDALE CC CLSRM ADD & RNV 6,933,000.00 7,000,000.00 124,711.30 0.00
08 179 00 000 2008 E26 505 8000 P08 NHCC/ARCC BIOSCI & ALLIED HLTH 900,000.00 900,000.00 32,422.31 0.00
08 179 00 000 2008 E26 505 8000 Q08 NORTHLAND EGF CLSRM ADD & RNV 7,794,517.40 7,800,000.00 63,336.91 0.00
08 179 00 000 2008 E26 505 8000 R08 RIDGEWATER W TECH INST D/C 3,500,000.00 3,500,000.00 248,367.32 0.00
08 179 00 000 2008 E26 505 8000 S08 RVRLND OWATONNA PROPERTY ACQ 3,500,000.00 3,500,000.00 132,894.72 0.00
08 179 00 000 2008 E26 505 8000 SA8 SYS SCI LAB & CLSRM RENOV INIT 5,775,000.00 5,775,000.00 47,285.64 0.00
08 179 00 000 2008 E26 505 8000 T08 RCTC WKF CTR CO-LCT DSGN 200,000.00 200,000.00 97,244.89 0.00
08 179 00 000 2008 E26 505 8000 V08 SMSU SCI & HRA LABS RENOV 9,000,000.00 9,000,000.00 1,533,222.09 0.00
08 179 00 000 2008 E26 505 8000 VV8 SMSU SCIENCE RENOV DSGN 200,000.00 200,000.00 29,039.96 0.00
08 179 00 000 2008 E26 505 8000 W08 SCSU BROWN HALL RENOV 14,800,000.00 14,800,000.00 287,770.80 0.00
08 179 00 000 2008 E26 505 8000 WW8 SCSU SCIENCE LAB RNV DSGN 900,000.00 900,000.00 890.96 0.00
08 179 00 000 2008 E26 505 8000 Y08 SPC TRNSP & TECH LAB RNV 13,500,000.00 13,500,000.00 81,115.26 0.00
08 179 00 000 2008 E26 505 8000 Z08 WSU MEM HALL ADD & RENOV 8,400,000.00 8,400,000.00 16,418.72 0.00
08 179 00 000 2008 E37 506 0000 543 CON- ISD 279 OSSEO 2,000,000.00 2,000,000.00 2,000,000.00 0.00
08 179 00 000 2008 E40 500 0000 HFS HISTORIC FORT SNELLING MUSEUM 3,000,000.00 3,000,000.00 1,442,430.59 0.00
08 179 00 000 2008 E40 500 0000 HSA HISTORIC SITES ASSET PRESERVAT 4,000,000.00 4,000,000.00 1,198,946.11 0.00
08 179 00 000 2008 E40 506 0000 LPG COUNTY AND LOCAL PRES GRANTS 1,337,196.51 1,337,196.51 1,189,196.51 0.00
08 179 00 000 2008 E50 500 P001 A87 % FOR ARTS / MSU NORMANDALE 67,000.00 0.00 2,035.77 0.00
08 179 00 000 2008 E50 500 P001 A92 % FOR ARTS - SILVER BAY VH 2,270.00 0.00 2,270.00 0.00
08 179 00 000 2008 E50 500 P001 A96 % FOR ARTS - MVH - FF 21 SPEC 27,000.00 0.00 26,840.66 0.00
08 179 00 000 2008 E77 500 0000 A55 ZOO ASSET PRESERVATION 2,500,000.00 2,500,000.00 107,234.33 0.00
08 179 00 000 2008 E81 506 0000 CSB MORRIS COMMUNITY SERVICES 264,360.00 264,360.00 53,776.85 0.00
08 179 00 000 2008 E81 506 0000 DCE DULUTH CIVIL ENGINEERING 454,766.00 454,766.00 11,162.00 0.00
08 179 00 000 2008 E81 506 0000 HE8 HEAPR 08 3,583,799.00 3,583,799.00 156,076.44 0.00
08 179 00 000 2008 E81 506 0000 LBR LABORATORY RENOVATION 1,270,529.00 1,270,529.00 181,810.69 0.00
08 179 00 000 2008 E81 506 0000 NWR NW RESEARCH OUTREACH CENTER 85,406.00 85,406.00 15,392.00 0.00
08 179 00 000 2008 G02 506 AGNT 967 HENN CO - PREDESIGN CLINIC/HLT 820,000.00 820,000.00 820,000.00 0.00
08 179 00 000 2008 G02 500 FACL 37C PROPERTY ACQUISITION- 639 JACK 2,325,000.00 2,325,000.00 78,008.96 0.00
08 179 00 000 2008 G02 500 FACL 37D MSA ASSET PRESERVATION 2,400,000.00 2,400,000.00 333,989.81 27,042.00
08 179 00 000 2008 G02 500 FACL 37E MSA PREDESIGN FRECHETTE HALL 100,000.00 100,000.00 15,300.00 0.00
08 179 00 000 2008 G02 500 FACL 37F MSA PREDESIGN MOTT HALL 100,000.00 100,000.00 100,000.00 0.00
08 179 00 000 2008 G02 500 FACL 37G MSA RENOVATE POLLARD HALL 200,000.00 200,000.00 217.00 0.00
08 179 00 000 2008 G02 500 FACL 37H PCAE ASSET PRESERVATION 355,000.00 355,000.00 15,797.91 0.00
08 179 00 000 2008 G02 500 FACL 37J ADM - CAP BLDG RESTORATION 13,400,000.00 13,400,000.00 10,307,913.23 1,486.00
08 179 00 000 2008 G02 500 FACL 37K DHS - ASSET PRESERVATION 3,000,000.00 3,000,000.00 2,426,016.79 0.00
Page 5 Capital Projects Unencumbered Balances in MAPS Data as of January 7, 2011

LEGAL_CITATION_TXT FISCAL_YRAGENCY_NBRFUND_CDORGN_NBR
APPROP_UNIT_NBR APPROP_NM BDGT_AUTHY_AMT APPROP_CUR_MOD_AMT Uncommitted PRE_ENCUM_AMT
08 179 00 000 2008 G02 500 FACL 37L DHS - REDEVLOP/REUSE/DEMO 3,400,000.00 3,000,000.00 3,369,265.39 62,259.82
08 179 00 000 2008 G02 500 FACL 37N MVH - ASSET PRESERVATION 4,000,000.00 4,000,000.00 2,161,845.93 907,223.00
08 179 00 000 2008 G02 500 FACL 37O MVH - FF 21-BED SPEC CARE 2,673,000.00 2,700,000.00 106,885.51 85,268.00
08 179 00 000 2008 G02 500 FACL 37P MVH - MPLS BLDG 17 HVAC 3,955,000.00 3,955,000.00 3,566,125.83 0.00
08 179 00 000 2008 G02 500 FACL 37Q MVH - SB RENOVATION 224,730.00 227,000.00 1,417.64 0.00
08 179 00 000 2008 G02 500 FACL 37R MCF - ASSET PRESERVATION 10,000,000.00 10,000,000.00 1,349,451.71 514,712.00
08 179 00 000 2008 G02 500 FACL 37S MCF - FA EXPANSION PH3 16,000,000.00 16,000,000.00 2,202,349.79 45,715.00
08 179 00 000 2008 G02 500 FACL 37T MCF - RW NEW EDUC BLDG 6,000,000.00 6,000,000.00 2,887.56 0.00
08 179 00 000 2008 G9R 500 5000 575 BOND SALES EXP 08 179 998,000.00 998,000.00 97,831.96 6,266.85
08 179 00 000 2008 P01 500 0000 108 ASSET PRESERVATION 3,827,000.00 3,500,000.00 5,053.52 0.00
08 179 00 000 2008 P01 500 0000 208 FAC LIFE SAFE IMPROVE 1,000,000.00 1,000,000.00 4,210.70 0.00
08 179 00 000 2008 P01 500 0000 308 FACILITY ADA COMPLIANCE 1,173,000.00 1,500,000.00 158,912.73 0.00
08 179 00 000 2008 P01 500 0000 408 HSEM TNG CTR CAMP RIPLEY 5,000,000.00 0.00 1,252,192.86 0.00
08 179 00 000 2008 P07 506 1000 153 CON-OLMSTED CO. GRT 3,655,000.00 3,655,000.00 3,655,000.00 0.00
08 179 00 000 2008 R29 506 0000 275 FLOOD HAZARD MIT GRANTS L08 4,782,778.16 4,782,778.16 189,530.53 0.00
08 179 00 000 2008 R29 506 0000 276 FLOOD HAZ MIT GRT CANISTEO L08 3,488,793.26 3,488,793.26 3,124,869.66 0.00
08 179 00 000 2008 R29 500 0000 277 GROUNDWATER OBSERV WELLS L08 500,000.00 500,000.00 27.00 0.00
08 179 00 000 2008 R29 506 0000 278 DAM RENOVATION & REMOVAL L08 575,868.55 605,868.55 394,047.79 0.00
08 179 00 000 2008 R29 500 0000 278 DAM RENOVATION & REMOVAL L08 1,424,131.15 1,394,131.15 355,499.92 171,411.08
08 179 00 000 2008 R29 500 0000 351 ST FOREST REFORESTATION L08 3,000,000.00 3,000,000.00 582,349.06 0.00
08 179 00 000 2008 R29 506 0000 353 DISEASED SHADE TREE GRANTS L08 500,000.00 500,000.00 111,695.00 0.00
08 179 00 000 2008 R29 500 0000 465 ST PARK & SRA ACQ & DEV L08 16,441,000.00 16,441,000.00 4,524,585.93 0.00
08 179 00 000 2008 R29 500 0000 466 GREENLEAF LAKE SRA ACQ L08 2,400,000.00 2,400,000.00 1,366,034.11 0.00
08 179 00 000 2008 R29 500 0000 468 BIG BOG SRA IMPROVE L08 1,600,000.00 1,600,000.00 98,154.59 0.00
08 179 00 000 2008 R29 500 0000 470 ST PARK PRAIRIE RESTORE L08 290,000.00 290,000.00 45,367.13 0.00
08 179 00 000 2008 R29 500 0000 471 ST PARK FOREST RESTORE L08 255,000.00 255,000.00 43,297.37 0.00
08 179 00 000 2008 R29 500 0000 500 ST TRAIL A&D-CHESTER WOODS L08 970,000.00 970,000.00 970,000.00 0.00
08 179 00 000 2008 R29 500 0000 501 ST TRAIL A&D-CASEY JONES L08 700,000.00 700,000.00 667,538.10 0.00
08 179 00 000 2008 R29 500 0000 502 ST TRAIL A&D-GATEWAY L08 750,000.00 750,000.00 438,419.46 0.00
08 179 00 000 2008 R29 500 0000 503 ST TRAIL A&D-GITCH GAMI L08 1,600,000.00 1,600,000.00 1,049,840.46 0.00
08 179 00 000 2008 R29 500 0000 504 ST TRAIL A&D-GT RIV RIDGE L08 1,500,000.00 1,500,000.00 502,266.55 0.00
08 179 00 000 2008 R29 500 0000 505 ST TRAIL A&D-HEARTLAND L08 1,500,000.00 1,500,000.00 1,500,000.00 0.00
08 179 00 000 2008 R29 500 0000 506 ST TRAIL A&D-MILL TOWNS L08 500,000.00 500,000.00 490,025.07 0.00
08 179 00 000 2008 R29 500 0000 507 ST TRAIL A&D-MIL FARIBAULT L08 150,000.00 150,000.00 9,000.00 0.00
08 179 00 000 2008 R29 500 0000 508 ST TRAIL A&D-MINN RIVER L08 1,500,000.00 1,500,000.00 1,468,886.04 0.00
08 179 00 000 2008 R29 500 0000 509 ST TRAIL A&D-PAUL BUNYAN L08 2,000,000.00 2,000,000.00 785,330.87 0.00
08 179 00 000 2008 R29 500 0000 510 ST TRAIL A&D-ROOT RIVER L08 250,000.00 250,000.00 138,446.15 0.00
08 179 00 000 2008 R29 500 0000 511 ST TRAIL A&D-ROOT RIV EAST L08 100,000.00 100,000.00 100,000.00 0.00
08 179 00 000 2008 R29 500 0000 512 ST TRAIL A&D-ROOT RI WAGON L08 250,000.00 250,000.00 108,600.00 0.00
08 179 00 000 2008 R29 500 0000 513 ST TRAIL A&D-STAGECOACH L08 550,000.00 550,000.00 496,595.71 0.00
08 179 00 000 2008 R29 500 0000 514 ST TRAIL A&D-REHAB TRAILS L08 3,000,000.00 3,000,000.00 686,425.38 330,000.00
08 179 00 000 2008 R29 500 0000 515 WATER ACCESS ACQ & PIERS L08 650,000.00 650,000.00 556,961.88 0.00
08 179 00 000 2008 R29 506 0000 597 CON TRL CONNECT-CLARA CITY L08 225,000.00 225,000.00 225,000.00 0.00
08 179 00 000 2008 R29 506 0000 599 CON TRL CONNECT-ROCORI TRL L08 372,000.00 372,000.00 372,000.00 0.00
08 179 00 000 2008 R29 500 0000 875 STATEWIDE ASSET PRESERV L08 1,000,000.00 1,000,000.00 330,717.20 156,581.47
08 179 00 000 2008 R29 506 0000 943 CON PK GRANT-CENTRAL MINN L08 500,000.00 500,000.00 500,000.00 0.00
Page 6 Capital Projects Unencumbered Balances in MAPS Data as of January 7, 2011

LEGAL_CITATION_TXT FISCAL_YRAGENCY_NBRFUND_CDORGN_NBR
APPROP_UNIT_NBR APPROP_NM BDGT_AUTHY_AMT APPROP_CUR_MOD_AMT Uncommitted PRE_ENCUM_AMT
08 179 00 000 2008 R29 500 0000 D09 WATER CONTROL STRUCTURES L08 500,000.00 500,000.00 87,607.81 0.00
08 179 00 000 2008 R29 500 0000 D10 RIM-WMA LAND ACQ & IMP L08 5,000,000.00 5,000,000.00 443,333.46 0.00
08 179 00 000 2008 R29 500 0000 E09 MISS RIV INVASIVE BARRIER L08 500,000.00 500,000.00 335,000.00 0.00
08 179 00 000 2008 R29 500 0000 E10 STREAM PROTECT & RESTORE L08 1,000,000.00 1,000,000.00 366,368.64 0.00
08 179 00 000 2008 R29 500 0000 E11 NATIVE PRAIRIE CONSERV L08 4,000,000.00 4,000,000.00 1,415,883.70 32,200.00
08 179 00 000 2008 R29 500 0000 E12 SNA ACQ & DEV L08 1,000,000.00 1,000,000.00 110,799.47 0.00
08 179 00 000 2008 R29 500 0000 F05 SHORELINE & AQUATIC HAB L08 1,000,000.00 1,000,000.00 225,534.63 0.00
08 179 00 000 2008 R29 500 0000 F06 FISH HATCHERY IMPROVE L08 1,500,000.00 1,500,000.00 1,154,858.77 0.00
08 179 00 000 2008 R9P 500 0000 GRL CON-GRASS LAKE EASEMENTS 800,000.00 800,000.00 800,000.00 0.00
08 179 00 000 2008 R9P 500 0000 PRI PRP IMPLEMENTATION 720,000.00 720,000.00 525,709.94 0.00
08 179 00 000 2008 R9P 500 0000 PRP LOCAL GOV'T WETLAND ROAD REP 3,480,000.00 3,480,000.00 13,683.24 0.00
08 179 00 000 2008 R9P 500 0000 RII RIM IMPLEMENTATION 2,500,000.00 2,500,000.00 1,331,288.98 0.00
08 179 00 000 2008 R9P 500 0000 RIM RIM EASEMENTS 21,250,000.00 21,250,000.00 6,895,575.27 5,046,959.23
08 179 00 000 2008 R9P 500 0000 RIS RIM STEWARDSHIP 1,250,000.00 1,250,000.00 581,089.77 569,430.39
08 179 00 000 2008 T79 506 0000 13Z MN VALLEY RAIL ROAD TRACK 2,976,164.39 2,976,164.39 444,274.08 0.00
08 179 00 000 2008 T9B 500 0000 CED CEDAR AVENUE BRT 5,314.24 4,000,000.00 5,314.24 0.00
08 179 00 000 2008 T9B 506 0000 DAK DAKOTA NORTH URBAN TRAIL 80,404.14 80,404.14 0.14 0.00
08 179 00 000 2008 T9B 506 0000 MIN CON-MINNEHAHA CREEK 2,900,000.00 2,900,000.00 2,900,000.00 0.00
08 179 00 000 2008 T9B 500 0000 UPM URBAN PARTNERSHIP MPLS 4,907,909.00 6,433,000.00 0.12 0.00
08 365 00 000 2008 E50 500 P001 A97 % FOR ARTS - MVH - MPLS 100 91,000.00 0.00 90,840.60 0.00
08 365 00 000 2008 G02 500 FACL 37V ADMIN - CAPRA 3,400,000.00 3,400,000.00 1,614,205.54 500,261.00
08 365 00 000 2008 G02 500 FACL 37W MVH - MPLS BLDG 9 DEMO 1,000,000.00 1,000,000.00 262,311.69 252,731.69
08 365 00 000 2008 G02 500 FACL 37X MVH - MPLS 100 BED NURSING 9,009,000.00 9,100,000.00 560,069.60 550,455.06
08 365 00 000 2008 R29 500 0000 472 LAKE VERMILION STATE PARK-L08 20,000,000.00 20,000,000.00 1,442,499.34 0.00
08 365 00 000 2008 T9B 506 0000 CPE CENTRAL CORRIDOR PE 298,726.06 298,726.06 0.06 0.00
09 036 02 001 2009 T79 272 0000 09F INTERCHANGES & LOCAL MATCH 40,000,000.00 40,000,000.00 40,000,000.00 0.00
09 093 00 000 2009 B04 450 2500 R17 RFA 09 BOND TAX EXEMPT 13,500,000.00 13,500,000.00 13,500,000.00 0.00
09 093 00 000 2009 B04 450 2500 R18 RFA 09 BOND TAXABLE 21,500,000.00 21,500,000.00 18,126,470.11 0.00
09 093 00 000 2009 B34 506 0000 B13 FY09 BONDING PUBLIC HOUSING RE 2,000,000.00 2,000,000.00 1,814,573.00 0.00
09 093 00 000 2009 B9D 500 0000 PKG NSC PARKING LOT 1,000,000.00 1,000,000.00 8,500.00 0.00
09 093 00 000 2009 E26 505 8000 H09 MNSCU HEAPR 40,000,000.00 40,000,000.00 495,291.02 0.00
09 093 00 000 2009 E40 500 0000 HAP 09 HISTORIC SITES ASSET PRES 1,538,000.00 1,538,000.00 1,219,062.76 0.00
09 093 00 000 2009 E40 500 0000 HSD 09 HS DESIGN PROJECTS 527,000.00 527,000.00 481,923.71 0.00
09 093 00 000 2009 E77 500 0000 A56 CAPITAL IMPROVEMENTS 2009 3,000,000.00 3,000,000.00 31,543.40 0.00
09 093 00 000 2009 E81 506 0000 HE9 HEAPR 14,814,439.00 14,814,439.00 32,122.60 0.00
09 093 00 000 2009 E81 506 0000 NSL NATIONAL SOLAR LAB 2,150,000.00 2,150,000.00 2,150,000.00 0.00
09 093 00 000 2009 G02 500 FACL 37Y DHS ASSET PRESERVATION 2,000,000.00 2,000,000.00 2,000,000.00 0.00
09 093 00 000 2009 G02 500 FACL 37Z MVH - ASSET PRESERVATION 1,000,000.00 1,000,000.00 60,100.00 0.00
09 093 00 000 2009 G02 500 FACL 38A DVA - VETS CEMETERIES 1,500,000.00 1,500,000.00 435,692.80 0.00
09 093 00 000 2009 G02 500 FACL 38B MCF - ASSET PRESERVATION 4,000,000.00 4,000,000.00 566,275.38 101,510.00
09 093 00 000 2009 G9R 500 5000 516 BOND SALE EXP-2009 348,000.00 348,000.00 42,722.45 23,279.39
09 093 00 000 2009 P01 500 0000 109 ASSET PRESERVATION 3,602,000.00 3,602,000.00 51,113.42 0.00
09 093 00 000 2009 P07 506 2000 280 DR1830 PA STATE MATCH 3,900,000.00 3,900,000.00 3,900,000.00 0.00
09 093 00 000 2009 R29 506 0000 279 FLOOD HAZARD MIT GRANTS-L09 17,992,306.42 17,992,306.42 846,200.10 0.00
09 093 00 000 2009 R9P 500 0000 RRB RED RIVER BASIN 2009 SESSION 500,000.00 500,000.00 298,789.65 0.00
09 093 00 000 2009 T79 290 0000 807 LOCAL BRIDGE REPL & REHAB 10,000,000.00 10,000,000.00 9,607,502.15 0.00
Page 7 Capital Projects Unencumbered Balances in MAPS Data as of January 7, 2011

LEGAL_CITATION_TXT FISCAL_YRAGENCY_NBRFUND_CDORGN_NBR
APPROP_UNIT_NBR APPROP_NM BDGT_AUTHY_AMT APPROP_CUR_MOD_AMT Uncommitted PRE_ENCUM_AMT
09 093 00 000 2009 T79 506 0000 818 PORT DEVELOPMENT ASSIST 2,777,894.36 2,777,894.36 3,905.92 0.00
09 093 00 000 2009 T79 500 0000 B02 INTERCITY PASSENGER RAIL 25,875,000.00 26,000,000.00 25,075,000.00 0.00
09 093 00 000 2009 T79 500 0000 B03 ALEXANDRIA AIRCRAFT SURV 2,000,000.00 2,000,000.00 2,000,000.00 0.00
09 093 02 010 2009 G9R 272 5000 575 BOND PROCEEDS - TRUNK HWY 2009 5,000.00 5,000.00 5,000.00 0.00
10 189 00 000 2010 B22 506 0000 101 GREATER MN BUS DVLP-116J.431 8,515,000.00 8,515,000.00 7,111,634.50 0.00
10 189 00 000 2010 B22 506 0000 102 GMBDI - NORTH BRANCH 1,000,000.00 1,000,000.00 1,000,000.00 0.00
10 189 00 000 2010 B22 506 0000 105 INNOVATIVE BUS DVLP-116J.435 4,000,000.00 4,000,000.00 4,000,000.00 0.00
10 189 00 000 2010 B22 506 0000 106 REDVLP ACCT-116J-571 3,000,000.00 3,000,000.00 559,985.78 0.00
10 189 00 000 2010 B22 506 0000 107 CON-REDVLP-LAKE ELMO-WATER PUM 1,000,000.00 1,000,000.00 1,000,000.00 0.00
10 189 00 000 2010 B22 506 0000 108 CON-REDVLP-LAKE ELMO-SANITARY 1,000,000.00 1,000,000.00 1,000,000.00 0.00
10 189 00 000 2010 B22 506 0000 109 DULUTH ZOO - ASSET PRESERVA 200,000.00 200,000.00 200,000.00 0.00
10 189 00 000 2010 B22 506 0000 110 CON-MPLS - ORCHESTRA HALL 16,000,000.00 16,000,000.00 16,000,000.00 0.00
10 189 00 000 2010 B22 506 0000 112 ST PAUL - ORDWAY CENTER 16,000,000.00 16,000,000.00 16,000,000.00 0.00
10 189 00 000 2010 B24 506 0000 103 WASTEWATER INFRASTRUCTURE 2010 24,200,000.00 24,200,000.00 13,426,910.02 13,426,910.02
10 189 00 000 2010 B24 506 0000 104 WIF 2010 WILLIAMS 2,800,000.00 2,800,000.00 2,800,000.00 0.00
10 189 00 000 2010 B9D 506 0000 NVC NATIONAL VOLLEYBALL CTR 4,000,000.00 4,000,000.00 4,000,000.00 0.00
10 189 00 000 2010 B9D 500 0000 WHC WOMENS HOCKEY CTR 950,000.00 950,000.00 70,000.00 0.00
10 189 00 000 2010 E26 505 8000 A10 ALEX TC MAIN BLDG RENOV & ADD 200,000.00 200,000.00 168,936.14 0.00
10 189 00 000 2010 E26 505 8000 B10 LK SUPERIOR HLTH SCI CTR 12,098,000.00 12,098,000.00 9,938,486.71 0.00
10 189 00 000 2010 E26 505 8000 C10 METRO STATE CLASSROOM CTR 5,860,000.00 5,860,000.00 3,740,551.50 0.00
10 189 00 000 2010 E26 505 8000 D10 MSCTC MHD LIB & CLSRM ADDN 5,448,000.00 5,448,000.00 4,739,576.59 0.00
10 189 00 000 2010 E26 505 8000 DD0 PINE TECH BUSINESS INCUBATOR 200,000.00 0.00 196,618.64 0.00
10 189 00 000 2010 E26 505 8000 E10 MESABI EVELETH SHOP SPACE ADDN 5,477,000.00 5,477,000.00 3,559,949.73 0.00
10 189 00 000 2010 E26 505 8000 F10 NCC ACAD PTSHP CTR & ST SVC 1,000,000.00 1,000,000.00 503,300.20 0.00
10 189 00 000 2010 E26 505 8000 G10 NHCC CTR FOR BUSINESS & TECH 14,782,000.00 14,782,000.00 12,830,038.01 0.00
10 189 00 000 2010 E26 505 8000 HH0 MNSCU HEAPR 52,000,000.00 52,000,000.00 29,020,182.74 0.00
10 189 00 000 2010 E26 505 8000 J10 SCTC ALLIED HEALTH CTR RNV 5,421,000.00 5,421,000.00 4,813,559.72 0.00
10 189 00 000 2010 E26 505 8000 SA0 CLSRM INITIATIVES & DEMOLITION 3,883,000.00 3,883,000.00 2,450,524.83 0.00
10 189 00 000 2010 E40 506 0000 HPP 10 COUNTY & LOCAL PRES GRANTS 850,000.00 850,000.00 850,000.00 0.00
10 189 00 000 2010 E40 500 0000 SHS 10 HISTORIC SITES ASSET PRES 3,400,000.00 3,400,000.00 3,400,000.00 0.00
10 189 00 000 2010 E40 506 0000 SPH 10 CITY OF SO ST PAUL HANGAR 150,000.00 150,000.00 150,000.00 0.00
10 189 00 000 2010 E77 500 0000 A57 ASSET PRESERVATION 6,000,000.00 6,000,000.00 4,113,737.77 0.00
10 189 00 000 2010 E77 500 0000 A58 CON - MASTER PLAN 10 15,000,000.00 15,000,000.00 1,325,905.21 0.00
10 189 00 000 2010 E81 506 0000 FWH FOLWELL MALL RENOVATION 23,000,000.00 23,000,000.00 3,901,231.70 0.00
10 189 00 000 2010 E81 506 0000 HE0 2010 HEAPR 56,000,000.00 56,000,000.00 43,124,909.91 0.00
10 189 00 000 2010 E81 506 0000 LR0 LAB RENOVATIONS 6,667,000.00 6,667,000.00 4,596,361.06 0.00
10 189 00 000 2010 E81 506 0000 PAN PHYSICS & NANO DESIGN 4,000,000.00 4,000,000.00 1,840,813.80 0.00
10 189 00 000 2010 G02 506 AGNT 976 CON-HLTH-GILLETTE CH SPEC HLTH 10,000,000.00 10,000,000.00 10,000,000.00 0.00
10 189 00 000 2010 G02 506 AGNT 977 HLTH-HENNEPIN CTY MED CTR 5,000,000.00 5,000,000.00 5,000,000.00 0.00
10 189 00 000 2010 G02 500 GCSV 38C MSA-ASSET PRESERVATION 2,000,000.00 2,000,000.00 1,969,998.41 120,000.00
10 189 00 000 2010 G02 500 GCSV 38D MSA-IND LIVING HOUSING 500,000.00 500,000.00 485,330.93 0.00
10 189 00 000 2010 G02 500 GCSV 38E PCAE-ALPHA BLDG DEMOLITION 755,000.00 755,000.00 523,497.99 210,000.00
10 189 00 000 2010 G02 500 GCSV 38F PCAE-DELTA DORM WINDOWS 489,000.00 489,000.00 418,051.61 0.00
10 189 00 000 2010 G02 500 GCSV 38G PCAE- STORAGE BUILDING 129,000.00 129,000.00 117,250.00 0.00
10 189 00 000 2010 G02 500 GCSV 38H ADMIN - CAPRA 2,000,000.00 2,000,000.00 2,000,000.00 0.00
10 189 00 000 2010 G02 500 GCSV 38I ADMIN - ASSET PRESERVATION 6,750,000.00 6,750,000.00 6,368,453.87 0.00
Page 8 Capital Projects Unencumbered Balances in MAPS Data as of January 7, 2011

LEGAL_CITATION_TXT FISCAL_YRAGENCY_NBRFUND_CDORGN_NBR
APPROP_UNIT_NBR APPROP_NM BDGT_AUTHY_AMT APPROP_CUR_MOD_AMT Uncommitted PRE_ENCUM_AMT
10 189 00 000 2010 G02 500 GCSV 38J ADMIN - CAPITAL CAMPUS SEC 1,250,000.00 1,250,000.00 1,158,833.73 0.00
10 189 00 000 2010 G02 500 GCSV 38K ADM-GOV RESIDENCE PREDESIGN 75,000.00 75,000.00 74,954.24 0.00
10 189 00 000 2010 G02 500 GCSV 38M CON-DPS-EMER OPS CENTER 2,250,000.00 2,250,000.00 2,250,000.00 0.00
10 189 00 000 2010 G02 500 GCSV 38N DHS - ASSET PRESERVATION 2,000,000.00 2,000,000.00 2,000,000.00 0.00
10 189 00 000 2010 G02 500 GCSV 38P DHS-MOOSE LAKE SEX OFF FAC 47,500,000.00 47,500,000.00 5,360,015.67 510,450.00
10 189 00 000 2010 G02 500 GCSV 38Q VA-ASSET PRESERVATION 4,000,000.00 4,000,000.00 3,364,263.13 119,946.00
10 189 00 000 2010 G02 500 GCSV 38R VA-LUVERNE VETS HM ENT ENC 450,000.00 450,000.00 414,313.80 0.00
10 189 00 000 2010 G02 500 GCSV 38S VA-MPLS VETS HOME 9,450,000.00 9,450,000.00 9,264,462.78 0.00
10 189 00 000 2010 G02 500 GCSV 38T DOC-ASSET PRESERVATION 8,000,000.00 8,000,000.00 7,512,638.26 1,119,500.00
10 189 00 000 2010 G02 500 GCSV 38U DOC-ARMER RADIO MIGRATION 5,800,000.00 5,800,000.00 2,665,550.76 0.00
10 189 00 000 2010 G02 500 GCSV 38V MCF-OAK-PK-INTRUSION DETSYS 3,529,000.00 3,529,000.00 3,361,809.78 0.00
10 189 00 000 2010 G02 500 GCSV 38W MCF-OAK PK SEC SYS UPGRADE 6,500,000.00 6,500,000.00 6,499,632.83 0.00
10 189 00 000 2010 G9R 500 5000 520 BOND SALE EXPENSE-2010 1,064,000.00 1,064,000.00 455,275.68 239,881.31
10 189 00 000 2010 P01 500 0000 110 ASSET PRESERVATION 4,000,000.00 4,000,000.00 3,121,327.10 0.00
10 189 00 000 2010 P01 500 0000 210 FAC LIFE SAFE IMPROVE 1,000,000.00 1,000,000.00 765,825.00 0.00
10 189 00 000 2010 P01 500 0000 310 FACILITY ADA COMPLIANCE 900,000.00 900,000.00 647,220.00 0.00
10 189 00 000 2010 P01 500 0000 410 CEDAR ST ARMORY RENOV 5,000,000.00 5,000,000.00 5,000,000.00 0.00
10 189 00 000 2010 P01 500 0000 510 CAMP RIPLEY TROOP SPT FAC 1,000,000.00 1,000,000.00 948,400.00 0.00
10 189 00 000 2010 P01 500 0000 610 EMER MGMT TNG FAC C RIPLEY 6,000,000.00 0.00 5,999,864.00 0.00
10 189 00 000 2010 P07 506 1000 152 CON-MARSHALL MERIT 1,000,000.00 1,000,000.00 1,000,000.00 0.00
10 189 00 000 2010 P07 506 1000 155 CON-EOC & FIRE TRNG MINNEAPOLI 750,000.00 750,000.00 750,000.00 0.00
10 189 00 000 2010 R29 506 0000 282 FLOOD HAZARD MIT GRANTS L10 63,500,000.00 63,500,000.00 8,178,995.87 0.00
10 189 00 000 2010 R29 500 0000 283 GROUNDWATER OBSERV WELLS L10 1,000,000.00 1,000,000.00 812,871.37 215,000.00
10 189 00 000 2010 R29 506 0000 284 DAM RENOVATION & REMOVAL L10 4,000,000.00 4,000,000.00 3,999,331.07 0.00
10 189 00 000 2010 R29 500 0000 354 FORESTS FOR THE FUTURE L10 500,000.00 500,000.00 53,259.75 0.00
10 189 00 000 2010 R29 500 0000 355 ST FOREST REFORESTATION L10 3,000,000.00 3,000,000.00 2,031,119.97 80,000.00
10 189 00 000 2010 R29 500 0000 356 FOREST ROADS & BRIDGES L10 1,000,000.00 1,000,000.00 596,128.33 0.00
10 189 00 000 2010 R29 506 0000 357 SHADE TREE PROG GRANTS L10 3,000,000.00 3,000,000.00 2,464,325.00 0.00
10 189 00 000 2010 R29 500 0000 473 STATE PARK REHAB L10 4,659,000.00 4,659,000.00 1,787,961.95 0.00
10 189 00 000 2010 R29 500 0000 474 STATE PARK & REC AREA ACQ L10 2,150,000.00 2,150,000.00 1,804,590.00 0.00
10 189 00 000 2010 R29 500 0000 475 CUYUNA COUNTRY SRA DEV L10 1,250,000.00 1,250,000.00 1,115,360.50 0.00
10 189 00 000 2010 R29 500 0000 476 GLENDALOUGH ST PARK DEV L10 350,000.00 350,000.00 280,000.00 0.00
10 189 00 000 2010 R29 500 0000 477 STATE TRAIL REHAB L10 4,000,000.00 4,000,000.00 3,519,555.64 0.00
10 189 00 000 2010 R29 506 0000 478 CON REG TRL GRT-NORTHWOODS L10 500,000.00 500,000.00 500,000.00 0.00
10 189 00 000 2010 R29 506 0000 479 CON TRL CONNECT-MOOSE LK L10 55,000.00 55,000.00 55,000.00 0.00
10 189 00 000 2010 R29 506 0000 480 CON TRL CONNECT-GRANITE FL L10 512,000.00 512,000.00 512,000.00 0.00
10 189 00 000 2010 R29 506 0000 481 CON TRL CONNECT-HIBBING L10 175,000.00 175,000.00 175,000.00 0.00
10 189 00 000 2010 R29 506 0000 483 CON TRL CONNECT-ROCORI L10 800,000.00 800,000.00 800,000.00 0.00
10 189 00 000 2010 R29 506 0000 485 CON TRL CONNECT-WALKER L10 500,000.00 500,000.00 500,000.00 0.00
10 189 00 000 2010 R29 506 0000 486 ST MATHIAS PARK TRAIL GRT L10 50,000.00 50,000.00 50,000.00 0.00
10 189 00 000 2010 R29 506 0000 487 CON RUM RIV BUFFER/BRIDGE L10 130,000.00 130,000.00 130,000.00 0.00
10 189 00 000 2010 R29 506 0000 488 CON FORT SNELLING UP BLUFF L10 1,200,000.00 1,200,000.00 1,200,000.00 0.00
10 189 00 000 2010 R29 500 0000 877 NAT RES ASSET PRESERVATION L10 1,000,000.00 1,000,000.00 511,160.70 100,600.00
10 189 00 000 2010 R29 500 0000 D12 WILDLIFE/AQUATIC ACQ & IMP L10 1,000,000.00 1,000,000.00 1,000,000.00 0.00
10 189 00 000 2010 R29 500 0000 D13 RIM CRITICAL HABITAT MATCH L10 3,000,000.00 3,000,000.00 2,340,000.00 0.00
10 189 00 000 2010 R32 500 0000 X46 LAWS 2010 - CLP BONDS 8,700,000.00 8,700,000.00 1,233,218.82 0.00
Page 9 Capital Projects Unencumbered Balances in MAPS Data as of January 7, 2011

LEGAL_CITATION_TXT FISCAL_YRAGENCY_NBRFUND_CDORGN_NBR
APPROP_UNIT_NBR APPROP_NM BDGT_AUTHY_AMT APPROP_CUR_MOD_AMT Uncommitted PRE_ENCUM_AMT
10 189 00 000 2010 R9P 500 0000 PRP LOCAL GOVT WETLAND ROAD REP 2,500,000.00 2,500,000.00 2,175,347.87 0.00
10 189 00 000 2010 T79 290 0000 B06 LOCAL BRIDGE REPLACEMENT PRGM 47,200,000.00 66,000,000.00 42,857,519.50 0.00
10 189 00 000 2010 T79 290 0000 B07 FERG FALLS TWR A96 1,800,000.00 0.00 1,800,000.00 0.00
10 189 00 000 2010 T79 290 0000 B08 HENN CTY/CP RAIL/LOWRY AVE BRI 10,000,000.00 0.00 10,000,000.00 0.00
10 189 00 000 2010 T79 290 0000 B09 MPLS-ST ANTHONY PKWY BRIDGE 7,000,000.00 0.00 7,000,000.00 0.00
10 189 00 000 2010 T79 500 0000 B10 RAIL SERVICE IMPROVEMENTS 2,000,000.00 2,000,000.00 2,000,000.00 0.00
10 189 00 000 2010 T79 506 0000 B12 CON-NORTHSTAR COMMUTER RAIL EX 1,000,000.00 1,000,000.00 1,000,000.00 0.00
10 189 00 000 2010 T79 500 0000 B13 RR GRADE WAR DEV REPLACE 1,600,000.00 2,500,000.00 1,265,531.30 0.00
10 189 00 000 2010 T79 506 0000 B14 CON-GRAND RAPIDS RR CROSS IMPR 900,000.00 0.00 900,000.00 0.00
10 189 00 000 2010 T9B 506 0000 101 METRO INFLOW & INFILTRATION 3,000,000.00 3,000,000.00 3,000,000.00 0.00
10 189 00 000 2010 T9B 506 0000 102 METRO REG PARKS CAPITAL 10,500,000.00 10,500,000.00 10,489,222.99 0.00
10 189 00 000 2010 T9B 506 0000 103 COMO ZOO 11,000,000.00 11,000,000.00 11,000,000.00 0.00
10 189 00 000 2010 T9B 506 0000 104 CEDAR AVE BRIDGE 2,000,000.00 2,000,000.00 2,000,000.00 0.00
10 189 00 000 2010 T9B 506 0000 105 ROCK ISLAND BRIDGE P&T DEV 1,000,000.00 1,000,000.00 1,000,000.00 0.00
10 189 00 000 2010 T9B 506 0000 106 VETERANS MEMORIAL PARKS 2,000,000.00 2,000,000.00 2,000,000.00 0.00
10 189 00 015 2010 G9R 272 5000 576 TH BOND SALE EXPENSE-2010 15,000.00 15,000.00 15,000.00 0.00
10 189 00 015 2010 T79 272 0000 B17 ROCHESTER MAINTENANCE FACILITY 26,430,000.00 26,430,000.00 23,884,059.93 0.00
10 388 00 000 000 000 2010 G9R 272 5000 577 TH BOND SALE EXPENSE-2010 100,000.00 100,000.00 100,000.00 0.00
10 388 00 000 000 000 2010 T79 272 0000 349 TRUNK HIGHWAY 30,000,000.00 30,000,000.00 30,000,000.00 0.00
10 388 00 000 000 000 2010 T79 272 0000 352 INTERCHANGES-2010 70,000,000.00 70,000,000.00 70,000,000.00 0.00
102 001 00 000 2011 B24 506 0000 105 PUBLIC INFRASTRUCTURE 2010 500,000.00 500,000.00 500,000.00 0.00
102 001 00 000 2011 G9R 500 0000 530 BSE 2010 SS2 DISASTER RELIEF 40,000.00 40,000.00 40,000.00 0.00
102 001 00 000 2011 P07 506 2000 286 DR1941 PUBLIC ASSISTANCE MATCH 2,000,000.00 2,000,000.00 2,000,000.00 0.00
102 001 00 000 2011 R29 500 0000 050 FACILITY DAMAGE DR-1941 2,500,000.00 2,500,000.00 2,422,350.80 0.00
102 001 00 000 2011 R29 506 0000 285 FLOOD HAZ MIT GRANTS DR-1941 10,000,000.00 10,000,000.00 10,000,000.00 0.00
102 001 00 000 2011 R9P 500 0000 R10 FLOOD DISASTER RELIEF RIM 10,000,000.00 10,000,000.00 10,000,000.00 0.00
102 001 00 000 2011 T79 290 0000 348 LOCAL RD & BRIDGE DAMAGE 10,000,000.00 10,000,000.00 10,000,000.00 0.00
94 643 00 000 1995 R9P 500 0000 R95 REINVEST IN MINNESOTA 95 7,912,475.63 8,625,827.04 1,044.33 0.00