1. Capital Budgeting Task Force
Hennepin County
Capital Budgeting Task Force
Susan Carlson Weinberg, Chair

2. Task Force Members
Tom Trisko Earl Netwal Nancy Tyra Lukens Alexis Pennie William Henney Cliff Buikema Larry Blackstad Ying Vu Jill Joseph Susan Carlson Weinberg, Chair

3. Site Visits New Webber Park Library 1800 Chicago
South Minneapolis Service Center
Southeast Library
Ridgedale Regional Center
Medina Public Works and Emergency Operations Facility
New Jury Assembly space, the new Law Library and the new IT Central Imaging center.

4. Recommendations
Year CIP Department Requests CBTF Reductions (95.2) (42.0) CBTF Additions CBTF Recommendation $283.0m $984.6m

5. 2018 Budget Revenue $ 7.0 property taxes
general obligation bonding
1.4 federal revenues
49.5 state revenues
14.3 enterprise cash, other
$ m Total

6. Debt Guidelines Guidelines approved 2009, updated 2012
Debt per capita
Debt as a percent of market value
Debt service as a percent of the total property tax levy
Recommended CIP meets guidelines

7. Transportation Roads & Bridges
2018 budget of $74.1m includes:
$49.5m state revenues:
$25.1m state aid
$24.4m turn-back funds
$1.4m federal revenues
$2.4m property taxes
$7.2m county bonds
$13.7m from municipalities; other

8. Public Works 2018 5-Year CIP Transportation 74.1 253.7
Transportation Facilities
Community Works
Environment & Energy
$92.7m $336.4m

9. Public Safety and Judiciary
Year CIP Public Safety Admin County Attorney District Court Community Corrections Sheriff’s Office $10.9m $63.5m

10. Health and Human Services
Year CIP NorthPoint Medical Examiner Medical Center HSPHD $47.4m $240.1m

11. Operations and Libraries
Year CIP Libraries Information Technology Real Property Group Facility Services MBC $132.0M $344.6m

12. Recommendations 2018 5-Year CIP Public Works 92.7 336.4
Public Safety and Judiciary Health and Human Services
Operations and Libraries $283.0m $984.6m

13. Additional Discussion