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Grants to Political Subdivisions <br />Amateur Sports Hall of Fame (Elk River) <br /> <br /> AGENCY CAPITAL BUDGET REQUEST <br /> Fiscal Years 1998-2003 <br />Dollars in Thousands ($137,500 = $138 thousand) <br /> <br />Project Detail <br /> <br />CAPITAL FUNDING SOURCES Prior Years FY 1998-99 FY 2000-01 FY 2002-03 TOTAL <br />State Funds: <br />G.O Bonds/State Bldgs 0 2,000 0 0 2,000 <br />State Funds Subtotal 0 2,000 0 0 2,000 <br />~,gency Operating Budget Funds 0 0 0 0 0 <br />:ederal Funds 0 0 0 0 0 <br />_ocal Gov't Funds 0 2,526 0 0 2,526 <br />3rivate Funds 35 1,589 0 0 1,624 <br />Dther 0 0 0 0 0 <br />TOTAL 35 6,115 0 0 6,150 <br /> <br /> IMPACT ON STATE Current Projected Costs (Without Inflation) <br />OPERATING COSTS FY '1998-99 FY 1998-99 FY 2000-01 FY 2002-03 FY 2004-05 <br />Compensation -- Program and Building 0 0 0 0 0 <br />Operation <br />Other Program Related Expenses 0 0 0 0 0 <br />Building Operating Expenses 0 0 0 0 0 <br />State-Owned Lease Expenses 0 0 0 0 0 <br />Nonstate-Owned Lease Expenses 0 0 0 0 O <br />Expenditure Subtotal 0 0 0 0 0 <br />Revenue Offsets 0 0 0 0 0 <br />TOTAL 0 0 0 0 0 <br />Change from Current FY 1998-99 ?~!: i~?::'~<~:i~i,'~i 0 0 0 0 <br />Change in F.T.E. Personnel 0.0 0.0 0.0 0.0 <br /> <br />SOURCE OF FUNDS FOR <br />DEBT SERVICE PAYMENTS Percent of <br />(For bond-financed projects) Amount Total <br />General Fund 2,000 100.0% <br />User Financing 0 0.0% <br /> <br /> STATUTORY AND OTHER REQUIREMENTS <br /> Project applicants should be aware that the following requirements <br /> will apply to their projects after adoption of the bonding bill. <br /> Yes MS 16B.335 (la): Construction/Major <br /> Remodeling Review (Legislature) <br /> No MS 16B.335 (lb): Project Exempt From This <br /> Review (Legislature) <br /> No MS 16B.335 (2): Other Projects (Legislative <br /> Notification) <br /> Yes MS 16B.335 (3): Predesign Requirement <br /> (Administration Dept) <br /> Yes MS 16B.335 (4): Energy Conservation <br /> Requirements (Agency) <br /> No MS 16B.335 (5): Information Technology Review <br /> (Office of Technology) <br /> Yes MS 16A.695: Use Agreement Required <br /> (Finance Dept) <br /> Yes MS 16A.695: Program Funding Review Required <br /> (Agency) <br /> Yes Matching Funds Required (as per agency <br /> request) <br /> <br />11/18/97 02:43 P <br /> <br /> <br />