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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 Analysis <br /> <br />Department of Administration Analysis: <br /> <br />Without predesign being submitted in advance of the request the request cannot be <br />adequately reviewed. <br /> <br />Department of Finance Analysis: <br /> <br />The strategic linkage of this project to state services and policy objectives is unclear. <br />The project is viewed as primarily a local-benefit project, with some potential for <br />regional significance. <br /> <br />The linkage of this facility with programs and services offered by the Minnesota <br />Amateur Sports Commission is also unclear. Why has this project not been <br />recommended by the Minnesota Amateur Sports Commission or carried within its <br />1998 capital requests? <br /> <br />The project complies with the Department of Finance recommendation that local <br />units of government share project costs through at least a 50% non-state funding <br />match and the city has prepared a program plan identifying how on-going operating <br />expenses in this facility will be funded. However, project sponsors should consider <br />preparing a predesign study prior to consideration of this request for any funding in <br />the 1998 legislative session. <br /> <br />Project request forms should be amended to clarify the following: <br />· The construction cost identified in item five on the project cost form does not equal <br />the construction cost on the project construction form (i.e., the project construction <br />form has not been completed). <br />· Start and end dates for all cost items must be identified on the project cost form. <br />· The inflation adjustment, as originally proposed, was inconsistent with the <br />appropriate inflation percentage for a project with a May, 1999, midpoint of <br />construction. As such, the inflation amount now shown on the project cost form has <br />been updated by DOF to the correct amount. <br /> <br />Governor's Recommendation: <br /> <br /> STATEWlDE STRATEGIC SCORE <br />Criteria Values Points <br />Critical Life Safety Emergency - Existing Hazards 0/700 0 <br />Critical Legal Liability - Existing Liability 0/700 0 <br />Prior Binding Commitment 0/700 0 <br />Strategic Linkage - Agency Six Year Plan 01401801120 0 <br />Safety/Code Concerns 0/35/70/105 0 <br />Customer Service/Statewide Significance 0/35/70/105 35 <br />Agency Priority 0125150/751100 50 <br />User and Non-State Financing 0-100 67 <br />i State Asset Management 0120/40/60 0 <br />State Operating Savings or Operating Efficiencies 0120140160 0 <br />Contained in State Six-Year Planning Estimates 0~25~50 0 <br />TOTAL 700 Maximum 152 <br /> <br />11/20/97 02:39 PM <br /> <br /> <br />