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State of Montana Capital Project Budgets - Construction Related
Normal State Funding Sources Funded through Transfers from HB 645 Non-Appropriation Authority
GF Stim - ARRA ARRA ARRA Fed Stim
Program Description LRBP-CPF State Special Fed Special LRBP 2 SBECP State Special Energy FS Stabilize FS Other FS Authorization Auth Total Notes
Construction and maintenance of state buildings
including the state building energy program.
Includes state buidlings, FWP parks maintenance
Long-Range Building Program HB 5 and upgrades, and construction on dams. $18,865,000 $57,056,400 $9,435,000 $35,678,568 $1,500,000 $21,738,000 $1,276,432 $22,701,068 $25,050,000 $15,500,000 $208,800,468
Grants to local governements for renewable
Renewable Resource Grant resource projects, primairly water infrastructure
Program HB 6 type projects, including irrigation and dams. 4,505,797 4,148,796 8,654,593
Loan to local governements for renewable resource
Renewable Resource Loan projects, primairly water type projects, including
Program HB 8 irrigation and dams. 13,973,636 13,973,636
Reclamation and Development Grants primairly for reclamation related to natural
Grant Program HB 7 resource extraction industries. 4,432,856 1,794,266 6,227,122
TSEP was provided with a GF-OTO transfer of $23
million, a portion of which was used to eliminate the
requirement from the 2009 biennium to borrow funds
for projects authorized last session. The remainder will
be used to fund projects in the 2011 biennium. All
Treasure State Endowment Grants to local governements for water projects can get their TSEP grant if they are able to
Program HB 11 infrastructure type projects, including bridges. 24,312,000 8,312,732 32,624,732 meet the deadline for meeting "start-up" conditions.
Treasure State Regional Water Provides the state share for large regional water
Program HB 11 projects, including water treatment facilities. 7,000,000 8,000,000 15,000,000
Total LRP Capital Construction Projects $18,865,000 $111,280,689 $9,435,000 $35,678,568 $1,500,000 $22,255,794 $21,738,000 $1,276,432 $22,701,068 $25,050,000 $15,500,000 $285,280,551
Long-Range Building Program - 2011 Biennium
Final
Estimated Beginning Cash Balance-(7/1/2009) $6,884,840 Includes unused balance of 2007 Montana Tech project.
Revenue Projections
Cigarette Tax $3,807,000 Reduced in HJR 2
Coal Severance Tax 11,325,000
Interest Earnings 2,994,833 Reduced for impact of HJR 2
Supervisory Fees 866,664
2011 Biennium Revenues 18,993,497
Funds Available $25,878,337
Expenditures
Operating Costs-A & E Division5 (3,980,628)
Debt Service-2003G2 (2,646,207)
Debt Service-2005A3 (1,705,202)
Funding Switch4 1,330,000
Total Expenditures-Excluding Capital Projects (7,002,037)
Funds Available for Capital Projects $18,876,300 HB 645 Funding
Transfers and Allocations HB 645 $35,678,572 $3,000,000 $1,500,000 $2,000,000 $21,738,000 $1,276,432 $22,701,068
Available LRBP Project Funds $18,876,300
HB 5
Capital Project Fund Appropriations Other Funds Appropriations Non-Appropriation Authority
ARRA ARRA ARRA
R Project LRBP GF Stim - LRBP 2 FWP SBECP State Special Fed Special Energy FS Stabilize FS Other FS Authorization Fed Stim Auth Total Notes
Department of Administration
2 Renov & Energy Improv, State Liquor Warehouse $460,000 $1,750,000 $2,210,000
3 Mech & Energy Projects, Capitol Complex 1,533,000 1,924,000 1,600,000 3,524,000 Funding Source Changes
7 SW - Energy Related Deferred Maintenance 870,000 203,568 1,276,432 2,350,000 Funding Source Changes
10 SW - Cabinet Agency Energy Projects 5,525,000 5,375,000 5,375,000 Funding Source Changes
12 SW - Spending Authority, Utility Energy Conservation Funds 2,000,000 2,000,000
13 SW - Hazardous Materials Abatement 400,000 400,000
14 SW - Roof Repairs & Replacements 1,310,000 700,000 2,010,000
15 Elevator & ADA Modifications, Capitol Complex 1,450,000 1,450,000
16 SW - Repair/Preserve Building Envelopes 1,500,000 1,500,000
17 SW - Code Deferred Maintenance 1,150,000 1,150,000 Reduced to fund HCOT Project - FCC
20 Infrastructure Repairs, State Capitol 500,000 300,000 800,000
22 SW - Campus Infrastructure 1,000,000 0 Eliminated - LRP
25 Parking Lot Upgrades, Capitol Complex 250,000 250,000
28 SW - Upgrade Fire Protection Systems 800,000 800,000
31 SW - Campus Master Planning 200,000 100,000 200,000 500,000
--- Exterior Envelope Improv, MT Law Enfor Academy 425,000 425,000 425,000 Funding Source Change
--- Renov & Energy Improv, Phase 2 - State Liquor Warehouse 1,200,000 0 Eliminated-HAC
--- Statewide Facilities Planning 400,000 400,000 New
Department of Agriculture
27 Renovation & Energy Upgrades, State Grain Lab 525,000 525,000
Department of Commerce
21 Historic Pres & Supporting Improvements, MHC SW 750,000 750,000
Department of Corrections
1 Energy Conservation Improvements, DOC 1,260,000 1,260,000 10,000 2,610,000 1,260,000 500,000 4,380,000 Funding Source Change
6 Alternative Energy-Biomass Boiler, MSP 740,000 250,000 990,000
26 Emergency Power System, MSP 500,000 500,000
29 Renovate Low Support, MSP 1,660,000 1,660,000 1,660,000 1,660,000 Funding Source Change
32 New Building for Youth Transition Center 1,310,000 1,310,000
33 Improve Food Production, DOC 300,000 300,000
--- Facility Repairs & Improvements, WATCh East 650,000 650,000 650,000 New
--- Renovate Low Support, Phase 2 MT State Prison 1,240,000 1,240,000 1,240,000 New
Department of Military Affairs
4 Energy Consumption Improvements, DMA 265,000 885,000 1,150,000
23 Storm Water Improv/Infrastructure, Phase 3, FT Harrison 1,600,000 1,600,000
24 Paving Parking Lots, DMA Statewide 100,000 100,000 200,000
34 Federal Spending Authority 2,000,000 2,000,000
--- Construct Female Latrines - DMA Culbertson & Malta 451,800 451,800 New
--- Helicopter Dip Site 279,268 279,268 New
--- Vault Modifications - DMA, Statewide 500,000 500,000 New
Department of Environmental Quality
9 Energy Projects at Community Colleges, Statewide 600,000 1,000,000 1,000,000 Funding Source Change
Department of Fish, Wildlife, and Parks
38 Future Fisheries 1,150,000 1,150,000
39 Prepared by Cathy Duncan
Hatchery Maintenance 575,000 275,000 850,000
Legislative Fiscal Division
40 6/13/201112:52 PM Fishing Ponds
Community 50,000 50,000
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41 Clearwater Fish Barrier 825,000 25,000 850,000
42 Habitat Montana 8,110,000 8,110,000
43 Upland Game Bird Program 1,041,400 1,041,400 Reduced per HB 499
44 Wildlife Habitat Maintenance 1,010,000 1,010,000
45 Migratory Bird Stamp Program 620,000 620,000
46 Bighorn Sheep 150,000 150,000
47 Hunting Access 2,500,000 2,500,000
48 Access Montana - FWP Capital Projects Fund 3,000,000 0 Amendment will eliminate
49 Parks Program 3,040,000 2,000,000 5,040,000
50 FAS Acquisition 500,000 100,000 600,000
51 FAS Site Protections 900,000 900,000
52 Grant Programs/Federal Projects 320,000 1,500,000 1,820,000
53 Admin Facilities Repair & Maint 1,390,000 1,390,000
--- Rose Creek Hatchery 5,000,000 5,000,000 New
--- Mobley Diversion Watershed 300,000 300,000 New
--- Fort Peck Hatchery Infrastructure 720,000 720,000 New
--- Fort Peck Hatchery Hydroelectric Generation 9,200,000 9,200,000 New
--- Willow Creek Feeder Canal Project 1,250,000 1,250,000 New
--- Vandalia Fish Passage 5,000,000 5,000,000 New
Department of Natural Resource and Conservation
11 Energy/Major Repairs & Small Projects, DNRC Statewide 1,000,000 1,000,000
--- Fac Repairs & Improv, DNRC Swan & Stillwater Units 400,000 64,828 400,000 Funding Source Change
--- Consolidate DNRC Divisions, Missoula 350,000 350,000 New
--- Central Land Office Building Renov/Replacement, DNRC 1,600,000 1,600,000 1,600,000 Funding Source Change
--- Building Addition, Billings Oil & Gas Office 1,300,000 1,300,000 New
--- Rehabilitate Ruby Dam, DNRC 2,000,000 0 Eliminated-HAC
--- Rehabilitation of State Owned Dams 575,000 575,000 New - LRP
--- Rehabilitation of Ruby Dam 5,000,000 5,000,000 Increased in SFC
Department of Public Health and Human Services
8 DPHHS Energy Projects, Statewide 1,589,000 2,132,000 2,132,000 Funding Source Change
30 Improve Medical Services, MDC 450,000 450,000
--- Renovation/Addition to Spratt Building, MT State Hospital 1,640,000 1,640,000 1,640,000 Funding Source Change
--- Montana Veterans' Home Improvements, Statewide 1,200,000 1,200,000 1,200,000 Funding Source Change
--- Office of Public Assistance, Wolf Point 2,250,000 2,250,000 2,250,000 Funding Source Change
Department of Transportation
18 Statewide Maintenance, Repair & Small Projects 2,625,000 2,625,000
35 Equipment Storage Buildings, Statewide 1,175,000 1,175,000
36 US Highway 93 Projects 24,100,000 24,100,000
Montana School for the Deaf and Blind
5 Energy & Facility Improvements, MSDB 250,000 25,000 275,000
Montana University System
19 Code/Deferred Maintenance, MUS 3,600,000 1,000,000 4,600,000
37 General Spending authority, UM 6,000,000 6,000,000
--- Renovate Main Hall, Phase 2 - UM-Western 6,000,000 6,000,000 6,000,000 Funding Source Change
--- Energy Conserv Improvements (Energy Prog Comp) 8,697,000 8,697,000 Amendment will reduce by $1m
--- Energy Conservation Improvements (Def Maint Comp) 12,300,000 12,300,000 4,500,000 16,800,000 Funding Source Change
--- Reappropriation of Balance, MT Tech:
*Mining and Geology Building, HVAC Upgrade 530,000 530,000
*Health Sciences Building, ADA Accessible
Bathrooms on Floors 1 and 2, and Elevator 1,930,000 1,930,000 New - LRP
*Evaluation of Main Hall Structure 40,000 40,000 New - LRP
--- Animal Bioscience Facility, MSU Bozeman 2,500,000 2,500,000 Funding Switch-Hac
--- Renovate Existing Laboratory Facilities, MSU Bozeman 7,500,000 7,500,000 New - LRP
--- Interdisciplinary Science Building Finish Out, UM-Missoula 8,000,000 8,000,000 New - LRP (needs new placement)
--- General Spending authority, MSU 5,000,000 0 5,000,000 New - LRP
--- Simulated Hospital & Child Care Center, MUS-Great Falls 1,600,000 2,000,000 500,000 2,100,000 Increased by Authority only - FCC
--- UM-Helena COT Project Completion 850,000 0 0 0 0 0 0 0 0 0 0 850,000 New - LRP - FCC
Total Cash Program: $18,865,000 $35,678,568 $0 $1,500,000 $57,056,400 $9,435,000 $21,738,000 $1,276,432 $22,701,068 $25,050,000 $15,500,000 $208,800,468
2011 Biennium Ending Fund Balance: $11,300 $4 $0 $0 $0 $0 $0 Section F Technical Amend-HB 645
Prepared by Cathy Duncan
Legislative Fiscal Division
6/13/201112:52 PM
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Renewable Resource Grants and Loans
Final
Estimated Beginning Fund Balance, NRPF (7/1/2009) $2,028,670 TSEP grant will not be requested
Revenue Projections1
Resource Indemnity Trust Interest $7,000,000
RIGWA Tax 1,640,844
Oil and Natural Gas Tax 2,400,108 Change per HJR 2/March reduction
Excess Coal Tax Proceeds 0
Loan Re-payment 500
Administrative Fees 30,000
Transfer HB 645 - for RRGL 4,148,796
Transfer HB 645 - for RDGP 1,794,266
2011Biennium Revenues $17,014,514
HB 6 Appropriations
Emergency Grants ($100,000)
Project Planning Grants (800,000)
Irrigation Development Grants (300,000)
Water Project Private Grants (50,000)
Appropriation for Grants Authorized by the 60th Legislature (2,100,000) Reduced to provide positive fund balance
Proposed RRGL Grants (8,654,593)
Total RRGL Appropriations ($12,004,593)
HB 7 Appropriations
Project Planning ($800,000)
Reclamation and Development Grants (6,227,122)
Total RDGP Appropriations ($7,027,122)
Estimated Ending Fund Balance (6/30/2011) $11,469
RRGL Grant Budget: $8,654,593
Recommend. Notes
R Applicant
1 Dutton, Town of
Dutton WW System Improvements $100,000 $8,554,593
2 Philipsburg, Town of
Philipsburg WW System Improvments 100,000 8,454,593
3 Upper Lower River Road WSD
Upper Lower River Road Phase 3 Water & Wastewater Improvements 100,000 8,354,593
4 Fork Peck Tribes
Fort Peck Tribes lateral L-56 Rehab Project 100,000 8,254,593
5 Bitter Root Irrigation District
Bitter Root Irrigation District Siphon 1:Phase 1 100,000 8,154,593
6 Milk River Irrigation Project
Milk River system-wide GeoIrrigaton Mapping Project 65,004 8,089,589
7 Big Sandy, Town of
Big Sandy WW Improvement Project 100,000 7,989,589
8 Beaverhead CD
Big Hole Spring Creek Kalsta Spring Creek WQ Enhancement 97,485 7,892,104
9 DNRC- Water Resources Div
Ruby Dam Rehabilitation Project 100,000 7,792,104
10 Nashua, Town of
Nashua Water System Improvements 100,000 7,692,104
11 Hysham ID
Pump Station Electrical Improvements Project 100,000 7,592,104
12 Yellowstone County
West Billings Flood control and Groundwater Recharge Study 100,000 7,492,104
13 Clinton Irrigation District
Main Canal Rehabilitation Project 99,610 7,392,494
14 Hardin, City of
Hardin WW System Improvements 100,000 7,292,494
15 Lewistown, City of
Lewistown WW System Improvements 100,000 7,192,494
16 Winifred, Town of
Winifred WW System Improvements 100,000 7,092,494
17 Gildford County WSD
Gildford WW System Improvements 100,000 6,992,494
18 Melstone, Town of
Melstone Water System Improvements 100,000 6,892,494
19 Hysham ID
SDSS Flow Monitoring/Data Transfer Project 100,000 6,792,494
20 Choteau, City of
Choteau WW System Improvements 100,000 6,692,494
21 Wolf Creek County WSD
Wolf Creek WW System Improvements 100,000 6,592,494
22 Lower Musselshell CD
Lost Horse Creek Siphon Pipeline Rehabilitation 100,000 6,492,494
23 Whitefish, City of
Whitefish WW System Improvements 100,000 6,392,494
24 Gardiner-Park County WSD
Gardiner WW System Improvements 100,000 6,292,494
25 DNRC- Water Resources Div
Twodot Canal Rehabilitation Project 100,000 6,192,494
26 Cascade, Town of
Cascade Water System Improvements 100,000 6,092,494
27 Sweet Grass County CD
Post-Kellogg Diversion Structure Infrastructure Rehabilitation 100,000 5,992,494
Renewable Resource Grants and Loans
6/13/2011 4 Prepared by Cathy Duncan, LFD
Renewable Resource Grants and Loans
28 Wibaux, Town of
Wibaux WW System Improvements 100,000 5,892,494
29 Ravalli County Environmental Health
Bitterroot Valley Septic Systems Impact Evaluation Model 100,000 5,792,494
30 Bynum Teton County WSD
Bynum Water System Improvements 100,000 5,692,494
31 Lake County
Lake County LiDAR Mapping Project 100,000 5,592,494
32 Ravalli County
Ravailli County Phase II LiDAR Mapping 100,000 5,492,494
33 Judith Gap, Town of
Judith Gap Water and WW System Improvements 100,000 5,392,494
34 Crow Tribe of Indians
Crow Agency WW System Improvments Phase IIIA 100,000 5,292,494
35 Stevensville, Town of
Stevensville WW Improvements Project 100,000 5,192,494
36 Flathead County
Bigfork Stormwater System Improvements 100,000 5,092,494
37 Kevin, Town of
Kevin Water System Improvements 100,000 4,992,494
38 Em-Kayan Village WSD
Em-Kayan Village Water System Improvements 100,000 4,892,494
39 Broadview, Town of
Broadview Water System Improvements 100,000 4,792,494
40 DNRC- Water Resources Div
Deadman's Basin Terminal Outlet Replacement Project 100,000 4,692,494
41 Big Horn CD
Water Reservations Efficiencies 33,706 4,658,788
42 DNRC- Water Resources Div
Martinsdale Reservoir Dam Drain Project 100,000 4,558,788
43 Loma County WSD
Loma Water System Improvements 100,000 4,458,788
44 Woods Bay Homesites WSD
Woods Bay WW System Improvements 100,000 4,358,788
45 Sheaver's Creek WSD
Sheaver's Creek WW System Improvements 100,000 4,258,788
46 Bozeman, City of
Hyalite Creek Source Water Protection Barrier Project 100,000 4,158,788
47 Greater Woods Bay Sewer District
Greater Woods Bay WW System Improvements 100,000 4,058,788
48 Virginia City, Town of
Virginia City WW System Improvements 100,000 3,958,788
49 Helena Valley ID
HVID Main Canal Lining Project 100,000 3,858,788
50 Flathead County
Flathead Regional Wastewater Management Group 89,993 3,768,795
51 North Baker WSD
North Baker WW System Improvements 100,000 3,668,795
52 Valier, Town of
Valier Water System Improvements 100,000 3,568,795
53 Flathead Joint Board of Control
FJBC Jocko K Canal Lining 100,000 3,468,795
54 Sweet Grass County
Yellowstone Greycliff Study 80,000 3,388,795
55 Cut Bank, City of
Cut Bank Water System Improvements 100,000 3,288,795
56 Confederated Salish and Kootenai Tribes
Upper Jocko S Lining Project 100,000 3,188,795
57 St. Ignatius, Town of
St. Ignatius Water System Improvements 100,000 3,088,795
58 Missoula County
Lewis and Clark Subdivision RSID Water System Improvements 100,000 2,988,795
59 Bridger Pines County WSD
Bridger Pines WW System Improvements 100,000 2,888,795
60 Ennis, Town of
Ennis Water System Improvements 100,000 2,788,795
61 Laurel, City of
Laurel Water System Improvements 100,000 2,688,795
62 Fort Smith WSD
Fort Smith Water System Improvements 100,000 2,588,795
63 Troy, City of
Troy Water System Improvements 100,000 2,488,795
64 DNRC- Water Resources Div
Nevada Creek Canal Design and Construction Project 100,000 2,388,795
65 Granite County
Granite County Solid Waste Improvements 100,000 2,288,795
66 Harlowton, City of
Harlowton Water System Improvements 100,000 2,188,795
67 Jette Meadows WSD
Jette Meadows Water System Improvements 100,000 2,088,795
68 Homestead Acres County WSD`
Homestead Acres Water System Improvements 100,000 1,988,795
Renewable Resource Grants and Loans
6/13/2011 5 Prepared by Cathy Duncan, LFD
Renewable Resource Grants and Loans
69 South Chester Water District
South Chester Water System Improvements 100,000 1,888,795
70 Bigfork WSD
Bigfork WW System Improvements 100,000 1,788,795
71 Greenacres County WSD
Greenacres Water System Improvements 100,000 1,688,795
72 Livingston, City of
Livingston Anaerobic Digester Improvements and Composting 100,000 1,588,795
73 Eureka, Town of
Eureka Water System Improvments 100,000 1,488,795
74 Manhattan, Town of
Manhattan Water System Improvements 100,000 1,388,795
75 Stevensville, Town of
Stevensville Water System Improvements 100,000 1,288,795
76 Buffalo Rapids Project District II
Conversion of laterals 2.9/7.6 to Pipeline 100,000 1,188,795
77 Flathead Basin Commission
Mapping the Impacts of Septic Systems:A Shallow GW Study 100,000 1,088,795
78 Daly Ditches ID
Hedge Canal Diversion Dam Replacement 100,000 988,795
79 Fort Shaw Irrigation District
Water Quality and Quantity Improvement 100,000 888,795
80 East Bench Irrigation District
EBID Sweetwater Seepage Area Canal Lining 100,000 788,795
81 MSU Montana Watercourse
Watershed Education for Real Estate Agents 19,333 769,462
82 Shelby, City of
Shelby WW System Improvements 100,000 669,462
83 Buffalo Rapids Project District II
Fish Screen Buffalo Rapids Irrigation District 100,000 569,462
84 Sweet Grass County WSD
Sweet Grass Water System Improvements 100,000 469,462
85 Gore Hill County Water District
Gore Hill Water System Improvements 100,000 369,462
86 Whitefish County WSD
Investigation of Septic Leachate to Littoral Areas of Whitefish Lake 70,000 299,462
87 Richland County CD
Lower Yellowstone GW Reservation 100,000 199,462
88 MSU Montana Water Center
Decisionmaker's Guide To Montana's Water 99,462 100,000
89 Ronan, City of
Ronan Water System Improvements 100,000 0
Projects below this line are not recommended for funding
City of Missoula
Fort Missoula/Bitterroot River Bank Stabilization Design Project 0 0
Garfield County CD
Mosby Musselshell Watershed Group Water Storage Project 0 0
Greenfields Irrigation District
Pishkun Enlargement Study 0 0
Renewable Resource Grants and Loans
6/13/2011 6 Prepared by Cathy Duncan, LFD
Renewable Resource Loans - 2011 Biennium
Final
Loan Cumulative
Loans-Sponsor/Project Recommendation Total
1
Section 1
Subsection (2) Projects (4.5% or State bond rate, whichever is lower-20 years)
Bitter Root Irrigation District
Siphon 1: Phase 1 $508,370 $508,370
Montana Department of Natural Resources and Conservation
Ruby Dam Rehabilitation Project 8,000,000 8,508,370
Montana Department of Natural Resources and Conservation
Deadman's Basin Terminal Outlet Replacement Project 400,000 8,908,370
2
Section 2
Subsection (2) Projects (3.0% or State bond rate, whichever is lower-20 years)
Mill Creek Irrigation District
Mill Lake Dam Rehabilitation 600,000 9,508,370
Refinance Existing Debt or Rehabilitation of Existing Water or Wastewater Facilities 3,000,000 12,508,370
Subsection (3) Projects (3.0% or State bond rate, whichever is lower-13 years)
This is only an authorization of lower interest rates, not new authority.
Daly Ditches Irrigation District
Republican Canal Diversion Dam Replacement, $268,815. 12,508,370
Subsection (4) Projects (4.5% or State bond rate, whichever is lower-30 years)
Sunset Irrigation District
Gravity Flow Irrigation Pipelines 1,465,266 13,973,636
Total Loan Authorizations: $13,973,636
Additional Loan Authorizations3: 3,468,795
Loan Reserve: 2,616,364
Total Bond Request $20,058,795
1
Section 1 are new loans that meet the provisions of 17-5-702, MCA.
2
Section 2 are loans to be reauthorized
3
To finance loans in lieu of grants for grants recommended in the RRGL program
NOTE: Projects are grouped by differences in loan circumstances and interest rates.
Prepared by Cathy Duncan, LFD
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6/13/2011
Reclamation and Development Grant Program
Final
Estimated Beginning Fund Balance, NRPF (7/1/2009) $2,028,670 TSEP grant will not be requested
Revenue Projections
Resource Indemnity Trust Interest $7,000,000
RIGWA Tax 1,640,844
Oil and Natural Gas Tax 2,400,108 Change per HJR 2/March reduction
Excess Coal Tax Proceeds 0
Loan Re-payment 500
Administrative Fees 30,000
Transfer HB 645 - for RRGL 4,148,796
Transfer HB 645 - for RDGP 1,794,266
2011Biennium Revenues $17,014,514
HB 6 Appropriations
Emergency Grants ($100,000)
Project Planning Grants (800,000)
Irrigation Development Grants (300,000)
Water Project Private Grants (50,000)
Appropriation for Grants Authorized by the 60th Legislature (2,100,000) Changed to provide positive fund bal.
Proposed RRGL Grants (8,654,593)
Total RRGL Appropriations ($12,004,593)
HB 7 Appropriations
Project Planning ($800,000)
Reclamation and Development Grants (6,227,122)
Total RDGP Appropriations ($7,027,122)
Estimated Ending Fund Balance (6/30/2011) $11,469
HB 7
RNK Sponsor/Title Recommended
Recommended Grants Budget $6,227,122 Notes
1 Montana Board of Oil and Gas
2009 Northern District Orphaned Well Plug & Abandonment & Site
Restoration $300,000 $5,927,122
2009 Southern District Orphaned Well Plug & Abandonment & Site
2 Restoration 300,000 5,627,122
3 MT DNRC-Trust Land Management Division 300,000 5,327,122
Reliance Refinery
4 City of Shelby 300,000 5,027,122
Shelby Refinery
5 Missoula County 300,000 4,727,122
St. Louis Creek Mine Reclamation
6 MT - Department of Environmental Quality 300,000 4,427,122
Spring Meadow Lake Reclamation Project
7 Cascade County Commission 300,000 4,127,122
County Shops Remediation of Wood Treatment Preservatives
8 MT - Department of Environmental Quality 300,000 3,827,122
McLaren Tailings Reclamation Project
9 City of Lewistown** 300,000 3,527,122
Reclamation of Berg Lumber Site
10 Town of Ryegate 259,200 3,267,922
Former Ryegate Conoco
11 MT - Department of Environmental Quality 0 3,267,922
Emery Reclamation Project
12 Park County 300,000 2,967,922
Fleshman Creek Urban Restoration Project
13 Butte-Silver Bow City-County Government 300,000 2,667,922
Butte Mining District-Reclamation and Protection Project
14 Missoula County 200,800 2,467,122
Ninemile Creek Mining District Reclamation
15 MT - Department of Environmental Quality 300,000 2,167,122
Beal Mountain Mine: Waste Rock Dump Soil Cover
16 Lewis & Clark Conservation District 83,207 2,083,915
York Gulch Old Amber Mine Reclamation Project
17 Ruby Valley Conservation District 239,658 1,844,257
Big Hole Cooperative Ditch Improvement Project
18 MT DNRC-Water Resources Division** 195,000 1,649,257
Monitoring Coal-Bed Methane Development Effects on Surface Water
19 Montana Public Service Commission** WITHDRAWN 0 1,649,257
Geologic Evaluation of Potential Sites for Compressed Air Energy
Storage in Montana
20 Flathead Basin Commission 294,977 1,354,280
Flathead Lake Mapping Project
21 Jefferson County 300,000 1,054,280
Ground-Water Quality Assessment with Emphasis on Radionuclides
22 Meagher County Conservation District 300,000 754,280
Hydrologic Framework & Water Budget of the Upper Smith River
Watershed, Meagher County
23 Custer County Conservation District** 177,881 576,399
Yellowstone River Riparian Restoration Project
24 Cascade County Commission 286,792 289,607
Sustainable Water Supplies from the Madison Aquifer, Central
25 Butte-Silver Bow City-County Government 289,607 0
Irrigation Demonstration Project for Butte Acidic Mine Waters-On-
Site Treatment & Resource Recovery
26 Carter County Conservation District 0 0
Ground-Water Monitoring Near a Proposed in Situ Uranium Mine in
Carter County
27 MT - Department of Environmental Quality 0 0
Systematic Statewide Reconnaissance of Occurrence & Effects of
Organic Wastewater Compounds from Wastewater Treatment Plants
in Receiving Streams in Montana
28 Flathead County 0 0
Flathead Regional Wastewater Management Group (FUNDED BY
RRGL)
29 Montana Bureau of Mines and Geology 0 0
Assessment of Deep Coals in Eastern Montana-Potential Targets for
In-situ Gasification of Unmineable Resources (WITHDRAWN)
Prepared by Cathy Duncan
Legislative Fiscal Division
6/13/201112:52 PM
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Final
Estimated Beginning Fund Balance (7/01/2011) ($168,382)
Transfer HB 645 $23,000,000 Revised Transfer Amount, 645 (includes HAC Revision of $2m)
Borrowed Funds $6,512,000 *New Borrowing-NOTE: Must meet start up conditions by June 30, 2011*
Revenue Projections1
FY 2010 Investment Earnings $9,712,000 Revised for HJR 2/March reductions
FY 2011 Investment Earnings 10,492,000
2011 Biennium Revenues $20,204,000
Proposed Expenditures2
Administration - Commerce ($1,326,494)
Administration - DNRC (56,000)
Emergency Grants (100,000)
Preliminary Engineering Grants (900,000)
TSEP Project Appropriation (17,800,000)
Appropriated in HB 512, FY 2007, amendments (Estimated), must meet start up conditions
Projected Funding of Grants of 60th LEG (14,526,695) by June 30, 2009
Projected Funding of Grants of 61st LEG (8,312,732) Appropriated in HB 512, FY 2007, amendments (Estimated)
Loan Appropriation (6,512,000)
Total Expenditures ($49,533,921)
Estimated Ending Fund Balance - (6/30/2011) $13,697 Actual EFB = $14,888
Total Grants Appropriation $32,624,732 *Grant Approp Based on Available Funds, Not on Project Total
Applicant HB 11 Notes
Rank Recommended $24,312,000
1 Philipsburg, Town of 750,000 31,874,732
2 Ravalli County 137,193 31,737,539
3 Sweet Grass County 93,360 31,644,179
4 Melstone, Town of 625,000 31,019,179
5 Fergus County 167,200 30,851,979
6 Rudyard County W&S District 319,000 30,532,979
7 Cascade, Town of 625,000 29,907,979
8 Powell County 304,248 29,603,731
9 Wolf Creek Co. W&S District 750,000 28,853,731
10 Judith Gap, Town of 750,000 28,103,731
11 Gardiner Park Co. W&S District 358,000 27,745,731
12 Winifred, Town of 500,000 27,245,731
13 Beaverhead County 290,668 26,955,063
14 Sweet Grass Community Co. W&S District 625,000 26,330,063
15 Nashua, Town of 421,300 25,908,763
16 Laurel, City of 625,000 25,283,763
17 Homestead Acres W&S District 573,325 24,710,438
18 Crow Tribe 750,000 23,960,438
19 Carbon County 492,915 23,467,523
20 Lewis and Clark County 456,628 23,010,895
21 Madison County 413,203 22,597,692
22 Cut Bank, City of 500,000 22,097,692
23 Broadview, Town of 500,000 21,597,692
24 St. Ignatius, Town of 253,000 21,344,692
25 Jefferson County 160,690 21,184,002
26 Stillwater County 292,979 20,891,023
27 Wibaux, Town of 500,000 20,391,023
28 Bigfork Co. W&S District 750,000 18,694,023
29 Choteau, City of 500,000 18,194,023
30 Valier, Town of 625,000 17,569,023
31 Carter Choteau Co. W&S District 750,000 16,819,023
32 Hardin, City of 500,000 16,319,023
33 Upper & Lower River Rd W&S District 500,000 15,819,023
Original Project Line
Projects below this line are first come first serve as start-up conditions are met
34 Gildford Co. W&S District 538,000 15,281,023
35 Big Sandy, Town of 500,000 14,781,023
36 Ronan, City of 750,000 14,031,023
37 Granite County 197,000 20,194,023
38 Missoula County (for Seeley Lake) 750,000 20,194,023 Struck in SFC - Double funding for single project-see item 39
38 Seeley Lake Sewer District 750,000 19,444,023
39 Dutton, Town of 500,000 13,531,023
40 Blaine County 384,160 13,146,863
41 Loma County W&S District 750,000 12,396,863
42 Harlowton, Town of 500,000 11,896,863
43 Kevin, Town of 500,000 11,396,863
44 Flathead County for Bigfork 625,000 10,771,863
45 Woods Bay Homesites W&S District 730,000 10,041,863
46 Lockwood Water and Sewer District 500,000 9,541,863
47 Shelby, City of 625,000 8,916,863
48 Whitefish, City of 500,000 8,416,863
49 Eureka, Town of 625,000 7,791,863
50 Troy, City of 715,000 7,076,863
51 Fallon Co. North Baker W&S District 120,000 6,956,863
52 Sheaver's Creek W&S District 600,000 6,356,863
53 Yellowstone County 228,753 6,128,110
54 Gore Hill Co. Water District 250,300 5,877,810
55 South Chester County Water District 131,000 5,746,810
56 Livingston, City of 500,000 5,246,810
57 Flathead Co. Water District #8 (Happy Valley) 500,000 4,746,810
58 Bynum/Teton Co. W&S District 567,000 4,179,810
59 Bozeman, City of 500,000 3,679,810
60 Fort Smith W&S District 500,000 3,179,810
61 Jette Meadows W&S District 750,000 2,429,810
62 Greater Woods Bay Sewer District 488,000 1,941,810
63 Em-Kayan Co. W&S District 290,619 1,651,191
64 Stevensville, Town of 500,000 1,151,191 Cathy Duncan, LFD
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65 Bridger Pines Co. W&S District 400,000 751,191
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66 Brockton, Town of 750,000 1,191 Grants Funded = 66
$32,623,541
