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MinnesotaDepartmentofNaturalResources
10.8.15
TenyearCapitalAssetNeed:TakingCareofWhatWeHave
1
TenyearCapitalAssetNeed:TakingCareofWhatWeHave
KeyMessage:
2015DNRCapitalAssetFacts
TheDepartmentofNaturalResourcesrequires$144,776,643
annuallyoverthenext10years,fromallfunds,tomaintain
andrenewthecapitalassetsundertheircustodialcontrol.
EachyearthisamountisnotinvestedintoDNRscapitalas
setsresultsinhighercosts.
13
CurrentReplacementValue
$2,757,215,482
DeferredMaintenance
$342,161,507
Goal:
Bringallcapitalassetsupto
averageorbettercondition
within10years,whilecontinually
maintainingallassets.
Overview:
Minnesotafamiliesenjoybikingonour675milesofpaved
statetrails,cookingsmoresoveracampfireatoneofour
5,000campsites,laughingasachildcatchesherfirstfishon
oneofour10,000lakes,meetingfriendsinoneofourvisitor
centers.Supportingtheseoutdooradventuresandmemories
requiresDNRtokeepthetrailsandbridges,stateparks,wa
teraccesssites,buildings,andotherassetsmaintained,safe,
andaccessibletoall.
14
DNRcapitalassetsareanythingbuiltonDNRlandthathasaminimum20yearlifecycle.His
torically,thedepartmenthaslackedacomprehensiveCapitalAssetPlanandhasbeensignifi
cantlyunderfundedinthisarea.
ThisdocumentpresentsaCapitalAssetNeedthatsupportstheDNRmissionbyprovidingrec
reationandeconomicopportunitiesandbringingallDNRcapitalassetsuptoaverageorbetter
conditionwithin10years.Theintentisforallcapitalassetstobesafe,accessible,supportem
ployeeproductivity,andmodelthewayinenvironmentalsustainabilityandenergyuse.
TotalCostofOwnership
TotalCostofOwnership(TCO)isanindustrystandardterminolo
gybasedonacquiring,operating,maintaininganddivestingofa
capitalasset.Ittakesintoaccountthefullcostofthelifecycleofan
asset.Thespecificactivitiesandgoalsinvolveddieramong
dierentkindsofassets.Generally,lifecyclemanagementmakes
useofbestpracticemethodsinordertoreachtheseobjectives:
Ensuretheiravailabilitywhereandwhenneeded.
Minimizetheriskoffailureorbreakdownbeforetheendof
theirusefullife.
Maximizethereturnfromthem.
Ensuretheyareusedproductivelythroughouttheirusefullife.
Sellorotherwisedivestofthosethatareidleorunproductive.
Setprioritiesfortheirrenewalandreplacementandplanfuture 15
expansionorreduction.
Forpurposeshere,thefocuswillbeonmaintenance,renewaland
replacementanddeferredmaintenanceofDNRcapitalassetsand
doesnotincludethecostsofoperations.
AssetLifeCycle:
Development
OperateandMaintain
Divest
Plan
OperationofAssets
Sell
Design
Maintenance
Demolish
Construct
RenewalandReplacement
DeferredMaintenance
LifeCycleDefinitions
OperationofAssetsWhatittakestotakecareorop
eratetheassetonadailybasisandiscoveredbydivision
appropriatedfunds.Janitorial,grounds,security,tele
comm,waterandseweraresomeofthecomponents.
Whilethisisasignificantexpense,thesefundsarenot
sucienttodothemaintenance,renewalandreplace
ment,anddeferredmaintenancethatisneeded.
MaintenancePredictive,Preventive&Reactivemainte
nanceperformedasscheduledhavetheobjectiveofre
tainingorrestoringtheassettooptimalcondition.
RenewalandReplacementCostsrequiredtorestore
andmodernizewhentheassethasreacheditslifecycle.
Largelyafunctionofobsolescence,changeinuse,or
changestocodesandpolicies.
DeferredMaintenanceCostsaccruedwhenMainte
nance,RenewalandReplacementfundshavenotbeen
sucienttocompletethenecessarymaintenance.
DeferredMaintenancecatchupTotalofthedeferred
maintenancedividedby10years.Costnotedistheannu
alneed.
WheretheDNRistoday...
TheCurrentReplacementValue(CRV)ofDNR
CapitalAssetsisabout$3.0Billionwithade
16
ferredmaintenancebacklogof$342,161,507.His
torically,fundingfromallsourceshasnotbeen
adequatetomanageandmaintainDNRcapital
assets.Pastspendingformaintenance,renewal
andreplacement,overthelast8fiscalyears,has
averaged$19.9millionannually,withanaverage
of$9.3millionfrombondfunds.Bondinghasnt
beenadequatetominimallymanageandmain
tain,sotheDNRhasusedanadditional$10.6
millionannuallyinotherfunds.Thecurrent
needin2016isabout$453,000,000,consistingof
thefollowingonetime(1x)andannual(A)costs:
TotalDeferredMaintenance(1x)+Maintenance(A)+Renewal&Replacement(A)=2016Need
OR
$342,161,507+$12,446,060+$98,114,432=$452,721,999
Itisunlikelyorfeasibletoutilizethisamountoffundingatonetime.Arealisticgoalwouldbe
tacklingtheTotalDeferredMaintenanceovera10yearperiod.Thiswouldbe$34,216,151eve
ryyearfor10years.ThisiscalledDeferredMaintenancecatchup.Addthistotheannual
needsforMaintenanceandRenewal&Replacement,theannualneedwouldbe$144,776,643.
NeededAnnualInvestmentforallDNRCapitalAssets
CurrentReplace
TotalDeferred
mentValue(CRV)
Maintenance
Maintenance
Renewal&Replacement
$2,757,215,482
$342,161,507
$12,446,060
$98,114,432
DeferredMaintenancecatchup
(20162025)
$34,216,151
Total
$144,776,643
Thechartaboveshowsthecurrentreplacementvalue(CRV),thetotaldeferredmaintenance
andtheneededannualinvestmentofDNRCapitalAssets.Maintenance,Renewal&Replace
mentandDeferredMaintenancecomponentsoftheneededannualinvestmentandarebased
onapercentageofthecurrentreplacementvalue(CRV)oftheasset.Thepercentagesarebased
onthetypeandthelifecycleoftheasset.Adetailedlistofcapitalassets,CRV,percentagesfor
Maintenance,Renewal&ReplacementandDeferredMaintenanceactivitiesandlifecyclesis
providedinAppendixA.
4
Adequatefundingformaintenanceneedswillre
sultinlowerfutureobligationsformorecostly
renewalandreplacement.Notmaintainingfacil
itiesinatimelymannerresultsinerodedcapital
valuesandhighermaintenancecoststoaddressa
higherthannecessaryrateoffacilitydeteriora
tionandemergencywork.
17
Thechartbelowillustrateshowanannual
investmentof$144,776,643ineachofthenext
tenyearswill:
Eliminatethedeferredmaintenanceback
log.
Atyear11,allowtheagencytoeectively
addressannualMaintenanceandRenew
al&Replacementcosts.
18
$500,000,000
$450,000,000
$400,000,000
$350,000,000
$300,000,000
DeferredMaintenancecatchup
$250,000,000
Renewal&Replacement
$200,000,000
Maintenance
Totaldeferredmaintenance
$150,000,000
Note:Dollaramountsare
increased2%/yearforinflation.
$100,000,000
$50,000,000
$0
FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26+
BuildingsandMiscellaneousSiteInfrastructure
TheDNRownsandmanagesover2,700buildings
ofvariousage,construction,useandlifecyclelocat
edstatewide.TheDNRrecentlyfinishedFacility
ConditionAssessments(FCA)ofallbuildingsusing
astatewide,enterprisemethodology.Allstateagen
cieswithcustodialcontrolofbuildingsarerequired
toassesstheirbuildingsusingthismethodology.
EachbuildingassessmentresultedinaFacilityCon
ditionIndex(FCI).TheFCIiscalculatedbythede
ferredmaintenancedividedbythecurrentreplace
mentvalueorFCI=DeferredMaintenance/Current
ReplacementValue.Theassessmentresultsaresum
marizedinthechartbelow.
19
FCIRating
00.05
0.050.15
0.150.30
0.300.50
Total
Excellent
Good
Average
Poor
BuildingsAssessed
0.50above
Unacceptable
2,714
264
744
969
533
204
2,933,022
169,995
339,334
413,459
211,842
50,372
CurrentReplacementValue
664,375,202
95,866,423
219,174,347
211,180,420
109,637,971
28,516,042
DeferredMaintenance
130,771,259
3,015,473
23,020,840
48,462,314
38,465,150
17,807,482
GrossSqFt
Over700DNRbuildingsrated
22
21
PoororUnacceptablewith
adeferredmaintenancebacklog
of$56,272,632.Ofthese,59are
reporttoworkbuildingshous
20
ing208sta.
25
23
25
24
NeededAnnualInvestment
NumberofAssets
2,714buildings+renewableenergy
systems&misc.siteamenities
CurrentReplace
TotalDeferred
mentValue(CRV)
Maintenance
$705,275,202
$134,501,259
Maintenance
$4,400,039
Renewal&Replace
DeferredMaintenancecatchup
ment
(20162025)
$11,632,378
$13,450,126
Total
$29,482,543
TheFCIprovidedacomponentlevelviewofeach
building.Thisallowsgroupingofliketypeneeds
tocreateliketypeprojects.Belowisachartshow
ingbuildingenvelopecomponents.TheDNRcur
rentlyhasover$12millioninbuildingenvelope
componentneedsthatarepooror
unacceptable.
BuildingEnvelope
Excellent
Good
26
Average
Poor
Unacceptable
$494,459
$4,765,597
$14,208,163
$11,298,928
$991,358
28
27
Miscellaneoussiteinfrastructureisoftenforgotten.
Thisincludesparkinglots,sidewalks,renewables,utili
ties,etc.Annualmaintenanceandrenewalneedsare
$2,387,100forsiteinfrastructureat208administrative
site.Thisisabout$12,000persiteperyear.
29
30
31
32
7
WaterandSewerSystems
Thisisoftenaforgottenpartoftheinfra
structuresinceitisoutofsight.Many
stateparksandocebuildingshavewa
terandsewersystemsthatarenearing
orarepasttheirusefullifeandneed
attention.Weareconductingananalysis
ofthelargersystemstodeterminehigh
estneed.Thetypicallifecycleforwater
andsewersystemsis40years.Annual
ly,theDNRrequires$2,812,500tore
placeanaverageof112waterand/or
sewersystemsthathavereachedtheir
lifeexpectancy.
33
NeededAnnualInvestment
NumberofAssets
4,500systems
CurrentReplace
TotalDeferred
mentValue(CRV)
Maintenance
$112,500,000
$11,250,000
DeferredMaintenancecatchup
Maintenance
Renewal&Replacement
$675,000
$2,812,500
(20162025)
$1,125,000
Total
$4,612,500
Heavycorrosionformingon
34
existinggalvanizedsteelpip
ing.Thispipingwasre
movedfromanareawherea
watermainhadbroken.This
isanexampleofthecondi
tionoftheaginggalvanized
35
steelinmanyofourparks.
36
Thisenclosureunitforsomeoftheliftstationshas
beencorrodingawayandifnotreplacedwillbegin
tocrackorbreakallowingexcessmoistureintothe
unit,possiblyincreasingcorrosion.
RoadsandBridges
37
TheDNRhasover3,300milesofroadswith176
bridgesandover5,000culverts.Forestry,Parks
andTrails,andWildlifearetheprimarydivisions
withroadresponsibilities.Roadshaveatypical
lifecycleof25years,whilebridgesaverage50
years.Annually,theDNRrequires$36,281,660to
replaceanaverageof85miles(6paved&79grav
el)ofroadsandanaverageof4bridgesthathave
reachedtheirlifeexpectancy.
38
39
NeededAnnualInvestment
Numberof
CurrentReplace
TotalDeferred
Assets
mentValue(CRV)
Maintenance
150milespaved,3,157
milesgravel,176bridges,
$924,594,000
$92,459,400
DeferredMaintenancecatchup
Maintenance
$2,608,607
Renewal&Replacement
$36,281,660
(20162025)
$9,245,940
Total
$48,136,207
5,000+culverts
40
41
TrailsandBridges
TheDNRhas675milesofpavedtrailsand
over1,500milesofunpavedtrails.Over100
milesofpavedtrailsareinimmediateneedof
rehabilitation.Rehabcostsabout$100,000per
mile.Trailsshouldberesurfacedona25year
schedule.Thereareover350trailbridgesand
over3,000trailculverts.Manyofthesetrails
areoldraillinesandthebridgesare100+year
oldtrestles.Wehavehadtoputweightre
strictionsonsomebridges.Somecrossings
areverydeep(MungerTrailculverts)and
havecostupto$1,000,000toreplace.
42
43
44
NumberofAssets
675milespaved,1,030
milesgravel,350bridges,
CurrentReplace
TotalDeferred
mentValue(CRV)
Maintenance
$252,087,240
NeededAnnualInvestment
DeferredMaintenancecatchup
Maintenance
$25,208,724
$421,916
Renewal&Replacement
$10,943,047
(20162025)
$2,520,872
Total
$13,885,835
3,000+culverts
45
46
10
PublicWaterAccesses
TheDNRmanagesandmaintainsover2,800
publicwateraccessesthatareopen24hoursa
dayunlessposted.Accessesneedtobeim
provedtobetteraddressAquaticInvasiveSpe
cies(AIS)andstormwatermanagement.The
typicallifecycleforanasphaltaccessis25years
whileagravelaccessis15years.Annually,the
DNRrequires$22,095,840toreplaceanaverage
of179publicwateraccesses(22asphalt@
$4,495,750and157gravel@$17,600,000)that
havereachedtheirlifeexpectancy.
47
NeededAnnualInvestment
NumberofAssets
556Paved,
2,366Gravel
CurrentReplace
TotalDeferred
mentValue(CRV)
Maintenance
$376,385,000
DeferredMaintenancecatchup
Maintenance
$37,638,500
Renewal&Replacement
$2,396,328
48
$22,104,425
(20162025)
$3,763,850
Total
$28,264,603
49
50
51
11
SmallCraftHarbors,MarinasandProtectedAccesses
Smallcraftharbors,protectedaccesses
andmarinasprovidesafeaccesstoand
useofLakeSuperiorandotherlarge
lakesbyrecreationalwatercraftand
smallcommercialvesselstoescape
roughlakeconditions.Privatemarinas
areveryrarealongtheNorthShoredue
tohighdevelopmentcosts,relatively
shortboatingseason,moderateareain
comesandtheneedforothernearbysafe
harborstoenhancesafety.
NumberofAssets
CurrentReplace
TotalDeferred
mentValue(CRV)
Maintenance
10sites
$47,024,000
52
NeededAnnualInvestment
DeferredMaintenancecatchup
Maintenance
$4,702,400
Renewal&Replacement
$305,656
(20162025)
$1,880,960
$470,240
Total
$2,656,856
54
51
53
55
56
54
53
12
Campsites,GroupCamps,RecreationAreasandDayUseAreas
TheDNRhasover5,000campsitesat
StateParksandForestRecreationAre
as,aswellas112GroupCampsand95
DayUseAreas.Manyaremorethan
50yearsoldandareinneedofmajor
renovationtomeetthechangingrecre
ationalneedsofthepublicandaccessi
bilitycodeupgrades.Thetypical
lifecycleforacampsiteis25years.
Annually,theDNRrequires$8,961,200
toreplaceanaverageof201campsites
thathavereachedtheirlifeexpectancy.
NumberofAssets
4,000Parkcampsites,
112GroupCamps,1021
Forestcampsites
CurrentReplace
TotalDeferred
mentValue(CRV)
Maintenance
$184,130,000
57
NeededAnnualInvestment
DeferredMaintenancecatchup
Maintenance
$30,667,400
$1,196,845
Renewal&Replacement
$8,961,200
(20162025)
$3,066,740
Total
$13,224,785
59
58
13
HatcheriesandNurseries
60
TheDNRoperates5coldwaterand14warmwa
terhatcheries.Wealsooperateoneactivenursery
andonetreeimprovementfacility.Thebuildings
onthesesitesareaddressedintheBuildingssec
tion.Thissectionreferencesthespecialized
equipmentandinfrastructurerequiredforthese
sites.Inthelastdecade,biohazardshavebe
comeagreatconcerntohatcheries,which,in
turn,requiresmoresophisticatedequipmentand
maintenance.
NumberofAssets
19Hatcheries
CurrentReplace
TotalDeferred
mentValue(CRV)
Maintenance
$38,880,040
$3,888,004
NeededAnnualInvestment
DeferredMaintenancecatchup
Maintenance
$252,720
Renewal&Replacement
$1,555,202
(20162025)
$388,800
Total
$2,196,722
2Nurseries
61
62
64
63
14
WaterControlStructures
TheDNRhasover1,000structuresthatareusedto
controlwaterlevelsonstateland.Thesearesmall
structuresthatdontmeetthedefinitionofdams
coveredbythedamsafetyprogram.Theaverage
lifecycleforawatercontrolstructureis35years.
Annually,theDNRrequires$1,364,960toreplace
anaverageof30watercontrolstructuresthathave
reachedtheirlifeexpectancy.
TheDNRalsoowns346damsthatarecoveredby
thedamsafetyprogram.Thesearenotincludedin
thisplan.Asummaryoftheprogramisincluded
65
inAppendixD.
NumberofAssets
1,019WCS
CurrentReplace
TotalDeferred
mentValue(CRV)
Maintenance
$101,900,000
$401,820
NeededAnnualInvestment
DeferredMaintenancecatchup
Maintenance
Renewal&Replacement
$152,850
Total
(20162025)
$1,365,460
$40,182
$1,558,492
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68
67
64
63
15
MonitoringWells
69
Observationwellsareplacedinvariousaquifers
acrossthestatetomonitorthegroundwaterlevels
andprovidelongtermgroundwaterleveldata
acrossthestate.Thesedataareusedforwatersup
plyplanningforcommunities,industryandagri
culturaluses.Theinformationiskeytopermitting
activitiesfortheseusesandhelpsdeterminethe
availabilityofwaterandassistsinthemitigationof
conflictsoverwateruse.Thisnetworkofwellswill
continuetoexpandandthemaintenanceofexisting
wellsiscritical.Thecostisusuallymuchlesstore
pairandmaintainthesewellsthantoreplacethem.
Thetypicallifecycleforamonitoringwellis25
years.Annually,theDNRrequires$577,600tore
placeanaverageof38monitoringwellsthathave
reachedtheirlifeexpectancy.
NumberofAssets
950
CurrentReplace
TotalDeferred
mentValue(CRV)
Maintenance
$14,440,000
$1,444,000
NeededAnnualInvestment
DeferredMaintenancecatchup
Maintenance
$36,100
Renewal&Replacement
$577,600
(20162025)
$144,400
Total
$758,100
70
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Appendix C
10 Year Capital Asset Plan - Taking Care of What We Have
August 21, 2015
A
#/miles/etc.
Current Replacement
Value (CRV)
$/unit
Maintenance -
Asset Type
Buildings
Buildings
2714 varies
1 varies
$664,375,202
$4,500,000
0.65%
0.60%
$4,318,439
$27,000
1.46%
2.50%
$9,699,878 varies
$112,500
Buildings
Buildings
Renewable energy systems
Misc site amenities - parking lot, fences,
gates, sidewalks, etc.
1 varies
0.15%
4500
$25,000
Roads
Roads
Roads
Roads
Roads
Roads
Roads
Park Roads
Park Bridges
Forest Roads-one lane, gravel
Forest Bridges &
Culverts
Bridges - wildlife
Roads - wildlife
150
85
2340
46
3000
45
817
$500,000
$350,000
$242,000
$350,000
$8,000
$350,000
$242,000
Trails
Trails
Trails
Trails
Trails
Trails
Trails
Trails
State Trails
Trail Bridges
Trail Trailheads
Trail Culverts
Park Bike Trails
Park Hiking Trails
Trails - wildlife
Culverts - wildife
620
350
60
$150,000
$400,000
$40,000
$54,600
$4,400,039
$675,000
$675,000
$112,500
$44,625
$1,698,840
$40,250
$72,000
$47,250
$593,142
$2,608,607
$139,500
$210,000
$15,600
5.00%
Water
$36,400,000
$705,275,202
$112,500,000
$112,500,000
$75,000,000
$29,750,000
$566,280,000
$16,100,000
$24,000,000
$15,750,000
$197,714,000
$924,594,000
$93,000,000
$140,000,000
$2,400,000
55
1030
485
485
$150,000
$6,308
$2,000
$2,000
0.50%
0.15%
0.30%
0.30%
51
674
505
1656
36
$100,000
$75,000
$200,000
$125,000
$75,000
$41,250
$9,746
$2,910
$2,910
$421,916
$33,150
$328,575
$656,500
$1,345,500
$17,550
4.24%
5.54%
5.00%
4.00%
PWA
PWA
PWA
PWA
PWA
$8,250,000
$6,497,240
$970,000
$970,000
$252,087,240
$5,100,000
$50,550,000
$101,000,000
$207,000,000
$2,700,000
$1,820,000 varies
$11,632,378
$2,812,500
$2,812,500
$3,000,000
$595,000
$22,651,200
$644,000
$960,000
$522,900
$7,908,560
$36,281,660
$4,650,000
$4,650,000
$96,000
$750,000
$349,800
$359,947
$48,500
$38,800
$10,943,047
$204,000
$3,371,685
$4,040,000
$13,806,900
$180,090
PWA
1 varies
$10,035,000
$376,385,000
0.15%
$15,053
$2,396,328
5.00%
$501,750 varies
$22,104,425
Marina
10 varies
0.65%
4.00%
Camps
Camps
Camps
Camps
Camps
Park Campsites
Park Swimming Areas
Park Group Camps
Forest Rec Areas - campsites
Forest Rec day use areas
Hatch
0.65%
$305,656
$305,656
$884,000
$88,400
$182,000
$33,183
$9,263
$1,196,845
$32,500
4.00%
$1,880,960 varies
$1,880,960
$5,440,000
$1,020,000
$2,240,000
$204,200
$57,000
$8,961,200
$200,000 varies
0.65%
$220,220
4.00%
$1,355,202 varies
4000
34
112
1021
95
$34,000
$400,000
$250,000
$5,000
$15,000
$2,500,000
19
$1,783,160
$33,880,040
0.60%
0.15%
0.15%
0.30%
0.25%
0.30%
0.30%
0.30%
0.15%
0.15%
0.65%
0.65%
0.65%
0.65%
0.65%
0.65%
0.65%
0.65%
0.65%
0.65%
0.65%
Predictive/Preventative/Reactive
% CRV
Renewal &
Replacement
Asset
$47,024,000
$47,024,000
$136,000,000
$13,600,000
$28,000,000
$5,105,000
$1,425,000
$184,130,000
$5,000,000
% CRV
2.50%
4.00%
2.00%
4.00%
4.00%
4.00%
3.32%
4.00%
5.00%
3.32%
4.00%
4.00%
6.67%
4.00%
6.67%
6.67%
4.00%
7.50%
8.00%
4.00%
4.00%
Lifecycle
% CRV
25
Annual Total
$130,771,259
$90,000
$13,077,126
$9,000
$27,095,443
$148,500
10.00%
$3,640,000
$134,501,259
$11,250,000
$11,250,000
$7,500,000
$2,975,000
$56,628,000
$1,610,000
$2,400,000
$1,575,000
$19,771,400
$92,459,400
$9,300,000
$14,000,000
$240,000
$364,000
$13,450,126
$1,125,000
$1,125,000
$750,000
$297,500
$5,662,800
$161,000
$240,000
$157,500
$1,977,140
$9,245,940
$930,000
$1,400,000
$24,000
$825,000
$649,724
$97,000
$97,000
$25,208,724
$510,000
$5,055,000
$10,100,000
$20,700,000
$270,000
$82,500
$64,972
$9,700
$9,700
$2,520,872
$51,000
$505,500
$1,010,000
$2,070,000
$27,000
$2,238,600
$29,482,543
$4,612,500
$4,612,500
$3,862,500
$937,125
$30,012,840
$845,250
$1,272,000
$727,650
$10,478,842
$48,136,207
$5,719,500
$6,260,000
$135,600
$750,000
$473,550
$434,665
$61,110
$51,410
$13,885,835
$288,150
$4,205,760
$5,706,500
$17,222,400
$224,640
10.00%
$1,003,500
$37,638,500
$100,350
$3,763,850
$617,153
$28,264,603
10.00%
10.00%
$4,702,400
$4,702,400
$22,984,000
$2,298,400
$4,732,000
$510,500
$142,500
$30,667,400
$500,000
$470,240
$470,240
$2,298,400
$229,840
$473,200
$51,050
$14,250
$3,066,740
$50,000
$2,656,856
$2,656,856
$8,622,400
$1,338,240
$2,895,200
$288,433
$80,513
$13,224,785
$282,500
10.00%
$3,388,004
$338,800
$1,914,222
$3,888,004
$375,000
$26,820
$401,820
$1,444,000
$1,444,000
$388,800
$37,500
$2,682
$40,182
$144,400
$144,400
$2,196,722
$223,750
$1,334,742
$1,558,492
$758,100
$758,100
342,161,507
34,216,151
$144,776,643
25
50
40
50
10.00%
10.00%
10.00%
10.00%
10.00%
50 10.00%
40 10.00%
25 10.00%
50 10.00%
25 10.00%
25 10.00%
25 10.00%
25 10.00%
10.00%
25
25
25
25
25
DM / 10yrs
19.68%
2.00%
40 10.00%
25
15
25
15
15
Deferred
Maintenance (DM)
A+B+C
10.00%
10.00%
10.00%
10.00%
10.00%
16.90%
16.90%
16.90%
10.00%
10.00%
(equipment, infrastructure)
Hatch
WCS
WCS
125
894
$100,000
$100,000
wells
Monitoring wells
950
$15,200
$38,880,040
$12,500,000
$89,400,000
$101,900,000
$14,440,000
$14,440,000
$2,757,215,482
*Number of PWA sites differs from "DNR By The Numbers" fact sheet and was generated by PAT databases.
0.15%
0.15%
0.25%
$252,720
$18,750
$134,100
$152,850
$36,100
$36,100
12,446,060
1.34%
1.34%
4.00%
$1,555,202
$167,500
$1,197,960
$1,365,460
$577,600
$577,600
98,114,432
35
35
0.03%
0.03%
25 10.00%
AppendixBDataSource
BuildingsandMiscellaneousSiteInfrastructure
Division:OperationServices
Contact:NancyFreeman,FacilityOperationSupervisor
Database:Archibus
WaterandSewerSystems
Division:OperationServices
Contact:NancyFreeman,FacilityOperationSupervisor
Database:Archibus
RoadsandBridges
Division:Forestry,ParksandTrails,Wildlife
Contact:AndrewArends,ForestrySectionManager,DanaVanderbosch,AcquisitionandDevelopmentManager,BobWelsh,HabitatProgramManager
Database:GIS,Cartegraphe
TrailsandBridges
Division:ParksandTrails,Wildlife
Contact:DanaVanderbosch,AcquisitionandDevelopmentManager,BobWelsh,HabitatProgramManager
Database:GIS,Cartegraphe
PublicWaterAccesses
Division:ParksandTrails,Wildlife
Contact:DanaVanderbosch,AcquisitionandDevelopmentManager,BobWelsh,HabitatProgramManager
Database:GIS
SmallCraftHarbors,MarinasandProtectedAccesses
Division:ParksandTrails
Contact:DanaVanderbosch,AcquisitionandDevelopmentManager,JasonPeterson,LandscapeArchitectureSupervisor
Database:Historicalconstructioninformation,Recentfeasibilitystudies
Campsites,GroupCamps,RecAreasandDayUseAreas
Division:ParksandTrails
Contact:DanaVanderbosch,AcquisitionandDevelopmentManager
Database:GIS
HatcheriesandNurseries
Division:Fisheries,Forestry
Contact:ToddKalish,FisheriesProgramManager,AaronArends,ForestrySectionManager
Datasource:HatcheriesMNStateFishHatcheriesInformationdocumentfor2009legislationwitha10%inflationrate.Nurseries
Historicalconstructioninformation
WaterControlStructures
Division:Wildlife,EcoWatersResources
Contact:BobWelsh,HabitatProgramManager,JasonBoyle,StateDamSafetyEngineer
Database:ArcGIS
MonitoringWells
Division:EcoWaterResources
Contact:GregKruse,Monitoring&DatabaseManagementSupervisor
Datasystem:Hydstra
18
AppendixCPhotoIdentifications
1.MississippiRiverPublicWaterAccessnorthofBrainerd
2.MinnesotaStateFairGroundsDNRfishpondADAandcodeupgrades
3.Ft.SnellingStateParkfishingpier
4.McQuadeSmallCraftHarbor
5.DouglasTrail
6.GooseberryFallsStatePark,LadyslipperVisitorCenter
7.McCarthyStateParkcamping
8.StateForestGrouseHunting
9.MaplewoodStateParkHorsetrails
10.BeckerShellwatercontrolstructure
11.SibleyStateParksnowshoeing
12.AftonStateParkHiking
13.ItascaStateParkMississippiHeadwaters
14.ItascaStateParkHikingtotheHeadwaters
15.InterstateStateParkStairstoPotholesnotaccessible
16. LakeMariaStateParkSymbolicBandAidonroof
17. SibleyStateParkMtTomObservationTower
18. SpireValleyHatcheryocefoundation,pavement,siding&trimrepair
19.Waskishgaragewindow&sidingreplacement
20. TalcottWMAcoldstorageelectricalcodeupgrade
21. LanesboroHatcheryrepairrustedsupportcolumns
22. OldMillStateParkRoof&Windowreplacement
23. FrenchRiverHatcheryoceAsbestostilereplacement
24. WilliamsForestryocefixturereplacement
25. GeneralAndrewscoldstoragesiding&trimreplacement
26. CuyunaScenicRecreationalAreacoldstorageRoof&sidingreplacement
27.FtRidgelyStateParkpicnicsheltercolumnreplacement
28.CamdenStateParkresurfaceparkinglot.
29. LakeBronsonStateParkpicnicshelterfireplacerenovation
30. MinneopaStateParkHistoricSeppmanMillfoundation&mortarreplacement
31. LakeMariaStateParkelectricalbox
32. TettegoucheStateParkStairrepair/replacement
33.St.CroixStateParkConfinedspace
34.ItascaStateParkLiftstationcontrols
35.ItascaStateParkCorroded,galvanizedsteelwaterpipes
36.ItascaStateParkConfinedspace
37.BigFallsPier
38.StoneyRiverGrade,LakeCounty
39.SteamboatRestPier
40.Holdforconfirmationoflocation
41.Promisebergerwashout
42.Ft.RidgelyStateParkbridgerepair
19
AppendixCPhotoIdentificationsContinued
43. MungerTrailresurface
44. MapleRidgecondemnedbridge
45. RatRiversnowmobilebridge
46. CaseyJoneswashout
47. IslandLakePWAaccessrenovation
48.RoundLakePWA,JacksonCountyboatrampreplacement
49.WilmertLakePWA,southofFairmontboatrampanddockreplacement
50.BeckersPWA,SouthHeronLakeparkinglotrepair/renovation
51.NorthRedwoodRiverPWAboatramprepair
52.KnifeRiverMarinaReplaceandupgrademarinaelectricalsystem
53.KnifeRiverMarinaReplacementoficedamagedpiers
54.KnifeRiverMarinaReplaceandupgrademarinaelectricalsystem
55.KnifeRiverMarinaReplacementoficedamagedpiers
56.KnifeRiverMarinaPierreplacement
57.NerstrandBigWoodsStateParkReplacecampgroundelectrical.
58.CascadeRiverStateParkUpgradeADAaccessatdrinkingfountain
59.SavannaPortageStateParkRepair/replacedrinkingfountain
60.FrenchRiverHatcheryReplace/upgradewatersourcecontrols
61.GeneralAndrewsgreenhouseelectricalupgrade
62.PikeRiverHatcheryupdatebatteries&holdingtanks
63. FrenchRiverHatcherygrowing/holdingtanks
64. PikeRiverHatcherywatersource
65. GabrielAndersonWMAwatercontrolstructure
66. AitkinHangingKettlewatercontrolstructure
67. SternsEdenwatercontrolstructure
68. AitkinLittlePineLakewatercontrolstructure
69. Monitoringwellinneedofreplacement
70. StateForestlandinAitkinCountynearthetownofMcGregorReplacementofmonitor
ingwell
20
AppendixD
DamSafetyProgram
TheStateofMinnesotaowns346dams.ThedamsaremanagedbytheDepartmentofNatural
Resources.MinnesotaRulesdefineadamasanartificialbarrierthatimpoundswaterandthat
mustbegreaterthan6feethigh.
Stateowneddamshavehistoricallyreceivedfundingforrepairs,replacements,andremovals
throughstategeneralobligationbonding.Someoftheappropriatedbondingfundsarealso
grantedtolocalgovernmentunits.Thefundsaredistributedbasedonthedamsafetyproject
prioritylist,whichisdevelopedbytheDNRandsubmittedtothelegislatureeveryotheryear.
Mostofthedamsthestateownswerebuiltinthe1930sundertheWorksProgressAdministra
tionandarenowownedandmaintainedbytheState.Thereisagrowingneedtorehabilitate
damsinthestateasthemajorityofthedamsarebeyondtheirexpectedservicelife.Theup
comingLakeBronsonDamrehabilitationcouldcostmanymillionsofdollars.Itisoneoftwo
highhazarddamsownedbythestate.Smallerlowhazardpotentialdamsthatcontrolthewa
terlevelofsomeimportantlakeshavenottypicallybeenfundedinthepastbecausethelarger,
higherhazarddamprojectsinvolvinghumansafetyarethefirstpriority.
HazardClassificationofStateOwnedDam
Hazardclassificationisbasedonthepotentialconsequencesofadamfailure.Itisnotreflective
oftheconditionofthedamorthelikelihoodoffailure.
2
HighHazardfailurewouldprobablycauselossoflifeorseriouseconomicloss
14
SignificantHazardfailurewouldcauselimitedeconomicloss,butnolossoflife
330 LowHazardfailurewouldcauseonlyminorlosses
CosttoRehabilitate346StateOwnedDamsOvertheNext10years:
242 @ $0 each=
34 @ $25,000 each=
34 @ $125,000 each=
14 @ $250,000 each=
17 @ $250,000 each=
4 @ $800,000 each=
$
$
$
$
$
$
1 @ $7,000,000 each= $
0
850,000
4,250,000
3,500,000
4,250,000
3,200,000
7,000,000
23,050,000
(2015 dollars)
Assuminga10yearcycle,thisamountsto$4,610,000perbiennium.
21