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June 18 State Budget Committee agenda lists $109.5 million in capital and program requests

State Budget Committee · April 16, 2025
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Summary

The committee’s June 18 agenda compiles $109,462,964 in funding requests including INDOT facility and roof projects, DNR campground rehabilitations, Adjutant General land acquisition for a readiness center, and two large Indiana Finance Authority programs totaling $45 million.

The State Budget Committee’s June 18, 2025 agenda lists 22 agency project requests and university capital items totaling $109,462,964 across multiple funds and years.

Top-line items include multiple Indiana Department of Transportation requests for facility work — roof replacements across 12 buildings, pole barns/storage buildings at 13 locations, brine-making buildings and subdistrict construction — as well as project-specific requests such as replacement of the Indianapolis Traffic Management Center roof and associated design and construction releases. Funding sources cited include the State Highway Fund under HEA 1001-2025 and earlier-year State Highway Fund line items.

The Department of Natural Resources requests several campground rehabilitation projects and pool repairs, including a Ferdinand Campground Rehabilitation (Phase II) and a Clifty Inn pool rehabilitation, with federal funds supplementing state construction funds where noted. The agenda records a tornado-damage change of use request for Brown County State Park Horsemen’s Camp following a May 16, 2025 tornado.

The Department of Administration requests annual Reserve & Replacement (R&R) payments for multiple state-managed facilities and an exterior renovation for the McCarty Street Warehouse. The Adjutant General’s Office seeks funding for armory HVAC and other repairs and a $5 million land-acquisition request to consolidate three armories and build an 88,000-square-foot I-65 South Readiness Center.

Two large Indiana Finance Authority requests aim to fund the Water Infrastructure Assistance Program ($20 million) and the Residential Housing Infrastructure Assistance Program ($25 million), the latter tied to a July 1, 2025 statutory appropriation and anticipated application guidance in early 2026. University projects include Ball State University clubhouse facilities and Purdue Northwest roof replacement using donor and auxiliary funds or deferred maintenance funding.

The agenda also lists review items for administrative rules and several Medicaid State Plan Amendments to be reviewed at future meetings, and a cost summary showing totals for General Fund and other fund sources. The document closes with reports received by state economic development entities.

What happens next: the June 18 meeting will provide members an opportunity to question agency representatives about scope, funding sources and timelines; many requests will require later appropriation actions or administrative approvals.