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Madison — This afternoon Governor Walker released additional details of the 2011-2013 Capital Budget.  The Capital Budget funds the construction and maintenance of state buildings; helping to create and sustain jobs.  The total funding for the Capital Budget is $1.1 billion.

Definitions

AA = All Agency

Ex GFSB = Existing GFSB (already enumerated)

GFSB = General-Fund Supported Borrowing

STWD = Stewardship Borrowing

CSEG-B = Conservation SEG-B

ESEG-B = Environmental SEG-B

GIFTS = Gifts and Grants

SEGRB = Segregated Revenue Supported Borrowing (DOT)

PRSB = Program Revenue Supported Borrowing

PR = Program Revenue (Cash)

 

Central WI

 

Educational Communications Board

  • Equipment Replacement (Auburndale, Wood County)           $1,204,200 AA

 

DNR

  • Rib Mountain State Park Phase II                                           $5,300,000 STWD
    • $2,500,000 CSEG-B
    • $1,200,000 FED

 

Military Affairs

  • Readiness Center and Field Maintenance Shop – WI Rapids  $3,724,000  EX           GFSB
    •    $60,368,00 FED

 

UW Stevens Point

  • North DeBot Residence Hall Renovation                                $11,720,000 PRSB

 

Eau Claire

 

DNR

  • Trail Resurfacing – Old Abe State Trail                                  $425,000 STWD                                                                                                    $425,000 FED             

 

UW Eau Claire/Advanced Enumeration

  • UW – EAU Academic Building (’11-’13)                                  $44 million GFSB

 

Green Bay

 

DOC

  • Green Bay Correctional Institution – Visiting Building           $3,812,000 GFSB
  • Green Bay Correctional – Shower Replacement                     $1,242,400 GFSB
    • $2,591,600 Ex GFSB

 

DNR

  • Ranger Station & Construct Drive – Thru Storage Facility – Oconto Falls
    • $1,476,600 CSEG-B
  • Ranger Station & Fire Control Heavy Unit Drive – Thru Vehicle Storage Facility – Bowler                                                                           $1,049,300 CSEG-B

 

La Crosse

 

Military Affairs

  • Motor Vehicle Storage Facilities – Onalaska                         $181,300 EX GFSB

                        $543,700 FED

 

UW LAX

  • Parking Ramp and Police Building                                          $7,131,000 PRSB

$5,000,000 PRCash

 

Madison Area

 

UW Madison

  • Utility Improvements                                                              $3,124,000 PRSB
  • Alumni Plaza                                                                           $8,000,000 GIFTS
  • Badger Performance Center                                                   $49,200,000 PRSB
  • $27,600,000 GIFTS
  • Carson Gulley Renovation                                                      $5,000,000 PRSB

$5,049,000 PR-Cash

  • Elizabeth Waters Hall Renovation                                          $7,100,000 PR-Cash
  • West Campus/ Hospital Parking Consolidation            $25,753,000 PRSB-Parking
  • Materials Distribution Services – GLS Storage Addition         $1,500,000 GIFTS
  • University Ridge All Seasons Golf Practice Facility                $2,500,000 GIFTS

 

DATCP

  • Joint Laboratory Equipment – Madison                                  $4,630,000 AA

 

DHS

  • MMHI Patient Skilled Learning Center (Madison)                  $1,442,000 GFSB

 

Military Affairs

  • Command Suite Addition                                                        $346,000 EX-GFSB                                                                   $1,038,800 FED
  • Perimeter Fence and Guard Shack                                          AA       

 

DNR

  • Pheasant Hatchery Building – Poynette State Game Farm    $1,023,400 CSEG-B

 

State Historical Society

  • Preservation Storage Facility Storage Systems                       $4,350,000 GFSB
  • Joint Museum Facility                                                 $5,000,000 GFSB

 

Veterans Affairs

  • Preservation Storage Facility Storage Systems                       $4,070,700 GFSB

 

Advanced Enumeration

  • UW Madison School of Human Ecology (’11-13)                    $22.5 million GFSB
  • Utility Improvements – UW-Madison (’11-13)                       $38,470,600 GFSB      
  • WIMR – Middle Tower – UW-Madison (’11-13)                     $67,400,000 GFSB
  • Joint Museum – Madison (’15-17)                                          $70 million GFSB

 

Milwaukee

 

DOT

  • DSP Gap Filler Towers (Statewide)                                         $2,956,500 SEGRB

 

UW Milwaukee

  • Purchase School of Public Health Building                           $12,250,000 EX-PRSB

 

Advanced Enumeration

  • Columbia Campus Acquisition and Remodeling (’11-13)       $28,265,000 GFSB
  • Master Plan Initiative – UW-M (’11-13)                                 $21,700,000 GFSB
  • Master Plan Initiative – UW-M (’13-15)                                 $30,080,000 GFSB

 

North East

DNR

  • Straight Lake Straight Park Development Phase I                  $1,258,100 STWD

 

UW Stout

  • Fleming Hall Renovation                                                         $6,599,000 PRSB
  • Major Facilities Renewal Program                                          $50,000,000 GFSB

 

North/Northwest

 

DOC

  • St. Croix CC– Housing Replacement   (St. Croix County)        $3,234,000 Ex GFSB

 

Educational Communications Board

  • WHSA Tower Replacement (Douglas County)                           $521,700 GFSB

 

DNR

  • Public Entrance & Visitor Station – Amnicon Falls SP              $643,600 STWD
  • HQ & Campus Improvements Flambeau River SF                     $2,000,000 STWD

  $513,700 CSEG-B

 

DOT

  • DSP Gap Filler Towers (Statewide)                                         $2,956,500 SEGRB

 

Non-State Agency

  • Lac du Flambeau – Cultural Center                                        $250,000 GFSB

$1,373,000 GIFTS

 

UW Superior

  • Ross and Hawkes Halls Renovations                                     $15,276,000 PRSB

 

Oshkosh/Fond du Lac/Waupun

 

DOC

  • Waupun CI– Food Service Building Remodeling                     $6,026,000 Ex GFSB
  • Waupun – Boiler Conversion                                                  $7 million GFSB

 

DHS

  • WRC Visitor & Gatehouse Modifications (Oshkosh)  $2,003,700 GFSB

 

DNR

  • Interpretive Displays – Horicon Marsh International Education Center
    • $925,000 STWD
    • $400,000 GIFTS
    • $1,586,300 CSEG-B
    • $250,000 ESEG-B

 

UW Oshkosh

  • Major Facilities Renewal Program                                          $50,000,000 GFSB
  • Lincoln School Remodeling                                                     $4,476,000 PRSB

 

South Central WI

 

Military Affairs

  • Motor Vehicles Storage Facilities – Beloit                             $181,300 EX GFSB
    • $543,700 FED

 

UW Whitewater

  • Carlson Hall Renovation and Remodeling                            $17,000,000 EX GFSB
  • Drumlin Dining Hall Remodel                                     $4,627,000 PRSB
  • Bigelow and Benson Hall Renovation                                    $12,223,000 PRSB
  • Young Auditorium Addition                                                     $940,000 GIFTS

 

South West

 

Military Affairs

  • Tactical Unmanned Aircraft Systems Facility – Camp Williams $124,600 EX                                                   GFSB

                                     $7,968,000 FED

 

 

 

DNR

  • Family Campground – Buckhorn State Park                               $2,199,400 STWD

 

State Historical Society

  • Stonefield Preservation Storage Facility                                    $4,300,000 GIFT

 

UW Platteville

  • Major Facilities Renewal Program

 

Walworth

 

DPI

  • Walker Hall Replacement                                                       $4,982,900 GFSB

 

Waupaca

Veterans Affairs

  • King – Elevator Upgrades                                                       $4,563,000 AA

 

Wisconsin Dells

 

DNR

  • Dam Reconstruction – Montello                                               $5,300,000 STWD         $2,500,000 CSEG-B

 

UW Extension

  • Upham Woods Shower Facility Replacement GIFTS               $971,000 GIFTS

 

 

 

The complete list of recommendations is available at http://www.doa.wi.gov/docview.asp?docid=8493&locid=4

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