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2011-13 State of Wisconsin Capital Budget Recommendations

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2011-13 State of Wisconsin Capital Budget Recommendations 2011-2013 STATE OF WISCONSIN CAPITAL BUDGET RECOMMENDATIONS A Report to the Wisconsin Legislature by the State of Wisconsin Building Commission Governor Scott Walker, Chair 2011-2013 STATE OF WISCONSIN CAPITAL BUDGET RECOMMENDATIONS A Report to the Wisconsin Legislature by the State of Wisconsin Building Commission April 2011 Governor Scott Walker, Chair Prepared by the Department of Administration http://www.doa.state.wi.us TABLE OF CONTENTS CAPITAL BUDGET SUMMARY AND REFERENCE.......................................................................................................................V ACRONYMS .................................................................................................................................................................................V ACRONYMS – AGENCIES AND INSTITUTIONS .......................................................................................................................VI GFSB RECOMMENDATIONS BY AGENCY..............................................................................................................................VII 2011-2013 CAPITAL BUDGET ALL FUNDS RECOMMENDATIONS BY AGENCY.................................................................VIII COMPARISON OF RECOMMENDATIONS – GENERAL FUND SUPPORTED BORROWING.................................................IX COMPARISON OF RECOMMENDATIONS – ALL SOURCES OF FUNDS.................................................................................X 2011-2013 CAPITAL BUDGET BORROWING AUTHORIZATIONS ...........................................................................................XI 2011-2013 CAPITAL BUDGET CASH FUNDING.......................................................................................................................XII MULTI BIENNIUM FUNDING ....................................................................................................................................................XIII ALL AGENCY RECOMMENDATIONS............................................................................................................................................ 1 FACILITY MAINTENANCE AND REPAIR ....................................................................................................................................3 UTILITY REPAIR AND RENOVATION.........................................................................................................................................8 HEALTH, SAFETY, AND ENVIRONMENTAL PROTECTION....................................................................................................12 PREVENTIVE MAINTENANCE ..................................................................................................................................................16 PROGRAMMATIC REMODELING AND RENOVATION............................................................................................................18 LAND AND PROPERTY ACQUISITION.....................................................................................................................................19 CAPITAL EQUIPMENT ACQUISITION ......................................................................................................................................20 ENERGY CONSERVATION .......................................................................................................................................................21 DEPARTMENT OF ADMINISTRATION......................................................................................................................................... 25 REPLACEMENT OF HILL FARMS BUILDINGS A&B ................................................................................................................27 DEPARTMENT OF AGRICULTURE AND CONSUMER PROTECTION ...................................................................................... 29 JOINT LABORATORY EQUIPMENT..........................................................................................................................................31 DEPARTMENT OF CORRECTIONS ............................................................................................................................................. 35 WCI FOOD SERVICE BUILDING REMODELING......................................................................................................................37 GBCI VISITING BUILDING.........................................................................................................................................................39 SCCC HOUSING REPLACEMENT ............................................................................................................................................41 GBCI SHOWER REPLACEMENT ..............................................................................................................................................43 CGP BOILER CONVERSION.....................................................................................................................................................45 EDUCATIONAL COMMUNICATIONS BOARD............................................................................................................................. 49 WHSA TOWER REPLACEMENT...............................................................................................................................................51 EQUIPMENT REPLACEMENT...................................................................................................................................................53 i DEPARTMENT OF EMPLOYEE TRUST FUNDS.......................................................................................................................... 55 OFFICE FACILITY ......................................................................................................................................................................57 DEPARTMENT OF HEALTH SERVICES ...................................................................................................................................... 61 VISITOR CENTER AND GATEHOUSE MODIFICATIONS ........................................................................................................63 PATIENT SKILLED LEARNING CENTER..................................................................................................................................65 DEPARTMENT OF MILITARY AFFAIRS ...................................................................................................................................... 69 COMMAND SUITE ADDITION ...................................................................................................................................................71 TACTICAL UNMANNED AIRCRAFT SYSTEM FACILITY .........................................................................................................73 NATIONAL GUARD READINESS CENTER AND FIELD MAINTENANCE SHOP – WISCONSIN RAPIDS .............................75 MOTOR VEHICLE STORAGE FACILITIES................................................................................................................................77 ARMED FORCES RESERVE CENTER/NATIONAL GUARD READINESS CENTER AND FIELD MAINTENANCE SHOP - MILWAUKEE...............................................................................................................................................................................79 PERIMETER FENCE AND GUARD SHACK..............................................................................................................................81 DEPARTMENT OF NATURAL RESOURCES............................................................................................................................... 85 MONTELLO DAM RECONSTRUCTION ....................................................................................................................................87 HEADQUARTERS & CAMPUS IMPROVEMENTS – FLAMBEAU RIVER STATE FOREST.....................................................89 FAMILY CAMPGROUND PHASE I - BUCKHORN STATE PARK .............................................................................................91 RANGER STATION & FIRE CONTROL HEAVY UNIT DRIVE-THRU VEHICLE STORAGE FACILITY....................................93 BOWLER RANGER STATION RENOVATION & CONSTRUCT DRIVE–THRU VEHICLE STORAGE FACILITY ....................95 RIB MOUNTAIN STATE PARK PHASE II ..................................................................................................................................97 STATE PARK DEVELOPMENT PHASE I – STRAIGHT LAKE STATE PARK...........................................................................99 CONSTRUCT INTERPRETIVE EXHIBITS – HORICON MARSH INTERNATIONAL EDUCATIONAL CENTER....................101 STATE PARK PUBLIC ENTRANCE AND VISITOR STATION ................................................................................................103 POYNETTE STATE GAME FARM – PHEASANT HATCHERY FACILITY ..............................................................................105 TRAIL RESURFACING – OLD ABE STATE TRAIL .................................................................................................................107 DEPARTMENT OF PUBLIC INSTRUCTION............................................................................................................................... 109 WALKER HALL REPLACEMENT.............................................................................................................................................111
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