Capital Budget Agency Requests and Governor’S Recommendations
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2019-2021 STATE OF WISCONSIN CAPITAL BUDGET AGENCY REQUESTS AND GOVERNOR’S RECOMMENDATIONS A Report to the State of Wisconsin Building Commission Governor Tony Evers, Chair 2019-2021 STATE OF WISCONSIN CAPITAL BUDGET AGENCY REQUESTS AND GOVERNOR’S RECOMMENDATIONS A Report to the State of Wisconsin Building Commission Governor Tony Evers, Chair TABLE OF CONTENTS Page CAPITAL BUDGET SUMMARY AND REFERENCE ..................................................................................................... I ACRONYMS – FUND SOURCES AND VARIOUS TERMS ................................................................................ I ACRONYMS – AGENCIES AND INSTITUTIONS .............................................................................................. II FUNDING COMPARISON SUMMARY ............................................................................................................. III DEPARTMENT OF ADMINISTRATION ........................................................................................................................ 1 MILWAUKEE – NEW STATE OFFICE BUILDING ............................................................................................. 3 MADISON – STATE REVENUE BUILDING NEW PARKING RAMP AND PARKING UPGRADES .................. 5 MADISON – HILL FARMS DEL HEATING AND ELECTRICAL DISTRIBUTION SYSTEM REPLACEMENT ... 7 DEPARTMENT OF CORRECTIONS ............................................................................................................................. 9 JUVENILE CORRECTIONS REGIONAL FACILITIES ..................................................................................... 11 MILWAUKEE SECURE DETENTION FACILITY – BUILDING-WIDE VENTILATION IMPROVEMENTS ........ 13 TAYCHEEDAH CORRECTIONAL INSTITUTION – NEW BARRACKS HOUSING UNIT ................................ 15 JACKSON CORRECTIONAL INSTITUTION – NEW BARRACKS HOUSING UNIT ........................................ 17 STANLEY CORRECTIONAL INSTITUTION – NEW HEALTH SERVICES UNIT ............................................ 19 ROBERT E. ELLSWORTH CORRECTIONAL CENTER – NEW HOUSING UNIT .......................................... 21 LINCOLN HILLS SCHOOL / COPPER LAKE SCHOOL – NEW RESTRICTIVE HOUSING UNIT .................. 23 COUNTY SECURED RESIDENTIAL CARE CENTERS FOR CHILDREN AND YOUTH ................................ 25 DEPARTMENT OF HEALTH SERVICES.................................................................................................................... 27 MENDOTA MENTAL HEALTH INSTITUTE – JUVENILE TREATMENT CENTER EXPANSION .................... 29 CENTRAL WISCONSIN CENTER – BUILDING 6 LIFE SAFETY REMODEL ................................................. 31 MENDOTA MENTAL HEALTH INSTITUTE – FOOD SERVICE BUILDING RENOVATION ............................ 33 WISCONSIN RESOURCE CENTER – WET CELL UNITS 9 AND 10 REMODEL ........................................... 35 MENDOTA MENTAL HEALTH INSTITUTE – UTILITY RELOCATION ............................................................ 37 DEPARTMENT OF MILITARY AFFAIRS .................................................................................................................... 39 MILWAUKEE – READINESS CENTER RENOVATION PHASE III .................................................................. 41 MADISON – MOTOR VEHICLE STORAGE BUILDING ................................................................................... 43 WEST BEND – AIRCRAFT HANGAR ADDITION AND RENOVATION ........................................................... 45 FORT MCCOY – WING CHALLENGE ACADEMY DESIGN ............................................................................ 47 DEPARTMENT OF NATURAL RESOURCES ............................................................................................................ 49 YELLOWSTONE LAKE STATE PARK – CAMPGROUND TOILET/SHOWER BUILDING REPLACEMENT .. 51 HANK AARON STATE TRAIL – CONNECTION RAMP TO HIGHWAY 100 .................................................... 53 COUNCIL GROUNDS STATE PARK – CAMPGROUND TOILET/SHOWER BUILDING REPLACEMENT .... 55 GRESHAM RANGER STATION – CONSOLIDATED FIRE RESPONSE RANGER STATION ....................... 57 BLACK RIVER FALLS SERVICE CENTER – FIRE RESPONSE RANGER STATION REPLACEMENT ........ 59 SOUTH-CENTRAL FISHERIES OPERATIONS HEADQUARTERS – REPLACE FISHERIES AND WATER QUALITY BUILDING ........................................................................................................................................ 61 WAUSAU SERVICE CENTER – SERVICE CENTER ADDITION .................................................................... 63 PATTISON STATE PARK – CAMPGROUND TOILET/SHOWER BUILDING REPLACEMENT ...................... 65 CORNELL RANGER STATION – FIRE RESPONSE RANGER STATION REPLACEMENT .......................... 67 MERCER RANGER STATION – FIRE RESPONSE RANGER STATION REPLACEMENT ........................... 69 PENINSULA STATE PARK – MAIN ACCESS ROAD REPAIR AND REPLACEMENT ................................... 71 POTAWATOMI STATE PARK – PUBLIC ENTRANCE VISITOR STATION REPLACEMENT ........................ 73 MINONG RANGER STATION – FIRE RESPONSE RANGER STATION REPLACEMENT ............................ 75 WILD ROSE FISH HATCHERY – RENOVATION PHASE 4 ............................................................................ 77 DEPARTMENT OF PUBLIC INSTRUCTION .............................................................................................................. 79 WISCONSIN EDUCATIONAL SERVICES PROGRAM FOR THE DEAF AND HARD OF HEARING – COMPREHENSIVE CODE UPGRADES .......................................................................................................... 81 WISCONSIN EDUCATIONAL SERVICES PROGRAM FOR THE DEAF AND HARD OF HEARING – NEW AUDITORIUM ................................................................................................................................................... 83 DEPARTMENT OF VETERANS AFFAIRS ................................................................................................................. 85 SOUTHWEST WISCONSIN – 72 BED SKILLED NURSING FACILITY ........................................................... 87 KING – 26 BED ASSISTED LIVING RENOVATION ........................................................................................ 89 KING – LIGHTING AND ELECTRICAL UPGRADES ....................................................................................... 91 UNION GROVE – TELEPHONE AND MEMBER SAFETY UPGRADES ......................................................... 93 UNION GROVE – SOUTHERN WISCONSIN VETERANS MEMORIAL CEMETERY ADMINISTRATION BUILDING EXPANSION AND FIRE PROTECTION ........................................................................................ 95 KING – AINSWORTH AND MACARTHUR FLOORING AND CEILING RENOVATION .................................. 97 UNION GROVE – SOUTHERN WISCONSIN VETERANS MEMORIAL CEMETERY PHASE V IMPROVEMENTS ............................................................................................................................................ 99 SPOONER – NORTHERN WISCONSIN VETERANS MEMORIAL CEMETERY PHASE IV IMPROVEMENTS ....................................................................................................................................................................... 101 EDUCATION COMMUNICATIONS BOARD ............................................................................................................. 103 WISCONSIN PUBLIC TELEVISION – TV TRANSMITTERS AND ATSC 3.0 EQUIPMENT, PHASE I .......... 105 STATE FAIR PARK ................................................................................................................................................... 107 STATE FAIR PARK - WEST SIDE GATE ADDITION AND IMPROVEMENTS .............................................. 109 STATE FAIR PARK - RESTROOM REPLACEMENT .................................................................................... 111 WISCONSIN HISTORICAL SOCIETY ....................................................................................................................... 113 WISCONSIN HISTORY MUSEUM ................................................................................................................. 115 NON-STATE AGENCY REQUESTS ......................................................................................................................... 117 WISCRAFT, INC. D/B/A BEYOND VISION – ABILITY CENTER ................................................................... 119 ALLIANT ENERGY CENTER – EXHIBITION HALL EXPANSION ................................................................. 121 EXPERIENCE GREATER GREEN BAY – VISITOR EDUCATION CENTER BUILDING .............................. 125 HMONG CULTURAL CENTER – COMMUNITY CENTER ............................................................................ 127 MEDICAL COLLEGE OF WISCONSIN – CANCER RESEARCH FACILITY ................................................. 129 INCOURAGE COMMUNITY FOUNDATION – TRIBUNE ECONOMIC AND COMMUNITY HUB ................. 133 UNIVERSITY OF WISCONSIN SYSTEM .................................................................................................................. 137 SYSTEM-WIDE – ALL AGENCY PROJECTS PROGRAM FUNDING ........................................................... 141 SYSTEM-WIDE – MAJOR FACILITIES RENEWAL PROGRAM ................................................................... 143 SYSTEM-WIDE – CLASSROOM RENOVATIONS / INSTRUCTIONAL TECHNOLOGY IMPROVEMENTS 145 MILWAUKEE – CHEMISTRY