Environmental Protect. 25,667,000 695,000 0 0 250,000 0 0 1,135,000 27,747,000
Preventative Maintenance 5,000,000 0 0 0 0 0 0 0 5,000,000
Capital Acquisition 7,100,000 5,400,000 0 0 0 0 0 0 12,500,000
Land/Property Acquis. 0 4,600,000 0 0 0 0 0 0 4,600,000
Subtotal $144,403,500 $49,174,000 $1,673,400 $2,573,900 $11,608,800 $5,459,800 $0 $2,257,100 $217,150,500
TOTAL $379,608,100 $174,958,000 $7,535,900 $10,148,100 $80,273,000 $10,226,100 $47,847,400 $33,824,600 $744,421,200
*Actual authority over the authorized funding is contingent on the governance of public broadcasting in the state.
Conference Committee/Legislature
Existing
General Agency Gifts,
New General Obligation Bonds Revenue Obligation Operating Grants,
GPR PR SEG Bonds Bonds Funds and Other Federal Total
Administration $0 $37,200,000 $0 $0 $4,800,000 $0 $0 $0 $42,000,000
Corrections 120,251,200 0 0 0 0 0 0 7,700,000 127,951,200
ECB 304,000 0 0 0 161,000 0 0 0 465,000
DHFS 9,600,200 0 0 0 31,560,000 0 0 0 41,160,200
Military Affairs 865,400 0 0 0 0 0 0 3,081,000 3,946,400
Natural Resources 2,937,500 0 5,862,500 0 2,830,700 6,315,300 0 2,562,800 20,508,800
State Fair Park 1,887,100 16,937,100 0 0 0 0 0 0 18,824,200
Transportation 0 0 0 7,574,200 0 0 0 0 7,574,200
Veterans Affairs 0 13,909,100 0 0 402,500 0 0 18,873,700 33,185,300
UW System 68,649,500 57,737,800 0 0 30,910,000 3,451,000 31,111,000 0 191,859,300
Marquette University 15,000,000 0 0 0 0 0 15,000,000 0 30,000,000
Milwaukee Police Athletic 1,000,000 0 0 0 0 0 4,074,000 0 5,074,000
Swiss Cultural Center 1,000,000 0 0 0 0 1,000,000 4,000,000 0 6,000,000
Subtotal $221,494,900 $125,784,000 $5,862,500 $7,574,200 $70,664,200 $10,766,300 $54,185,000 $32,217,500 $528,548,600
All Agency
WisBuild Initiative $64,923,000 $33,780,000 $1,673,400 $1,726,600 $4,515,400 $1,254,400 $0 $305,800 $108,178,600
Utilities Repair/Renov. 41,713,500 4,699,000 0 847,300 6,843,400 4,205,400 0 816,300 59,124,900
Health, Safety and
Environmental Protect. 25,667,000 695,000 0 0 250,000 0 0 1,135,000 27,747,000
Preventative Maintenance 5,000,000 0 0 0 0 0 0 0 5,000,000
Capital Acquisition 7,100,000 5,400,000 0 0 0 0 0 0 12,500,000
Land/Property Acquis. 0 4,600,000 0 0 0 0 0 0 4,600,000
Subtotal $144,403,500 $49,174,000 $1,673,400 $2,573,900 $11,608,800 $5,459,800 $0 $2,257,100 $217,150,500
TOTAL $365,898,400 $174,958,000 $7,535,900 $10,148,100 $82,273,000 $16,226,100 $54,185,000 $34,474,600 $745,699,100
TABLE 2
State Agency 1999-01 Enumerated Major Projects
Total Project Authority (All Funding Sources)
Building Conf. Comm./
Commission Joint Finance Legislature
Administration
Waukesha Office Building $11,900,000 $11,900,000 $11,900,000
Revenue Building Purchase 30,100,000 30,100,000 30,100,000
Total $42,000,000 $42,000,000 $42,000,000
Corrections
Work Houses - Two Sites $5,120,000 $5,120,000 $5,120,000
Milwaukee Prerelease Center Purchase 5,030,000 5,030,000 5,030,000
Milwaukee Probation and Parole Holding and AODA Treatment 19,950,000 19,950,000 19,950,000
Taycheedah Correctional Institute Segregation Housing Unit 10,780,000 10,780,000 10,780,000
Correctional Facilities Expansion 63,000,000 63,000,000 63,000,000
Highview Building Conversion - Chippewa Falls 7,294,000 7,294,000 7,294,000
Southern Oaks Girls School Multi-Purpose Building 1,429,400 1,429,400 1,429,400
Oshkosh Correctional Institute Segregation Unit Addition 4,189,500 4,189,500 4,189,500
Waupun Correctional Institution Former Health Services
Institution Remodeling 0 7,604,900 7,604,900
Oakhill Correctional Institution Cottages 1-10 and
12 Mechanical Systems Renovation 0 2,223,200 2,223,200
Oakhill Correctional Institution Cottages 1 and 12 Remodeling 0 1,330,200 1,330,200
Production Bakery 3,700,000 0 0
Total $120,492,900 $127,951,200 $127,951,200
Building Conf. Comm./
Commission Joint Finance Legislature
Educational Communications Board
Digital Television Tower - Wausau $465,000 $465,000 $465,000
Digital Television Conversion 9,310,000* 11,866,100* 0
Total $9,775,000 $12,331,100 $465,000
Health and Family Services
Secure Treatment Center Mauston $38,890,000 $38,890,000 $38,890,000
Central Wisconsin Center - Building One Remodeling 0 710,200 710,200
Mendota Juvenile Treatment Center Addition 1,560,000 1,560,000 1,560,000
Total $40,450,000 $41,160,200 $41,160,200
