SENATE AMENDED
        PRIOR PRINTER'S NOS. 2138, 2372, 2456         PRINTER'S NO. 3799

THE GENERAL ASSEMBLY OF PENNSYLVANIA


HOUSE BILL

No. 1743 Session of 1987


        INTRODUCED BY STEIGHNER AND PIEVSKY, SEPTEMBER 29, 1987

        SENATOR TILGHMAN, APPROPRIATIONS, IN SENATE, AS AMENDED,
           SEPTEMBER 28, 1988

                                  A SUPPLEMENT

     1  To the act of July 3, 1987 (P.L.190, No.26), entitled "An act
     2     providing for the capital budget for the fiscal year 1987-
     3     1988," itemizing public improvement projects, furniture and
     4     equipment projects, transportation assistance projects, and
     5     flood control projects to be constructed or acquired or
     6     assisted by the Department of General Services, the
     7     Department of Transportation or the Department of
     8     Environmental Resources, together with their estimated
     9     financial costs; authorizing the incurring of debt without
    10     the approval of the electors for the purpose of financing the
    11     projects to be constructed or acquired or assisted by the
    12     Department of General Services, the Department of
    13     Transportation or the Department of Environmental Resources;
    14     stating the estimated useful life of the projects; making
    15     appropriations; and making a repeal.

    16     The General Assembly of the Commonwealth of Pennsylvania
    17  hereby enacts as follows:
    18  Section 1.  Short title.
    19     This act shall be known and may be cited as the Capital
    20  Budget Project Itemization Act for 1987-1988.
    21  Section 2.  Total authorizations.
    22     (a)  Public improvements.--The total authorization for the
    23  additional capital projects in the category of public

     1  improvement projects itemized in section 3 and to be acquired or
     2  constructed by the Department of General Services, its
     3  successors or assigns, and to be financed by the incurring of
     4  debt, shall be $803,148,000 $1,598,385,000.                       <--
     5     (b)  Furniture and equipment.--The total authorization for
     6  the additional capital projects in the category of public
     7  improvement projects consisting of the acquisition of original
     8  movable furniture and equipment to complete public improvement
     9  projects itemized in section 4 and to be purchased by the
    10  Department of General Services, its successors or assigns, and
    11  to be financed by the incurring of debt, shall be $25,044,000     <--
    12  $22,677,000.
    13     (c)  Transportation assistance.--The total authorization for
    14  the capital projects in the category of transportation
    15  assistance projects itemized in section 5 with respect to which
    16  an interest is to be acquired in or constructed by the
    17  Department of Transportation, its successors or assigns, and to
    18  be financed by the incurring of debt, shall be $113,417,000       <--
    19  $226,583,000.
    20     (d)  Redevelopment assistance.--The total authorization for
    21  the capital projects in the category of redevelopment assistance
    22  projects itemized in section 6 for capital grants by the
    23  Department of Community Affairs, its successors or assigns, and
    24  to be financed by the incurring of debt, shall be $333,092,000    <--
    25  $563,348,000.
    26  Section 3.  Itemization of public improvement projects.
    27     Additional capital projects in the category of public
    28  improvement projects to be constructed or acquired by the
    29  Department of General Services, its successors or assigns, and
    30  to be financed by the incurring of debt, are hereby itemized,
    19870H1743B3799                  - 2 -

     1  together with their respective estimated financial costs, as
     2  follows:
     3                                                           Total
     4                                                          Project
     5             Project                                    Allocation
     6  (1)  Department of Agriculture                          $556,000
     7     (i)  Farm Show Complex - Harrisburg
     8         (A)  Parking areas and hard stand
     9             improvements                                  556,000
    10             (Base Project Allocation - $463,000)
    11             (Design and Contingencies - $93,000)
    12  (2)  Department of Corrections                       $15,041,000  <--
    13                                                      $141,147,000
    14     (0.I)  STATE CORRECTIONAL INSTITUTION - CAMP                   <--
    15         HILL
    16         (A)  LIFE SAFETY CODE IMPROVEMENTS              4,290,000
    17             (BASE PROJECT ALLOCATION - $3,575,000)
    18             (DESIGN AND CONTINGENCIES - $715,000)
    19     (i)  State Correctional Institution - Dallas
    20         (A)  Additional funds for DGS 578-11, Guard
    21             Towers                                        157,000
    22             (Base Project Allocation - $131,000)
    23             (Design and Contingencies - $26,000)
    24         (B)  Additional funds for DGS 578-10,
    25             security and lighting                         792,000
    26             (Base Project Allocation - $660,000)
    27             (Design and Contingencies - $132,000)
    28         (C)  Construction and installation of a
    29             water line                                    795,000
    30             (Base Project Allocation - $663,000)
    19870H1743B3799                  - 3 -

     1             (Design and Contingencies - $132,000)
     2     (ii)  State Correctional Institution -
     3         Graterford
     4         (A)  Additional funds for DGS 577-10,
     5             sewage treatment system                     1,734,000
     6             (Base Project Allocation - $1,445,000)
     7             (Design and Contingencies - $289,000)
     8         (B)  LIFE SAFETY CODE IMPROVEMENTS              9,720,000  <--
     9             (BASE PROJECT ALLOCATION - $8,100,000)
    10             (DESIGN AND CONTINGENCIES - $1,620,000)
    11     (iii)  State Correctional Institution -
    12         Huntingdon
    13         (A)  Security fence and lighting                  330,000
    14             (Base Project Allocation - $275,000)
    15             (Design and Contingencies - $55,000)
    16         (B)  LIFE SAFETY CODE IMPROVEMENTS              3,498,000  <--
    17             (BASE PROJECT ALLOCATION - $2,915,000)
    18             (DESIGN AND CONTINGENCIES - $583,000)
    19     (iv)  State Regional Correctional Facility -
    20         Mercer County
    21         (A)  Construction of a chapel for use of
    22             inmates                                       400,000
    23             (Base Project Allocation - $400,000)
    24     (IV.1)  STATE CORRECTIONAL INSTITUTION -                       <--
    25         PHILADELPHIA
    26         (A)  CONSTRUCTION OF A NEW PRISON FACILITY
    27             TO HOUSE AND PROVIDE TREATMENT FOR DRUG
    28             OFFENDERS                                  50,000,000
    29             (BASE PROJECT ALLOCATION - $50,000,000)
    30         (B)  CONSTRUCTION OF NEW DETENTION FACILITY
    19870H1743B3799                  - 4 -

     1             FOR THE CITY OF PHILADELPHIA               50,000,000
     2             (BASE PROJECT ALLOCATION - $50,000,000)
     3     (v)  State Correctional Institution - Retreat
     4         (A)  Additional funds for DGS 1575-1;
     5             Conversion of Retreat State Hospital to
     6             a State Correctional Institution            4,304,000
     7             (Base Project Allocation - $3,587,000)
     8             (Design and Contingencies - $717,000)
     9         (B)  REHABILITATE ENTRANCE BRIDGE                 792,000  <--
    10             (BASE PROJECT ALLOCATION - $660,000)
    11             (DESIGN AND CONTINGENCIES - $132,000)
    12     (vi)  State Correctional Institution - Rockview
    13         (A)  Restricted housing unit                    4,802,000
    14             (Base Project Allocation - $3,960,000)
    15             (Design and Contingencies - $842,000)
    16         (B)  SECOND PERIMETER FENCE AND LIGHTING          942,000  <--
    17             (BASE PROJECT ALLOCATION - $785,000)
    18             (DESIGN AND CONTINGENCIES - $157,000)
    19     (vii)  State Correctional Institution -
    20         Smithfield
    21         (A)  Bake shop                                    792,000
    22             (Base Project Allocation - $660,000)
    23             (Design and Contingencies - $132,000)
    24         (B)  CELL BLOCK                                 6,864,000  <--
    25             (BASE PROJECT ALLOCATION - $5,720,000)
    26             (DESIGN AND CONTINGENCIES - $1,144,000)
    27     (viii)  State Correctional Institution -
    28         Waynesburg
    29         (A)  Emergency generator                          198,000
    30             (Base Project Allocation - $165,000)
    19870H1743B3799                  - 5 -

     1             (Design and Contingencies - $33,000)
     2         (B)  Educational and recreational                          <--
     3             facilities                                    737,000
     4             (Base Project Allocation - $614,000)
     5             (Design and Contingencies - $123,000)
     6         (B)  PERIMETER LIGHTING AND ELECTRONIC TYPE                <--
     7             PERIMETER DETECTION SYSTEM                    257,000
     8             (BASE PROJECT ALLOCATION - $257,000)
     9         (C)  EDUCATIONAL/VISITORS CENTER                  480,000
    10             (BASE PROJECT ALLOCATION - $480,000)
    11  (3)  Department of Education                        $298,317,000  <--
    12                                                      $449,312,000
    13     (i)  Lincoln University
    14         (A)  Fire protection improvements                 460,000
    15             (Base Project Allocation - $383,000)
    16             (Design and Contingencies - $77,000)
    17         (B)  Construction of Living-Learning
    18             Center                                     17,100,000
    19             (Base Project Allocation - $17,100,000)
    20     (ii)  Scranton State School for the Deaf
    21         (A)  Renovation to school properties            2,200,000
    22             (Base Project Allocation - $2,000,000)
    23             (Design and Contingencies - $200,000)
    24     (iii)  Scotland School for Veterans' Children
    25         (A)  Campus fire alarm system                     726,000
    26             (Base Project Allocation - $605,000)
    27             (Design and Contingencies - $121,000)
    28         (B)  REPLACEMENT OF PCB TRANSFORMERS              462,000  <--
    29             (BASE PROJECT ALLOCATION - $385,000)
    30             (DESIGN AND CONTINGENCIES - $77,000)
    19870H1743B3799                  - 6 -

     1     (iv)  Thaddeus Stevens State School of
     2         Technology
     3         (A)  Conversion of Cottage "A" and "B" and
     4             construction of an addition for a
     5             learning resource center                    4,000,000
     6             (Base Project Allocation - $3,300,000)
     7             (Design and Contingencies - $700,000)
     8         (B)  Resurface roads and parking area             120,000
     9             (Base Project Allocation - $100,000)
    10             (Design and Contingencies - $20,000)
    11         (C)  Repairs to athletic field                    210,000
    12             (Base Project Allocation - $175,000)
    13             (Design and Contingencies - $35,000)
    14         (D)  Replacement of sidewalks and curbing         157,000
    15             (Base Project Allocation - $131,000)
    16             (Design and Contingencies - $26,000)
    17         (E)  Landscaping and fencing                      168,000
    18             (Base Project Allocation - $140,000)
    19             (Design and Contingencies - $28,000)
    20         (F)  Energy Conservation: Installation of
    21             storm windows and install automatic
    22             temperature control                           108,000
    23             (Base Project Allocation - $90,000)
    24             (Design and Contingencies - $18,000)
    25         (G)  Utility repairs and improvements:
    26             Replace various sewer and water lines;
    27             replace steam lines and improve boiler
    28             room instrumentation                          372,000
    29             (Base Project Allocation - $310,000)
    30             (Design and Contingencies - $62,000)
    19870H1743B3799                  - 7 -

     1         (H)  Painting, glazing and roof repairs:
     2             Miscellaneous slate, tin and spout
     3             repairs all buildings as required; also
     4             roof repairs Hartzell classroom
     5             building                                      441,000
     6             (Base Project Allocation - $369,000)
     7             (Design and Contingencies - $72,000)
     8         (I)  Rehabilitation and Safety Equipment:
     9             Installation of smoke detectors;
    10             replace fire escape; replace fire alarm
    11             activator; renovate Canteen building;
    12             repair floors and doors in Brenner Hall
    13             and the Administration Building; expand
    14             master lock system                            547,000
    15             (Base Project Allocation - $457,000)
    16             (Design and Contingencies - $90,000)
    17         (J)  Additional funds for DGS 417-15              217,000
    18         (K)  Renovation of two dormitories              1,800,000
    19             (Base Project Allocation - $1,500,000)
    20             (Design and Contingencies - $300,000)
    21         (L)  Construction of a new dormitory            4,750,000
    22             (Base Project Allocation - $4,000,000)
    23             (Design and Contingencies - $750,000)
    24         (M)  ADDITIONAL BOILER                            900,000  <--
    25             (BASE PROJECT ALLOCATION - $750,000)
    26             (DESIGN AND CONTINGENCIES - $150,000)
    27         (N)  28,000 SQ. FT. ADDITION TO BUILDING #3
    28             FOR VOCATIONAL-TECHNICAL TRAINING             646,000
    29             (BASE PROJECT ALLOCATION - $538,000)
    30             (DESIGN AND CONTINGENCIES - $108,000)
    19870H1743B3799                  - 8 -

     1     (v)  Pennsylvania State University
     2         (A)  University Park
     3             (I)  Construction of addition to the
     4                 east wing of Pattee Library            19,800,000
     5             (Base Project Allocation - $16,500,000)
     6             (Design and Contingencies - $3,300,000)
     7             (II)  Construction of new research
     8                 center                                 17,700,000
     9             (Base Project Allocation - $14,750,000)
    10             (Design and Contingencies - $2,950,000)
    11             (III)  Removal of asbestos from
    12                 Eisenhower Auditorium                   4,500,000
    13             (Base Project Allocation - $3,750,000)
    14             (Design and Contingencies - $750,000)
    15             (IV)  Construction of a new general
    16                 purpose classroom                       5,000,000
    17             (Base Project Allocation - $4,167,000)
    18             (Design and Contingencies - $833,000)
    19             (V)  Renovation of storm water
    20                 management system                       3,200,000
    21             (Base Project Allocation - $2,667,000)
    22             (Design and Contingencies - $533,000)
    23             (VI)  Purchase of facilities for use as
    24                 a dialysis center                         225,000
    25             (Base Project Allocation - $225,000)
    26             (VII)  Improvements and additions to
    27                 Central Energy Plant and
    28                 Distribution Systems (Hershey
    29                 Medical Center)                        12,000,000
    30             (Base Project Allocation - $12,000,000)
    19870H1743B3799                  - 9 -

     1             (VIII)  Construction of a convocation
     2                 center in State College                28,800,000
     3             (Base Project Allocation - $24,000,000)
     4             (Design and Contingencies - $4,800,000)
     5             (IX)  ADDITION TO DGS 800-194 FOR                      <--
     6                 CONSTRUCTION OF AGRICULTURAL
     7                 SCIENCE AND INDUSTRY BUILDING           5,000,000
     8             (BASE PROJECT ALLOCATION - $5,000,000)
     9             (X)  IMPROVEMENTS TO WASTE WATER
    10                 TREATMENT PLANT - PHASE III -
    11                 UNIVERSITY PARK DGS 800-184               107,000
    12             (BASE PROJECT ALLOCATION - $107,000)
    13             (XI)  RECONSTRUCTION OF ELECTRICAL
    14                 DISTRIBUTION SYSTEM - UNIVERSITY
    15                 PARK DGS 800-185                           43,000
    16             (BASE PROJECT ALLOCATION - $43,000)
    17             (XII)  IMPROVEMENTS TO WATER SYSTEM -
    18                 BEHREND COLLEGE DGS 800-186                12,000
    19             (BASE PROJECT ALLOCATION - $12,000)
    20             (XIII)  COAL SLURRY BOILER - UNIVERSITY
    21                 PARK DGS 800-183                           87,000
    22             (BASE PROJECT ALLOCATION - $87,000)
    23             (XIV)  RENOVATE MECHANICAL AND
    24                 ELECTRICAL ENGINEERING BUILDINGS -
    25                 UNIVERSITY PARK DGS 800-182             1,417,000
    26             (BASE PROJECT ALLOCATION - $1,417,000)
    27             (XV)  HOSPITAL ADDITION, SUPPORT
    28                 BUILDING AND CHILD PSYCHIATRY UNIT
    29                 ADDITION - HERSHEY MEDICAL CENTER
    30                 DGS 800-179/180                         6,400,000
    19870H1743B3799                 - 10 -

     1             (BASE PROJECT ALLOCATION - $6,400,000)
     2             (XVI)  RENOVATION TO CHANDLEE AND
     3                 MUELLER BUILDINGS - UNIVERSITY PARK
     4                 DGS 800-189                             1,050,000
     5             (BASE PROJECT ALLOCATION - $1,050,000)
     6         (B)  Altoona Campus
     7             (I)  Electrical Distribution System         1,600,000
     8             (Base Project Allocation - $1,600,000)
     9             (II)  COMMUNITY ARTS BUILDING ALTOONA                  <--
    10                 CAMPUS DGS 800-187                        193,000
    11             (BASE PROJECT ALLOCATION - $193,000)
    12         (C)  Beaver Campus
    13             (I)  Construction of a new learning
    14                 center                                  2,850,000
    15             (Base Project Allocation - $2,850,000)
    16         (D)  Berks Campus
    17             (I)  Acquisition of land and
    18                 development of an agricultural
    19                 instruction center                      5,500,000
    20             (Base Project Allocation - $4,500,000)
    21             (Design and Contingencies - $1,000,000)
    22         (E)  Capitol Campus CAPITAL COLLEGE                        <--
    23             (I)  Electrical Distribution System         3,500,000
    24             (Base Project Allocation - $3,500,000)
    25             (II)  INSTALLATION OF DISTRIBUTION AND                 <--
    26                 HEATING SYSTEMS FOR VARIOUS CAMPUS
    27                 BUILDINGS                               1,367,000
    28             (BASE PROJECT ALLOCATION - $1,139,000)
    29             (DESIGN AND CONTINGENCIES - $228,000)
    30         (E.1)  DELAWARE COUNTY CAMPUS
    19870H1743B3799                 - 11 -

     1             (I)  CONSTRUCTION OF CLASSROOM
     2                 BUILDING                                4,000,000
     3             (BASE PROJECT ALLOCATION - $4,000,000)
     4         (F)  Fayette Campus
     5             (I)  Construction of a multipurpose
     6                 technological-cultural "Southwest
     7                 Institute" to support regional
     8                 socioeconomic development               4,000,000
     9             (Base Project Allocation - $3,350,000)
    10             (Design and Contingencies - $650,000)
    11             (II)  Construction of an agricultural
    12                 sciences classroom/laboratory
    13                 building to support new programming
    14                 efforts                                 2,850,000
    15             (Base Project Allocation - $2,375,000)
    16             (Design and Contingencies - $475,000)
    17             (III)  Replace HVAC Library Building          300,000
    18             (Base Project Allocation - $300,000)
    19         (G)  New Kensington Campus
    20             (I)  Construction of a science and
    21                 technology center                       1,650,000
    22             (Base Project Allocation - $1,500,000)
    23             (Design and Contingencies - $150,000)
    24             (II)  ADDITION TO ACADEMIC BUILDING         1,650,000  <--
    25             (BASE PROJECT ALLOCATION - $1,500,000)
    26             (DESIGN AND CONTINGENCIES - $150,000)
    27         (H)  Ogontz Campus - Renovations of
    28             Sutherland and Lares Buildings              4,500,000
    29             (Base Project Allocation - $3,750,000)
    30             (Design and Contingencies - $750,000)
    19870H1743B3799                 - 12 -

     1         (I)  Schuylkill Campus - Construction of a
     2             new library                                 1,600,000
     3             (Base Project Allocation - $1,333,000)
     4             (Design and Contingencies - $267,000)
     5         (J)  Shenango Campus - Construction of
     6             student activities and classroom
     7             complex                                     4,000,000
     8             (Base Project Allocation - $3,500,000)
     9             (Design and Contingencies - $500,000)
    10         (K)  WILKES-BARRE CAMPUS - CONSTRUCTION OF                 <--
    11             TECHNOLOGY CENTER                           1,200,000
    12             (BASE PROJECT ALLOCATION - $1,000,000)
    13             (DESIGN AND CONTINGENCIES - $200,000)
    14         (K) (L)  Projects covering all branches                    <--
    15             (I)  PCB electrical system project          3,100,000
    16             (Base Project Allocation - $2,583,000)
    17             (Design and Contingencies - $517,000)
    18             (II)  Storm Water Management Systems -
    19                 Phase I                                 4,300,000
    20             (Base Project Allocation - $4,300,000)
    21         (M) ERIE CAMPUS - CONSTRUCTION OF                          <--
    22             MULTIPURPOSE FACILITY FOR STUDENT
    23             ACTIVITIES                                 10,000,000
    24             (BASE PROJECT ALLOCATION - $9,000,000)
    25             (DESIGN AND CONTINGENCIES - $1,000,000)
    26     (vi)  University of Pittsburgh
    27         (A)  Main Campus
    28             (I)  Acquisition and renovation of the
    29                 Bellefield Annex                       12,000,000
    30             (Base Project Allocation - $10,000,000)
    19870H1743B3799                 - 13 -

     1             (Design and Contingencies - $2,000,000)
     2             (II)  Renovation and addition to Alumni
     3                 Hall and Chemistry Building            13,000,000
     4             (Base Project Allocation - $10,833,000)
     5             (Design and Contingencies - $2,167,000)
     6             (III)  Renovation of the Trees Pool and
     7                 Gymnasium Complex                       5,000,000
     8             (Base Project Allocation - $4,167,000)
     9             (Design and Contingencies - $833,000)
    10             (IV)  Phase II, Multipurpose building      12,800,000
    11             (Base Project Allocation - $10,667,000)
    12             (Design and Contingencies - $2,133,000)
    13             (V)  Construction of addition to
    14                 Victoria Hall                           7,200,000
    15             (Base Project Allocation - $7,200,000)
    16             (VI)  Replacement of the steam
    17                 distribution system - Phase II          2,000,000
    18             (Base Project Allocation - $2,000,000)
    19             (VII)  ACQUISITION, CONSTRUCTION AND                   <--
    20                 RENOVATION OF FACULTY OFFICES AND
    21                 CONFERENCE SPACE FOR PEDIATRIC
    22                 DEPARTMENT OF MEDICAL SCHOOL           16,800,000
    23             (BASE PROJECT ALLOCATION - $14,000,000)
    24             (DESIGN AND CONTINGENCIES - $2,800,000)
    25             (VIII)  CONSTRUCTION OF A CONVOCATION
    26                 AND FIELDHOUSE COMPLEX                 30,000,000
    27             (BASE PROJECT ALLOCATION - $25,000,000)
    28             (DESIGN AND CONTINGENCIES - $5,000,000)
    29             (IX)  ADDITIONAL FUNDS FOR DGS1103-32,
    30             SALK HALL AND DENTAL CLINIC RENOVATION      4,900,000
    19870H1743B3799                 - 14 -

     1             (BASE PROJECT ALLOCATION - $4,500,000)
     2             (DESIGN AND CONTINGENCIES - $400,000)
     3         (B)  Bradford Campus
     4             (I)  Renovations to Swartz Hall DGS
     5                 1103-A, Fisher Hall DGS 1103-20,
     6                 and common facilities building DGS
     7                 1103-30                                 1,200,000
     8             (Base Project Allocation - $1,000,000)
     9             (Design and Contingencies - $200,000)
    10             (II)  Moveable equipment for library
    11                 administration building                   150,000
    12             (Base Project Allocation - $130,000)
    13             (Design and Contingencies - $20,000)
    14         (C)  Greensburg Campus
    15             (I)  Construction of
    16                 Library/Administration Building         6,600,000
    17             (Base Project Allocation - $5,200,000)
    18             (Design and Contingencies - $1,400,000)
    19         (D)  Johnstown Campus
    20             (I)  Construction of a new boiler with
    21                 multifuel capacity                      4,500,000
    22             (Base Project Allocation - $3,750,000)
    23             (Design and Contingencies - $750,000)
    24             (II)  Renovation and addition to
    25                 Student Union                           2,226,000
    26             (Base Project Allocation - $2,226,000)
    27             (III)  Construction of an
    28                 administration building                 7,000,000
    29             (Base Project Allocation - $7,000,000)
    30         (E)  TITUSVILLE CAMPUS                                     <--
    19870H1743B3799                 - 15 -

     1             (I)  CONSTRUCTION OF A NEW SCIENCE
     2                 CENTER                                 10,625,000
     3             (BASE PROJECT ALLOCATION - $8,500,000)
     4             (DESIGN AND CONTINGENCIES - $2,125,000)
     5     (vii)  Temple University
     6         (A)  Main Campus
     7             (I)  Kardon Building Academic Center -                 <--
     8                 THAT PORTION OF TOTAL PROJECT
     9                 CONSISTING OF REPLACEMENT OF
    10                 ELEVATORS AND MECHANICAL AND
    11                 ELECTRICAL SYSTEMS, EXTERIOR
    12                 REPAIRS AS REQUIRED, AND INTERIOR
    13                 RENOVATIONS OF FOUR FLOORS AS
    14                 REQUIRED FOR ACADEMIC USES             21,600,000
    15             (Base Project Allocation - $18,000,000)
    16             (Design and Contingencies - $3,600,000)
    17         (B)  Rehabilitation Center                      8,400,000  <--
    18             (Base Project Allocation - $7,000,000)
    19             (Design and Contingencies - $1,400,000)
    20         (B)  REHABILITATION, RECREATION AND                        <--
    21             CONVOCATION CENTER                         33,600,000
    22             (BASE PROJECT ALLOCATION - $28,000,000)
    23             (DESIGN AND CONTINGENCIES - $5,600,000)
    24         (C)  Atlantic Building on Science and
    25             Technology Campus                           7,200,000
    26             (Base Project Allocation - $6,000,000)
    27             (Design and Contingencies - $1,200,000)
    28         (D)  Fire and safety renovations to comply
    29             with High Rise Fire Code and other
    30             standards, including installation of
    19870H1743B3799                 - 16 -

     1             sprinkler, fire detection and alarm
     2             systems and associated facilities, to
     3             DGS Project Nos. 1104-03, 1104-05,
     4             1104-08, 1104-12, 1104-13, 1104-16,
     5             1104-17, 1104-21, 1104-22, 1104-24 and
     6             1104-30                                    19,740,000
     7             (Base Project Allocation - $16,450,000)
     8             (Design and Contingencies - $3,290,000)
     9         (E)  ACQUISITION AND RENOVATION OF SELTZER                 <--
    10             HALL                                        7,200,000
    11             (BASE PROJECT ALLOCATION - ACQUISITION
    12             - $3,000,000)
    13             (BASE PROJECT ALLOCATION - RENOVATION -
    14             $3,000,000)
    15             (DESIGN AND CONTINGENCIES - $1,200,000)
    16         (F)  CLASSROOM AND LABORATORY BUILDING         14,400,000
    17             (BASE PROJECT ALLOCATION - $12,000,000)
    18             (DESIGN AND CONTINGENCIES - $2,400,000)
    19     (viii)  Butler County Community College
    20         (A)  For the maintenance of heating and
    21             ventilation for the Library and Applied
    22             Science Building                              350,000
    23             (Base Project Allocation - $350,000)
    24     (ix)  Lehigh University
    25         (A)  Renovation and Rehabilitation for
    26             Homer Research Facility                     3,000,000
    27             (Base Project Allocation - $3,000,000)
    28     (X)  PHILADELPHIA COLLEGE OF TEXTILES AND                      <--
    29         SCIENCE
    30         (A)  BUILDING OF NEW LIBRARY                    7,200,000
    19870H1743B3799                 - 17 -

     1             (BASE PROJECT ALLOCATION - $6,000,000)
     2             (DESIGN AND CONTINGENCIES - $1,200,000)
     3     (XI)  WILLIAMSON FREE SCHOOL OF MECHANICAL
     4         TRADES
     5         (A)  RENOVATION OF STUDENT INFIRMARY              136,000
     6             (BASE PROJECT ALLOCATION - $114,000)
     7             (DESIGN AND CONTINGENCIES - $22,000)
     8  (4)  Emergency Management Agency                        $180,000  <--
     9                                                        $3,056,000
    10     (i)  Lackawanna County
    11         (A)  Construction of a volunteer
    12             firefighter training facility in
    13             Abington Township                             180,000
    14             (Base Project Allocation - $180,000)
    15     (II)  MIFFLIN COUNTY                                           <--
    16         (A)  CENTRALIZATION OF EMERGENCY
    17             COMMUNICATIONS CENTER                         500,000
    18             (BASE PROJECT ALLOCATION - $450,000)
    19             (DESIGN AND CONTINGENCIES - $50,000)
    20     (III)  STATE FIRE ACADEMY
    21         (A)  RESIDENCE HALL                             2,376,000
    22             (BASE PROJECT ALLOCATION - $750,000)
    23             (DESIGN AND CONTINGENCIES - $150,000)
    24  (5)  Department of Environmental Resources          $152,727,000  <--
    25                                                      $450,747,000
    26     (0.1)  BALD EAGLE STATE PARK                                   <--
    27         (A)  RESURFACE ROADS AND BOAT LAUNCH              491,000
    28             (BASE PROJECT ALLOCATION - $409,000)
    29             (DESIGN AND CONTINGENCIES - $82,000)
    30         (B)  WATER AND SEWER IMPROVEMENTS AND
    19870H1743B3799                 - 18 -

     1             ADDITION TO PARK OFFICE                       220,000
     2             (BASE PROJECT ALLOCATION - $183,000)
     3             (DESIGN AND CONTINGENCIES - $37,000)
     4         (C)  INSTALLATION OF LIGHTS, RESTROOM
     5             REHABILITATION AND CONSTRUCTION, DUST
     6             CONTROL                                       126,000
     7             (BASE PROJECT ALLOCATION - $105,000)
     8             (DESIGN AND CONTINGENCIES - $21,000)
     9         (D)  MARINA AND DOCK REPAIRS AND
    10             REPLACEMENT                                 2,568,000
    11             (BASE PROJECT ALLOCATION - $2,123,000)
    12             (DESIGN AND CONTINGENCIES - $425,000)
    13         (E)  REMOVE RAILROAD GRADE, PLAYGROUND
    14             EQUIPMENT, AIR CONDITIONING FOR PARK
    15             OFFICE, CURBING AT BEACH AREA, OVERHEAD
    16             DOORS FOR MAINTENANCE BUILDING, REBUILD
    17             ROAD                                          167,000
    18             (BASE PROJECT ALLOCATION - $139,000)
    19             (DESIGN AND CONTINGENCIES - $28,000)
    20         (F)  PARK SUPERINTENDENT RESIDENCE                153,000
    21             (BASE PROJECT ALLOCATION - $127,000)
    22             (DESIGN AND CONTINGENCIES - $26,000)
    23     (0.2)  BENDIGO STATE PARK
    24         (A)  REHABILITATE LATRINES AND BATHHOUSE          312,000
    25             (BASE PROJECT ALLOCATION - $260,000)
    26             (DESIGN AND CONTINGENCIES - $52,000)
    27         (B)  POOL SUPPLIES, CONCESSION BUILDING           128,000
    28             (BASE PROJECT ALLOCATION - $106,000)
    29             (DESIGN AND CONTINGENCIES - $22,000)
    30         (C)  REHABILITATE ROADS AND PARKING LOTS,
    19870H1743B3799                 - 19 -

     1             REPAIRS TO OFFICE, RESIDENCE AND
     2             MAINTENANCE BUILDING, DAM AND BRIDGE
     3             REPAIR                                        143,000
     4             (BASE PROJECT ALLOCATION - $119,000)
     5             (DESIGN AND CONTINGENCIES - $24,000)
     6     (0.3)  BLACK MOSHANNON STATE PARK
     7         (A)  RENOVATE WASHHOUSES, CHANGEHOUSES AND
     8             LIFEGUARD SHACK                               330,000
     9             (BASE PROJECT ALLOCATION - $275,000)
    10             (DESIGN AND CONTINGENCIES - $55,000)
    11         (B)  ROAD AND PARKING FACILITY REPAIR AND
    12             CONSTRUCTION                                  440,000
    13             (BASE PROJECT ALLOCATION - $370,000)
    14             (DESIGN AND CONTINGENCIES - $74,000)
    15         (C)  WATER AND SEWER CONSTRUCTION AND
    16             REPAIR                                        228,000
    17             (BASE PROJECT ALLOCATION - $190,000)
    18             (DESIGN AND CONTINGENCIES - $38,000)
    19         (D)  WINDOWS, TRAIL RENOVATION, HEATING
    20             SYSTEM AND ELECTRICAL WORK, CONSTRUCT
    21             BOAT DOCKS AND STORAGE SHED                   122,000
    22             (BASE PROJECT ALLOCATION - $101,000)
    23             (DESIGN AND CONTINGENCIES - $21,000)
    24         (E)  CONSTRUCT CONTACT STATION AND COMFORT
    25             STATION, ROOF REPLACEMENTS                    219,000
    26             (BASE PROJECT ALLOCATION - $182,000)
    27             (DESIGN AND CONTINGENCIES - $37,000)
    28     (0.4)  BLUE KNOB STATE PARK
    29         (A)  IMPROVE ROADS, DINING HALL, LATRINES,
    30             BASKETBALL COURTS                           1,400,000
    19870H1743B3799                 - 20 -

     1             (BASE PROJECT ALLOCATION - $1,400,000)
     2     (0.5)  CHAPMAN STATE PARK
     3         (A)  REPLACE PARK OFFICE AND MAINTENANCE
     4             BUILDING                                      288,000
     5             (BASE PROJECT ALLOCATION - $240,000)
     6             (DESIGN AND CONTINGENCIES - $48,000)
     7         (B)  ROAD AND PARKING LOT PAVING AND
     8             REPAIR                                        426,000
     9             (BASE PROJECT ALLOCATION - $355,000)
    10             (DESIGN AND CONTINGENCIES - $71,000)
    11         (C)  WATER AND SEWER REPAIR AND
    12             REPLACEMENT                                   228,000
    13             (BASE PROJECT ALLOCATION - $190,000)
    14             (DESIGN AND CONTINGENCIES - $38,000)
    15         (D)  DESILT LAKE, DAM MAINTENANCE, BEACH
    16             AND DOCK REPAIR                               402,000
    17             (BASE PROJECT ALLOCATION - $335,000)
    18             (DESIGN AND CONTINGENCIES - $67,000)
    19         (E)  TRAIL REHABILITATION, HEATING SYSTEM,
    20             PLAYGROUND EQUIPMENT AND RENOVATION,
    21             CONSTRUCT ICE SKATING LAGOON, REPLACE
    22             ROOF AND PARTITION                            154,000
    23             (BASE PROJECT ALLOCATION - $128,000)
    24             (DESIGN AND CONTINGENCIES - $26,000)
    25     (0.6)  CHERRY SPRINGS STATE PARK
    26         (A)  CONSTRUCT SHED AND COMFORT STATION,
    27             REPAIR ROAD, EXTEND WATER SYSTEM              119,000
    28             (BASE PROJECT ALLOCATION - $99,000)
    29             (DESIGN AND CONTINGENCIES - $20,000)
    30     (0.7)  COLTON POINT STATE PARK
    19870H1743B3799                 - 21 -

     1         (A)  REPAIR ROAD, REPLACE LATRINE, REPLACE
     2             WATER LINE, CONSTRUCT NEW CHLORINATOR
     3             BUILDING                                      563,000
     4             (BASE PROJECT ALLOCATION - $469,000)
     5             (DESIGN AND CONTINGENCIES - $94,000)
     6     (0.8)  DENTON HILL STATE PARK
     7         (A)  RESURFACE ROAD, ENERGY CONSERVATION,
     8             RE-ROOF BUILDINGS                              92,000
     9             (BASE PROJECT ALLOCATION - $76,000)
    10             (DESIGN AND CONTINGENCIES - $16,000)
    11     (0.9)  ELK STATE PARK
    12         (A)  REHABILITATION OF PARKING LOTS, DOCK
    13             AREA AND CAMPING AREA                         190,000
    14             (BASE PROJECT ALLOCATION - $158,000)
    15             (DESIGN AND CONTINGENCIES - $32,000)
    16     (0.10)  HILLS CREEK STATE PARK
    17         (A)  DAM REHABILITATION                         1,205,000
    18             (BASE PROJECT ALLOCATION - $1,004,000)
    19             (DESIGN AND CONTINGENCIES - $201,000)
    20         (B)  WATER, BATHHOUSE, SEWAGE PROJECTS            137,000
    21             (BASE PROJECT ALLOCATION - $114,000)
    22             (DESIGN AND CONTINGENCIES - $23,000)
    23         (C)  REPAIR OF ROADS, HEATING SYSTEM,
    24             BATHHOUSES, PHONE SYSTEM, BUILDING
    25             MAINTENANCE, REPLACE SEWAGE PLANT
    26             EQUIPMENT                                     268,000
    27             (BASE PROJECT ALLOCATION - $223,000)
    28             (DESIGN AND CONTINGENCIES - $45,000)
    29     (0.11)  HYNER RUN STATE PARK
    30         (A)  POOL REPAIRS                                 120,000
    19870H1743B3799                 - 22 -

     1             (BASE PROJECT ALLOCATION - $100,000)
     2             (DESIGN AND CONTINGENCIES - $20,000)
     3         (B)  RESTROOM REPAIRS                             180,000
     4             (BASE PROJECT ALLOCATION - $150,000)
     5             (DESIGN AND CONTINGENCIES - $30,000)
     6         (C)  ROAD, BUILDING, CAMPGROUND, PICNIC
     7             AREA REPAIRS, STREAM IMPROVEMENTS,
     8             PLAYGROUND AND TELEPHONE EQUIPMENT            293,000
     9             (BASE PROJECT ALLOCATION - $244,000)
    10             (DESIGN AND CONTINGENCIES - $49,000)
    11     (0.12)  HYNER VIEW STATE PARK
    12         (A)  REPAIR OF ROAD, PARKING AREA,
    13             PAVILION, WALL AND TOILETS                    212,000
    14             (BASE PROJECT ALLOCATION - $176,000)
    15             (DESIGN AND CONTINGENCIES - $36,000)
    16     (0.13)  KETTLE CREEK STATE PARK
    17         (A)  ROAD REHABILITATION                          132,000
    18             (BASE PROJECT ALLOCATION - $110,000)
    19             (DESIGN AND CONTINGENCIES - $22,000)
    20         (B)  REHABILITATION OF NATURE CENTER,
    21             RENOVATE TOILETS, REDESIGN MAINTENANCE
    22             BUILDING, BOAT DOCK AND MOORING AREA          172,000
    23             (BASE PROJECT ALLOCATION - $143,000)
    24             (DESIGN AND CONTINGENCIES - $29,000)
    25     (0.14)  KINZUA BRIDGE STATE PARK
    26         (A)  NEW CAMPGROUND AND FACILITIES                660,000
    27             (BASE PROJECT ALLOCATION - $550,000)
    28             (DESIGN AND CONTINGENCIES - $110,000)
    29         (B)  IMPROVE OVERLOOK AREA AND PARKING LOT,
    30             REPLACE BRIDGE PLANKS, CONCESSION
    19870H1743B3799                 - 23 -

     1             STAND, NEW MAINTENANCE BUILDING               218,000
     2             (BASE PROJECT ALLOCATION - $181,000
     3             (DESIGN AND CONTINGENCIES - $37,000
     4     (0.15)  LEONARD HARRISON STATE PARK
     5         (A)  LATRINE REPLACEMENT                          540,000
     6             (BASE PROJECT ALLOCATION - $450,000)
     7             (DESIGN AND CONTINGENCIES - $90,000)
     8         (B)  RENOVATE MAIN OVERLOOK WALKWAY               198,000
     9             (BASE PROJECT ALLOCATION - $165,000)
    10             (DESIGN AND CONTINGENCIES - $33,000)
    11         (C)  REPLACE FURNACE, FLAGPOLE BASE AND
    12             SIDEWALK; REHABILITATION OF CONCESSION
    13             STAND; VISITORS CENTER AND TRAIL;
    14             REPAVE PARKING LOT; CONSTRUCT PAVILION
    15             AND NEW MAINTENANCE BUILDING                  173,000
    16             (BASE PROJECT ALLOCATION - $144,000)
    17             (DESIGN AND CONTINGENCIES - $29,000)
    18     (0.16)  LITTLE PINE STATE PARK
    19         (A)  WATER AND SEWER UPGRADE                      255,000
    20             (BASE PROJECT ALLOCATION - $212,000)
    21             (DESIGN AND CONTINGENCIES - $43,000)
    22         (B)  DESILT DAM                                   240,000
    23             (BASE PROJECT ALLOCATION - $200,000)
    24             (DESIGN AND CONTINGENCIES - $40,000)
    25         (C)  RENOVATION OF OFFICE, CAMPGROUND PADS,
    26             GROUP TENTING AREA AND FOOT BRIDGE IN
    27             CAMPGROUND                                    144,000
    28             (BASE PROJECT ALLOCATION - $120,000)
    29             (DESIGN AND CONTINGENCIES - $24,000)
    30         (D)  REPAIR BUILDINGS, ROADS, DRAINAGE
    19870H1743B3799                 - 24 -

     1             DITCHES; PURCHASE FRONT END LOADER; NEW
     2             BEACH SAND; RIP RAP ON DAM; RENOVATE
     3             PICNIC AREA, SHOOTING RANGE, RESTROOMS,
     4             DAM, VISITORS CENTER, PLAY AREA,
     5             CONCESSION AREA, STREAM, BEACH, BOAT
     6             MOORING AREAS, GATES; BARGE TO WORK
     7             WITH FLOOD DEBRIS                             714,000
     8             (BASE PROJECT ALLOCATION - $595,000)
     9             (DESIGN AND CONTINGENCIES - $119,000)
    10     (0.17)  LYMAN RUN STATE PARK
    11         (A)  REHABILITATION OF DAM                      1,200,000
    12             (BASE PROJECT ALLOCATION - $1,000,000)
    13             (DESIGN AND CONTINGENCIES - $200,000)
    14         (B)  NEW GARAGE AND STORAGE BUILDING;
    15             REPAVE ROADS                                  188,000
    16             (BASE PROJECT ALLOCATION - $156,000)
    17             (DESIGN AND CONTINGENCIES - $32,000)
    18         (C)  COMFORT STATIONS; CHANGEHOUSES;
    19             CONCESSION; CAMPING AREA
    20             REHABILITATION                                174,000
    21             (BASE PROJECT ALLOCATION - $145,000)
    22             (DESIGN AND CONTINGENCIES - $29,000)
    23     (0.18)  MCCALL'S DAM STATE PARK
    24         (A)  REHABILITATION OF LATRINE AND GROUP
    25             TENT CAMPING AREA                              32,000
    26             (BASE PROJECT ALLOCATION - $26,000)
    27             (DESIGN AND CONTINGENCIES - $6,000)
    28     (0.19)  MT. PISGAH STATE PARK
    29         (A)  ROAD, DAM AND PARKING LOT REPAIRS;
    30             RENOVATE BOAT DOCK                            126,000
    19870H1743B3799                 - 25 -

     1             (BASE PROJECT ALLOCATION - $105,000)
     2             (DESIGN AND CONTINGENCIES - $21,000)
     3         (B)  RESIDENCE, POOL, PUMPHOUSE REPAIR;
     4             BURGLAR ALARMS, LANDSCAPING; WATER AND
     5             SEWER REPAIRS, BUILDING REPAIRS; ROAD
     6             WORK; EQUIPMENT PURCHASES; REPLACE GAS
     7             AND OIL TANKS; TRAIL REPAIR                   314,000
     8             (BASE PROJECT ALLOCATION - $261,000)
     9             (DESIGN AND CONTINGENCIES - $53,000)
    10     (0.20)  OLE BULL STATE PARK
    11         (A)  RENOVATE TRAILS, TOILETS, BUILDINGS,
    12             WATER SYSTEM; RE-ROOF BEACH HOUSE;
    13             REHABILITATE MAINTENANCE BUILDING;
    14             ELECTRICAL WORK                               144,000
    15             (BASE PROJECT ALLOCATION - $120,000)
    16             (DESIGN AND CONTINGENCIES - $24,000)
    17         (B)  RESURFACE ROADS                              156,000
    18             (BASE PROJECT ALLOCATION - $130,000)
    19             (DESIGN AND CONTINGENCIES - $26,000)
    20     (0.21)  PARKER DAM STATE PARK
    21         (A)  REHABILITATE ROADS                           473,000
    22             (BASE PROJECT ALLOCATION - $394,000)
    23             (DESIGN AND CONTINGENCIES - $79,000)
    24         (B)  WATER, SEWER AND DAM PROJECTS                123,000
    25             (BASE PROJECT ALLOCATION - $102,000)
    26             (DESIGN AND CONTINGENCIES - $21,000)
    27         (C)  REHABILITATION OF CABINS, MAINTENANCE
    28             BUILDING, NATURE CENTER, PAVILION AND
    29             PLAYGROUND; CAMPSITE ELECTRICAL
    30             HOOKUPS; CAMPSITE MARKERS                     390,000
    19870H1743B3799                 - 26 -

     1             (BASE PROJECT ALLOCATION - $325,000)
     2             (DESIGN AND CONTINGENCIES - $65,000)
     3     (0.22)  PATTERSON STATE PARK
     4         (A)  DRILL NEW WELL; RESURFACE ROAD;
     5             REPLACE LATRINE; RE-ROOF PAVILIONS             53,000
     6             (BASE PROJECT ALLOCATION - $44,000)
     7             (DESIGN AND CONTINGENCIES - $9,000)
     8     (0.23)  POE PADDY STATE PARK
     9         (A)  RENOVATE CAMPGROUNDS, LATRINES,
    10             TRAILS, DRINKING WATER SYSTEM; REPLACE
    11             FIRE RINGS, GRILLS, PICNIC TABLES AND
    12             GARBAGE CANS                                  162,000
    13             (BASE PROJECT ALLOCATION - $135,000)
    14             (DESIGN AND CONTINGENCIES - $27,000)
    15     (0.24)  POE VALLEY STATE PARK
    16         (A)  CAMPGROUND RENOVATION                        360,000
    17             (BASE PROJECT ALLOCATION - $300,000)
    18             (DESIGN AND CONTINGENCIES - $60,000)
    19         (B)  BEACHHOUSE RENOVATION                        150,000
    20             (BASE PROJECT ALLOCATION - $125,000)
    21             (DESIGN AND CONTINGENCIES - $25,000)
    22         (C)  WATER AND SEWER PROJECTS; COMFORT
    23             STATION REPLACEMENT                           356,000
    24             (BASE PROJECT ALLOCATION - $296,000)
    25             (DESIGN AND CONTINGENCIES - $60,000)
    26         (D)  RENOVATION OF CONCESSION STAND, NATURE
    27             CENTER, PARK ENTRANCE, SHALE PIT, FUEL
    28             DISPENSING SYSTEM, STORAGE BUILDING,
    29             TRAIL SYSTEM, HAND PUMP; REPLACE PICNIC
    30             TABLES, GARBAGE CANS, GRILLS, FIRE
    19870H1743B3799                 - 27 -

     1             RINGS; PIT VAULT CLEANING; ROOF WORK;
     2             REHABILITATION OF OFFICE, MAINTENANCE
     3             AREA, DAY USE AREA; LANDSCAPING; DEAD
     4             LIMB REMOVAL; CONCESSION BOAT DOCKING
     5             FACILITY; SURVEY BOUNDARY                     562,000
     6             (BASE PROJECT ALLOCATION - $468,000)
     7             (DESIGN AND CONTINGENCIES - $94,000)
     8         (E)  SAND BEACH RENOVATION; PARK ENTRANCE
     9             BRIDGE RENOVATION; RESURFACE ROADS; DAM
    10             CONTROL; BOAT MOORING                         135,000
    11             (BASE PROJECT ALLOCATION - $112,000)
    12             (DESIGN AND CONTINGENCIES - $23,000)
    13     (0.25)  PROUTY PLACE STATE PARK
    14         (A)  CONSTRUCT COMFORT STATION; REGRAVEL
    15             DIRT ROAD                                      48,000
    16             (BASE PROJECT ALLOCATION - $40,000)
    17             (DESIGN AND CONTINGENCIES - $8,000)
    18     (0.26)  R. B. WINTER STATE PARK
    19         (A)  RESTROOM AND BATHHOUSE REPAIR                144,000
    20             (BASE PROJECT ALLOCATION - $120,000)
    21             (DESIGN AND CONTINGENCIES - $24,000)
    22         (B)  ROAD, BRIDGE AND PARKING LOT REPAIRS         108,000
    23             (BASE PROJECT ALLOCATION - $90,000)
    24             (DESIGN AND CONTINGENCIES - $18,000)
    25         (C)  REHABILITATION OF OLD MAINTENANCE
    26             BUILDING, VISITORS CENTER, CAMPING AREA
    27             RESTROOM, PLAYGROUND AND CAMPGROUND;
    28             REPLACE BEACH SAND, GARBAGE CANS,
    29             PICNIC TABLES, GRILLS, CHARCOAL DUMPS;
    30             LANDSCAPING; INSTALL FENCE OF
    19870H1743B3799                 - 28 -

     1             MAINTENANCE YARD                              290,000
     2             (BASE PROJECT ALLOCATION - $241,000)
     3             (DESIGN AND CONTINGENCIES - $49,000)
     4     (0.27)  RAVENSBURG STATE PARK
     5         (A)  INSTALL FENCE, SIGNS AND NEW ENTRANCE;
     6             REPLACE PICNIC TABLES; REHABILITATION
     7             OF RESTROOMS; RESTROOM AND SHOWER IN
     8             CAMPGROUND                                    372,000
     9             (BASE PROJECT ALLOCATION - $310,000)
    10             (DESIGN AND CONTINGENCIES - $62,000)
    11     (0.28)  REEDS GAP STATE PARK
    12         (A)  WATER AND SEWER PROJECTS                     237,000
    13             (BASE PROJECT ALLOCATION - $197,000)
    14             (DESIGN AND CONTINGENCIES - $40,000)
    15         (B)  ROAD AND BRIDGE REPAIR                       213,000
    16             (BASE PROJECT ALLOCATION - $177,000)
    17             (DESIGN AND CONTINGENCIES - $36,000)
    18         (C)  REPLACE RESIDENCE; RENOVATE
    19             CAMPGROUND, MAINTENANCE BUILDING, FUEL
    20             DISPENSING SYSTEM, TRAILS AND PARK
    21             BUILDINGS; REPLACE GARBAGE CANS, FIRE
    22             RINGS, GRILLS, PICNIC TABLES; BOUNDARY
    23             SURVEY                                        431,000
    24             (BASE PROJECT ALLOCATION - $359,000)
    25             (DESIGN AND CONTINGENCIES - $72,000)
    26     (0.29)  S. B. ELLIOTT STATE PARK
    27         (A)  REHABILITATION OF CAMPGROUND RESTROOM;
    28             CAMPSITE MARKERS; CAMPSITE ELECTRIC
    29             HOOKUP                                         32,000
    30             (BASE PROJECT ALLOCATION - $26,000)
    19870H1743B3799                 - 29 -

     1             (DESIGN AND CONTINGENCIES - $6,000)
     2     (0.30)  SAND BRIDGE STATE PARK
     3         (A)  BUILDING REHABILITATION                       27,000
     4             (BASE PROJECT ALLOCATION - $22,000)
     5             (DESIGN AND CONTINGENCIES - $5,000)
     6     (0.31)  SHIKELLAMY STATE PARK
     7         (A)  REPLACE DOCKS                                360,000
     8             (BASE PROJECT ALLOCATION - $300,000)
     9             (DESIGN AND CONTINGENCIES - $60,000)
    10         (B)  ROAD REPAIRS; RECONDITION ROOF; RIP
    11             RAP; SEWAGE SYSTEM EXTENSION;
    12             REHABILITATION OF RESTROOM; RECAULK
    13             BULKHEADS; REPLACE WINDOWS                    246,000
    14             (BASE PROJECT ALLOCATION - $205,000)
    15             (DESIGN AND CONTINGENCIES - $41,000)
    16     (0.32)  SINNEMAHONING STATE PARK
    17         (A)  REPAIR SERVICE GATE, CONDUIT AND
    18             SPILLWAY                                    1,200,000
    19             (BASE PROJECT ALLOCATION - $1,000,000)
    20             (DESIGN AND CONTINGENCIES - $200,000)
    21         (B)  TRASH BOOM REPLACEMENT                       581,000
    22             (BASE PROJECT ALLOCATION - $484,000)
    23             (DESIGN AND CONTINGENCIES - $97,000)
    24         (C)  ROAD AND BRIDGE REPAIRS                      322,000
    25             (BASE PROJECT ALLOCATION - $268,000)
    26             (DESIGN AND CONTINGENCIES - $54,000)
    27         (D)  DESILT LAKE                                1,200,000
    28             (BASE PROJECT ALLOCATION - $1,000,000)
    29             (DESIGN AND CONTINGENCIES - $200,000)
    30         (E)  WATER AND SEWER PROJECTS                     306,000
    19870H1743B3799                 - 30 -

     1             (BASE PROJECT ALLOCATION - $255,000)
     2             (DESIGN AND CONTINGENCIES - $51,000)
     3         (F)  REHABILITATION OF TRAILS, WATER
     4             SUPPLY, BEACH AND EMERGENCY GATE WELLS;
     5             REPLACE ROOFS; HEATING SYSTEMS, CABLE
     6             BARRIER, RESIDENCE, PARK OFFICE, GUIDE
     7             RAIL; DEBRIS CLEANUP; FUEL STORAGE
     8             TANK; STREAM STABILIZATION; VEGETATION
     9             CONTROL; SECURITY FENCE; BEACH SAND;
    10             AMPHITHEATER RENOVATIONS; PLAY
    11             EQUIPMENT; CONSTRUCT NATURE CENTER,
    12             STORAGE AREA, COMFORT STATION AND TWO
    13             PAVILIONS; CARPENTER SHOP ADDITION          1,341,000
    14             (BASE PROJECT ALLOCATION - $1,117,000)
    15             (DESIGN AND CONTINGENCIES - $224,000)
    16     (0.33)  SIZERVILLE STATE PARK
    17         (A)  ROAD REPAIRS                                 522,000
    18             (BASE PROJECT ALLOCATION - $435,000)
    19             (DESIGN AND CONTINGENCIES - $87,000)
    20         (B)  WATER AND SEWER PROJECTS                     404,000
    21             (BASE PROJECT ALLOCATION - $336,000)
    22             (DESIGN AND CONTINGENCIES - $68,000)
    23         (C)  POOL REPAIRS                                 129,000
    24             (BASE PROJECT ALLOCATION - $107,000)
    25             (DESIGN AND CONTINGENCIES - $22,000)
    26         (D)  REHABILITATION OF ELECTRIC SYSTEM,
    27             AMPHITHEATER, GRILLS, FOOTBRIDGES,
    28             BASKETS, PARK OFFICE, MAINTENANCE
    29             BUILDING; REPLACE BARN FENCING, HEATING
    30             OIL TANKS, SIGNS, WATERLINES, WALKWAYS,
    19870H1743B3799                 - 31 -

     1             GRILLS, BENCHES, PLAY EQUIPMENT,
     2             HEATING SYSTEMS, GUTTERS, PAVILION
     3             SUPPORTS; ENLARGE CAMPGROUND; PAINT AND
     4             ROOF ALL BUILDINGS; INSTALL TWO
     5             FOOTBRIDGES; ENLARGE MAINTENANCE
     6             BUILDING AND KITCHEN OF RESIDENCE;
     7             RESURFACE DRIVEWAYS AND GARAGE AREA           616,000
     8             (BASE PROJECT ALLOCATION - $513,000)
     9             (DESIGN AND CONTINGENCIES - $103,000)
    10     (0.34)  REGION II CENTRAL OFFICE
    11         (A)  CABIN MAINTENANCE                             72,000
    12             (BASE PROJECT ALLOCATION - $60,000)
    13             (DESIGN AND CONTINGENCIES - $12,000)
    14     (0.35)  CLEAR CREEK STATE PARK
    15         (A)  REPAIR HEATING SYSTEMS; REPAIR
    16             ROOFING; REPAIR VAULTS; REPAIR WELLS;
    17             REPAIR CABINS, INSTALL SIDING ON PARK
    18             OFFICE; FENCE RESERVOIR; REPAIR
    19             TOILETS; REPAIR PARKING LOT AND ROADS;
    20             PRUNE TREES; DESILT LAKE                      138,000
    21             (BASE PROJECT ALLOCATION - $115,000)
    22             (DESIGN AND CONTINGENCIES - $23,000)
    23     (0.36)  COOK FOREST STATE PARK
    24         (A)  PAINT SWIMMING POOL; REPAIR CABINS;
    25             RE-ROOF AND REPAIR RESTROOMS, TOMS RUN
    26             DAM; REPAIR TRAILS; REPAIR SAWMILL AND
    27             WATER TANK; REPLACE DOORS, REPAIR
    28             ROADS; MOTOR PROTECTION; INSTALL
    29             DRAINAGE; LANDSCAPE RIVER CABS; INSTALL
    30             FENCING; REHABILITATION OF LONG SHED;
    19870H1743B3799                 - 32 -

     1             REPLACE BLOWER FILTER                         312,000
     2             (BASE PROJECT ALLOCATION - $260,000)
     3             (DESIGN AND CONTINGENCIES - $52,000)
     4         (B)  PAVE ROADS                                   569,000
     5             (BASE PROJECT ALLOCATION - $474,000)
     6             (DESIGN AND CONTINGENCIES - $95,000)
     7         (C)  REHABILITATION OF FIRETOWER ROAD             300,000
     8             (BASE PROJECT ALLOCATION - $250,000)
     9             (DESIGN AND CONTINGENCIES - $50,000)
    10     (0.37)  HILLMAN STATE PARK
    11         (A)  FIRE DAMAGE PAVILION                          36,000
    12             (BASE PROJECT ALLOCATION - $30,000)
    13             (DESIGN AND CONTINGENCIES - $6,000)
    14     (0.38)  KEYSTONE STATE PARK
    15         (A)  DRAWDOWN CHANNEL; BEACH REPAIR WATER
    16             TOWER; REPAIR AND INSTALL TOILETS             396,000
    17             (BASE PROJECT ALLOCATION - $330,000
    18             (DESIGN AND CONTINGENCIES - $66,000)
    19         (B)  PARKING LOTS                                 496,000
    20             (BASE PROJECT ALLOCATION - $413,000)
    21             (DESIGN AND CONTINGENCIES - $83,000)
    22     (0.39)  KOOSER STATE PARK
    23         (A) REHABILITATION OF MAIN ROADS                  212,000
    24             (BASE PROJECT ALLOCATION - $176,000)
    25             (DESIGN AND CONTINGENCIES - $36,000)
    26         (B)  REHABILITATION OF BUILDINGS AND
    27             CABINS; SMOKE DETECTORS; STORM WINDOWS        138,000
    28             (BASE PROJECT ALLOCATION - $115,000)
    29             (DESIGN AND CONTINGENCIES - $23,000)
    30         (C)  MIGHTY OAK PAVILION; FIRE RINGS;
    19870H1743B3799                 - 33 -

     1             MASTER KEY LOCKS; TREE REMOVAL; REPAIR
     2             BRIDGES; DAM TRASH RACK; EXTEND WATER
     3             LINE; REHABILITATION OF LATRINE AREA;
     4             VAN DYKE TOILET; DRINKING FOUNTAINS           166,000
     5             (BASE PROJECT ALLOCATION - $138,000)
     6             (DESIGN AND CONTINGENCIES - $28,000)
     7     (0.40)  LAUREL HILL STATE PARK
     8         (A)  REPLACE WATER LINES                          300,000
     9             (BASE PROJECT ALLOCATION - $250,000)
    10             (DESIGN AND CONTINGENCIES - $50,000)
    11         (B)  PAVE ROADS; EXPAND AND REPAIR PARKING
    12             AREAS; REHABILITATION OF BATH AREA          1,119,000
    13             (BASE PROJECT ALLOCATION - $932,000)
    14             (DESIGN AND CONTINGENCIES - $187,000)
    15         (C)  LANDSCAPE BEACH AREA                         210,000
    16             (BASE PROJECT ALLOCATION - $175,000)
    17             (DESIGN AND CONTINGENCIES - $35,000)
    18         (D)  CAMP LEASE; REPLACE LOCKS; REPLACE
    19             FIRE EXTINGUISHERS; DESILT DAMS;
    20             INSTALL ELECTRIC; REPAIR WOODSHOP
    21             EQUIPMENT; RE-ROOF BUILDINGS; INSTALL
    22             SIDING AND INSULATION ON BUILDINGS;
    23             REPAIR BUILDINGS; INSTALL FIRE RINGS;
    24             INSTALL BALL FIELDS; REPAIR SEWAGE
    25             TREATMENT PLANT; REPLACE ROAD
    26             CONSTRUCTION; TRAIL AND BRIDGE REPAIR;
    27             STAIN BUILDINGS; POST AND GATE REPAIRS;
    28             DAM BOAT LAUNCH AREA; CONVERT CAMP
    29             OFFICE; SIGN REPLACEMENT; PARK BOUND
    30             MAINTENANCE                                   600,000
    19870H1743B3799                 - 34 -

     1             (BASE PROJECT ALLOCATION - $500,000)
     2             (DESIGN AND CONTINGENCIES - $100,000)
     3     (0.41)  LAUREL RIDGE STATE PARK
     4         (A)  REPAIR TRAILS, TRAIL SHELTERS,
     5             CHIMNEY; PARK BOUNDARY MAINTENANCE;
     6             WINDOWS AND INSULATION IN RESIDENCE;
     7             LOCKS-MASTER KEYING                           210,000
     8             (BASE PROJECT ALLOCATION - $175,000)
     9             (DESIGN AND CONTINGENCIES - $35,000)
    10     (0.42)  LINN RUN STATE PARK
    11         (A)  ROAD AND PARKING LOT REPAIR; PIT
    12             REHABILITATION                                138,000
    13             (BASE PROJECT ALLOCATION - $115,000)
    14             (DESIGN AND CONTINGENCIES - $23,000)
    15         (B)  RE-ROOF CABINS; TRAIL REPAIR;
    16             REHABILITATION OF PLAYGROUND;
    17             REHABILITATION MAINTENANCE, BUILDING
    18             AND PAVILION; REPLACE WIRING, WINDOWS
    19             AND FUEL TANK                                 137,000
    20             (BASE PROJECT ALLOCATION - $114,000)
    21             (DESIGN AND CONTINGENCIES - $23,000)
    22     (0.43)  M. K. GODDARD STATE PARK
    23         (A)  ROAD, SIDEWALK AND TRAIL REPAIR              135,000
    24             (BASE PROJECT ALLOCATION - $112,000)
    25             (DESIGN AND CONTINGENCIES - $23,000)
    26         (B)  LAUNCH AND DOCK REPAIR; MARINA TREE
    27             WORK; LIFT STATION REPAIRS, TOILET
    28             PARTITIONS; WELL REPAIR; OFFICE REPAIR;
    29             REPLACE FLOATATION; REMOVE ELECTRIC
    30             SERVICE; BOUNDARY LINE MAINTENANCE;
    19870H1743B3799                 - 35 -

     1             SIGN REPAIR; LIGHTS; TOWER REPAIR;
     2             RESTAURANT FAN                                207,000
     3             (BASE PROJECT ALLOCATION - $172,000)
     4             (DESIGN AND CONTINGENCIES - $35,000)
     5     (0.44)  MCCONNELL'S MILL STATE PARK
     6         (A)  REPAIR DAM, ROADS, TRAIL; REPAIR
     7             RESIDENCE; REPLACE COMFORT STATION             77,000
     8             (BASE PROJECT ALLOCATION - $64,000)
     9             (DESIGN AND CONTINGENCIES - $13,000)
    10     (0.45)  MORAINE STATE PARK
    11         (A)  ROAD REPAIR                                  125,000
    12             (BASE PROJECT ALLOCATION - $104,000)
    13             (DESIGN AND CONTINGENCIES - $21,000)
    14         (B)  REHABILITATE SEWAGE SYSTEM, MARINA,
    15             BEACH CHANGING BUILDING, BOAT LAUNCHES
    16             RESIDENCE; REPLACE WATER MAIN, FURNACE
    17             AND RESTAURANT ROOF                           322,000
    18             (BASE PROJECT ALLOCATION - $268,000)
    19             (DESIGN AND CONTINGENCIES - $54,000)
    20     (0.46)  OHIOPYLE STATE PARK
    21         (A)  CONSTRUCT RESTROOM FACILITIES                180,000
    22             (BASE PROJECT ALLOCATION - $150,000)
    23             (DESIGN AND CONTINGENCIES - $30,000)
    24         (B)  BRIDGE REMOVAL                               240,000
    25             (BASE PROJECT ALLOCATION - $200,000)
    26             (DESIGN AND CONTINGENCIES - $40,000)
    27         (C)  CONSTRUCT CABIN COLONY                       600,000
    28             (BASE PROJECT ALLOCATION - $500,000)
    29             (DESIGN AND CONTINGENCIES - $100,000)
    30         (D)  CONSTRUCT GROUP CAMPING AREA                 360,000
    19870H1743B3799                 - 36 -

     1             (BASE PROJECT ALLOCATION - $300,000)
     2             (DESIGN AND CONTINGENCIES - $60,000)
     3         (E)  REPAIR OFFICE, CONSTRUCT RESTROOM;
     4             CONSTRUCT POLE BARN; BUILDING
     5             MAINTENANCE; BUILDING REPAIRS; PARK
     6             BOUNDARY WORK; RADIO REPLACEMENT;
     7             REHABILITATE WATER AND SEWER PLANT;
     8             ELECTRICAL REPAIRS; BRIDGE REPAIR             620,000
     9             (BASE PROJECT ALLOCATION - $516,000)
    10             (DESIGN AND CONTINGENCIES - $104,000)
    11         (F)  CONSTRUCT CHANGING ROOM FACILITY             300,000
    12             (BASE PROJECT ALLOCATION - $250,000)
    13             (DESIGN AND CONTINGENCIES - $50,000)
    14     (0.47)  OIL CREEK STATE PARK
    15         (A)  ROUTE 8 ENTRANCE RELOCATION                  240,000
    16             (BASE PROJECT ALLOCATION - $200,000)
    17             (DESIGN AND CONTINGENCIES - $40,000)
    18         (B)  BIKE TRAIL REPAIR AND REHABILITATION
    19             OF BIKE RENTAL BUILDING                       377,000
    20             (BASE PROJECT ALLOCATION - $314,000)
    21             (DESIGN AND CONTINGENCIES - $63,000)
    22         (C)  CEMETERY REHABILITATION, WATER SYSTEM
    23             REPAIR, GATE REPAIRS, STORAGE BUILDING
    24             REPAIR, VEHICLE REPAIR, HIKING TRAIL
    25             REHABILITATION, RESIDENCE
    26             REHABILITATION, PARK OFFICE ADDITION,
    27             ROOF FOR MAINTENANCE BUILDING, ELECTRIC
    28             SERVICE                                       180,000
    29             (BASE PROJECT ALLOCATION - $150,000)
    30             (DESIGN AND CONTINGENCIES - $30,000)
    19870H1743B3799                 - 37 -

     1     (0.48)  POINT STATE PARK
     2         (A)  REPLACE PARK BENCHES AND SITE
     3             MAINTENANCE                                   304,000
     4             (BASE PROJECT ALLOCATION - $253,000)
     5             (DESIGN AND CONTINGENCIES - $51,000)
     6         (B)  REHABILITATE BELGIUM BLOCK,
     7             REHABILITATE WALK; LANDSCAPING                156,000
     8             (BASE PROJECT ALLOCATION - $130,000)
     9             (DESIGN AND CONTINGENCIES - $26,000)
    10         (C)  LIGHTING, LAWN SPRINKLING SYSTEM,
    11             FOUNTAIN REPAIRS                              285,000
    12             (BASE PROJECT ALLOCATION - $237,000)
    13             (DESIGN AND CONTINGENCIES - $48,000)
    14     (0.49)  PRESQUE ISLE STATE PARK
    15         (A)  ROAD, PARKING LOT AND MARINA LIFT
    16             PAVING                                        342,000
    17             (BASE PROJECT ALLOCATION - $285,000)
    18             (DESIGN AND CONTINGENCIES - $57,000)
    19         (B)  REHABILITATION OF FERRY SLIP                 120,000
    20             (BASE PROJECT ALLOCATION - $100,000)
    21             (DESIGN AND CONTINGENCIES - $20,000)
    22         (C)  MARINA CONSTRUCTION, HIGHWAY LINE
    23             PAINTING, RESURFACING PIER CART, PIPE
    24             GATES, FUEL STORAGE, SCREEN PARK
    25             RESIDENCE, DREDGING, MARINA GAS DOCK,
    26             SIGN REPLACEMENT TOILETS, ICE RESCUE
    27             CROSSES                                       258,000
    28             (BASE PROJECT ALLOCATION - $215,000)
    29             (DESIGN AND CONTINGENCIES - $43,000)
    30     (0.50)  PYMATUNING STATE PARK
    19870H1743B3799                 - 38 -

     1         (A)  PAVE AND SEAL ROADS                        1,744,000
     2             (BASE PROJECT ALLOCATION - $1,453,000)
     3             (DESIGN AND CONTINGENCIES - $291,000)
     4         (B)  REHABILITATION OF BUILDINGS, DOCKS AND
     5             STORAGE BUILDINGS, TOILET REPAIR,
     6             TUTTLE DRAINAGE, DUMPSTER PADS,
     7             SPILLWAY FENCE, TRAFFIC SIGN
     8             REPLACEMENT                                   203,000
     9             (BASE PROJECT ALLOCATION - $169,000)
    10             (DESIGN AND CONTINGENCIES - $34,000)
    11     (0.51)  RACCOON CREEK STATE PARK
    12         (A)  WATER AND SEWER, DAM REPAIRS                 152,000
    13             (BASE PROJECT ALLOCATION - $126,000)
    14             (DESIGN AND CONTINGENCIES - $26,000)
    15         (B)  LODGE ROOF, CABIN REPAIRS, DAM
    16             REPAIRS, TRAIL REPAIRS, PARK GATES,
    17             BEACH HOUSE REPAIRS, FENCE, LODGE
    18             FURNACE                                       294,000
    19             (BASE PROJECT ALLOCATION - $245,000)
    20             (DESIGN AND CONTINGENCIES - $49,000)
    21     (0.52)  REGION II REGIONAL OFFICE
    22         (A)  MOTORIZED EQUIPMENT, ENGINEER,
    23             HYDRAULIC LIFT, MAINTENANCE BUILDING
    24             HEATING SYSTEM, OFFICE REHABILITATION         221,000
    25             (BASE PROJECT ALLOCATION - $184,000)
    26             (DESIGN AND CONTINGENCIES - $37,000)
    27     (0.53)  RYERSON STATE PARK
    28         (A)  DESILT LAKE                                  322,000
    29             (BASE PROJECT ALLOCATION - $268,000)
    30             (DESIGN AND CONTINGENCIES - $54,000)
    19870H1743B3799                 - 39 -

     1         (B)  ASBESTOS REMOVAL, POOL REPAIRS,
     2             REHABILITATION OF ROOFS, REHABILITATION
     3             OF PLAYGROUND, OFFICE ADDITION, REPLACE
     4             CHIMNEYS, ROAD MAINTENANCE, TRAIL
     5             DRAINAGE                                      228,000
     6             (BASE PROJECT ALLOCATION - $190,000)
     7             (DESIGN AND CONTINGENCIES - $38,000)
     8     (0.54)  YELLOW CREEK STATE PARK
     9         (A)  DAM REPAIR                                   135,000
    10             (BASE PROJECT ALLOCATION - $112,000)
    11             (DESIGN AND CONTINGENCIES - $23,000)
    12         (B)  ROAD REHABILITATION, PAVING                  240,000
    13             (BASE PROJECT ALLOCATION - $200,000)
    14             (DESIGN AND CONTINGENCIES - $40,000)
    15         (C)  REHABILITATION OF MAINTENANCE
    16             BUILDING, REHABILITATION OF BEACHFRONT,
    17             LIFT STATION PANEL, ELECTRIC MOTOR
    18             REPAIR, SPILLWAY REPAIRS, REPLACE BOAT
    19             DOCKS, FURNACE REPLACEMENT, BOAT LAUNCH
    20             REHABILITATION; PAINTING                      146,000
    21             (BASE PROJECT ALLOCATION - $121,000)
    22             (DESIGN AND CONTINGENCIES - $25,000)
    23     (0.55)  BLUE KNOB STATE PARK
    24         (A)  RECONSTRUCT BASKETBALL COURTS, BALL
    25             FIELD; REPAIR LATRINES; RECONSTRUCT
    26             CAMPGROUND/PICNIC PLAY AREA AND DINING
    27             HALL                                          183,000
    28             (BASE PROJECT ALLOCATION - $152,000)
    29             (DESIGN AND CONTINGENCIES - $31,000)
    30         (B)  REHABILITATION OF ADMINISTRATION
    19870H1743B3799                 - 40 -

     1             COMPLEX ROAD SYSTEM AND OTHER ROADS           299,000
     2             (BASE PROJECT ALLOCATION - $249,000)
     3             (DESIGN AND CONTINGENCIES - $50,000)
     4         (C)  OPEN FIELD MANAGEMENT; REPAIR PARK
     5             GATES AND KITCHEN EQUIPMENT; INSULATE
     6             WATER HEATER; INSTALL WATER SUPPLY PARK
     7             POOL/PICNIC AREA AND RUN ELECTRIC LINES
     8             UNDERGROUND                                   112,000
     9             (BASE PROJECT ALLOCATION - $93,000)
    10             (DESIGN AND CONTINGENCIES - $9,000)
    11         (D)  REHABILITATION OF PARK FACILITIES          1,080,000
    12             (BASE PROJECT ALLOCATION - $900,000)
    13             (DESIGN AND CONTINGENCIES - $180,000)
    14     (0.56)  BUCHANAN'S BIRTHPLACE STATE PARK
    15         (A)  REPLACE RESTROOM                              23,000
    16             (BASE PROJECT ALLOCATION - $19,000)
    17             (DESIGN AND CONTINGENCIES - $4,000)
    18     (0.57)  CALEDONIA STATE PARK
    19         (A)  REPAIR POOL AND FACILITIES                   242,000
    20             (BASE PROJECT ALLOCATION - $201,000)
    21             (DESIGN AND CONTINGENCIES - $41,000)
    22         (B)  PAVE, PAINT AND REPAIR ROADS AND
    23             PARKING LOTS; REHABILITATION OF PARK
    24             FACILITIES                                    645,000
    25             (BASE PROJECT ALLOCATION - $537,000)
    26             (DESIGN AND CONTINGENCIES - $108,000)
    27         (C)  RESTORE AND PAINT RESTROOMS AND SEWER
    28             LINES; REPLACE WATER HEATERS; REPAIR
    29             POOL FACILITIES; REPAIR WELL SEWAGE
    30             PLANT                                         303,000
    19870H1743B3799                 - 41 -

     1             (BASE PROJECT ALLOCATION - $252,000)
     2             (DESIGN AND CONTINGENCIES - $51,000)
     3         (D)  CONSTRUCT ICE SKATING RINK;
     4             REHABILITATION OF TRAIL SYSTEM, PLAY
     5             FIELD, CAMPGROUND; AND REPLACE FOOD
     6             CONCESSION BUILDING                           158,000
     7             (BASE PROJECT ALLOCATION - $131,000)
     8             (DESIGN AND CONTINGENCIES - $27,000)
     9         (E)  REPLACE ROOFS; REPAIR GARAGE AND
    10             AMPHITHEATER; INSTALL WOODBURNER,
    11             FURNACE SOLAR PANELS IN RESIDENCES;
    12             CONSTRUCT MAIN GATE; RENOVATE OFFICE,
    13             GROUP GAME AREA; EXPAND STORAGE
    14             FACILITIES; PAINT BUILDINGS, BRIDGES,
    15             GATES, RAILS AND FENCING; INSTALL
    16             TRAILS                                        273,000
    17             (BASE PROJECT ALLOCATION - $227,000)
    18             (DESIGN AND CONTINGENCIES - $46,000)
    19     (0.58)  CANOE CREEK STATE PARK
    20         (A)  REPLACE MAINTENANCE BUILDING, LOT
    21             CURBS, WARNING MARKERS, BEACH SAND,
    22             SIDING ON BUILDINGS AND BOAT MOORING
    23             WALLS; RESEAL WALLS; CONSTRUCT
    24             SIDEWALKS; PAVE ROADS; REHABILITATION
    25             OF HEATING SYSTEM                             204,000
    26             (BASE PROJECT ALLOCATION - $170,000)
    27             (DESIGN AND CONTINGENCIES - $34,000)
    28         (B)  RESTORE LIMESTONE KILNS                      120,000
    29             (BASE PROJECT ALLOCATION - $100,000)
    30             (DESIGN AND CONTINGENCIES - $20,000)
    19870H1743B3799                 - 42 -

     1     (0.59)  CODORUS STATE PARK
     2         (A)  REHABILITATION OF DOCKS                    1,250,000
     3             (BASE PROJECT ALLOCATION - $1,000,000)
     4             (DESIGN AND CONTINGENCIES - $250,000)
     5         (B)  PAVE ROADS AND LOTS                          114,000
     6             (BASE PROJECT ALLOCATION - $95,000)
     7             (DESIGN AND CONTINGENCIES - $19,000)
     8         (C)  PAINT WATER TANK; REHABILITATION OF
     9             ROADS, POOL TANKS AND FILTERS; REPLACE
    10             POOL SHOWERS; CONSTRUCT BARN AND POOL
    11             STORAGE; ELECTRIC LINES, AND INSTALL
    12             FURNACE; CEDAR SIDING FOR OFFICE              311,000
    13             (BASE PROJECT ALLOCATION - $259,000)
    14             (DESIGN AND CONTINGENCIES - $52,000)
    15     (0.60)  COLONEL DENNING STATE PARK
    16         (A)  REHABILITATION OF ROADS, LOTS,
    17             KITCHEN; CONSTRUCT MAINTENANCE
    18             BUILDING                                      238,000
    19             (BASE PROJECT ALLOCATION - $198,000)
    20             (DESIGN AND CONTINGENCIES - $40,000)
    21     (0.61)  COWANS GAP STATE PARK
    22         (A)  REHABILITATION OF PARKING LOTS               251,000
    23             (BASE PROJECT ALLOCATION - $209,000)
    24             (DESIGN AND CONTINGENCIES - $42,000)
    25         (B)  DESILT LAKE                                  120,000
    26             (BASE PROJECT ALLOCATION - $100,000)
    27             (DESIGN AND CONTINGENCIES - $20,000)
    28         (C)  PARK REHABILITATION                        1,281,000
    29             (BASE PROJECT ALLOCATION - $1,067,000)
    30             (DESIGN AND CONTINGENCIES - $214,000)
    19870H1743B3799                 - 43 -

     1         (D)  REHABILITATION OF CHARCOAL UNITS,
     2             STORAGE BUILDINGS, RESTROOMS, SEWAGE
     3             PLANTS; REPAIR AND PAINT RESTROOMS;
     4             ELIMINATE EROSION IN GROUP TENT AREA;
     5             EXPAND STORAGE                                156,000
     6             (BASE PROJECT ALLOCATION - $130,000)
     7             (DESIGN AND CONTINGENCIES - $26,000)
     8     (0.62)  GIFFORD PINCHOT STATE PARK
     9         (A)  CONSTRUCT MAINTENANCE STORAGE AREA           300,000
    10             (BASE PROJECT ALLOCATION - $250,000)
    11             (DESIGN AND CONTINGENCIES - $50,000)
    12         (B)  DREDGE LAKE                                  180,000
    13             (BASE PROJECT ALLOCATION - $150,000)
    14             (DESIGN AND CONTINGENCIES - $30,000)
    15         (C)  CONSTRUCT FILTER DRYING BEDS                 120,000
    16             (BASE PROJECT ALLOCATION - $100,000)
    17             (DESIGN AND CONTINGENCIES - $20,000)
    18         (D)  PAVE ROADS; CONSTRUCT LATRINES               226,000
    19             (BASE PROJECT ALLOCATION - $188,000)
    20             (DESIGN AND CONTINGENCIES - $38,000)
    21         (E)  REPLACE WINDOWS, FURNACE, LATRINES;
    22             EXTEND SEWAGE SYSTEM; REHABILITATION OF
    23             GAS VALVE; EXPAND HANDICAP ACCESS             246,000
    24             (BASE PROJECT ALLOCATION - $205,000)
    25             (DESIGN AND CONTINGENCIES - $41,000)
    26     (0.63)  GREENWOOD FURNACE STATE PARK
    27         (A)  PICNIC AND CAMPING FACILITIES              1,080,000
    28             (BASE PROJECT ALLOCATION - $900,000)
    29             (DESIGN AND CONTINGENCIES - $180,000)
    30         (B)  RECONSTRUCT FURNACE BUILDING                 214,000
    19870H1743B3799                 - 44 -

     1             (BASE PROJECT ALLOCATION - $178,000)
     2             (DESIGN AND CONTINGENCIES - $36,000)
     3         (C)  REHABILITATION OF PARK
     4             ADMINISTRATION/SUPPORT STRUCTURES           1,080,000
     5             (BASE PROJECT ALLOCATION - $900,000)
     6             (DESIGN AND CONTINGENCIES - $180,000)
     7         (D)  REHABILITATION OF WASHHOUSE INTERIOR;
     8             SEWAGE SYSTEM EXTENSION; REPLACE
     9             DRINKING FOUNTAINS                            214,000
    10             (BASE PROJECT ALLOCATION - $178,000)
    11             (DESIGN AND CONTINGENCIES - $36,000)
    12         (E)  PAVE ROADS                                   188,000
    13             (BASE PROJECT ALLOCATION - $156,000)
    14             (DESIGN AND CONTINGENCIES - $32,000)
    15         (F)  REHABILITATION OF CAMPING AREA,
    16             PAVILIONS AND STRUCTURES                      147,000
    17             (BASE PROJECT ALLOCATION - $122,000)
    18             (DESIGN AND CONTINGENCIES - $25,000)
    19         (G)  REHABILITATION OF BUILDINGS; REPLACE
    20             PLAYGROUNDS; CONSTRUCT BARN; SHORELINE
    21             EROSION CONTROL; REPLACE SIDING AND
    22             ROOFS                                         212,000
    23             (BASE PROJECT ALLOCATION - $176,000)
    24             (DESIGN AND CONTINGENCIES - $36,000)
    25     (0.64)  LITTLE BUFFALO STATE PARK
    26         (A)  REPAIR WATER SYSTEM; REROOF BRIDGE;
    27             REPLACE FENCE, NEW CARPET AND WOOD
    28             BURNERS; REPAIR POOL; ENLARGE VISITORS'
    29             CENTER; REPLACE GRILLS; PAVING;
    30             PAINTING WATER AND SEWER REPAIRS;
    19870H1743B3799                 - 45 -

     1             REPLACE GUIDE RAIL; REPAIR BOAT DOCKS         165,000
     2             (BASE PROJECT ALLOCATION - $137,000)
     3             (DESIGN AND CONTINGENCIES - $28,000)
     4         (B)  CONSTRUCT OVERNIGHT FACILITIES               300,000
     5             (BASE PROJECT ALLOCATION - $250,000)
     6             (DESIGN AND CONTINGENCIES - $50,000)
     7     (0.65)  MONT ALTO STATE PARK
     8         (A)  PAINT GRILLS; STAIN FOOT BRIDGES AND
     9             BANK PAVILION; REPLACE PLAYGROUND
    10             EQUIPMENT; REPLACE FOOT BRIDGE; WATER
    11             AND SEWER REPAIRS; LANDSCAPING; PAINT
    12             PAVILION; REHABILITATION OF PARK
    13             FACILITIES                                    182,000
    14             (BASE PROJECT ALLOCATION - $151,000)
    15             (DESIGN AND CONTINGENCIES - $31,000)
    16     (0.66)  PENN ROOSEVELT STATE PARK
    17         (A)  REHABILITATION OF MONUMENT, LATRINES,
    18             CAMP ROADS, PAVILION, DAM, DAY USE AND
    19             CAMP AREA; REPLACE WATER SYSTEM;
    20             INSTALL GATES                                 294,000
    21             (BASE PROJECT ALLOCATION - $245,000)
    22             (DESIGN AND CONTINGENCIES - $49,000)
    23         (B)  DAM AND PICNIC FACILITIES                    720,000
    24             (BASE PROJECT ALLOCATION - $600,000)
    25             (DESIGN AND CONTINGENCIES - $120,000)
    26     (0.67)  PINE GROVE FURNACE STATE PARK
    27         (A)  CONSTRUCTION OF WATER AND SEWER
    28             SYSTEMS                                     2,400,000
    29             (BASE PROJECT ALLOCATION - $2,000,000)
    30             (DESIGN AND CONTINGENCIES - $400,000)
    19870H1743B3799                 - 46 -

     1         (B)  DREDGE LAKE                                  300,000
     2             (BASE PROJECT ALLOCATION - $250,000)
     3             (DESIGN AND CONTINGENCIES - $50,000)
     4         (C)  REHABILITATION OF CAMP STORE BUILDING        180,000
     5             (BASE PROJECT ALLOCATION - $150,000)
     6             (DESIGN AND CONTINGENCIES - $30,000)
     7         (D)  DEVELOP ICE HOUSE DAY USE AREA               150,000
     8             (BASE PROJECT ALLOCATION - $125,000)
     9             (DESIGN AND CONTINGENCIES - $25,000)
    10         (E)  REPAIR MANSION HOUSE; EXTEND
    11             MAINTENANCE BUILDING; DEVELOP VISITOR
    12             CENTER; CONSTRUCT PAVILION; POLE BARN
    13             AND FENCE; REVAMP BUILDINGS AND GATE
    14             KEY SYSTEM; PAINT BUILDINGS; INSTALL
    15             STORM WINDOWS                                 255,000
    16             (BASE PROJECT ALLOCATION - $212,000)
    17             (DESIGN AND CONTINGENCIES - $43,000)
    18         (F)  PAVE ROADS AND PARKING LOTS; PAVE
    19             BICYCLE TRAIL                                 123,000
    20             (BASE PROJECT ALLOCATION - $102,000)
    21             (DESIGN AND CONTINGENCIES - $21,000)
    22         (G)  WATER AND SEWER PROJECTS                     147,000
    23             (BASE PROJECT ALLOCATION - $122,000)
    24             (DESIGN AND CONTINGENCIES - $25,000)
    25     (0.68)  PRINCE GALLITZIN STATE PARK
    26         (A)  IMPROVE AND RENOVATE MARINA DECKS            881,000
    27             (BASE PROJECT ALLOCATION - $734,000)
    28             (DESIGN AND CONTINGENCIES - $147,000)
    29         (B)  RECONSTRUCT BEAVER VALLEY MARINA             480,000
    30             (BASE PROJECT ALLOCATION - $400,000)
    19870H1743B3799                 - 47 -

     1             (DESIGN AND CONTINGENCIES - $80,000)
     2         (C)  RECONSTRUCT WASH HOUSE                       360,000
     3             (BASE PROJECT ALLOCATION - $300,000)
     4             (DESIGN AND CONTINGENCIES - $60,000)
     5         (D)  REHABILITATE CONTACT STATION                 300,000
     6             (BASE PROJECT ALLOCATION - $250,000)
     7             (DESIGN AND CONTINGENCIES - $50,000)
     8         (E)  ADDITION TO MAINTENANCE SHOP                 300,000
     9             (BASE PROJECT ALLOCATION - $250,000)
    10             (DESIGN AND CONTINGENCIES - $50,000)
    11         (F)  IMPROVE SEWAGE TREATMENT PLANT               240,000
    12             (BASE PROJECT ALLOCATION - $200,000)
    13             (DESIGN AND CONTINGENCIES - $40,000)
    14         (G)  STABILIZE SHORELINE                          180,000
    15             (BASE PROJECT ALLOCATION - $150,000)
    16             (DESIGN AND CONTINGENCIES - $30,000)
    17         (H)  MAJOR REHABILITATION OF MARINA DOCKS         480,000
    18             (BASE PROJECT ALLOCATION - $400,000)
    19             (DESIGN AND CONTINGENCIES - $80,000)
    20         (I)  ROAD, TRAIL, AND PARKING LOT REPAIR          177,000
    21             (BASE PROJECT ALLOCATION - $147,000)
    22             (DESIGN AND CONTINGENCIES - $30,000)
    23         (J)  STABILIZE LAKE SHORELINE; DREDGE AND
    24             DAM; REPLACE SIDING AND PAINT
    25             BUILDINGS; REPLACE DOCKS; REPLACE BEACH
    26             SAND; REPLACE PLAYGROUND EQUIPMENT;
    27             REPLACE BUOY FLOATS                           112,000
    28             (BASE PROJECT ALLOCATION - $93,000)
    29             (DESIGN AND CONTINGENCIES - $19,000)
    30         (K)  WATER AND SEWER PROJECTS                     194,000
    19870H1743B3799                 - 48 -

     1             (BASE PROJECT ALLOCATION - $161,000)
     2             (DESIGN AND CONTINGENCIES - $33,000)
     3         (L)  SEAL FLOORS; REPLACE LIGHTS; WOODSTOVE
     4             AND FIREPLACE INSERT; STORM WINDOWS;
     5             REPLACE LOCKS; ENCLOSE OFFICE ENTRANCE;
     6             REPLACE CAMPSITE MARKERS; SOLAR
     7             CHAMBER; WINTERIZE MAIN SHOP;
     8             REHABILITATE AMPHITHEATER; REPLACE
     9             FURNACE; REPLACE FIRE RINGS AND GRILLS;
    10             REHABILITATE FENCE; REHABILITATE
    11             VISITORS CENTER, REPAIR ROOF; CONSTRUCT
    12             PEDESTRIAN WALKWAY                            150,000
    13             (BASE PROJECT ALLOCATION - $125,000)
    14             (DESIGN AND CONTINGENCIES - $25,000)
    15     (0.69)  REGION III REGIONAL OFFICE
    16         (A)  PAINT OFFICE AND TWO RESIDENCES;
    17             OFFICE AND EQUIPMENT REPAIRS                   72,000
    18             (BASE PROJECT ALLOCATION - $60,000)
    19             (DESIGN AND CONTINGENCIES - $12,000)
    20     (0.70)  SHAWNEE STATE PARK
    21         (A)  REPLACE LATRINE; EXTEND SEWAGE               240,000
    22             (BASE PROJECT ALLOCATION - $200,000)
    23             (DESIGN AND CONTINGENCIES - $40,000)
    24         (B)  CONSTRUCT NEW OFFICE                         180,000
    25             (BASE PROJECT ALLOCATION - $150,000)
    26             (DESIGN AND CONTINGENCIES - $30,000)
    27         (C)  REPLACE PIT LATRINES; WATER AND SEWAGE
    28             PROJECTS                                      224,000
    29             (BASE PROJECT ALLOCATION - $186,000)
    30             (DESIGN AND CONTINGENCIES - $38,000)
    19870H1743B3799                 - 49 -

     1         (D)  REHABILITATE BOAT RENTAL AND DOCK
     2             FACILITIES                                    120,000
     3             (BASE PROJECT ALLOCATION - $100,000)
     4             (DESIGN AND CONTINGENCIES - $20,000)
     5         (E)  REPAIR DAM AND ROADS; REPLACE RESTROOM
     6             PARTITION; REPLACE BEACH SAND AND BEACH
     7             DRAINAGE; PAINT BUILDING; FURNACE FOR
     8             RESIDENCE                                     214,000
     9             (BASE PROJECT ALLOCATION - $178,000)
    10             (DESIGN AND CONTINGENCIES - $36,000)
    11     (0.71)  SUSQUEHANNOCK STATE PARK
    12         (A)  RECONSTRUCT LANDIS HOUSE                     162,000
    13             (BASE PROJECT ALLOCATION - $135,000)
    14             (DESIGN AND CONTINGENCIES - $27,000)
    15     (0.72)  TROUGH CREEK STATE PARK
    16         (A)  PAVING                                       410,000
    17             (BASE PROJECT ALLOCATION - $341,000)
    18             (DESIGN AND CONTINGENCIES - $69,000)
    19         (B)  CONSTRUCT THREE RESTROOMS                    120,000
    20             (BASE PROJECT ALLOCATION - $100,000)
    21             (DESIGN AND CONTINGENCIES - $20,000)
    22         (C)  REHABILITATE IRON FURNACE; RESTORE
    23             RAILROAD BRIDGE; ADDITION TO
    24             MAINTENANCE BUILDING; REPLACE
    25             PLAYGROUND EQUIPMENT; RE-ROOF
    26             RESIDENCE                                     155,000
    27             (BASE PROJECT ALLOCATION - $129,000)
    28             (DESIGN AND CONTINGENCIES - $26,000)
    29         (D)  REHABILITATE GUARDRAIL POSTS; INSTALL
    30             WALLS; REPLACE RESTROOMS; REHABILITATE
    19870H1743B3799                 - 50 -

     1             WATER SYSTEM; REPLACE WINDOWS; TRACTOR
     2             SHED ADDITION, CONSTRUCT PICNIC
     3             PAVILION                                      240,000
     4             (BASE PROJECT ALLOCATION - $200,000)
     5             (DESIGN AND CONTINGENCIES - $40,000)
     6     (0.73)  WARRIOR'S PATH STATE PARK                     100,000
     7         (A)  REPLACE CULVERT AND PLAYGROUND
     8             EQUIPMENT, REHABILITATION OF WATER
     9             SYSTEM, CONSTRUCT PICNIC LATRINE,
    10             PAVING                                        100,000
    11             (BASE PROJECT ALLOCATION - $83,000)
    12             (DESIGN AND CONTINGENCIES - $17,000)
    13     (0.74)  WHIPPLE DAM STATE PARK
    14         (A)  LAKE, PICNIC AREA                            840,000
    15             (BASE PROJECT ALLOCATION - $700,000)
    16             (DESIGN AND CONTINGENCIES - $140,000)
    17         (B)  DESILT LAKE                                  300,000
    18             (BASE PROJECT ALLOCATION - $250,000)
    19             (DESIGN AND CONTINGENCIES - $50,000)
    20         (C)  CONSTRUCT WATER SYSTEM                       180,000
    21             (BASE PROJECT ALLOCATION - $150,000)
    22             (DESIGN AND CONTINGENCIES - $30,000)
    23         (D)  REHABILITATION OF DAY USE AREA               120,000
    24             (BASE PROJECT ALLOCATION - $100,000)
    25             (DESIGN AND CONTINGENCIES - $20,000)
    26         (E)  REPLACE GATE, PARKING LOT WALL,
    27             DRESSING STOCKADE, REHABILITATION OF
    28             PICNIC AREAS, PAVILIONS, REFRESHMENT
    29             BUILDING, RANGER STATION CABIN, BRIDGE
    30             AND LATRINES                                  263,000
    19870H1743B3799                 - 51 -

     1             (BASE PROJECT ALLOCATION - $219,000)
     2             (DESIGN AND CONTINGENCIES - $44,000)
     3     (0.75)  BELTZVILLE STATE PARK
     4         (A)  PARKING LOT REPAIR, BULLETIN BOARD
     5             REPLACEMENT, SUPERINTENDENT'S RESIDENCE
     6             REPAIR, REPAIR STORAGE BARN, REPAIR
     7             SEWER LINE, REPLACE COMFORT STATION           219,000
     8             (BASE PROJECT ALLOCATION - $182,000)
     9             (DESIGN AND CONTINGENCIES - $37,000)
    10     (0.76)  BIG POCONO STATE PARK
    11         (A)  REPAIR PICNIC AREAS, REPAIR TRAILS,
    12             REPAIR AND RE-ROOF BUILDINGS, REPLACE
    13             DRAIN PIPES; INSTALL GUARDRAILS AND
    14             REMOVE VEGETATION ON SCENIC DRIVE,
    15             REHABILITATION OF BUS TURN AROUND;
    16             BOUNDARY WORK                                 164,000
    17             (BASE PROJECT ALLOCATION - $136,000)
    18             (DESIGN AND CONTINGENCIES - $28,000)
    19     (0.77)  EVANSBURG STATE PARK
    20         (A)  REPAIR BUILDINGS                             348,000
    21             (BASE PROJECT ALLOCATION - $290,000)
    22             (DESIGN AND CONTINGENCIES - $58,000)
    23         (B)  REPAIR STORAGE BUILDINGS, PAINT
    24             RESIDENCE; DEMOLISH BUILDING, REMOVE
    25             HAZARDS, REPAIR SOFTBALL FIELDS, REPAIR
    26             VISITORS CENTER, REPLACE BRIDGE, SURVEY
    27             BOUNDARY, REPAIR ROAD, REPLACE PICNIC
    28             FACILITIES                                    209,000
    29             (BASE PROJECT ALLOCATION - $174,000)
    30             (DESIGN AND CONTINGENCIES - $35,000)
    19870H1743B3799                 - 52 -

     1         (C)  PAINT COMFORT STATIONS AND OFFICE,
     2             REPAIR WATER AND WASTE SYSTEMS, REPAIR
     3             WATER TOWER                                   120,000
     4             (BASE PROJECT ALLOCATION - $100,000)
     5             (DESIGN AND CONTINGENCIES - $20,000)
     6     (0.78)  FORT WASHINGTON STATE PARK
     7         (A)  REPAIR PARK BUILDING AND PAVE ROADS           54,000
     8             (BASE PROJECT ALLOCATION - $45,000)
     9             (DESIGN AND CONTINGENCIES - $9,000)
    10     (0.79)  FRANCES SLECUM STATE PARK
    11         (A)  POOL REPAIRS, KITCHEN REPAIRS, DAM
    12             REPAIRS, COMFORT STATION REPAIR, PAVE
    13             ROADS AND PARKING LOTS, REPAIR
    14             MAINTENANCE BUILDING AND OFFICE, REPAIR
    15             SEWAGE LINE AND REPLACE TANK COVER,
    16             REPAIR SIGNS AND WALKWAYS                     209,000
    17             (BASE PROJECT ALLOCATION - $174,000)
    18             (DESIGN AND CONTINGENCIES - $35,000)
    19     (0.80)  FRENCH CREEK STATE PARK
    20         (A)  REPAIR BATHHOUSE, LATRINES AND SHOWER
    21             BUILDINGS                                     274,000
    22             (BASE PROJECT ALLOCATION - $228,000)
    23             (DESIGN AND CONTINGENCIES - $46,000)
    24         (B)  REPAIR ROADS AND PARKING LOTS                323,000
    25             (BASE PROJECT ALLOCATION - $269,000)
    26             (DESIGN AND CONTINGENCIES - $54,000)
    27         (C)  REPAIR SPILLWAY, REPAIR DOCKS AND
    28             REPAIR BOAT MOORING                           122,000
    29             (BASE PROJECT ALLOCATION - $101,000)
    30             (DESIGN AND CONTINGENCIES - $21,000)
    19870H1743B3799                 - 53 -

     1         (D)  BUILD FENCING, VEHICLE STORAGE
     2             BUILDING, REBUILD LODGE, REPLACE FIRE
     3             RING, REPAIR AND REPLACE STORAGE
     4             BUILDINGS, REPAIR RESIDENCES,
     5             CAMPGROUND RENOVATIONS, REPAIR CABIN,
     6             BOUNDARY SURVEY, SAFETY RAIL, PICNIC
     7             AREA, LUMBER, GATES, CONSTRUCT
     8             PAVILIONS, REPAIR QUARRY, REPAIR
     9             PLAYGROUND AND REPLACE EQUIPMENT,
    10             CONSTRUCT CHAPEL AND AMPHITHEATER,
    11             REPAIR SWIMMING POOL                          764,000
    12             (BASE PROJECT ALLOCATION - $636,000)
    13             (DESIGN AND CONTINGENCIES - $128,000)
    14     (0.81)  GOULDSBORO STATE PARK
    15         (A)  REPAIR PICNIC AREAS AND HIKING TRAILS,
    16             REPAIR BEACH AND SWIMMING AREAS, REPAIR
    17             ROADS, AND PARKING LOT; REPAIR VARIOUS
    18             BUILDINGS, REPAIR BOAT LAUNCH AND
    19             WATERCRAFT RENTAL FACILITIES                  162,000
    20             (BASE PROJECT ALLOCATION - $135,000)
    21             (DESIGN AND CONTINGENCIES - $27,000)
    22     (0.82)  HICKORY RUN STATE PARK
    23         (A)  REPAIR ROADS AND PARKING LOTS                344,000
    24             (BASE PROJECT ALLOCATION - $286,000)
    25             (DESIGN AND CONTINGENCIES - $58,000)
    26         (B)  REPAIR WATER TREATMENT UNITS, REPAIR
    27             DAMS AND DRAWDOWN GATES, REPAIR AND
    28             PAINT SHOWERS, BATHHOUSES AND LATRINES,
    29             REPAIR SEWER LINES, REPLACE SWIMMING
    30             POOL FILTER, ELECTRIC SERVICE TO
    19870H1743B3799                 - 54 -

     1             VARIOUS BUILDINGS, REPAIR CAMPSITES AND
     2             PICNIC AREAS, PAINT MAINTENANCE
     3             BUILDING, REPAIR WORKSHOP, REPAIR
     4             TRAIL, CLEAR BOUNDARY LINES                   196,000
     5             (BASE PROJECT ALLOCATION - $163,000)
     6             (DESIGN AND CONTINGENCIES - $33,000)
     7     (0.83)  LEHIGH GORGE STATE PARK
     8         (A)  HISTORIC HOTEL REPAIR                        300,000
     9             (BASE PROJECT ALLOCATION - $250,000)
    10             (DESIGN AND CONTINGENCIES - $50,000)
    11         (B)  REPAIR MAIN ACCESS ROAD AND INSTALL
    12             PARKING AREA                                  142,000
    13             (BASE PROJECT ALLOCATION - $118,000)
    14             (DESIGN AND CONTINGENCIES - $24,000)
    15         (C)  REPAIR BRIDGE, IMPROVE TRAIL,
    16             REPAIR/REPLACE GATES, REPAIR WATER
    17             SYSTEM                                        173,000
    18             (BASE PROJECT ALLOCATION - $144,000)
    19             (DESIGN AND CONTINGENCIES - $29,000)
    20     (0.84)  LOCUST LAKE STATE PARK
    21         (A)  RESURFACE ROAD, REPAIR WASHHOUSE, PAVE
    22             BOAT LAUNCH AREA, RENOVATE PLAYGROUND
    23             EQUIPMENT                                     146,000
    24             (BASE PROJECT ALLOCATION - $121,000)
    25             (DESIGN AND CONTINGENCIES - $25,000)
    26     (0.85)  MARSH CREEK STATE PARK
    27         (A)  REPAIR AND REPLACE ROOFING, REPAIR
    28             PARK OFFICE, INSTALL FIRE RINGS AND
    29             GRATES, BRUSHOUT AERIAL ELECTRIC LINES,
    30             REPAIR SWIMMING POOL, INSTALL
    19870H1743B3799                 - 55 -

     1             PLAYGROUND AREA                               176,000
     2             (BASE PROJECT ALLOCATION - $146,000)
     3             (DESIGN AND CONTINGENCIES - $30,000)
     4     (0.86)  MEMORIAL LAKE STATE PARK
     5         (A)  PAVE PARKING LOTS, REPAIR DAM,
     6             CONSTRUCT DECK AND LATRINE, CONSTRUCT
     7             ADDITION TO MAINTENANCE BUILDING              208,000
     8             (BASE PROJECT ALLOCATION - $173,000)
     9             (DESIGN AND CONTINGENCIES - $35,000)
    10     (0.87)  NESHAMINY STATE PARK
    11         (A)  PAVE PARKING AREAS, WALKWAYS AND
    12             ROADS                                         270,000
    13             (BASE PROJECT ALLOCATION - $225,000)
    14             (DESIGN AND CONTINGENCIES - $45,000)
    15         (B)  REPAIR SWIMMING POOL, REPAIR SHOWER
    16             AND RESTROOM PLUMBING, REPAIR ROOFING,
    17             PURCHASE SCHRAMM FOR BUBBLER,
    18             ELECTRICAL MAINTENANCE, INSTALL FIRE
    19             HYDRANTS AND CURB STOPS, REPAIR BARN
    20             AND COMFORT STATION                           183,000
    21             (BASE PROJECT ALLOCATION - $152,000)
    22             (DESIGN AND CONTINGENCIES - $31,000)
    23         (C)  RE-DECK FULL PIER, REPLACE GANGWAYS ON
    24             PIERS                                       1,800,000
    25             (BASE PROJECT ALLOCATION - $1,500,000)
    26             (DESIGN AND CONTINGENCIES - $300,000)
    27     (0.88)  NOCKAMIXON STATE PARK
    28         (A)  REPAIR PARKING LOT LINES, ROAD AND
    29             PARKING LOT REPAIR                            213,000
    30             (BASE PROJECT ALLOCATION - $177,000)
    19870H1743B3799                 - 56 -

     1             (DESIGN AND CONTINGENCIES - $36,000)
     2         (B)  REPAIR WATER TOWER, REPAIR SEWAGE
     3             SYSTEM, REPAIR SEWAGE LINE
     4             INFILTRATION, INSTALL SKYLIGHTS IN
     5             COMFORT STATIONS                              160,000
     6             (BASE PROJECT ALLOCATION - $133,000)
     7             (DESIGN AND CONTINGENCIES - $27,000)
     8         (C)  REPLACE FLOATATION ON MARINA DOCKS           150,000
     9             (BASE PROJECT ALLOCATION - $125,000)
    10             (DESIGN AND CONTINGENCIES - $25,000)
    11         (D)  REPAIR BULLETIN BOARDS, REPAIR POOL,
    12             REPAIR DECKING AND SIDING, INSTALL
    13             GUTTERS AND DRAINAGE SYSTEM, REPLACE
    14             WATER LINES, REPLACE DEAD SHRUBBERY AND
    15             TREES, DEMOLISH SILO AND STONE WALLS,
    16             REPAIR BOUNDARIES, PAVE BICYCLE TRAIL,
    17             REPAIR DAM FENCE, REPLACE LOCKS
    18             THROUGHOUT PARK, INSTALL CHLORINE GAS
    19             DETECTOR                                      164,000
    20             (BASE PROJECT ALLOCATION - $136,000)
    21             (DESIGN AND CONTINGENCIES - $28,000)
    22         (E)  CONTROL SHORELINE EROSION                    360,000
    23             (BASE PROJECT ALLOCATION - $300,000)
    24             (DESIGN AND CONTINGENCIES - $60,000)
    25     (0.89)  PROMISED LAND STATE PARK
    26         (A)  ROAD AND PARKING LOT REHABILITATION,
    27             CAMPGROUND REHABILITATION                     143,000
    28             (BASE PROJECT ALLOCATION - $119,000)
    29             (DESIGN AND CONTINGENCIES - $24,000)
    30         (B)  PLAYGROUND EQUIPMENT REHABILITATION,
    19870H1743B3799                 - 57 -

     1             BOAT MOORING, REHABILITATION OF PICNIC
     2             AREA, HIKING TRAILS, FAMILY CABINS,
     3             LODGE, LANDSCAPING, PAINT WATER TOWER,
     4             REHABILITATION OF DUMP STATION TOWER          148,000
     5             (BASE PROJECT ALLOCATION - $123,000)
     6             (DESIGN AND CONTINGENCIES - $25,000)
     7     (0.90)  RALPH STOVER STATE PARK
     8         (A)  FOOTBRIDGE, WINTERIZE CABINS                  14,000
     9             (BASE PROJECT ALLOCATION - $11,000)
    10             (DESIGN AND CONTINGENCIES - $3,000)
    11     (0.91)  REGION IV REGIONAL OFFICE
    12         (A)  REPLACE BOILER, PORCH STEPS, REPAIR
    13             EQUIPMENT, REHABILITATION OF BOATHOUSE,
    14             EMERGENCY CONTINGENCY FUNDS, VINYL
    15             SIDING                                         81,000
    16             (BASE PROJECT ALLOCATION - $67,000)
    17             (DESIGN AND CONTINGENCIES - $14,000)
    18     (0.92)  RICKETTS GLEN STATE PARK
    19         (A)  PAVING AND RESURFACE ROADS, WATER TANK
    20             FALL PREVENTION SYSTEM                        135,000
    21             (BASE PROJECT ALLOCATION - $112,000)
    22             (DESIGN AND CONTINGENCIES - $23,000)
    23     (0.93)  RIDLEY CREEK STATE PARK
    24         (A)  REHABILITATION OF HISTORICAL
    25             STRUCTURES                                    600,000
    26             (BASE PROJECT ALLOCATION - $500,000)
    27             (DESIGN AND CONTINGENCIES - $100,000)
    28         (B)  BOUNDARY SURVEY                              120,000
    29             (BASE PROJECT ALLOCATION - $100,000)
    30             (DESIGN AND CONTINGENCIES - $20,000)
    19870H1743B3799                 - 58 -

     1         (C)  REHABILITATION OF ELECTRIC AND WATER
     2             AT RESIDENCE, REHABILITATION COMFORT
     3             STATION, STONE GUTTER, BRIDLE TRAIL AND
     4             PARK OFFICE ELECTRIC, GATE REPLACEMENT,
     5             PARK OFFICE HEATING SYSTEM REPAIR AND
     6             PAVE PARKING LOTS                             136,000
     7             (BASE PROJECT ALLOCATION - $113,000)
     8             (DESIGN AND CONTINGENCIES - $23,000)
     9     (0.94)  ROOSEVELT STATE PARK
    10         (A)  MASONRY REPAIR, PAVE MAINTENANCE AREA,
    11             AQUEDUCT AND BRIDGE REPAIR, RE-ROOF
    12             BUILDINGS, TOWPATH EROSION CONTROL,
    13             PARKING LOT DRAINAGE AND MODIFY HEATING
    14             SYSTEM                                        108,000
    15             (BASE PROJECT ALLOCATION - $90,000)
    16             (DESIGN AND CONTINGENCIES - $18,000)
    17         (B)  BRIDGE REPAIRS                               455,000
    18             (BASE PROJECT ALLOCATION - $379,000)
    19             (DESIGN AND CONTINGENCIES - $76,000)
    20     (0.95)  SWATARA STATE PARK
    21         (A)  FURNACE REPLACEMENT, SEWAGE SYSTEM AT
    22             MAINTENANCE BUILDING, VINYL SIDING             24,000
    23             (BASE PROJECT ALLOCATION - $20,000)
    24             (DESIGN AND CONTINGENCIES - $4,000)
    25     (0.96)  TOBYHANNA STATE PARK
    26         (A)  REHABILITATION OF BOAT MOORING AREA,
    27             REHABILITATION OF BEACH AREA,
    28             REHABILITATION OF WATERCRAFT RENTAL
    29             DOCKS, INCREASE PARKING, LAUNCHING AND
    30             MOORING                                       134,000
    19870H1743B3799                 - 59 -

     1             (BASE PROJECT ALLOCATION - $111,000)
     2             (DESIGN AND CONTINGENCIES - $23,000)
     3         (B)  ROAD REPAIRS                                 132,000
     4             (BASE PROJECT ALLOCATION - $110,000)
     5             (DESIGN AND CONTINGENCIES - $22,000)
     6         (C)  RESIDENCE REPAIRS, BOUNDARY LINE WORK,
     7             REHABILITATION OF PICNIC AREAS,
     8             REHABILITATION OF TRAILS, EROSION
     9             CONTROL, REPAIR BUILDINGS AND DAM,
    10             REHABILITATION OF CAMPSITES, REPLACE
    11             HEATING SYSTEM, INSTALL NEW GAS AND OIL
    12             TANKS, INSTALL SECURITY FENCE, RELOCATE
    13             LOADING RAMP, REHABILITATION OF WATER
    14             SYSTEM AND CONSTRUCT STORAGE AREAS            269,000
    15             (BASE PROJECT ALLOCATION - $224,000)
    16             (DESIGN AND CONTINGENCIES - $45,000)
    17     (0.97)  TUSCARORA STATE PARK
    18         (A)  RENOVATE ROAD, PAVE BOAT LAUNCH AREA,
    19             REPLACE SHOWERS, RENOVATE RESIDENCE,
    20             REHABILITATION OF BEACH, ROOF
    21             REPLACEMENT, RENOVATE OFFICE PARKING
    22             LOT                                           186,000
    23             (BASE PROJECT ALLOCATION - $155,000)
    24             (DESIGN AND CONTINGENCIES - $31,000)
    25     (0.98)  TYLER STATE PARK
    26         (A)  RESURFACE BIKE TRAIL, REPOINT STONE
    27             BARN, DAM REPAIR, ROOF AND FLOOR
    28             REPAIR, ROAD AND PARKING LOT REPAIR,
    29             REHABILITATION OF DOCKS, REPLACE
    30             COMFORT STATION PARTITIONS                    148,000
    19870H1743B3799                 - 60 -

     1             (BASE PROJECT ALLOCATION - $123,000)
     2             (DESIGN AND CONTINGENCIES - $25,000)
     3     (0.99)  WHITE CLAY CREEK STATE PARK
     4         (A)  REHABILITATION OF RESIDENCE, REPLACE
     5             WINDOWS, RENOVATE WATER SYSTEM, PAINT
     6             EXTERIOR OF RESIDENCE                          16,000
     7             (BASE PROJECT ALLOCATION - $13,000)
     8             (DESIGN AND CONTINGENCIES - $3,000)
     9     (0.100)  WORLDS END STATE PARK
    10         (A)  REHABILITATION OF MAINTENANCE
    11             BUILDING                                      300,000
    12             (BASE PROJECT ALLOCATION - $250,000)
    13             (DESIGN AND CONTINGENCIES - $50,000)
    14         (B)  REHABILITATION OF OFFICE                     180,000
    15             (BASE PROJECT ALLOCATION - $150,000)
    16             (DESIGN AND CONTINGENCIES - $30,000)
    17         (C)  REPLACE BEACH DRESSING STOCKADE              180,000
    18             (BASE PROJECT ALLOCATION - $150,000)
    19             (DESIGN AND CONTINGENCIES - $30,000)
    20         (D)  ROAD REPAIR AND PAVING                       419,000
    21             (BASE PROJECT ALLOCATION - $349,000)
    22             (DESIGN AND CONTINGENCIES - $70,000)
    23         (E)  CABIN REHABILITATION, PAVILION REPAIR,
    24             REHABILITATION OF DAY-USE AREA,
    25             REHABILITATION OF CONCESSION STAND            140,000
    26             (BASE PROJECT ALLOCATION - $116,000)
    27             (DESIGN AND CONTINGENCIES - $24,000)
    28         (F)  LATRINE REPAIR AND REPLACEMENT               312,000
    29             (BASE PROJECT ALLOCATION - $260,000)
    30             (DESIGN AND CONTINGENCIES - $52,000)
    19870H1743B3799                 - 61 -

     1     (0.101)  EEI ENVIRONMENTAL EDUCATION CENTER
     2         (A)  FLAGPOLE, VISITOR CENTER DEVELOPMENT          50,000
     3             (BASE PROJECT ALLOCATION - $41,000)
     4             (DESIGN AND CONTINGENCIES - $9,000)
     5     (0.102)  JACOBSBURG ENVIRONMENTAL EDUCATION
     6         CENTER
     7         (A)  REPLACE ROOF, RESIDENCE REPAIR,
     8             REHABILITATION OF MAINTENANCE AND
     9             STORAGE BUILDINGS                              22,000
    10             (BASE PROJECT ALLOCATION - $18,000)
    11             (DESIGN AND CONTINGENCIES - $4,000)
    12     (0.103)  JENNINGS ENVIRONMENTAL EDUCATION
    13         CENTER
    14         (A)  CENTER EXTENSION                             180,000
    15             (BASE PROJECT ALLOCATION - $150,000)
    16             (DESIGN AND CONTINGENCIES - $30,000)
    17         (B)  ROAD AND PARKING REPAIRS, ENTRANCE
    18             WALK AND LIGHTING, MAINTENANCE BUILDING
    19             EXTENSION, STORAGE SHED, BOUNDARY
    20             SURVEY, WATER SYSTEMS, FUEL TANKS,
    21             LOADING RAMP, WTS VISITOR INTEGRATION
    22             SYSTEM                                        225,000
    23             (BASE PROJECT ALLOCATION - $187,000)
    24             (DESIGN AND CONTINGENCIES - $38,000)
    25     (0.104)  KINGS GAP ENVIRONMENTAL EDUCATION
    26         CENTER
    27         (A)  RENOVATE CARRIAGE HOUSE                      180,000
    28             (BASE PROJECT ALLOCATION - $150,000)
    29             (DESIGN AND CONTINGENCIES - $30,000)
    30         (B)  REPLACE WATER TOWER                          300,000
    19870H1743B3799                 - 62 -

     1             (BASE PROJECT ALLOCATION - $250,000)
     2             (DESIGN AND CONTINGENCIES - $50,000)
     3         (C)  REPLACE HEATING SYSTEM, PAINTING,
     4             PLUMBING AND CURTAINS, PAVING                 168,000
     5             (BASE PROJECT ALLOCATION - $140,000)
     6             (DESIGN AND CONTINGENCIES - $28,000)
     7     (0.105)  NOLDE FOREST ENVIRONMENTAL EDUCATION
     8         CENTER
     9         (A)  CONVERT BARN                                 120,000
    10             (BASE PROJECT ALLOCATION - $100,000)
    11             (DESIGN AND CONTINGENCIES - $20,000)
    12         (B)  MANSION REPAIRS, HANDICAPPED WALK,
    13             ROAD REPAIRS, PAINTING, REBUILD STONE
    14             WALLS, DAM REPAIR, REPLACE ROOF               324,000
    15             (BASE PROJECT ALLOCATION - $270,000)
    16             (DESIGN AND CONTINGENCIES - $54,000)
    17     (0.106)  DELAWARE CANAL IMPROVEMENT PROGRAM
    18         (A)  REPAIR LOCKS, AQUEDUCTS, STOP AND
    19             WASTE GATES, OVERFLOWS, BRIDGE CROSSING
    20             AND CANAL WALL/LINER DREDGING              38,280,000
    21             (BASE PROJECT ALLOCATION - $31,900,000)
    22             (DESIGN AND CONTINGENCIES - $6,380,000)
    23     (0.107)  STATE PARK BRIDGE REPAIR PROGRAM
    24         (A)  BENDIGO STATE PARK                            36,000
    25             (BASE PROJECT ALLOCATION - $30,000)
    26             (DESIGN AND CONTINGENCIES - $6,000)
    27         (B)  HILLS CREEK STATE PARK                        86,000
    28             (BASE PROJECT ALLOCATION - $71,000)
    29             (DESIGN AND CONTINGENCIES - $15,000)
    30         (C)  HYNER RUN STATE PARK                         195,000
    19870H1743B3799                 - 63 -

     1             (BASE PROJECT ALLOCATION - $162,000)
     2             (DESIGN AND CONTINGENCIES - $33,000)
     3         (D)  LITTLE PINE STATE PARK                       339,000
     4             (BASE PROJECT ALLOCATION - $282,000)
     5             (DESIGN AND CONTINGENCIES - $57,000)
     6         (E)  PARKER DAM STATE PARK                        159,000
     7             (BASE PROJECT ALLOCATION - $132,000)
     8             (DESIGN AND CONTINGENCIES - $27,000)
     9         (F)  POE VALLEY STATE PARK                         12,000
    10             (BASE PROJECT ALLOCATION - $10,000)
    11             (DESIGN AND CONTINGENCIES - $2,000)
    12         (G)  R. B. WINTER STATE PARK                       80,000
    13             (BASE PROJECT ALLOCATION - $66,000)
    14             (DESIGN AND CONTINGENCIES - $14,000)
    15         (H)  REED'S GAP STATE PARK                        141,000
    16             (BASE PROJECT ALLOCATION - $117,000)
    17             (DESIGN AND CONTINGENCIES - $24,000)
    18         (I)  REED'S GAP STATE PARK                         40,000
    19             (BASE PROJECT ALLOCATION - $33,000)
    20             (DESIGN AND CONTINGENCIES - $7,000)
    21         (J)  SINNEMAHONING STATE PARK                      87,000
    22             (BASE PROJECT ALLOCATION - $72,000)
    23             (DESIGN AND CONTINGENCIES - $15,000)
    24         (K)  SIZERVILLE STATE PARK                         62,000
    25             (BASE PROJECT ALLOCATION - $51,000)
    26             (DESIGN AND CONTINGENCIES - $11,000)
    27         (L)  SIZERVILLE STATE PARK                         72,000
    28             (BASE PROJECT ALLOCATION - $60,000)
    29             (DESIGN AND CONTINGENCIES - $12,000)
    30         (M)  CLEAR CREEK STATE PARK                       105,000
    19870H1743B3799                 - 64 -

     1             (BASE PROJECT ALLOCATION - $87,000)
     2             (DESIGN AND CONTINGENCIES - $18,000)
     3         (N)  COOK FOREST STATE PARK                       190,000
     4             (BASE PROJECT ALLOCATION - $158,000)
     5             (DESIGN AND CONTINGENCIES - $32,000)
     6         (O)  KEYSTONE STATE PARK                           69,000
     7             (BASE PROJECT ALLOCATION - $57,000)
     8             (DESIGN AND CONTINGENCIES - $12,000)
     9         (P)  KOOSER STATE PARK                             84,000
    10             (BASE PROJECT ALLOCATION - $70,000)
    11             (DESIGN AND CONTINGENCIES - $14,000)
    12         (Q)  KOOSER STATE PARK                            113,000
    13             (BASE PROJECT ALLOCATION - $94,000)
    14             (DESIGN AND CONTINGENCIES - $19,000)
    15         (R)  LAUREL HILL STATE PARK                       150,000
    16             (BASE PROJECT ALLOCATION - $125,000)
    17             (DESIGN AND CONTINGENCIES - $25,000)
    18         (S)  LAUREL HILL STATE PARK                       112,000
    19             (BASE PROJECT ALLOCATION - $193,000)
    20             (DESIGN AND CONTINGENCIES - $19,000)
    21         (T)  LAUREL HILL STATE PARK                       158,000
    22             (BASE PROJECT ALLOCATION - $131,000)
    23             (DESIGN AND CONTINGENCIES - $27,000)
    24         (U)  LAUREL HILL STATE PARK                       201,000
    25             (BASE PROJECT ALLOCATION - $167,000)
    26             (DESIGN AND CONTINGENCIES - $34,000)
    27         (V)  LAUREL HILL STATE PARK                       112,000
    28             (BASE PROJECT ALLOCATION - $93,000)
    29             (DESIGN AND CONTINGENCIES - $19,000)
    30         (W)  LINN RUN STATE PARK                          128,000
    19870H1743B3799                 - 65 -

     1             (BASE PROJECT ALLOCATION - $106,000)
     2             (DESIGN AND CONTINGENCIES - $22,000)
     3         (X)  LINN RUN STATE PARK                          122,000
     4             (BASE PROJECT ALLOCATION - $101,000)
     5             (DESIGN AND CONTINGENCIES - $21,000)
     6         (Y)  OHIOPYLE STATE PARK                          212,000
     7             (BASE PROJECT ALLOCATION - $176,000)
     8             (DESIGN AND CONTINGENCIES - $36,000)
     9         (Z)  RACCOON CREEK STATE PARK                      81,000
    10             (BASE PROJECT ALLOCATION - $67,000)
    11             (DESIGN AND CONTINGENCIES - $14,000)
    12         (AA)  RACCOON CREEK STATE PARK                    182,000
    13             (BASE PROJECT ALLOCATION - $151,000)
    14             (DESIGN AND CONTINGENCIES - $31,000)
    15         (BB)  RACCOON CREEK STATE PARK                    124,000
    16             (BASE PROJECT ALLOCATION - $103,000)
    17             (DESIGN AND CONTINGENCIES - $21,000)
    18         (CC)  RACCOON CREEK STATE PARK                     64,000
    19             (BASE PROJECT ALLOCATION - $53,000)
    20             (DESIGN AND CONTINGENCIES - $11,000)
    21         (DD)  RACCOON CREEK STATE PARK                    132,000
    22             (BASE PROJECT ALLOCATION - $110,000)
    23             (DESIGN AND CONTINGENCIES - $22,000)
    24         (EE)  RACCOON CREEK STATE PARK                    102,000
    25             (BASE PROJECT ALLOCATION - $85,000)
    26             (DESIGN AND CONTINGENCIES - $17,000)
    27         (FF)  RACCOON CREEK STATE PARK                     69,000
    28             (BASE PROJECT ALLOCATION - $57,000)
    29             (DESIGN AND CONTINGENCIES - $12,000)
    30         (GG)  RACCOON CREEK STATE PARK                    121,000
    19870H1743B3799                 - 66 -

     1             (BASE PROJECT ALLOCATION - $101,000)
     2             (DESIGN AND CONTINGENCIES - $20,000)
     3         (HH)  RACCOON CREEK STATE PARK                    122,000
     4             (BASE PROJECT ALLOCATION - $101,000)
     5             (DESIGN AND CONTINGENCIES - $21,000)
     6         (II)  RACCOON CREEK STATE PARK                    107,000
     7             (BASE PROJECT ALLOCATION - $89,000)
     8             (DESIGN AND CONTINGENCIES - $18,000)
     9         (JJ)  RYERSON STATION STATE PARK                  408,000
    10             (BASE PROJECT ALLOCATION - $340,000)
    11             (DESIGN AND CONTINGENCIES - $68,000)
    12         (KK)  BLUE KNOB STATE PARK                         60,000
    13             (BASE PROJECT ALLOCATION - $50,000)
    14             (DESIGN AND CONTINGENCIES - $10,000)
    15         (LL)  BLUE KNOB STATE PARK                         48,000
    16             (BASE PROJECT ALLOCATION - $40,000)
    17             (DESIGN AND CONTINGENCIES - $8,000)
    18         (MM)  BLUE KNOB STATE PARK                         48,000
    19             (BASE PROJECT ALLOCATION - $40,000)
    20             (DESIGN AND CONTINGENCIES - $8,000)
    21         (NN)  BLUE KNOB STATE PARK                         90,000
    22             (BASE PROJECT ALLOCATION - $75,000)
    23             (DESIGN AND CONTINGENCIES - $15,000)
    24         (OO)  BLUE KNOB STATE PARK                         54,000
    25             (BASE PROJECT ALLOCATION - $45,000)
    26             (DESIGN AND CONTINGENCIES - $9,000)
    27         (PP)  BLUE KNOB STATE PARK                         48,000
    28             (BASE PROJECT ALLOCATION - $40,000)
    29             (DESIGN AND CONTINGENCIES - $8,000)
    30         (QQ)  BLUE KNOB STATE PARK                         48,000
    19870H1743B3799                 - 67 -

     1             (BASE PROJECT ALLOCATION - $40,000)
     2             (DESIGN AND CONTINGENCIES - $8,000)
     3         (RR)  BLUE KNOB STATE PARK                         66,000
     4             (BASE PROJECT ALLOCATION - $55,000)
     5             (DESIGN AND CONTINGENCIES - $11,000)
     6         (SS)  BLUE KNOB STATE PARK                         60,000
     7             (BASE PROJECT ALLOCATION - $50,000)
     8             (DESIGN AND CONTINGENCIES - $10,000)
     9         (TT)  BLUE KNOB STATE PARK                         54,000
    10             (BASE PROJECT ALLOCATION - $45,000)
    11             (DESIGN AND CONTINGENCIES - $9,000)
    12         (UU)  BLUE KNOB STATE PARK                         90,000
    13             (BASE PROJECT ALLOCATION - $75,000)
    14             (DESIGN AND CONTINGENCIES - $15,000)
    15         (VV)  CANOE CREEK STATE PARK                       72,000
    16             (BASE PROJECT ALLOCATION - $60,000)
    17             (DESIGN AND CONTINGENCIES - $12,000)
    18         (WW)  COLONEL DENNING STATE PARK                   90,000
    19             (BASE PROJECT ALLOCATION - $75,000)
    20             (DESIGN AND CONTINGENCIES - $15,000)
    21         (XX)  COWAN'S GAP STATE PARK                       72,000
    22             (BASE PROJECT ALLOCATION - $60,000)
    23             (DESIGN AND CONTINGENCIES - $12,000)
    24         (YY)  FOWLERS HOLLOW STATE PARK                   108,000
    25             (BASE PROJECT ALLOCATION - $90,000)
    26             (DESIGN AND CONTINGENCIES - $18,000)
    27         (ZZ)  FOWLERS HOLLOW STATE PARK                    78,000
    28             (BASE PROJECT ALLOCATION - $65,000)
    29             (DESIGN AND CONTINGENCIES - $13,000)
    30         (AAA)  KINGS GAP ENVIRONMENTAL EDUCATION
    19870H1743B3799                 - 68 -

     1             CENTER                                         54,000
     2             (BASE PROJECT ALLOCATION - $45,000)
     3             (DESIGN AND CONTINGENCIES - $9,000)
     4         (BBB)  KINGS GAP ENVIRONMENTAL EDUCATION
     5             CENTER                                         66,000
     6             (BASE PROJECT ALLOCATION - $55,000)
     7             (DESIGN AND CONTINGENCIES - $11,000)
     8         (CCC)  KINGS GAP ENVIRONMENTAL EDUCATION
     9             CENTER                                         66,000
    10             (BASE PROJECT ALLOCATION - $55,000)
    11             (DESIGN AND CONTINGENCIES - $11,000)
    12         (DDD)  PENN-ROOSEVELT STATE PARK                   36,000
    13             (BASE PROJECT ALLOCATION - $30,000)
    14             (DESIGN AND CONTINGENCIES - $6,000)
    15         (EEE)  PINE GROVE FURNACE STATE PARK               77,000
    16             (BASE PROJECT ALLOCATION - $65,000)
    17             (DESIGN AND CONTINGENCIES - $12,000)
    18         (FFF)  PRINCE GALLITZIN STATE PARK                 90,000
    19             (BASE PROJECT ALLOCATION - $75,000)
    20             (DESIGN AND CONTINGENCIES - $15,000)
    21         (GGG)  SHAWNEE STATE PARK                         226,000
    22             (BASE PROJECT ALLOCATION - $188,000)
    23             (DESIGN AND CONTINGENCIES - $38,000)
    24         (HHH)  SHAWNEE STATE PARK                          89,000
    25             (BASE PROJECT ALLOCATION - $74,000)
    26             (DESIGN AND CONTINGENCIES - $15,000)
    27         (III)  SHAWNEE STATE PARK                         226,000
    28             (BASE PROJECT ALLOCATION - $188,000)
    29             (DESIGN AND CONTINGENCIES - $38,000)
    30         (JJJ)  SHAWNEE STATE PARK                          60,000
    19870H1743B3799                 - 69 -

     1             (BASE PROJECT ALLOCATION - $50,000)
     2             (DESIGN AND CONTINGENCIES - $10,000)
     3         (KKK)  SHAWNEE STATE PARK                          48,000
     4             (BASE PROJECT ALLOCATION - $40,000)
     5             (DESIGN AND CONTINGENCIES - $8,000)
     6         (LLL)  TROUGH STATE PARK                          300,000
     7             (BASE PROJECT ALLOCATION - $250,000)
     8             (DESIGN AND CONTINGENCIES - $50,000)
     9         (MMM)  TROUGH STATE PARK                           36,000
    10             (BASE PROJECT ALLOCATION - $30,000)
    11             (DESIGN AND CONTINGENCIES - $6,000)
    12         (NNN)  TROUGH STATE PARK                          270,000
    13             (BASE PROJECT ALLOCATION - $225,000)
    14             (DESIGN AND CONTINGENCIES - $45,000)
    15         (OOO)  WHIPPLE DAM STATE PARK                      72,000
    16             (BASE PROJECT ALLOCATION - $60,000)
    17             (DESIGN AND CONTINGENCIES - $12,000)
    18         (PPP)  BRUCE LAKE STATE PARK                      150,000
    19             (BASE PROJECT ALLOCATION - $125,000)
    20             (DESIGN AND CONTINGENCIES - $25,000)
    21         (QQQ)  BRUCE LAKE STATE PARK                       60,000
    22             (BASE PROJECT ALLOCATION - $50,000)
    23             (DESIGN AND CONTINGENCIES - $10,000)
    24         (RRR)  FRENCH CREEK STATE PARK                     66,000
    25             (BASE PROJECT ALLOCATION - $55,000)
    26             (DESIGN AND CONTINGENCIES - $11,000)
    27         (SSS)  FRENCH CREEK STATE PARK                     66,000
    28             (BASE PROJECT ALLOCATION - $55,000)
    29             (DESIGN AND CONTINGENCIES - $11,000)
    30         (TTT)  FRENCH CREEK STATE PARK                     70,000
    19870H1743B3799                 - 70 -

     1             (BASE PROJECT ALLOCATION - $58,000)
     2             (DESIGN AND CONTINGENCIES - $12,000)
     3         (UUU)  HICKORY RUN STATE PARK                     144,000
     4             (BASE PROJECT ALLOCATION - $120,000)
     5             (DESIGN AND CONTINGENCIES - $24,000)
     6         (VVV)  HICKORY RUN STATE PARK                      26,000
     7             (BASE PROJECT ALLOCATION - $21,000)
     8             (DESIGN AND CONTINGENCIES - $5,000)
     9         (WWW)  HICKORY RUN STATE PARK                     110,000
    10             (BASE PROJECT ALLOCATION - $91,000)
    11             (DESIGN AND CONTINGENCIES - $19,000)
    12         (XXX)  HICKORY RUN STATE PARK                     114,000
    13             (BASE PROJECT ALLOCATION - $95,000)
    14             (DESIGN AND CONTINGENCIES - $19,000)
    15         (YYY)  HICKORY RUN STATE PARK                     114,000
    16             (BASE PROJECT ALLOCATION - $95,000)
    17             (DESIGN AND CONTINGENCIES - $19,000)
    18         (ZZZ)  HICKORY RUN STATE PARK                     114,000
    19             (BASE PROJECT ALLOCATION - $95,000)
    20             (DESIGN AND CONTINGENCIES - $19,000)
    21         (AAAA)  HICKORY RUN STATE PARK                    104,000
    22             (BASE PROJECT ALLOCATION - $86,000)
    23             (DESIGN AND CONTINGENCIES - $18,000)
    24         (BBBB)  NOCKAMIXON STATE PARK                      44,000
    25             (BASE PROJECT ALLOCATION - $36,000)
    26             (DESIGN AND CONTINGENCIES - $8,000)
    27         (CCCC)  NOLDE FOREST ENVIRONMENTAL
    28             EDUCATION CENTER                               54,000
    29             (BASE PROJECT ALLOCATION - $45,000)
    30             (DESIGN AND CONTINGENCIES - $9,000)
    19870H1743B3799                 - 71 -

     1         (DDDD)  NOLDE FOREST ENVIRONMENTAL
     2             EDUCATION CENTER                               72,000
     3             (BASE PROJECT ALLOCATION - $60,000)
     4             (DESIGN AND CONTINGENCIES - $12,000)
     5         (EEEE)  NOLDE FOREST ENVIRONMENTAL
     6             EDUCATION CENTER                               54,000
     7             (BASE PROJECT ALLOCATION - $45,000)
     8             (DESIGN AND CONTINGENCIES - $9,000)
     9         (FFFF)  NOLDE FOREST ENVIRONMENTAL
    10             EDUCATION CENTER                               30,000
    11             (BASE PROJECT ALLOCATION - $25,000)
    12             (DESIGN AND CONTINGENCIES - $5,000)
    13         (GGGG)  NOLDE FOREST ENVIRONMENTAL
    14             EDUCATION CENTER                               54,000
    15             (BASE PROJECT ALLOCATION - $45,000)
    16             (DESIGN AND CONTINGENCIES - $9,000)
    17         (HHHH)  NOLDE FOREST ENVIRONMENTAL
    18             EDUCATION CENTER                               54,000
    19             (BASE PROJECT ALLOCATION - $45,000)
    20             (DESIGN AND CONTINGENCIES - $9,000)
    21         (IIII)  NOLDE FOREST ENVIRONMENTAL
    22             EDUCATION CENTER                               24,000
    23             (BASE PROJECT ALLOCATION - $20,000)
    24             (DESIGN AND CONTINGENCIES - $4,000)
    25         (JJJJ)  PROMISED LAND STATE PARK                  406,000
    26             (BASE PROJECT ALLOCATION - $338,000)
    27             (DESIGN AND CONTINGENCIES - $68,000)
    28         (KKKK)  PROMISED LAND STATE PARK                  118,000
    29             (BASE PROJECT ALLOCATION - $98,000)
    30             (DESIGN AND CONTINGENCIES - $20,000)
    19870H1743B3799                 - 72 -

     1         (LLLL)  PROMISED LAND STATE PARK                   88,000
     2             (BASE PROJECT ALLOCATION - $73,000)
     3             (DESIGN AND CONTINGENCIES - $15,000)
     4         (MMMM)  RALPH STOVER STATE PARK                    90,000
     5             (BASE PROJECT ALLOCATION - $75,000)
     6             (DESIGN AND CONTINGENCIES - $15,000)
     7         (NNNN)  RICKETTS GLEN STATE PARK                   72,000
     8             (BASE PROJECT ALLOCATION - $60,000)
     9             (DESIGN AND CONTINGENCIES - $12,000)
    10         (OOOO)  RIDLEY CREEK STATE PARK                    92,000
    11             (BASE PROJECT ALLOCATION - $76,000)
    12             (DESIGN AND CONTINGENCIES - $16,000)
    13         (PPPP)  RIDLEY CREEK STATE PARK                   240,000
    14             (BASE PROJECT ALLOCATION - $200,000)
    15             (DESIGN AND CONTINGENCIES - $40,000)
    16         (QQQQ)  TYLER STATE PARK                           14,000
    17             (BASE PROJECT ALLOCATION - $11,000)
    18             (DESIGN AND CONTINGENCIES - $3,000)
    19         (RRRR)  TYLER STATE PARK                          108,000
    20             (BASE PROJECT ALLOCATION - $90,000)
    21             (DESIGN AND CONTINGENCIES - $18,000)
    22         (SSSS)  TYLER STATE PARK                           42,000
    23             (BASE PROJECT ALLOCATION - $35,000)
    24             (DESIGN AND CONTINGENCIES - $7,000)
    25         (TTTT)  TYLER STATE PARK                           60,000
    26             (BASE PROJECT ALLOCATION - $50,000)
    27             (DESIGN AND CONTINGENCIES - $10,000)
    28         (UUUU)  TYLER STATE PARK                           90,000
    29             (BASE PROJECT ALLOCATION - $75,000)
    30             (DESIGN AND CONTINGENCIES - $15,000)
    19870H1743B3799                 - 73 -

     1         (VVVV)  TYLER STATE PARK                           60,000
     2             (BASE PROJECT ALLOCATION - $50,000)
     3             (DESIGN AND CONTINGENCIES - $10,000)
     4         (WWWW)  TYLER STATE PARK                           72,000
     5             (BASE PROJECT ALLOCATION - $60,000)
     6             (DESIGN AND CONTINGENCIES - $12,000)
     7         (XXXX)  TYLER STATE PARK                           60,000
     8             (BASE PROJECT ALLOCATION - $50,000)
     9             (DESIGN AND CONTINGENCIES - $10,000)
    10         (YYYY)  ROOSEVELT STATE PARK                       54,000
    11             (BASE PROJECT ALLOCATION - $45,000)
    12             (DESIGN AND CONTINGENCIES - $9,000)
    13         (ZZZZ)  ROOSEVELT STATE PARK                      153,000
    14             (BASE PROJECT ALLOCATION - $127,000)
    15             (DESIGN AND CONTINGENCIES - $26,000)
    16         (A5)  ROOSEVELT STATE PARK                        120,000
    17             (BASE PROJECT ALLOCATION - $100,000)
    18             (DESIGN AND CONTINGENCIES - $20,000)
    19         (B5)  ROOSEVELT STATE PARK                        144,000
    20             (BASE PROJECT ALLOCATION - $120,000)
    21             (DESIGN AND CONTINGENCIES - $24,000)
    22         (C5)  ROOSEVELT STATE PARK                         46,000
    23             (BASE PROJECT ALLOCATION - $38,000)
    24             (DESIGN AND CONTINGENCIES - $8,000)
    25         (D5)  ROOSEVELT STATE PARK                         24,000
    26             (BASE PROJECT ALLOCATION - $20,000)
    27             (DESIGN AND CONTINGENCIES - $4,000)
    28         (E5)  ROOSEVELT STATE PARK                        143,000
    29             (BASE PROJECT ALLOCATION - $119,000)
    30             (DESIGN AND CONTINGENCIES - $24,000)
    19870H1743B3799                 - 74 -

     1         (F5)  ROOSEVELT STATE PARK                        131,000
     2             (BASE PROJECT ALLOCATION - $109,000)
     3             (DESIGN AND CONTINGENCIES - $22,000)
     4         (G5)  ROOSEVELT STATE PARK                         34,000
     5             (BASE PROJECT ALLOCATION - $28,000)
     6             (DESIGN AND CONTINGENCIES - $6,000)
     7         (H5)  ROOSEVELT STATE PARK                         80,000
     8             (BASE PROJECT ALLOCATION - $66,000)
     9             (DESIGN AND CONTINGENCIES - $14,000)
    10         (I5)  ROOSEVELT STATE PARK                        528,000
    11             (BASE PROJECT ALLOCATION - $440,000)
    12             (DESIGN AND CONTINGENCIES - $88,000)
    13         (J5)  ROOSEVELT STATE PARK                         51,000
    14             (BASE PROJECT ALLOCATION - $42,000)
    15             (DESIGN AND CONTINGENCIES - $9,000)
    16         (K5)  ROOSEVELT STATE PARK                        158,000
    17             (BASE PROJECT ALLOCATION - $131,000)
    18             (DESIGN AND CONTINGENCIES - $27,000)
    19         (L5)  ROOSEVELT STATE PARK                        158,000
    20             (BASE PROJECT ALLOCATION - $131,000)
    21             (DESIGN AND CONTINGENCIES - $27,000)
    22         (M5)  ROOSEVELT STATE PARK                        158,000
    23             (BASE PROJECT ALLOCATION - $131,000)
    24             (DESIGN AND CONTINGENCIES - $27,000)
    25         (N5)  ROOSEVELT STATE PARK                        158,000
    26             (BASE PROJECT ALLOCATION - $131,000)
    27             (DESIGN AND CONTINGENCIES - $27,000)
    28         (O5)  ROOSEVELT STATE PARK                        138,000
    29             (BASE PROJECT ALLOCATION - $115,000)
    30             (DESIGN AND CONTINGENCIES - $23,000)
    19870H1743B3799                 - 75 -

     1         (P5)  ROOSEVELT STATE PARK                        163,000
     2             (BASE PROJECT ALLOCATION - $136,000)
     3             (DESIGN AND CONTINGENCIES - $27,000)
     4         (Q5)  ROOSEVELT STATE PARK                        144,000
     5             (BASE PROJECT ALLOCATION - $120,000)
     6             (DESIGN AND CONTINGENCIES - $24,000)
     7         (R5)  ROOSEVELT STATE PARK                         26,000
     8             (BASE PROJECT ALLOCATION - $21,000)
     9             (DESIGN AND CONTINGENCIES - $5,000)
    10         (S5)  ROOSEVELT STATE PARK                        131,000
    11             (BASE PROJECT ALLOCATION - $109,000)
    12             (DESIGN AND CONTINGENCIES - $22,000)
    13         (T5)  ROOSEVELT STATE PARK                         56,000
    14             (BASE PROJECT ALLOCATION - $46,000)
    15             (DESIGN AND CONTINGENCIES - $10,000)
    16         (U5)  ROOSEVELT STATE PARK                         53,000
    17             (BASE PROJECT ALLOCATION - $44,000)
    18             (DESIGN AND CONTINGENCIES - $9,000)
    19         (V5)  ROOSEVELT STATE PARK                        124,000
    20             (BASE PROJECT ALLOCATION - $103,000)
    21             (DESIGN AND CONTINGENCIES - $21,000)
    22         (W5)  ROOSEVELT STATE PARK                        153,000
    23             (BASE PROJECT ALLOCATION - $127,000)
    24             (DESIGN AND CONTINGENCIES - $26,000)
    25         (X5)  ROOSEVELT STATE PARK                         54,000
    26             (BASE PROJECT ALLOCATION - $45,000)
    27             (DESIGN AND CONTINGENCIES - $9,000)
    28         (Y5)  ROOSEVELT STATE PARK                        138,000
    29             (BASE PROJECT ALLOCATION - $115,000)
    30             (DESIGN AND CONTINGENCIES - $23,000)
    19870H1743B3799                 - 76 -

     1         (Z5)  ROOSEVELT STATE PARK                        129,000
     2             (BASE PROJECT ALLOCATION - $107,000)
     3             (DESIGN AND CONTINGENCIES - $22,000)
     4         (A6)  ROOSEVELT STATE PARK                        114,000
     5             (BASE PROJECT ALLOCATION - $95,000)
     6             (DESIGN AND CONTINGENCIES - $19,000)
     7         (B6)  ROOSEVELT STATE PARK                        110,000
     8             (BASE PROJECT ALLOCATION - $91,000)
     9             (DESIGN AND CONTINGENCIES - $19,000)
    10         (C6)  ROOSEVELT STATE PARK                        106,000
    11             (BASE PROJECT ALLOCATION - $88,000)
    12             (DESIGN AND CONTINGENCIES - $18,000)
    13         (D6)  ROOSEVELT STATE PARK                        138,000
    14             (BASE PROJECT ALLOCATION - $115,000)
    15             (DESIGN AND CONTINGENCIES - $23,000)
    16         (E6)  ROOSEVELT STATE PARK                        138,000
    17             (BASE PROJECT ALLOCATION - $115,000)
    18             (DESIGN AND CONTINGENCIES - $23,000)
    19         (F6)  ROOSEVELT STATE PARK                        110,000
    20             (BASE PROJECT ALLOCATION - $91,000)
    21             (DESIGN AND CONTINGENCIES - $19,000)
    22         (G6)  ROOSEVELT STATE PARK                         30,000
    23             (BASE PROJECT ALLOCATION - $25,000)
    24             (DESIGN AND CONTINGENCIES - $5,000)
    25         (H6)  ROOSEVELT STATE PARK                         29,000
    26             (BASE PROJECT ALLOCATION - $24,000)
    27             (DESIGN AND CONTINGENCIES - $5,000)
    28         (I6)  ROOSEVELT STATE PARK                        131,000
    29             (BASE PROJECT ALLOCATION - $109,000)
    30             (DESIGN AND CONTINGENCIES - $22,000)
    19870H1743B3799                 - 77 -

     1         (J6)  ROOSEVELT STATE PARK                        131,000
     2             (BASE PROJECT ALLOCATION - $109,000)
     3             (DESIGN AND CONTINGENCIES - $22,000)
     4         (K6)  ROOSEVELT STATE PARK                        131,000
     5             (BASE PROJECT ALLOCATION - $109,000)
     6             (DESIGN AND CONTINGENCIES - $22,000)
     7         (L6)  ROOSEVELT STATE PARK                         14,000
     8             (BASE PROJECT ALLOCATION - $11,000)
     9             (DESIGN AND CONTINGENCIES - $3,000)
    10     (i)  Codorus State Park
    11         (A)  Repair and improvement of the docking
    12             system                                      1,800,000
    13             (Base Project Allocation - $1,500,000)
    14             (Design and Contingencies - $300,000)
    15     (ii)  Cook Forest State Park
    16         (A)  Renovation and construction of Saw
    17             Mill Center                                 1,500,000
    18             (Base Project Allocation - $1,500,000)
    19     (iii)  French Creek State Park
    20         (A)  Additional funds for DGS 111-4,
    21             Spillway modifications, Hopewell Dam           43,000
    22             (Base Project Allocation - $36,000)
    23             (Design and Contingencies - $7,000)
    24     (III.1)  HICKORY RUN STATE PARK                                <--
    25         (A)  REPLACE BRIDGES                              264,000
    26             (BASE PROJECT ALLOCATION - $220,000)
    27             (DESIGN AND CONTINGENCIES - $44,000)
    28     (iv)  Kettle Creek State Park
    29         (A)  Rehabilitation of park facilities,
    30             including five comfort stations             1,420,000
    19870H1743B3799                 - 78 -

     1             (Base Project Allocation - $1,200,000)
     2             (Design and Contingencies - $220,000)
     3     (v)  Keystone State Park
     4         (A)  Renovation of facilities                   1,080,000
     5             (Base Project Allocation - $900,000)
     6             (Design and Contingencies - $180,000)
     7     (vi)  Kooser State Park
     8         (A)  Reconstruct tent and trailer camping
     9             area, road and sites                          420,000
    10             (Base Project Allocation - $350,000)
    11             (Design and Contingencies - $70,000)
    12         (B)  Construction of a new maintenance
    13             center, wash houses for the overnight
    14             areas, sewer and other utility
    15             connections and extensions, and sewage
    16             treatment plant provisions                    960,000
    17             (Base Project Allocation - $800,000)
    18             (Design and Contingencies - $160,000)
    19     (vii)  Laurel Hill State Park
    20         (A)  Additional funds for DGS 145-6,
    21             Spillway modifications                        660,000
    22             (Base Project Allocation - $550,000)
    23             (Design and Contingencies - $110,000)
    24     (VII.1)  PARKER DAM STATE PARK                                 <--
    25         (A)  REHABILITATE ROAD AND DRAINAGE - MAIN
    26             PARK ROAD                                     264,000
    27             (BASE PROJECT ALLOCATION - $220,000)
    28             (DESIGN AND CONTINGENCIES - $44,000)
    29     (viii)  Presque Isle State Park
    30         (A)  Beach nourishment                          1,958,000  <--
    19870H1743B3799                 - 79 -

     1             (Base Project Allocation - $1,780,000)
     2             (Design and Contingencies - $178,000)
     3         (A)  ADDITIONAL FUNDS FOR PROJECT NO. DGS                  <--
     4             163-21; BEACH PROTECTION AND BEACH
     5             NOURISHMENT                                 4,833,000
     6             (BASE PROJECT ALLOCATION - $4,394,000)
     7             (DESIGN AND CONTINGENCIES - $439,000)
     8         (B)  Renovation of marina                       1,154,000
     9             (Base Project Allocation - $962,000)
    10             (Design and Contingencies - $192,000)
    11         (C)  STORM DAMAGE AND BEACH PROTECTION                     <--
    12             PROJECT                                     2,875,000
    13             (BASE PROJECT ALLOCATION - $2,725,000)
    14             (DESIGN AND CONTINGENCIES - $150,000)
    15         (C)  THE DEPARTMENT OF ENVIRONMENTAL
    16             RESOURCES, ACTING FOR AND IN THE NAME
    17             OF THE COMMONWEALTH OF PENNSYLVANIA, IS
    18             AUTHORIZED TO AGREE TO HOLD AND SAVE
    19             THE UNITED STATES OF AMERICA FREE FROM
    20             DAMAGES DUE TO CONSTRUCTION, OPERATION
    21             AND MAINTENANCE OF THE SHORELINE
    22             PROTECTION PROJECT AT PRESQUE ISLE
    23             PENINSULA, ERIE, PENNSYLVANIA, AS
    24             AUTHORIZED BY SECTION 501(A) OF THE
    25             WATER RESOURCES DEVELOPMENT ACT OF 1986
    26             (PUBLIC LAW 99-662, 100 STAT. 4133),
    27             EXCEPT FOR DAMAGES DUE TO THE FAULT OR
    28             NEGLIGENCE OF THE UNITED STATES OF
    29             AMERICA OR ITS CONTRACTORS.
    30     (ix)  Pymatuning State Park
    19870H1743B3799                 - 80 -

     1         (A)  Additional funds for DGS 103-4
     2             Linesville Boat Livery Facilities,
     3             including parking, paving, dockage and
     4             other improvements                            800,000
     5             (Base Project Allocation - $667,000)
     6             (Design and Contingencies - $133,000)
     7         (B)  REPAIR AND REHABILITATION OF THE                      <--
     8             CAUSEWAY OVER PYMATUMING LAKE               1,648,000
     9             (BASE PROJECT ALLOCATION - $1,598,000)
    10             (DESIGN AND CONTINGENCIES - $50,000)
    11     (x)  Roosevelt State Park
    12         (A)  Improvement program for canal
    13             structure in order to return and
    14             maintain water in the Delaware Canal       12,785,000
    15             (Base Project Allocation - $12,785,000)
    16         (B)  RESTORATION OF THE DELAWARE CANAL IN                  <--
    17             TULLYTOWN BOROUGH                           3,000,000
    18             (BASE PROJECT ALLOCATION - $3,000,000)
    19         (C)  TOHICKON CREEK AQUEDUCT REPAIRS              500,000
    20             (BASE PROJECT ALLOCATION - $417,000)
    21             (DESIGN AND CONTINGENCIES - $83,000)
    22         (D)  PAUNACOUSSING CREEK AQUEDUCT WALL,
    23             WALL BETWEEN POINT PLEASANT AND
    24             LUMBERVILLE AND REBUILDING OF LOCK
    25             NO.17 AT TREASURE ISLAND                    2,000,000
    26             (BASE PROJECT ALLOCATION - $1,667,000)
    27             (DESIGN AND CONTINGENCIES - $333,000)
    28         (E)  YARDLEY AQUEDUCT AT BROCK'S CREEK, MP
    29             14, REHABILITATE AQUEDUCT AND ADJACENT
    30             WALLS                                         250,000
    19870H1743B3799                 - 81 -

     1             (BASE PROJECT ALLOCATION - $209,000)
     2             (DESIGN AND CONTINGENCIES - $41,000)
     3         (F)  REHABILITATE BORDEN'S LOCK (LOCK
     4             NO.7)                                       1,100,000
     5             (BASE PROJECT ALLOCATION - $917,000)
     6             (DESIGN AND CONTINGENCIES - $183,000)
     7         (G)  REPAIRS, STONEWORK, WASTE GATE
     8             REPAIRS, WALL REPAIR AND TOWPATH
     9             STABILIZATION                                 120,000
    10             (BASE PROJECT ALLOCATION - $100,000)
    11             (DESIGN AND CONTINGENCIES - $20,000)
    12         (H)  REHABILITATE TINICUM AQUEDUCT AND
    13             ERWINNA BRIDGE                              1,500,000
    14             (BASE PROJECT ALLOCATION - $1,250,000)
    15             (DESIGN AND CONTINGENCIES - $250,000)
    16     (xi)  Ryerson Station State Park
    17         (A)  Bridge                                       276,000
    18             (Base Project Allocation - $230,000)
    19             (Design and Contingencies - $46,000)
    20     (XI.1)  SALT SPRINGS STATE PARK                                <--
    21         (A)  REHABILITATION OF PARK FACILITIES
    22             INCLUDING CONSTRUCTION OF ADDITIONAL
    23             PAVILION AND RESTROOMS                        150,000
    24             (BASE PROJECT ALLOCATION - $150,000)
    25     (XI.2)  SHAWNEE STATE PARK
    26         (A)  REPLACE BRIDGES - MAIN PARK ROAD             528,000
    27             (BASE PROJECT ALLOCATION - $440,000)
    28             (DESIGN AND CONTINGENCIES - $88,000)
    29         (B)  REPLACE BRIDGE DECKS, WALKWAYS, PIT
    30             LATRINES; IMPROVE DOCK                      1,300,000
    19870H1743B3799                 - 82 -

     1             (BASE PROJECT ALLOCATION - $1,300,000)
     2     (xii)  Sinnemahoning State Park
     3         (A)  Rehabilitation of gate and outlet
     4             tunnel - George B. Stevenson Dam            1,100,000
     5             (Base Project Allocation - $917,000)
     6             (Design and Contingencies - $183,000)
     7     (XII.1)  SUSQUEHANNOCK STATE PARK                              <--
     8         (A)  PROVIDE RIPRAP AND FILTER BLANKET,
     9             REHABILITATE EXISTING BOAT LAUNCHING
    10             RAMP AND INSTALL NEW COURTESY DOCK            240,000
    11             (BASE PROJECT ALLOCATION - $200,000)
    12             (DESIGN AND CONTINGENCIES - $40,000)
    13     (xiii)  White Clay Creek Preserve
    14         (A)  Land acquisition for the White Clay
    15             Creek Preserve                                500,000
    16             (Base Project Allocation - $500,000)
    17     (xiv)  Yellow Creek State Park
    18         (A)  Construction of a marina on the north
    19             shore of the lake                           2,160,000
    20             (Base Project Allocation - $1,800,000)
    21             (Design and Contingencies - $360,000)
    22         (B)  Construction of additional campsites       3,360,000
    23             (Base Project Allocation - $2,800,000)
    24             (Design and Contingencies - $560,000)
    25     (xv)  Bicycle trail
    26         (A)  Acquisition, construction and
    27             improvement of a bicycle trail running
    28             from Ohiopyle Borough to the City of
    29             Connellsville                                 500,000
    30             (Base Project Allocation - $500,000)
    19870H1743B3799                 - 83 -

     1     (XV.1)  RICKETTS GLEN STATE PARK                               <--
     2         (A)  REHABILITATION OF PARK FACILITIES,
     3             INCLUDING CAMP SITE DEVELOPMENT               200,000
     4             (BASE PROJECT ALLOCATION - $200,000)
     5     (xvi)  Forest District No. 4
     6         (A)  Improvement to Laurel Summit Road            500,000
     7             (Base Project Allocation - $450,000)
     8             (Design and Contingencies - $50,000)
     9     (XVI.1)  FOREST DISTRICT NO. 5                                 <--
    10         (A)  REHABILITATE BRIDGES                         134,000
    11             (BASE PROJECT ALLOCATION - $112,000)
    12             (DESIGN AND CONTINGENCIES - $22,000)
    13     (XVI.2)  FOREST DISTRICT NO. 7
    14         (A)  REHABILITATE BRIDGES                         138,000
    15             (BASE PROJECT ALLOCATION - $115,000)
    16             (DESIGN AND CONTINGENCIES - $23,000)
    17     (xvii)  Forest District No. 8
    18         (A)  Rehabilitation and repair of Greens
    19             Valley Road in Spring Township                100,000
    20             (Base Project Allocation - $100,000)
    21     (XVII.1)  FOREST DISTRICT NO. 9                                <--
    22         (A)  FM RADIO SYSTEM                              386,000
    23             (BASE PROJECT ALLOCATION - $322,000)
    24             (DESIGN AND CONTINGENCIES - $64,000)
    25     (xviii)  Forest District No. 10
    26         (A)  Rehabilitation and repair of the Kato
    27             Orviston Road                                  58,000
    28             (Base Project Allocation - $58,000)
    29         (B)  REHABILITATE BRIDGES                         113,000  <--
    30             (BASE PROJECT ALLOCATION - $94,000)
    19870H1743B3799                 - 84 -

     1             (DESIGN AND CONTINGENCIES - $19,000)
     2     (XVIII.1)  FOREST DISTRICT NO. 20
     3         (A)  FM RADIO SYSTEM                              386,000
     4             (BASE PROJECT ALLOCATION - $322,000)
     5             (DESIGN AND CONTINGENCIES - $64,000)
     6     (xix)  Allegheny County
     7         (A)  Additional funds to restore Pine Creek
     8             Watershed to pre-May 1986 condition         3,000,000
     9             (Base Project Allocation - $3,000,000)
    10         (B)  Construction of eight storm water
    11             detention facilities                        1,520,000
    12             (Base Project Allocation - $1,520,000)
    13         (C)  Relocation of utility lines in
    14             connection with the Pine Creek Flood
    15             Control Project                               100,000
    16             (Base Project Allocation - $100,000)
    17         (D)  Completion of the Gregg Lane Storm
    18             Sewer Project                                  60,000
    19             (Base Project Allocation - $60,000)
    20         (E)  Completion of the Main Street drainage
    21             plan in Findley Township                       49,000
    22             (Base Project Allocation - $49,000)
    23         (F)  Correction of flooding problem in the
    24             Whiskey Run Basin of Chartiers Creek in
    25             Scott Township                                150,000
    26             (Base Project Allocation - $125,000)
    27             (Design and Contingencies - $25,000)
    28         (G)  Borough of Castle Shannon -
    29             Replacement of entire storm water
    30             collection system                             344,000
    19870H1743B3799                 - 85 -

     1             (Base Project Allocation - $287,000)
     2             (Design and Contingencies - $57,000)
     3         (H)  Borough of Whitehall - Construction of
     4             storm water sewer along Barlind Drive
     5             from Lot 35 to Provost Road and along
     6             Provost Road to Lawnview Drive. Install
     7             storm water inlet on Lot 20 on Rolling
     8             Hills Road; install two new inlets and
     9             lower existing inlets on Echo Glen
    10             Drive at 4607 - 4611 and 4615; replace
    11             line on Felix Drive; raise headwall at
    12             the terminus of Maryal Drive; correct
    13             flood condition at 5291 Spring Valley
    14             Drive; correct storm water problem at
    15             4731 Brownsville Road; correct flooding
    16             problem on Heinen Street; correct
    17             flooding problem on Skyline Drive;
    18             correct flooding on Doverdell Drive;
    19             Correct flooding on Oak Ridge Drive;
    20             install manhole on South Passage Drive        385,000
    21             (Base Project Allocation - $321,000)
    22             (Design and Contingencies - $64,000)
    23         (I)  Borough of Bethel Park - Installation
    24             of 100-foot boring beneath the Port
    25             Authority transit trolley tracks to
    26             correct basement flooding                     120,000
    27             (Base Project Allocation - $100,000)
    28             (Design and Contingencies - $20,000)
    29         (J)  Upgrade flood control systems in
    30             McCandless Township                           120,000
    19870H1743B3799                 - 86 -

     1             (Base Project Allocation - $100,000)
     2             (Design and Contingencies - $20,000)
     3         (K)  Flood prevention project on Little
     4             Bull Creek, Harrison Township               1,000,000
     5             (Base Project Allocation - $1,000,000)
     6         (L)  Flood prevention project on Bull
     7             Creek, Fawn Township                        1,000,000
     8             (Base Project Allocation - $1,000,000)
     9         (M)  COLES ROAD STORM SEWER PROJECT                48,000  <--
    10             (BASE PROJECT ALLOCATION - $48,000)
    11         (N)  REMOVAL OF SAND BAR IN ALLEGHENY
    12             RIVER                                         600,000
    13             (BASE PROJECT ALLOCATION - $600,000)
    14         (O)  DEER CREEK WATERSHED PROJECT                 300,000
    15             (BASE PROJECT ALLOCATION - $300,000)
    16         (P)  FLOOD PROTECTION FOR SAW MILL RUN          1,198,000
    17             (BASE PROJECT ALLOCATION - $1,089,000)
    18             (DESIGN AND CONTINGENCIES - $109,000)
    19         (Q)  ENGINEERING AND PIPING FOR LICK RUN
    20             CREEK                                         800,000
    21             (BASE PROJECT ALLOCATION - $600,000)
    22             (DESIGN AND CONTINGENCIES - $200,000)
    23         (R)  BALDWIN BOROUGH, CORRECTION OF FLOOD
    24             PROBLEM AT LICK RUN CREEK                     800,000
    25             (BASE PROJECT ALLOCATION - $800,000)
    26         (S)  CITY OF PITTSBURGH, 31ST WARD -
    27             DREDGING AND REPAIR OF FLOOD CONTROL
    28             STRUCTURES IN STREETS RUN AND GLASS RUN
    29             CREEKS, INCLUDING CONSTRUCTION OF
    30             RETAINING FLOOD WALLS AND SEWER
    19870H1743B3799                 - 87 -

     1             BACKFLOW PREVENTERS                         5,000,000
     2             (BASE PROJECT ALLOCATION - $5,000,000)
     3         (T)  FLOOD PREVENTION PROJECT ON LICK RUN
     4             CREEK, BALDWIN BOROUGH - ENGINEERING
     5             AND PIPING                                    960,000
     6             (BASE PROJECT ALLOCATION - $800,000)
     7             (DESIGN AND CONTINGENCIES - $160,000)
     8     (xx)  Beaver County
     9         (A)  Virginia Avenue storm sewer
    10             reconstruction in the Borough of
    11             Rochester                                     294,000
    12             (Base Project Allocation - $262,000)
    13             (Design and Contingencies - $32,000)
    14         (B)  Railroad Street storm sewer in the
    15             Borough of Rochester                          101,000
    16             (Base Project Allocation - $89,000)
    17             (Design and Contingencies - $12,000)
    18         (C)  Reconstruction of approximately 50
    19             storm water inlets in the Borough of
    20             Freedom                                       260,000
    21             (Base Project Allocation - $225,000)
    22             (Design and Contingencies - $35,000)
    23         (D)  CONSTRUCTION OF RANNEY WATER WELL IN                  <--
    24             ALIQUIPPA BOROUGH                           1,000,000
    25             (BASE PROJECT ALLOCATION - $1,000,000)
    26         (E)  EXTENSION OF SEWER LINE IN PATTERSON
    27             TOWNSHIP                                    3,000,000
    28             (BASE PROJECT ALLOCATION - $3,000,000)
    29         (F)  CONSTRUCTION OF SEWER LINE TO
    30             ALIQUIPPA AIRPORT                             200,000
    19870H1743B3799                 - 88 -

     1             (BASE PROJECT ALLOCATION - $200,000)
     2     (xxi)  Berks County
     3         (A)  Rehabilitation of flood damaged areas
     4             of Birdsboro Borough
     5             (I)  Repairs to Water Street from Main
     6                 to Beacon                                 250,000
     7             (Base Project Allocation - $250,000)
     8             (II)  Repairs to Jackson Street                10,000
     9             (Base Project Allocation - $10,000)
    10             (III)  Repairs to Old River Road                5,000
    11             (Base Project Allocation - $5,000)
    12             (IV)  Repairs to the borough sewer
    13                 system                                    150,000
    14             (Base Project Allocation - $150,000)
    15             (V)  Repairs to the borough water
    16                 system                                    150,000
    17             (Base Project Allocation - $150,000)
    18             (VI)  Repairs to the Rustic Recreation
    19                 Area                                      110,000
    20             (Base Project Allocation - $110,000)
    21             (VII)  Repairs to the Water Street
    22                 Recreation Area                            10,000
    23             (Base Project Allocation - $10,000)
    24         (B)  BRIDGE REPLACEMENT AND EROSION CONTROL                <--
    25             PROJECT ON TOPTON CREEK                     2,500,000
    26             (BASE PROJECT ALLOCATION - $2,500,000)
    27         (C)  REPAIR OF TROUT RUN RESERVOIR IN
    28             BOYERTOWN BOROUGH                             450,000
    29             (BASE PROJECT ALLOCATION - $450,000)
    30         (D)  IMPROVEMENTS TO BOYERTOWN BOROUGH
    19870H1743B3799                 - 89 -

     1             WASTE WATER TREATMENT PLANT                   350,000
     2             (BASE PROJECT ALLOCATION - $350,000)
     3         (E)  ANTIETAM CREEK FLOOD CONTROL PROJECT
     4             IN EXETER TOWNSHIP                            165,000
     5             (BASE PROJECT ALLOCATION - $150,000)
     6             (DESIGN AND CONTINGENCIES - $15,000)
     7         (F)  TOAD CREEK FLOOD CONTROL PROJECT IN
     8             TOPTON BOROUGH                                275,000
     9             (BASE PROJECT ALLOCATION - $250,000)
    10             (DESIGN AND CONTINGENCIES - $25,000)
    11         (G)  LAUREL RUN CREEK FLOOD CONTROL PROJECT
    12             IN MUHLENBERG TOWNSHIP                      2,200,000
    13             (BASE PROJECT ALLOCATION - $2,000,000)
    14             (DESIGN AND CONTINGENCIES - $200,000)
    15         (H)  UPGRADE BERKS COUNTY SEWAGE TREATMENT
    16             PLANT                                       3,000,000
    17             (BASE PROJECT ALLOCATION - $3,000,000)
    18         (I)  LOWER ALSACE TOWNSHIP - DREDGE
    19             CHANNEL, PROVIDE RIPRAP, REMOVE DEBRIS
    20             DOWNSTREAM FROM ANGORA ROAD                   120,000
    21             (BASE PROJECT ALLOCATION - $100,000)
    22             (DESIGN AND CONTINGENCIES - $20,000)
    23         (J)  COLUMBIA AVENUE - INSTALL STREET STORM
    24             DRAINAGE IN CONJUNCTION WITH NEW STREET
    25             CONSTRUCTION                                  120,000
    26             (BASE PROJECT ALLOCATION - $100,000)
    27             (DESIGN AND CONTINGENCIES - $20,000)
    28     (XXI.1)  BUCKS COUNTY
    29         (A)  LOWER SOUTHAMPTON TOWNSHIP
    30             (I)  PINE TREE FARMS DRAINAGE PROJECT         800,000
    19870H1743B3799                 - 90 -

     1             (BASE PROJECT ALLOCATION - $800,000)
     2             (II)  DOUGLAS DRIVE SEWER IMPROVEMENT         120,000
     3             (BASE PROJECT ALLOCATION - $120,000)
     4         (B)  FALLS TOWNSHIP STORMWATER DRAINAGE
     5             IMPROVEMENT PROJECT                         1,200,000
     6             (BASE PROJECT ALLOCATION - $1,200,000)
     7         (C)  UPPER SOUTHAMPTON TOWNSHIP STORMWATER
     8             DRAINAGE IMPROVEMENT PROJECT                2,000,000
     9             (BASE PROJECT ALLOCATION - $2,000,000)
    10         (D)  TEN-FOOT CHAIN LINK FENCE TO ENCIRCLE
    11             THE BOWMAN'S HILL WILDFLOWER PRESERVE         250,000
    12             (BASE PROJECT ALLOCATION - $250,000)
    13     (xxii)  Butler County
    14         (A)  Storm water management project for
    15             Butler Township                               700,000
    16             (Base Project Allocation - $700,000)
    17         (B)  City of Butler - Sullivan Run stream
    18             bank stabilization                            500,000
    19             (Base Project Allocation - $500,000)
    20     (xxiii)  Cambria County
    21         (A)  Additional funds for DGS 182-4, Flood
    22             protection - City of Johnstown                160,000
    23             (Base Project Allocation - $133,000)
    24             (Design and Contingencies - $27,000)
    25         (B)  City of Johnstown - Channel
    26             improvements to St. Clair Run               1,320,000
    27             (Base Project Allocation - $1,200,000)
    28             (Design and Contingencies - $120,000)
    29         (C)  Lower Yoder Township - Construction of
    30             debris dam on St. Clair Run                   605,000
    19870H1743B3799                 - 91 -

     1             (Base Project Allocation - $550,000)
     2             (Design and Contingencies - $55,000)
     3         (D)  Upper Yoder Township - Construction of
     4             a flood control project on Cheney Run         600,000
     5             (Base Project Allocation - $500,000)
     6             (Design and Contingencies - $100,000)
     7         (E)  Upper Yoder Township - Construction of
     8             a flood control project on Cherry Run         438,000
     9             (Base Project Allocation - $365,000)
    10             (Design and Contingencies - $73,000)
    11     (XXIII.1)  CAMERON COUNTY                                      <--
    12         (A)  EMPORIUM - INSTALL 5,000 FEET OF
    13             CURBING AND STORM SEWERS                      168,000
    14             (BASE PROJECT ALLOCATION - $140,000)
    15             (DESIGN AND CONTINGENCIES - $28,000)
    16     (XXIV)  CARBON COUNTY
    17         (A)  ACQUISITION OF 18 MILE LEHIGH VALLEY
    18             RAILROAD RIGHT-OF-WAY FROM LEHIGHTON TO
    19             CEMENTON FOR SCRANTON TO PHILADELPHIA
    20             HERITAGE PARK PROJECT                         900,000
    21             (BASE PROJECT ALLOCATION - $900,000)
    22     (xxiv) (XXV)  Centre County                                    <--
    23         (A)  Construction of a stream diversion
    24             project in Milesburg Borough and Boggs
    25             Township                                      400,000
    26             (Base Project Allocation - $350,000)
    27             (Design and Contingencies - $50,000)
    28         (B)  Correction of the storm water flooding
    29             in the Lytle Addition Subdivision in
    30             State College                                 485,000
    19870H1743B3799                 - 92 -

     1             (Base Project Allocation - $404,000)
     2             (Design and Contingencies - $81,000)
     3         (C)  Philipsburg Borough - replacing storm
     4             water pipe and cleaning storm drainage
     5             ditch                                         108,000
     6             (Base Project Allocation - $90,000)
     7             (Design and Contingencies - $18,000)
     8         (D)  Borough of Osceola Mills -                            <--
     9             Reconstruction of a storm water culvert
    10             known as "the Canal"                          432,000
    11             (Base Project Allocation - $360,000)
    12             (Design and Contingencies - $72,000)
    13         (D)  BOROUGH OF OSCEOLA MILLS                              <--
    14             (I)  RECONSTRUCTION OF A STORM WATER
    15                 CULVERT KNOWN AS "THE CANAL"              432,000
    16             (BASE PROJECT ALLOCATION - $360,000)
    17             (DESIGN AND CONTINGENCIES - $72,000)
    18             (II)  CONSTRUCTION OF SEWAGE TREATMENT
    19                 FACILITY IN CONJUNCTION WITH
    20                 OSCEOLA MILLS INDUSTRIAL PARK
    21                 DEVELOPMENT                             2,400,000
    22             (BASE PROJECT ALLOCATION - $2,000,000)
    23             (DESIGN AND CONTINGENCIES - $400,000)
    24         (E)  BOROUGH OF BELLEFONTE - EXPAND BOROUGH
    25             SEWER AUTHORITY FACILITIES                  7,800,000
    26             (BASE PROJECT ALLOCATION - $6,500,000)
    27             (DESIGN AND CONTINGENCIES - $1,300,000)
    28         (F)  UPDATING AND REFURBISHING CENTRE
    29             COUNTY SOLID WASTE TRANSFER STATION         1,200,000
    30             (BASE PROJECT ALLOCATION - $1,000,000)
    19870H1743B3799                 - 93 -

     1             (DESIGN AND CONTINGENCIES - $200,000)
     2         (G)  CONSTRUCTION AND OPERATIONALIZATION OF
     3             CENTRE COUNTY RECYCLING CENTERS               240,000
     4             (BASE PROJECT ALLOCATION - $200,000)
     5             (DESIGN AND CONTINGENCIES - $40,000)
     6         (H)  SEWER LINE CONSTRUCTION FROM MID-STATE
     7             AIRPORT TO TREATMENT CENTER                   960,000
     8             (BASE PROJECT ALLOCATION - $800,000)
     9             (DESIGN AND CONTINGENCIES - $160,000)
    10     (xxv) (XXVI)  Clearfield County                                <--
    11         (A)  Curwensville Borough - Construction of
    12             a flood control project                     2,000,000
    13             (Base Project Allocation - $1,833,000)
    14             (Design and Contingencies - $167,000)
    15         (B)  FOR DREDGING AND CLEANING JANESVILLE                  <--
    16             DAM, SMITHMILL, CLEARFIELD COUNTY             300,000
    17             (BASE PROJECT ALLOCATION - $300,000)
    18     (xxvi) (XXVII)  Clinton County                                 <--
    19         (A)  Construction of the Beech Creek
    20             Rehabilitation Project in Beech Creek
    21             Township                                      400,000
    22             (Base Project Allocation - $350,000)
    23             (Design and Contingencies - $50,000)
    24         (B)  Erosion and sediment pollution control
    25             and fish habitat improvement project
    26             for Kettle Creek                              141,000
    27             (Base Project Allocation - $141,000)
    28         (C)  Erosion and sediment pollution control
    29             and fish habitat improvement project
    30             for Fishing Creek                              32,000
    19870H1743B3799                 - 94 -

     1             (Base Project Allocation - $32,000)
     2         (D)  WOODWARD TOWNSHIP - FLOOD CONTROL                     <--
     3             PROJECT                                     2,850,000
     4             (BASE PROJECT ALLOCATION - $2,550,000)
     5             (DESIGN AND CONTINGENCIES - $300,000)
     6         (E)  LOCK HAVEN - FEDERAL FLOOD CONTROL
     7             PROJECT                                    15,565,000
     8             (BASE PROJECT ALLOCATION - $14,150,000)
     9             (DESIGN AND CONTINGENCIES - $1,415,000)
    10     (xxvii) (XXVIII)  Columbia County                              <--
    11         (A)  Town of Bloomsburg - Storm water
    12             management project to correct runoff
    13             problem from Bloomsburg State
    14             University                                    316,000
    15             (Base Project Allocation - $256,000)
    16             (Design and Contingencies - $60,000)
    17         (B)  Borough of Berwick - Construction to
    18             divert Thompson Run out of the borough
    19             sewer system                                1,000,000
    20             (Base Project Allocation - $800,000)
    21             (Design and Contingencies - $200,000)
    22     (xxviii) (XXIX)  Lackawanna County                             <--
    23         (A)  Flood control, Lackawanna River
    24             outside City of Scranton                    4,445,000
    25             (Base Project Allocation - $3,667,000)
    26             (Design and Contingencies - $778,000)
    27         (B)  Flood control projects on Lucky Run,
    28             Lindley Creek, Keyser Creek, Leach
    29             Creek, West Mountain Creek, Leggetts
    30             Creek, Meadowbrook, Roaring Brook,
    19870H1743B3799                 - 95 -

     1             Mountain Lake, Stafford-Meadowbrook         5,500,000
     2             (Base Project Allocation - $5,000,000)
     3             (Design and Contingencies - $500,000)
     4         (C)  Replacement and/or rehabilitation of
     5             following:  Luzerne Street culvert over
     6             Keyser Creek; Erie-Lackawanna Railroad
     7             culvert #1 over Keyser Creek; Erie-
     8             Lackawanna Railroad, West Mountain Road
     9             culvert over West Mountain Creek;
    10             culvert #2 over Keyser Creek; South
    11             Dewey Avenue culvert over Lindley
    12             Creek; South Merrifield Avenue culvert
    13             over Lindley Creek; South Cameron
    14             Avenue culvert over Lindley Creek;
    15             Jackson Street culvert over Keyser
    16             Creek; Horatio Avenue culvert over West
    17             Mountain Creek; North-South Road
    18             culvert over Keyser Creek; Erie-
    19             Lackawanna culvert #1 over Lucky Run
    20             Creek; Erie-Lackawanna culvert #2 over
    21             Lucky Run Creek; Erie-Lackawanna
    22             culvert #3 over Lucky Run Creek             2,970,000
    23             (Base Project Allocation - $2,700,000)
    24             (Design and Contingencies - $270,000)
    25         (D)  City of Carbondale and Carbondale
    26             Township - Installation of a storm
    27             water drainage system from Wayne Avenue
    28             and Copeland Street through Carbondale
    29             Township for discharge into the
    30             Lackawanna River                            1,000,000
    19870H1743B3799                 - 96 -

     1             (Base Project Allocation - $925,000)
     2             (Design and Contingencies - $75,000)
     3         (E)  City of Scranton
     4             (I)  Flood control project on the
     5                 Lackawanna River                        5,500,000
     6             (Base Project Allocation - $5,000,000)
     7             (Design and Contingencies - $500,000)
     8             (II)  Storm water management system        11,000,000
     9             (Base Project Allocation - $10,000,000)
    10             (Design and Contingencies - $1,000,000)
    11         (F)  Dunmore Borough
    12             (I)  Storm water management system          4,400,000
    13             (Base Project Allocation - $4,000,000)
    14             (Design and Contingencies - $400,000)
    15         (G)  Jermyn Borough
    16             (I)  Flood control project on Rushbrook
    17                 Creek                                   3,600,000
    18             (Base Project Allocation - $3,000,000)
    19             (Design and Contingencies - $600,000)
    20         (H)  Taylor Borough
    21             (I)  Storm water management system          4,400,000
    22             (Base Project Allocation - $4,000,000)
    23             (Design and Contingencies - $400,000)
    24         (I)  Areas of the City of Scranton and
    25             Boroughs of Taylor and Dunmore
    26             (I)  PennDot Storm Water Management
    27                 System Project on the State
    28                 Highways of: Jackson Street, Newton
    29                 Road, Keyser Avenue, Morgan
    30                 Highway, Luzerne Street, Main
    19870H1743B3799                 - 97 -

     1                 Avenue, West Market Street, Oak
     2                 Street, Saltry Street, Providence
     3                 Road, Queen Ridge Street, Linden
     4                 Street, Mulberry Street, Harrison
     5                 Avenue, Myrtle Street, Wheeler
     6                 Avenue, Moosic Street, Stafford
     7                 Avenue, Cedar Avenue, Birney
     8                 Avenue, Pittston Avenue, Davis
     9                 Street, Adams Avenue, Continental
    10                 Street, Wyoming Avenue, Oak Street,
    11                 Drinker Street and Blakely Street       5,500,000
    12             (Base Project Allocation - $5,000,000)
    13             (Design and Contingencies - $500,000)
    14         (J)  Clarks Summit Borough
    15             (I)  Dredging the tributaries of
    16                 Leggets Creek                             426,000
    17             (Base Project Allocation - $355,000)
    18             (Design and Contingencies - $71,000)
    19             (II)  Creek repairs to include dredging
    20                 of creeks under Landsdowne, Maple,
    21                 Linden, Hosfeld, Clarks Sunset and
    22                 Center Streets                            456,000
    23             (Base Project Allocation - $380,000)
    24             (Design and Contingencies - $76,000)
    25             (III)  SEWER LINE REPAIR PROJECT              294,000  <--
    26             (BASE PROJECT ALLOCATION - $294,000)
    27             (IV)  CLARKS SUMMIT AND SOUTH ABINGTON
    28                 TOWNSHIP JOINT SEWER PROJECT              678,000
    29             (BASE PROJECT ALLOCATION - $678,000)
    30         (K)  Old Forge Borough
    19870H1743B3799                 - 98 -

     1             (I)  Flood Control and dredging of St.
     2                 Johns Creek                             1,050,000
     3             (Base Project Allocation - $875,000)
     4             (Design and Contingencies - $175,000)
     5         (L)  Fell Township
     6             (I)  Sewers and storm drains on
     7                 Lackawanna River and Wilson Creek         540,000
     8             (Base Project Allocation - $450,000)
     9             (Design and Contingencies - $90,000)
    10         (M)  Scott Township
    11             (I)  Hull Creek dredging                    1,026,000
    12             (Base Project Allocation - $855,000)
    13             (Design and Contingencies - $171,000)
    14             (II)  Construction of storm water
    15                 drainage systems on Routes 438 and
    16                 247                                       168,000
    17             (Base Project Allocation - $140,000)
    18             (Design and Contingencies - $28,000)
    19         (N)  Benton Township
    20             (I)  Construction of and dredging of a
    21                 storm drain                               150,000
    22             (Base Project Allocation - $125,000)
    23             (Design and Contingencies - $25,000)
    24         (O)  MOOSIC BOROUGH - CONSTRUCTION AND                     <--
    25             REPAIR OF SEWER SYSTEM                        641,000
    26             (BASE PROJECT ALLOCATION - $641,000)
    27         (P)  SOUTH ABINGTON TOWNSHIP SEWER
    28             CONSTRUCTION PROJECT                          600,000
    29             (BASE PROJECT ALLOCATION - $600,000)
    30         (Q)  GREENFIELD TOWNSHIP SEWER CONSTRUCTION
    19870H1743B3799                 - 99 -

     1             PROJECT                                       510,000
     2             (BASE PROJECT ALLOCATION - $510,000)
     3     (XXIX.1)  LANCASTER COUNTY
     4         (A)  WEST LAMPETER TOWNSHIP - CONSTRUCT
     5             STORM WATER RUNOFF CONTROL IN WILLOW
     6             STREET AREA                                   270,000
     7             (BASE PROJECT ALLOCATION - $225,000)
     8             (DESIGN AND CONTINGENCIES - $45,000)
     9     (xxix) (XXX)  Luzerne County                                   <--
    10         (A)  Additional funds for DGS 182-5, Flood
    11             protection, Exeter Borough                    112,000
    12             (Base Project Allocation - $93,000)
    13             (Design and Contingencies - $19,000)
    14         (A.1)  CONSTRUCT STORM SEWER ON TRAYOR                     <--
    15             STREET, SANOVIA STREET AND SCARBOROUGH
    16             AVENUE IN SULLIVAN PARK AREA                  302,000
    17             (BASE PROJECT ALLOCATION - $252,000)
    18             (DESIGN AND CONTINGENCIES - $50,000)
    19         (A.2)  CONSTRUCT STORM SEWER SYSTEM, EXETER
    20             PARK AREA - HARDING, WILSON, WHITLOCK
    21             AND ROOSEVELT AVENUES                         419,000
    22             (BASE PROJECT ALLOCATION - $349,000)
    23             (DESIGN AND CONTINGENCIES - $70,000)
    24         (B)  Flood control project on Solomon
    25             Creek                                         500,000
    26             (Base Project Allocation - $400,000)
    27             (Design and Contingencies - $100,000)
    28         (C)  Flood control project on Mill Creek          500,000
    29             (Base Project Allocation - $400,000)
    30             (Design and Contingencies - $100,000)
    19870H1743B3799                 - 100 -

     1         (D)  Flood control project on Laurel Run          500,000
     2             (Base Project Allocation - $400,000)
     3             (Design and Contingencies - $100,000)
     4         (E)  Flood Control project for Toby Creek
     5             and tributaries. To include digging of
     6             channel, channel widening, gabion wall
     7             construction, riprap slope protection,
     8             reinforced concrete retaining
     9             structures and water impounding basins
    10             in Dallas Borough; Dallas Township and
    11             Kingston Township                           4,440,000  <--
    12                                                         5,000,000
    13             (Base Project Allocation - $3,700,000)                 <--
    14             (Design and Contingencies - $740,000)
    15             (BASE PROJECT ALLOCATION - $4,000,000)                 <--
    16             (DESIGN AND CONTINGENCIES - $1,000,000)
    17         (F)  Reconstruction and replacement of the
    18             storm water system for flood control in
    19             Yatesville Borough                            360,000
    20             (Base Project Allocation - $300,000)
    21             (Design and Contingencies - $60,000)
    22         (G)  Flood control project for Curry Street
    23             in Duryea Borough                             216,000
    24             (Base Project Allocation - $180,000)
    25             (Design and Contingencies - $36,000)
    26         (H)  Reconstruction of the storm water
    27             system along Columbus Avenue in the
    28             City of Pittston                              720,000
    29             (Base Project Allocation - $600,000)
    30             (Design and Contingencies - $120,000)
    19870H1743B3799                 - 101 -

     1         (I)  Construction of a flood control
     2             project in the area of the Barnum site
     3             and New Street in the City of Pittston
     4             and Duryea Borough                            900,000
     5             (Base Project Allocation - $750,000)
     6             (Design and Contingencies - $150,000)
     7         (J)  Storm water management project along
     8             the Pittston By-pass to a discharge
     9             point located in the City of Pittston       4,200,000
    10             (Base Project Allocation - $3,500,000)
    11             (Design and Contingencies - $700,000)
    12         (K)  Flood control project, Mill Creek,
    13             Plains Township                            10,000,000
    14             (Base Project Allocation - $9,000,000)
    15             (Design and Contingencies - $1,000,000)
    16         (L)  Construction of a flood control
    17             project on Forge Creek, Nanticoke,
    18             Newport Township                            1,120,000
    19             (Base Project Allocation - $900,000)
    20             (Design and Contingencies - $220,000)
    21         (M)  STREAM BANK STABILIZATION PROJECT IN                  <--
    22             PITTSTON TOWNSHIP                           2,900,000
    23             (BASE PROJECT ALLOCATION - $2,900,000)
    24         (N)  STORM SEWER EXTENSION PROJECT ON
    25             POPLAR STREET                                 100,000
    26             (BASE PROJECT ALLOCATION - $100,000)
    27         (O)  ABRAHAM'S CREEK AND WARSAW STREET
    28             PROJECTS                                       67,000
    29             (BASE PROJECT ALLOCATION - $67,000)
    30         (P)  STORM WATER SYSTEM FOR NEWPORT
    19870H1743B3799                 - 102 -

     1             TOWNSHIP                                      936,000
     2             (BASE PROJECT ALLOCATION - $936,000)
     3         (Q)  SUSQUEHANNA RIVER FLOOD CONTROL
     4             PROJECT                                    45,000,000
     5             (BASE PROJECT ALLOCATION - $45,000,000)
     6         (R)  SEPARATION AND RECONSTRUCTION OF STORM
     7             WATER DRAINAGE SYSTEM AND SEWAGE SYSTEM
     8             ALONG S.R.92 IN WEST PITTSTON BOROUGH         180,000
     9             (BASE PROJECT ALLOCATION - $148,000)
    10             (DESIGN AND CONTINGENCIES - $32,000)
    11         (S)  MATCHING FUNDS FOR EPA SEWAGE PROJECT,
    12             JACKSON TOWNSHIP                            1,011,000
    13             (BASE PROJECT ALLOCATION - $1,011,000)
    14     (xxx) (XXXI)  McKean County                                    <--
    15         (A)  Flood protection, Port Allegheny
    16             Borough                                     6,670,000
    17             (Base Project Allocation - $5,500,000)
    18             (Design and Contingencies - $1,170,000)
    19     (xxxi) (XXXII)  Mercer County                                  <--
    20         (A)  Flood Control for Pymatuning Township        200,000
    21             (Base Project Allocation - $150,000)
    22             (Design and Contingencies - $50,000)
    23     (XXXII.1)  MIFFLIN COUNTY                                      <--
    24         (A)  GRANVILLE TOWNSHIP - ESTABLISH WATER
    25             AND SEWER SERVICES FOR STRODES MILLS
    26             AREA                                        1,500,000
    27             (BASE PROJECT ALLOCATION - $1,250,000)
    28             (DESIGN AND CONTINGENCIES - $250,000)
    29     (XXXII.2)  MONROE COUNTY
    30         (A)  POCONO PERFORMING ARTS CENTER
    19870H1743B3799                 - 103 -

     1             (I)  DESIGN AND CONSTRUCTION OF A
     2                 CONCERT SHELL INFRASTRUCTURE FOR
     3                 THE PENNSYLVANIA CENTER FOR THE
     4                 PERFORMING ARTS IN THE DELAWARE
     5                 WATER GAP NATIONAL RECREATIONAL
     6                 AREA, MIDDLE SMITHFIELD TOWNSHIP       11,000,000
     7             (BASE PROJECT ALLOCATION - $11,000,000)
     8     (xxxii) (XXXIII)  Montgomery County                            <--
     9         (A)  Township of Upper Moreland -
    10             Construction of a retention basin and
    11             storm drainage pipe in the Cortello
    12             Avenue area                                   184,000
    13             (Base Project Allocation - $154,000)
    14             (Design and Contingencies - $30,000)
    15         (B)  Construction of a storm sewer in
    16             Rockledge Borough, South Sylvania
    17             Avenue to Church Road                         200,000
    18             (Base Project Allocation - $150,000)
    19             (Design and Contingencies - $50,000)
    20         (C)  Township of Abington - construction of
    21             Cumberland Road storm sewer, Horace
    22             Avenue to Susquehanna Road                    150,000
    23             (Base Project Allocation - $100,000)
    24             (Design and Contingencies - $50,000)
    25         (D)  Township of Abington - construction of
    26             Govania Avenue storm sewer, Montgomery
    27             Avenue to Glendale Avenue                     325,000
    28             (Base Project Allocation - $275,000)
    29             (Design and Contingencies - $50,000)
    30         (E)  VARIOUS ROAD PROJECTS ASSOCIATED WITH                 <--
    19870H1743B3799                 - 104 -

     1             THE CONVERSION OF NORRISTOWN STATE
     2             HOSPITAL FARM TO A STATE PARK              10,200,000
     3             (BASE PROJECT ALLOCATION - $8,160,000)
     4             (DESIGN AND CONTINGENCIES - $2,040,000)
     5         (F)  CHANNEL IMPROVEMENTS FOR PLYMOUTH
     6             CREEK IN CONSHOHOCKEN BOROUGH                 625,000
     7             (BASE PROJECT ALLOCATION - $500,000)
     8             (DESIGN AND CONTINGENCIES - $125,000)
     9     (xxxiii) (XXXIV)  Northampton County                           <--
    10         (A)  Construction of a fish passageway on
    11             the Lehigh River at the Easton Dam          2,300,000
    12             (Base Project Allocation - $1,840,000)
    13             (Design and Contingencies - $460,000)
    14         (B)  Construction of a fish passageway on
    15             the Lehigh River at the Chain Dam           1,000,000
    16             (Base Project Allocation - $800,000)
    17             (Design and Contingencies - $200,000)
    18         (C)  Renovation and repair of Illick's Mill
    19             Dam on Monocacy Creek in the City of
    20             Bethlehem                                     160,000
    21             (Base Project Allocation - $160,000)
    22     (xxxiv) (XXXV)  Schuylkill County                              <--
    23         (A)  Construction of a mine acid treatment
    24             plant on the upper end of the Little
    25             Schuylkill River, north of Tamaqua          1,800,000
    26             (Base Project Allocation - $1,500,000)
    27             (Design and Contingencies - $300,000)
    28         (B)  Tamaqua Borough Flood Protection
    29             Project, Commonwealth portion of non-
    30             Federal cost-share of the Federal flood
    19870H1743B3799                 - 105 -

     1             control project as authorized by the
     2             Water Resources Development Act of
     3             1974                                        2,125,000
     4             (Base Project Allocation - $1,932,000)
     5             (Design and Contingencies - $193,000)
     6         (C)  Construction of new water lines for
     7             residential water services and fire
     8             protection in Coaldale Borough                135,000
     9             (Base Project Allocation - $135,000)
    10     (XXXV.1)  SNYDER COUNTY                                        <--
    11         (A)  CONSTRUCTION OF RECREATIONAL
    12             FACILITIES FOR WALKER LAKE/MIDDLE CREEK
    13             WATERSHED - FLOOD CONTROL PROJECT           1,800,000
    14             (BASE PROJECT ALLOCATION - $1,500,000)
    15             (DESIGN AND CONTINGENCIES - $300,000)
    16     (xxxv) (XXXVI)  Westmoreland County                            <--
    17         (A)  Flood protection projects DGS 180-35
    18             and 180-36, tributary Jack's Run, road
    19             sections 1 and 2: Route 119 to
    20             Greensburg High School in City of
    21             Greensburg and Hempfield Township,
    22             additional appropriation                      500,000
    23         (B)  Flood control project on Jacks Run at
    24             confluence with State Run in Borough of
    25             South Greensburg and Township of
    26             Hempfield                                     200,000
    27             (Base Project Allocation - $200,000)
    28         (C)  Flood control project on Jacks Run in
    29             Borough of South Greensburg, involving
    30             removal of collapsed retaining wall           300,000
    19870H1743B3799                 - 106 -

     1             (Base Project Allocation - $300,000)
     2         (D)  Additional funds for the closing of
     3             Greensburg landfill                           200,000
     4             (Base Project Allocation - $200,000)
     5         (E)  UNITY RUN CULVERT EXTENSION IN LATROBE                <--
     6             BOROUGH                                       150,000
     7             (BASE PROJECT ALLOCATION - $125,000)
     8             (DESIGN AND CONTINGENCIES - $25,000)
     9     (xxxvi) (XXXVII)  Wyoming County                               <--
    10         (A)  Lazybrook Acres flood control project
    11             in Tunkhannock Township                     3,000,000
    12             (Base Project Allocation - $2,500,000)
    13             (Design and Contingencies - $500,000)
    14     (xxxvii) (XXXVIII)  York County                                <--
    15         (A)  Channel improvements to Little
    16             Conewago Creek in Dover and West
    17             Manchester Townships                          120,000
    18             (Base Project Allocation - $120,000)
    19     (xxxviii) (XXXIX)  Departmental Statewide                      <--
    20         projects
    21         (A)  Equipment to maintain flood control
    22             projects                                    5,500,000
    23             (Base Project Allocation - $5,000,000)
    24             (Design and Contingencies - $500,000)
    25         (B)  STATE FOREST BRIDGE REHABILITATION                    <--
    26             PROGRAM                                     2,200,000
    27             (BASE PROJECT ALLOCATION - $2,000,000)
    28             (DESIGN AND CONTINGENCIES - $200,000)
    29  (6)  Department of General Services                  $55,965,000  <--
    30                                                       $83,992,000
    19870H1743B3799                 - 107 -

     1     (i)  Capitol Complex
     2         (A)  Upgrade elevators in Health and
     3             Welfare Building                            1,188,000
     4             (Base Project Allocation - $990,000)
     5             (Design and Contingencies - $198,000)
     6         (B)  Upgrade lighting systems in Health and
     7             Welfare and Labor and Industry
     8             Buildings                                   1,267,000
     9             (Base Project Allocation - $1,056,000)
    10             (Design and Contingencies - $211,000)
    11         (C)  UPGRADE ELEVATORS, REPLACE WINDOWS AND                <--
    12             ROOF AND REPOINT NORTH OFFICE BUILDING      3,360,000
    13             (BASE PROJECT ALLOCATION - $2,800,000)
    14             (DESIGN AND CONTINGENCIES - $560,000)
    15         (D)  ADDITIONAL FUNDS FOR PROJECT NO. DGS
    16             948-26; RENOVATION AND WATERPROOFING OF
    17             UNDERGROUND GARAGE                          3,600,000
    18             (ADDITIONAL BASE ALLOCATION -
    19             $3,000,000)
    20             (ADDITIONAL DESIGN AND CONTINGENCIES -
    21             $600,000)
    22     (ii)  Harrisburg Area
    23         (A)  Commonwealth Computer Facility             6,328,000
    24             (Base Project Allocation - $5,219,000)
    25             (Design and Contingencies - $1,109,000)
    26         (B)  Additional funds for DGS 948-22;
    27             Market Street State Office Building        14,232,000
    28             (Base Project Allocation - $14,232,000)
    29         (C)  Environmental Resources Laboratory and
    30             Regional Office Building                   24,850,000
    19870H1743B3799                 - 108 -

     1             (Base Project Allocation - $20,500,000)
     2             (Design and Contingencies - $4,350,000)
     3     (iii)  David L. Lawrence Convention Center
     4         (A)  Funding for preliminary study,
     5             planning, property acquisition and
     6             expansion of the David L. Lawrence
     7             Convention Center                           5,000,000  <--
     8             (Base Project Allocation - $5,000,000)
     9             CONVENTION CENTER                           7,000,000  <--
    10             (BASE PROJECT ALLOCATION - $7,000,000)
    11     (iv)  Erie Civic Center
    12         (A)  Construction of addition to the
    13             Center                                      3,000,000
    14             (Base Project Allocation - $2,500,000)
    15             (Design and Contingencies - $500,000)
    16         (B)  Renovation of existing Erie Civic
    17             Center                                        100,000
    18             (Base Project Allocation - $100,000)
    19         (C)  REPLACEMENT OF HVAC SYSTEMS AND REPAIR                <--
    20             FACADE FOR WARNER THEATRE                     228,000
    21             (BASE PROJECT ALLOCATION - $190,000)
    22             (DESIGN AND CONTINGENCIES - $38,000)
    23         (D)  RENOVATION AND REPAIRS TO LOUIS J.
    24             TULLIO CONVENTION CENTER                      127,000
    25             (BASE PROJECT ALLOCATION - $106,000)
    26             (DESIGN AND CONTINGENCIES - $21,000)
    27         (E)  REPLACEMENT OF HVAC SYSTEM FOR SEARS
    28             BUILDING                                      344,000
    29             (BASE PROJECT ALLOCATION - $287,000)
    30             (DESIGN AND CONTINGENCIES - $57,000)
    19870H1743B3799                 - 109 -

     1     (V)  PHILADELPHIA STATE OFFICE BUILDING
     2         (A)  UPGRADE CHILLERS, REPLACE WINDOWS AND
     3             LOBBY FLOORING, REPAIR EXTERIOR TILES
     4             AND SEAL AND REPOINT EXTERIOR CONCRETE
     5             SURFACE                                     4,488,000
     6             (BASE PROJECT ALLOCATION - $3,740,000)
     7             (DESIGN AND CONTINGENCIES - $748,000)
     8     (VI)  PHILADELPHIA ZOO
     9         (A)  PROPOSING ACQUISITION AND CONSTRUCTION
    10             OF THE ENVIRONMENTAL EDUCATION BUILDING
    11             AND AMPHITHEATRE AT THE PHILADELPHIA
    12             ZOO TO BE KNOWN AS THE FRANK J. PALUMBO
    13             BUILDING                                    5,380,000
    14             (BASE PROJECT ALLOCATION - $4,580,000)
    15             (DESIGN AND CONTINGENCIES - $800,000)
    16     (VII)  SUMMER FACILITY
    17         (A)  ACQUISITION AND DEVELOPMENT OF LAND IN
    18             BEDFORD, PENNSYLVANIA, FOR MULTIUSE
    19             PUBLIC PARK WITH AMPHITHEATER SUITABLE
    20             FOR CONCERTS AND OTHER CULTURAL EVENTS      8,500,000
    21             (BASE PROJECT ALLOCATION - $8,500,000)
    22  (7)  Department of Health                             $3,500,000  <--
    23                                                        $6,500,000
    24     (i)  Diagnostic and Rehabilitation Center
    25         (A)  Additional funds for DGS 522.1 for
    26             acquisition of adjacent facility and
    27             renovations of existing facility            3,500,000
    28             (Base Project Allocation - $3,000,000)
    29             (Design and Contingencies - $500,000)
    30     (II)  ADDICTIVE DISEASES CENTER                                <--
    19870H1743B3799                 - 110 -

     1         (A)  ADDITIONAL FUNDS FOR COMPLETION OF DGS
     2             510-28                                      3,000,000
     3             (BASE PROJECT ALLOCATION - $2,750,000)
     4             (DESIGN AND CONTINGENCIES - $250,000)
     5  (8)  Historical and Museum Commission                $19,134,000  <--
     6                                                       $45,186,000
     7     (i)  Cornwall Furnace
     8         (A)  Restoration, Phase II                        825,000
     9             (Base Project Allocation - $750,000)
    10             (Design and Contingencies - $75,000)
    11         (B)  FIRE AND SECURITY SYSTEM                     144,000  <--
    12             (BASE PROJECT ALLOCATION - $120,000)
    13             (DESIGN AND CONTINGENCIES - $24,000)
    14         (C)  RESTORATION AND STABILIZATION                600,000
    15             (BASE PROJECT ALLOCATION - $500,000)
    16             (DESIGN AND CONTINGENCIES - $100,000)
    17     (II)  BUSHY RUN BATTLEFIELD
    18         (A)  FIRE AND SECURITY SYSTEM                     120,000
    19             (BASE PROJECT ALLOCATION - $100,000)
    20             (DESIGN AND CONTINGENCIES - $20,000)
    21     (III)  COMMONWEALTH CONSERVATION CENTER
    22             (A)  ORIGINAL EQUIPMENT                     1,800,000
    23             (BASE PROJECT ALLOCATION - $1,500,000)
    24             (DESIGN AND CONTINGENCIES - $300,000)
    25     (IV)  EPHRATA CLOISTER
    26         (A)  FIRE SUPPRESSION SYSTEM                      600,000
    27             (BASE PROJECT ALLOCATION - $500,000)
    28             (DESIGN AND CONTINGENCIES - $100,000)
    29     (ii) (V)  Flagship Niagara                                     <--
    30         (A)  Additional funds for DGS 974-5,
    19870H1743B3799                 - 111 -

     1             Restoration of Flagship Niagara             1,000,000  <--
     2                                                         1,500,000
     3             (Base Project Allocation - $1,000,000)                 <--
     4             (BASE PROJECT ALLOCATION - $1,500,000)                 <--
     5         (B)  Construction of a maritime museum and
     6             permanent berthing facility for the
     7             Flagship Niagara                            5,000,000
     8             (Base Project Allocation - $5,000,000)
     9     (iii) (VI)  Old Economy Village                                <--
    10         (A)  Restoration of Granary                       550,000
    11             (Base Project Allocation - $500,000)
    12             (Design and Contingencies - $50,000)
    13         (B)  RESTORATION AND PRESERVATION OF FEAST                 <--
    14             HALL                                          600,000
    15             (BASE PROJECT ALLOCATION - $500,000)
    16             (DESIGN AND CONTINGENCIES - $100,000)
    17         (C)  ADDITIONAL FUNDS FOR RESTORATION AND
    18             PRESERVATION OF SELECT MINER'S HOUSES -
    19             PHASE II                                    2,400,000
    20             (BASE PROJECT ALLOCATION - $2,000,000)
    21             (DESIGN AND CONTINGENCIES - $400,000)
    22         (D)  RESTORATION OF OUTBUILDINGS ASSOCIATED
    23             WITH BUILDING                                 180,000
    24             (BASE PROJECT ALLOCATION - $150,000)
    25             (DESIGN AND CONTINGENCIES - $30,000)
    26         (E)  RESTORATION OF ROBERTSON HOUSE               216,000
    27             (BASE PROJECT ALLOCATION - $180,000)
    28             (DESIGN AND CONTINGENCIES - $36,000)
    29     (iv) (VII)  Daniel Boone Homestead                             <--
    30         (A)  Construction of an orientation
    19870H1743B3799                 - 112 -

     1             exhibition gallery for the visitors
     2             center                                        110,000
     3             (Base Project Allocation - $100,000)
     4             (Design and Contingencies - $10,000)
     5         (B)  RESTORATION AND PRESERVATION OF                       <--
     6             BETOLET LOG CABIN                             150,000
     7             (BASE PROJECT ALLOCATION - $125,000)
     8             (DESIGN AND CONTINGENCIES - $25,000)
     9         (C)  RESTORATION OF BERTOIL LOG CABIN             122,000
    10             (BASE PROJECT ALLOCATION - $102,000)
    11             (DESIGN AND CONTINGENCIES - $20,000)
    12     (v) (VIII)  Eckley Miners Village                              <--
    13         (A)  Renovation and rehabilitation of
    14             buildings                                     750,000
    15             (Base Project Allocation - $625,000)
    16             (Design and Contingencies - $125,000)
    17         (B)  Acquisition of antique furnishings and
    18             equipment                                     144,000
    19             (Base Project Allocation - $120,000)
    20             (Design and Contingencies - $24,000)
    21         (C)  PERMANENT EXHIBITS AND PERIOD ROOMS IN                <--
    22             MINE OWNERS HOUSE                             100,000
    23             (BASE PROJECT ALLOCATION - $83,000)
    24             (DESIGN AND CONTINGENCIES - $17,000)
    25         (D)  ADDITIONAL FUNDS FOR RESTORATION             120,000
    26             (BASE PROJECT ALLOCATION - $100,000)
    27             (DESIGN AND CONTINGENCIES - $20,000)
    28         (E)  ADOPTION OF COAL BREAKER AS VISITORS
    29             CENTER                                        900,000
    30             (BASE PROJECT ALLOCATION - $750,000)
    19870H1743B3799                 - 113 -

     1             (DESIGN AND CONTINGENCIES - $150,000)
     2     (vi) (IX)  Altoona                                             <--
     3         (A)  Conversion of the former Pennsylvania
     4             Railroad office building located on
     5             Ninth Avenue in the City of Altoona.
     6             Conversion to include display area;
     7             food service area; storage area; and
     8             general office space                        4,500,000
     9             (Base Project Allocation - $3,600,000)
    10             (Design and Contingencies - $900,000)
    11     (vii) (X)  Lackawanna County Anthracite Museum                 <--
    12         (A)  Additional funds for the Lackawanna
    13             County Anthracite Museum at McDade
    14             Park                                          550,000
    15             (Base Project Allocation - $500,000)
    16             (Design and Contingencies - $50,000)
    17     (XI)  LANDIS VALLEY MUSEUM                                     <--
    18         (A)  ORIGINAL EQUIPMENT REGIONAL STORAGE
    19             FACILITY - PHASE II                         1,200,000
    20             (BASE PROJECT ALLOCATION - $1,000,000)
    21             (DESIGN AND CONTINGENCIES - $200,000)
    22     (viii) (XII)  Erie Art Museum                                  <--
    23         (A)  For expansion of the Erie Art Museum
    24             to include the Ashby Building as part
    25             of the facility, including a physical
    26             link between structures                       625,000
    27             (Base Project Allocation - $500,000)
    28             (Design and Contingencies - $125,000)
    29     (ix) (XIII)  Somerset Historical Center                        <--
    30         (A)  Additional funds for DGS 990-2;
    19870H1743B3799                 - 114 -

     1             construction of an addition to the
     2             center and improvements for parking and
     3             entrance areas                                500,000
     4             (Base Project Allocation - $425,000)
     5             (Design and Contingencies - $75,000)
     6     (x) (XIV)  Canal Museum in Easton                              <--
     7         (A)  For expansion and reconstruction of
     8             the Canal Museum in Easton                  1,584,000
     9             (Base Project Allocation - $1,440,000)
    10             (Design and Contingencies - $144,000)
    11     (xi) (XV)  Burnside Farm                                       <--
    12         (A)  Reconstruction and renovation of the
    13             historic Burnside Farm in Lehigh
    14             County                                        836,000
    15             (Base Project Allocation - $500,000)
    16             (Land Allocation - $197,000)
    17             (Design and Contingencies - $139,000)
    18     (xii) (XVI)  Railroad Museum of Pennsylvania                   <--
    19         (A)  Construction of an addition to Rolling
    20             Stock Hall                                  2,160,000
    21             (Base Project Allocation - $1,800,000)
    22             (Design and Contingencies - $360,000)
    23         (B)  FACILITY EXPANSION                         2,400,000  <--
    24             (BASE PROJECT ALLOCATION - $2,000,000)
    25             (DESIGN AND CONTINGENCIES - $400,000)
    26         (C)  FIRE AND SECURITY SYSTEM                     120,000
    27             (BASE PROJECT ALLOCATION - $100,000)
    28             (DESIGN AND CONTINGENCIES - $20,000)
    29     (XVII)  ANTHRACITE MUSEUM COMPLEX
    30         (A)  RESEAL AND RESURFACE DRIVEWAYS AND
    19870H1743B3799                 - 115 -

     1             PARKING AREAS                                 352,000
     2             (BASE PROJECT ALLOCATION - $293,000)
     3             (DESIGN AND CONTINGENCIES - $59,000)
     4     (XVIII)  BRANDYWINE BATTLEFIELD
     5         (A)  RESTORATION AND PRESERVATION OF
     6             LAFAYETTE'S HEADQUARTERS                      600,000
     7             (BASE PROJECT ALLOCATION - $500,000)
     8             (DESIGN AND CONTINGENCIES - $100,000)
     9     (XIX)  CURTIN VILLAGE
    10         (A)  RESTORATION OF VILLAGE - PHASE I             660,000
    11             (BASE PROJECT ALLOCATION - $550,000)
    12             (DESIGN AND CONTINGENCIES - $110,000)
    13     (XX)  GRAEME PARK
    14         (A)  RESTORATION AND PRESERVATION OF KEITH
    15             HOUSE                                         420,000
    16             (BASE PROJECT ALLOCATION - $350,000)
    17             (DESIGN AND CONTINGENCIES - $70,000)
    18     (XXI)  HOPE LODGE/MATHER MILL
    19         (A)  RESTORATION AND PRESERVATION OF MANOR
    20             HOUSE AND KITCHEN WING - PHASE II             240,000
    21             (BASE PROJECT ALLOCATION - $200,000)
    22             (DESIGN AND CONTINGENCIES - $40,000)
    23         (B)  RESTORATION OF PERIOD GARDENS                240,000
    24             (BASE PROJECT ALLOCATION - $200,000)
    25             (DESIGN AND CONTINGENCIES - $40,000)
    26     (XXII)  JOSEPH PRIESTLEY HOUSE
    27         (A)  RESTORATION AND PRESERVATION                 480,000
    28             (BASE PROJECT ALLOCATION - $400,000)
    29             (DESIGN AND CONTINGENCIES - $80,000)
    30     (XXIII)  OLD CUSTOM HOUSE/CASHIERS HOUSE
    19870H1743B3799                 - 116 -

     1         (A)  STRUCTURAL REPAIRS AND RESTORATION           120,000
     2             (BASE PROJECT ALLOCATION - $100,000)
     3             (DESIGN AND CONTINGENCIES - $20,000)
     4         (B)  RESTORATION AND PRESERVATION OF GREAT
     5             HOUSE                                         540,000
     6             (BASE PROJECT ALLOCATION - $450,000)
     7             (DESIGN AND CONTINGENCIES - $40,000)
     8     (XXIV)  OLD MILL VILLAGE
     9         (A)  SURVEY AND STRUCTURAL REPAIRS                240,000
    10             (BASE PROJECT ALLOCATION - $200,000)
    11             (DESIGN AND CONTINGENCIES - $40,000)
    12     (XXV)  STATE MUSEUM OF PENNSYLVANIA
    13         (A)  PLANETARIUM RENOVATIONS                      480,000
    14             (BASE PROJECT ALLOCATION - $400,000)
    15             (DESIGN AND CONTINGENCIES - $80,000)
    16     (XXVI)  WASHINGTON CROSSING HISTORIC PARK
    17         (A)  RESURFACE AND RESEAL ROADS AND PARKING
    18             AREAS                                         240,000
    19             (BASE PROJECT ALLOCATION - $200,000)
    20             (DESIGN AND CONTINGENCIES - $40,000)
    21         (B)  RESTORATION AND PRESERVATION OF
    22             BUILDINGS AT TAYLORSVILLE - PHASE I           240,000
    23             (BASE PROJECT ALLOCATION - $200,000)
    24             (DESIGN AND CONTINGENCIES - $40,000)
    25         (C)  RESTORATION TAYLORSVILLE HOUSES -
    26             PHASE II                                      240,000
    27             (BASE PROJECT ALLOCATION - $200,000)
    28             (DESIGN AND CONTINGENCIES - $40,000)
    29         (D)  FIRE AND SECURITY SYSTEM                     240,000
    30             (BASE PROJECT ALLOCATION - $200,000)
    19870H1743B3799                 - 117 -

     1             (DESIGN AND CONTINGENCIES - $40,000)
     2     (XXVII)  CONRAD WEISER HOMESTEAD
     3         (A)  FIRE AND SECURITY SYSTEM                     120,000
     4             (BASE PROJECT ALLOCATION - $100,000)
     5             (DESIGN AND CONTINGENCIES - $20,000)
     6     (XXVIII)  GRAEME PARK
     7         (A)  REMODEL BARN AS VISITOR CENTER               480,000
     8             (BASE PROJECT ALLOCATION - $400,000)
     9             (DESIGN AND CONTINGENCIES - $80,000)
    10     (XXIX)  HOPE LODGE/MATHER MILL
    11         (A)  CONVERSION OF BARN TO VISITOR CENTER       1,080,000
    12             (BASE PROJECT ALLOCATION - $900,000)
    13             (DESIGN AND CONTINGENCIES - $180,000)
    14     (XXX)  PENNSBURY MANOR
    15         (A)  EXPANSION AND RENOVATION OF VISITOR
    16             CENTER                                        720,000
    17             (BASE PROJECT ALLOCATION - $600,000)
    18             (DESIGN AND CONTINGENCIES - $120,000)
    19     (XXXI)  WASHINGTON CROSSING HISTORIC PARK
    20         (A)  UPGRADE VISITOR CENTER                       252,000
    21             (BASE PROJECT ALLOCATION - $210,000)
    22             (DESIGN AND CONTINGENCIES - $42,000)
    23     (xiii) (XXXII)  Ephrata Cloister                               <--
    24         (A)  Fire Suppression System, Phase II            496,000
    25             (Base Project Allocation - $413,000)
    26             (Design and Contingencies - $83,000)
    27     (xiv) (XXXIII)  Pennsbury Manor                                <--
    28         (A)  Construction of a visitor center           3,000,000
    29             (Base Project Allocation - $3,000,000)
    30     (xv) (XXXIV)  Johnstown Flood Museum                           <--
    19870H1743B3799                 - 118 -

     1         (A)  Development of the Cambria Iron Works
     2             Building in conjunction with the
     3             National Park Service Industrial
     4             Heritage Project                            1,200,000
     5             (Base Project Allocation - 1,200,000)
     6     (xvi) (XXXV)  GRAEME PARK AND KEITH MANSION,                   <--
     7         MONTGOMERY COUNTY
     8         (A)  RESTORATION AND MAINTENANCE OF THE
     9             PARK AND MANSION                              600,000
    10             (BASE PROJECT ALLOCATION - $500,000)
    11             (DESIGN AND CONTINGENCIES - $100,000)
    12     (XXXVI)  FORT PITT MUSEUM, POINT STATE PARK
    13         (A)  REPLACE AND RECONSTRUCT ROOFING SYSTEM
    14             AND RESTORE INTERIOR FINISHES                 500,000
    15             (BASE PROJECT ALLOCATION - $500,000)
    16  (9)  Department of Military Affairs                  $14,169,000  <--
    17                                                       $26,558,000
    18     (i)  Dixmont State Hospital
    19         (A)  Restoration and renovation of the
    20             former Dixmont State Hospital for use
    21             as a veterans nursing home                  6,000,000
    22             (Base Project Allocation - $5,000,000)
    23             (Design and Contingencies - $1,000,000)
    24     (ii)  South Mountain Restoration Center
    25         (A)  Conversion and restoration of vacant
    26             facilities at the South Mountain
    27             Restoration Center for use as a
    28             veterans nursing home                       6,000,000
    29             (Base Project Allocation - $5,000,000)
    30             (Design and Contingencies - $1,000,000)
    19870H1743B3799                 - 119 -

     1     (iii)  Hollidaysburg Veterans' Home
     2         (A)  Construction of a chapel                     110,000
     3             (Base Project Allocation - $100,000)
     4             (Design and Contingencies - $10,000)
     5         (B)  Additional funds for renovation of
     6             Sommer Hall                                 1,237,000
     7             (Base Project Allocation - $1,031,000)
     8             (Design and Contingencies - $206,000)
     9     (iv)  Pennhurst Veterans' Home
    10         (A)  Additional funds for DGS 960-50;
    11             Renovation and Conversion of Pennhurst
    12             Center to a Veterans' Home                    422,000
    13             (Base Project Allocation - $352,000)
    14             (Design and Contingencies - $70,000)
    15     (V)  PENNSYLVANIA SOLDIERS' AND SAILORS' HOME                  <--
    16         (A)  CONVERSION OF PERSONAL CARE BEDS (27)
    17             TO NURSING CARE BEDS (27)                     972,000
    18             (BASE PROJECT ALLOCATION - $810,000)
    19             (DESIGN AND CONTINGENCIES - $162,000)
    20     (vi)  Cumberland County; North Middleton Twp.;
    21         HQ and HQ Bty., 108th Field Artillery
    22         (A)  Drill floor addition to Armory, 130
    23             feet x 60 feet x 40 feet                      400,000
    24             (Base Project Allocation - $400,000)
    25     (VII)  FORT INDIANTOWN GAP                                     <--
    26         (A)  ACQUISITION OF LAND FOR WEAPONS
    27             TRAINING                                      149,000
    28             (BASE PROJECT ALLOCATION - $135,000)
    29             (DESIGN AND CONTINGENCIES - $14,000)
    30     (VIII)  SPRING CITY ARMORY
    19870H1743B3799                 - 120 -

     1         (A)  CONVERT BUILDING AT FORMER PENNHURST
     2             CENTER TO AN ARMORY                           198,000
     3             (BASE PROJECT ALLOCATION - $165,000)
     4             (DESIGN AND CONTINGENCIES - $33,000)
     5     (IX)  SOLDIERS AND SAILORS HOME - ERIE
     6         (A)  VEHICLE AND MAINTENANCE FACILITY             380,000
     7             (BASE PROJECT ALLOCATION - $317,000)
     8             (DESIGN AND CONTINGENCIES - $63,000)
     9     (X)  WASHINGTON COUNTY AIRPORT
    10         (A)  AIR NATIONAL GUARD SITE IMPROVEMENTS       2,500,000
    11             (BASE PROJECT ALLOCATION - $2,500,000)
    12     (XI)  NORTHEASTERN PENNSYLVANIA VETERANS' HOME
    13         (A)  STATE SHARE OF THE CONSTRUCTION OF A
    14             VETERANS' HOME ON THE SITE OF THE
    15             SCRANTON STATE GENERAL HOSPITAL,
    16             INCLUDING NECESSARY DEMOLITION OF THE
    17             EXISTING HOSPITAL                           8,190,000
    18             (BASE PROJECT ALLOCATION - $6,825,000)
    19             (DESIGN AND CONTINGENCIES - $1,365,000)
    20  (10)  Department of Public Welfare                   $48,292,000  <--
    21                                                       $64,639,000
    22     (i)  Clarks Summit State Hospital
    23         (A)  Sewage treatment plant holding tank
    24             and reflushing Digester                       540,000
    25             (Base Project Allocation - $450,000)
    26             (Design and Contingencies - $90,000)
    27         (B)  Install baseboard or wall radiation -
    28             also additional area thermostat             1,350,000
    29             (Base Project Allocation - $1,125,000)
    30             (Design and Contingencies - $225,000)
    19870H1743B3799                 - 121 -

     1         (C)  Air condition geriatric building, 6
     2             Hilltop West                                1,780,000
     3             (Base Project Allocation - $1,400,000)
     4             (Design and Contingencies - $380,000)
     5         (D)  Construct offices and treatment rooms
     6             in Newton Hall                                960,000
     7             (Base Project Allocation - $800,000)
     8             (Design and Contingencies - $160,000)
     9         (E)  Air conditioning in Newton Building
    10             and renovate main kitchen                   2,880,000
    11             (Base Project Allocation - $2,400,000)
    12             (Design and Contingencies - $480,000)
    13         (F)  Air conditioning in Hill Top East and
    14             Abington Hall                               1,800,000
    15             (Base Project Allocation - $1,500,000)
    16             (Design and Contingencies - $300,000)
    17     (ii)  Farview State Hospital
    18         (A)  Renovation of Sewage Treatment System      1,500,000
    19             (Base Project Allocation - $1,250,000)
    20             (Design and Contingencies - $250,000)
    21     (iii)  Harrisburg State Hospital
    22         (A)  Upgrade electrical substation and
    23             switchgear                                  1,980,000
    24             (Base Project Allocation - $1,650,000)
    25             (Design and Contingencies - $330,000)
    26         (B)  FIRE ALARM SYSTEM                            648,000  <--
    27             (BASE PROJECT ALLOCATION - $540,000)
    28             (DESIGN AND CONTINGENCIES - $108,000)
    29     (IV)  HAVERFORD STATE HOSPITAL
    30         (A)  SECONDARY WATER SUPPLY SYSTEM                180,000
    19870H1743B3799                 - 122 -

     1             (BASE PROJECT ALLOCATION - $150,000)
     2             (DESIGN AND CONTINGENCIES - $30,000)
     3     (v)  Norristown State Hospital
     4         (A)  Air Condition Patient Building No. 11        969,000
     5             (Base Project Allocation - $774,000)
     6             (Design and Contingencies - $195,000)
     7         (B)  Air Condition Patient Building No. 12      1,215,000
     8             (Base Project Allocation - $972,000)
     9             (Design and Contingencies - $243,000)
    10     (vi)  Torrance State Hospital
    11         (A)  Reservoir cover                              211,000
    12             (Base Project Allocation - $176,000)
    13             (Design and Contingencies - $35,000)
    14     (vii)  Wernersville State Hospital
    15         (A)  Air condition Building No.34               1,728,000
    16             (Base Project Allocation - $1,440,000)
    17             (Design and Contingencies - $288,000)
    18         (B)  Replace heating system in Building No.
    19             30                                            462,000
    20             (Base Project Allocation - $385,000)
    21             (Design and Contingencies - $77,000)
    22         (C)  Air condition Building No. 35              1,582,000
    23             (Base Project Allocation - $1,320,000)
    24             (Design and Contingencies - $262,000)
    25         (D)  Air condition Building No. 36              1,020,000
    26             (Base Project Allocation - $850,000)
    27             (Design and Contingencies - $170,000)
    28     (viii)  Phillipsburg State General Hospital
    29         (A)  Renovations and capital improvements       5,000,000
    30             (Base Project Allocation - $4,200,000)
    19870H1743B3799                 - 123 -

     1             (Design and Contingencies - $800,000)
     2         (B)  RENOVATIONS, INCLUDING RELOCATION AND                 <--
     3             REMODELING, AND AIR CONDITIONING IN
     4             MAIN HOSPITAL BUILDING                      9,025,000
     5             (BASE PROJECT ALLOCATION - $7,525,000)
     6             (DESIGN AND CONTINGENCIES - $1,500,000)
     7     (ix)  Scranton State General Hospital
     8         (A)  Renovations to existing structure          3,300,000
     9             (Base Project Allocation - $3,000,000)
    10             (Design and Contingencies - $300,000)
    11     (x)  Ebensburg State Center
    12         (A)  Upgrade electrical system and install
    13             air conditioning in Unit IV                   620,000
    14             (Base Project Allocation - $517,000)
    15             (Design and Contingencies - $103,000)
    16     (XI)  EMBREEVILLE CENTER                                       <--
    17         (A)  UPGRADE HEATING SYSTEM AND INSTALL AIR
    18             CONDITIONING IN TOWERVIEW BUILDING            858,000
    19             (BASE PROJECT ALLOCATION - $715,000)
    20             (DESIGN AND CONTINGENCIES - $143,000)
    21     (XII)  HAMBURG CENTER
    22         (A)  INSTALL CENTRAL CHILLED AIR
    23             CONDITIONING AND HEATING UNITS IN PINE
    24             HALL                                          368,000
    25             (BASE PROJECT ALLOCATION - $225,000)
    26             (DESIGN AND CONTINGENCIES - $143,000)
    27     (xiii)  Laurelton Center
    28         (A)  Water filtration system                      660,000
    29             (Base Project Allocation - $550,000)
    30             (Design and Contingencies - $110,000)
    19870H1743B3799                 - 124 -

     1         (B)  Air condition the hospital building          977,000
     2             (Base Project Allocation - $814,000)
     3             (Design and Contingencies - $163,000)
     4         (C)  Construction of a therapeutic swimming
     5             pool                                          835,000
     6             (Base Project Allocation - $685,000)
     7             (Design and Contingencies - $150,000)
     8     (xiv)  Polk Center
     9         (A)  Air condition the Meadowside Building      1,380,000
    10             (Base Project Allocation - $1,150,000)
    11             (Design and Contingencies - $230,000)
    12     (xv)  Selinsgrove Center
    13         (A)  Installation of elevators in Central
    14             Building                                      300,000
    15             (Base Project Allocation - $250,000)
    16             (Design and Contingencies - $50,000)
    17         (B)  INSTALL NEW BATHS IN CENTRAL BUILDING        852,000  <--
    18             (BASE PROJECT ALLOCATION - $710,000)
    19             (DESIGN AND CONTINGENCIES - $142,000)
    20     (XVI)  WARREN STATE HOSPITAL
    21         (A)  EXTERIOR RENOVATION/IMPROVEMENT TO
    22             ISRAEL BUILDING                             2,160,000
    23             (BASE PROJECT ALLOCATION - $1,800,000)
    24             (DESIGN AND CONTINGENCIES - $360,000)
    25     (XVII) (XVII)  Western Center                                  <--
    26         (A)  Demolition of Building No. 40                132,000
    27             (Base Project Allocation - $110,000)
    28             (Design and Contingencies - $22,000)
    29     (xviii)  White Haven Center                                    <--
    30         (A)  Upgrade street lighting system               264,000
    19870H1743B3799                 - 125 -

     1             (Base Project Allocation - $220,000)
     2             (Design and Contingencies - $44,000)
     3     (xviii)  Western Pennsylvania Childrens'
     4         Intensive Treatment Unit
     5         (A)  Construction of three living units           375,000
     6             (Base Project Allocation - $337,500)
     7             (Design and Contingencies - $37,500)
     8         (B)  Renovation of eight garages into
     9             classrooms                                     50,000
    10             (Base Project Allocation - $45,000)
    11             (Design and Contingencies - $5,000)
    12         (C)  Renovation of two-story administrative
    13             structure                                      22,000
    14             (Base Project Allocation - $20,000)
    15             (Design and Contingencies - $2,000)
    16         (D)  Renovation of recreational facility,
    17             including supervisor's office and
    18             recreational office                            50,000
    19             (Base Project Allocation - $45,000)
    20             (Design and Contingencies - $5,000)
    21     (xix)  Western Psychiatric Institute and Clinic
    22         (A)  Construction of a children and youth
    23             center                                     12,000,000
    24             (Base Project Allocation - $10,000,000)
    25             (Design and Contingencies - $2,000,000)
    26         (B)  Infrastructure improvements of Western
    27             Center                                      1,950,000
    28             (Base Project Allocation - $1,950,000)
    29     (xx)  Adult Vocational Rehabilitation Center
    30         (A)  Design and construction of an adult
    19870H1743B3799                 - 126 -

     1             vocational rehabilitation center in
     2             Indiana County                                400,000
     3             (Base Project Allocation - $400,000)
     4     (XXI)  NEW CASTLE YOUTH DEVELOPMENT CENTER                     <--
     5         (A)  EDUCATION BUILDING                         1,320,000
     6             (BASE PROJECT ALLOCATION - $1,100,000)
     7             (DESIGN AND CONTINGENCIES - $220,000)
     8     (XXII)  NEW CASTLE YOUTH DEVELOPMENT CENTER
     9         (A)  CONSTRUCTION OF NEW EDUCATIONAL
    10             FACILITY                                    1,200,000
    11             (BASE PROJECT ALLOCATION - $1,000,000)
    12             (DESIGN AND CONTINGENCIES - $200,000)
    13  (11)  State Police                                    $5,834,000  <--
    14                                                        $8,364,000
    15     (i)  State Police Academy
    16         (A)  Renovation                                 5,527,000
    17             (Base Project Allocation - $4,556,000)
    18             (Design and Contingencies - $971,000)
    19     (I.1)  BETHLEHEM HEADQUARTER                                   <--
    20             ADDITIONAL FUNDS FOR PROJECT NO. DGS
    21             206-3; RENOVATION AND EXPANSION OF
    22             TROOP "M" HEADQUARTERS BUILDING               502,000
    23             (BASE PROJECT ALLOCATION - $419,000)
    24             (DESIGN AND CONTINGENCIES - $83,000)
    25     (ii)  Hollidaysburg Barracks
    26         (A)  Additional funds for DGS 201-3;
    27             renovation and expansion of
    28             headquarters building                         307,000
    29             (Base Project Allocation - $307,000)
    30     (III)  LANCASTER COUNTY STATION                                <--
    19870H1743B3799                 - 127 -

     1         (A)  RENOVATION AND ADDITION                    2,028,000
     2             (BASE PROJECT ALLOCATION - $1,690,000)
     3             (DESIGN AND CONTINGENCIES - $338,000)
     4  (11.1)  State System of Higher Education            $138,884,000  <--
     5                                                      $162,052,000
     6     (i)  Bloomsburg State University
     7         (A)  Automatic fire detection/alarm system        307,000
     8             (Base Project Allocation - $256,000)
     9             (Design and Contingencies - $51,000)
    10         (B)  Steam line improvements                    1,258,000
    11             (Base Project Allocation - $1,048,000)
    12             (Design and Contingencies - $210,000)
    13         (C)  Construction of a new library             11,400,000
    14             (Base Project Allocation - $9,500,000)
    15             (Design and Contingencies - $1,900,000)
    16     (ii)  California State University
    17         (A)  Automatic fire detection/alarm system        275,000
    18             (Base Project Allocation - $229,000)
    19             (Design and Contingencies - $46,000)
    20         (B)  Renovations to Hamer Gymnasium             4,128,000
    21             (Base Project Allocation - $3,440,000)
    22             (Design and Contingencies - $688,000)
    23         (C)  Construction of Science and
    24             Technology/Math and Earth Science
    25             Building                                   13,718,000
    26             (Base Project Allocation - $11,157,000)
    27             (Land Allocation - $300,000)
    28             (Design and Contingencies - $2,261,000)
    29         (D)  ADDITION OF FUNDS TO DGS 402-46 TO                    <--
    30             INCLUDE INSTALLATION OF BOILERS TO
    19870H1743B3799                 - 128 -

     1             PERMIT SUMMER SHUTDOWN                        550,000
     2             (BASE PROJECT ALLOCATION - $500,000)
     3             (DESIGN AND CONTINGENCIES - $50,000)
     4     (iii)  Cheyney State University
     5         (A)  Renovation of Biddle Hall                  1,625,000
     6             (Base Project Allocation - $1,354,000)
     7             (Design and Contingencies - $271,000)
     8         (B)  Additional funds for DGS 403-57;
     9             Renovation of Armstrong House                 220,000
    10             (Base Project Allocation - $200,000)
    11             (Design and Contingencies - $20,000)
    12         (C)  Air conditioning of buildings              1,000,000
    13             (Base Project Allocation - $900,000)
    14             (Design and Contingencies - $100,000)
    15         (D)  Construction of multi-purpose center      11,400,000
    16             (Base Project Allocation - $9,500,000)
    17             (Design and Contingencies - $1,900,000)
    18         (E)  Renovation of Dining Area                    650,000
    19             (Base Project Allocation - $585,000)
    20             (Design and Contingencies - $65,000)
    21         (F)  Elevator replacements                      1,000,000
    22             (Base Project Allocation - $900,000)
    23             (Design and Contingencies - $100,000)
    24         (G)  Complete landscaping of campus               500,000
    25             (Base Project Allocation - $450,000)
    26             (Design and Contingencies - $50,000)
    27         (H)  Renovation of building for Hospitality
    28             Center                                        300,000
    29             (Base Project Allocation - $270,000)
    30             (Design and Contingencies - $30,000)
    19870H1743B3799                 - 129 -

     1         (I)  ADDITIONAL FUNDS FOR DGS 403-54;                      <--
     2             RENOVATIONS TO TUBMAN HALL, ROBINSON
     3             HALL, YARNALL HALL, KING HALL AND TRUTH
     4             HALL                                        3,200,000
     5             (BASE PROJECT ALLOCATION - $2,667,000)
     6             (DESIGN AND CONTINGENCIES - $533,000)
     7         (J)  ADDITION OF FUNDS TO DGS 403-54 TO
     8             COMPLETE RENOVATIONS OF FIVE DORMS AS
     9             PART OF THE COMMONWEALTH ENHANCEMENT
    10             PLAN                                        3,960,000
    11             (BASE PROJECT ALLOCATION - $3,300,000)
    12             (DESIGN AND CONTINGENCIES - $660,000)
    13     (iv)  Clarion State University
    14         (A)  Renovation of Founders Hall                2,189,000
    15             (Base Project Allocation - $1,824,000)
    16             (Design and Contingencies - $365,000)
    17         (B)  Upgrade building system in Carlson,
    18             Tippen, Marwick-Boyd and Frame Halls        1,560,000
    19             (Base Project Allocation - $1,300,000)
    20             (Design and Contingencies - $260,000)
    21         (C)  Renovation of Harvey Hall                    840,000
    22             (Base Project Allocation - $700,000)
    23             (Design and Contingencies - $140,000)
    24     (v)  East Stroudsburg State University
    25         (A)  Renovation of Gessner Science Center       1,758,000
    26             (Base Project Allocation - $1,465,000)
    27             (Design and Contingencies - $293,000)
    28     (vi)  Edinboro State University
    29         (A)  Automatic fire detection/alarm system        479,000
    30             (Base Project Allocation - $399,000)
    19870H1743B3799                 - 130 -

     1             (Design and Contingencies - $80,000)
     2         (B)  Renovation of Loveland Hall                  300,000
     3             (Base Project Allocation - $250,000)
     4             (Design and Contingencies - $50,000)
     5         (C)  Upgrade entire electrical system           2,220,000
     6             (Base Project Allocation - $1,850,000)
     7             (Design and Contingencies - $370,000)
     8         (D)  Construction of disabled student
     9             service facility                            6,222,000
    10             (Base Project Allocation - $5,185,000)
    11             (Design and Contingencies - $1,037,000)
    12         (E)  REPLACEMENT OF PCB TRANSFORMERS              396,000  <--
    13             (BASE PROJECT ALLOCATION - $330,000)
    14             (DESIGN AND CONTINGENCIES - $66,000)
    15     (vii)  Indiana State University
    16         (A)  Automatic fire detection/alarm system        594,000
    17             (Base Project Allocation - $495,000)
    18             (Design and Contingencies - $99,000)
    19         (B)  Phase II renovation of Weyandt Hall        4,800,000
    20             (Base Project Allocation - $4,000,000)
    21             (Design and Contingencies - $800,000)
    22         (C)  Construction of College of Business
    23             classroom building                         10,371,000
    24             (Base Project Allocation - $8,988,000)
    25             (Design and Contingencies - $1,383,000)
    26     (viii)  Kutztown State University
    27         (A)  Automatic fire detection/alarm system        350,000
    28             (Base Project Allocation - $292,000)
    29             (Design and Contingencies - $58,000)
    30         (B)  Upgrade electrical distribution
    19870H1743B3799                 - 131 -

     1             system                                        924,000
     2             (Base Project Allocation - $770,000)
     3             (Design and Contingencies - $154,000)
     4         (C)  Phase II renovation of Old Main            4,500,000
     5             (Base Project Allocation - $3,750,000)
     6             (Design and Contingencies - $750,000)
     7         (D)  ADDITION TO THE LIBRARY                    7,745,000  <--
     8             (BASE PROJECT ALLOCATION - $7,745,000)
     9         (E)  RENOVATION OF THE LEARNING CENTER          2,100,000
    10             (BASE PROJECT ALLOCATION - $2,100,000)
    11         (F)  ADDITION TO DE FRANCESCO BUILDING          1,870,000
    12             (BASE PROJECT ALLOCATION - $1,870,000)
    13         (G)  UPGRADING OF ATHLETIC FACILITY             2,800,000
    14             (BASE PROJECT ALLOCATION - $2,800,000)
    15     (ix)  Lock Haven State University
    16         (A)  Automatic fire detection/alarm system        179,000
    17             (Base Project Allocation - $149,000)
    18             (Design and Contingencies - $30,000)
    19         (B)  Phase III renovation to Jack Stadium
    20             and related facilities                        580,000  <--
    21                                                           723,000
    22             (Base Project Allocation - $484,000)                   <--
    23             (Design and Contingencies - $96,000)
    24             (BASE PROJECT ALLOCATION - $602,000)                   <--
    25             (DESIGN AND CONTINGENCIES - $121,000)
    26         (C)  Renovation of Ulmer Hall                   2,016,000  <--
    27                                                         2,420,000
    28             (Base Project Allocation - $1,680,000)                 <--
    29             (Design and Contingencies - $336,000)
    30             (BASE PROJECT ALLOCATION - $2,016,000)                 <--
    19870H1743B3799                 - 132 -

     1             (DESIGN AND CONTINGENCIES - $404,000)
     2         (D)  Acquisition and construction of new
     3             parking facilities                          1,550,000
     4             (Base Project Allocation - $1,300,000)
     5             (Design and Contingencies - $250,000)
     6     (x)  Mansfield State University
     7         (A)  Automatic fire detection/alarm system        158,000
     8             (Base Project Allocation - $132,000)
     9             (Design and Contingencies - $26,000)
    10         (B)  Renovate Allen Hall                        2,880,000
    11             (Base Project Allocation - $2,400,000)
    12             (Design and Contingencies - $480,000)
    13         (C)  Renovation of Straughn Auditorium          2,066,000
    14             (Base Project Allocation - $1,722,000)
    15             (Design and Contingencies - $344,000)
    16     (xi)  Millersville State University
    17         (A)  Automatic fire detection/alarm system        551,000
    18             (Base Project Allocation - $459,000)
    19             (Design and Contingencies - $92,000)
    20         (B)  Intersection improvements and new
    21             traffic light                                 120,000
    22             (Base Project Allocation - $100,000)
    23             (Design and Contingencies - $20,000)
    24         (C)  Rehabilitation of Myers Hall               1,600,000
    25             (Base Project Allocation - $1,280,000)
    26             (Design and Contingencies - $320,000)
    27         (D)  Addition to Roddy Science Center,
    28             Phase II                                   11,955,000
    29             (Base Project Allocation - $9,962,000)
    30             (Design and Contingencies - $1,993,000)
    19870H1743B3799                 - 133 -

     1     (xii)  Shippensburg State University
     2         (A)  Automatic fire detection/alarm system        298,000
     3             (Base Project Allocation - $248,000)
     4             (Design and Contingencies - $50,000)
     5         (B)  Upgrade of electrical distribution
     6             system                                      1,069,000
     7             (Base Project Allocation - $891,000)
     8             (Design and Contingencies - $178,000)
     9         (C)  Construction of a computer addition to
    10             the Dauphin Humanities Center               4,500,000
    11             (Base Project Allocation - $3,750,000)
    12             (Design and Contingencies - $750,000)
    13         (D)  Completion of Old Main renovation          1,200,000
    14             (Base Project Allocation - $1,200,000)
    15     (xiii)  Slippery Rock State University
    16         (A)  Renovation of the East-West
    17             instructional complex                       2,395,000
    18             (Base Project Allocation - $1,996,000)
    19             (Design and Contingencies - $399,000)
    20     (xiv)  West Chester State University
    21         (A)  Automatic fire detection/alarm system        883,000
    22             (Base Project Allocation - $736,000)
    23             (Design and Contingencies - $147,000)
    24         (B)  Construction of an addition to the
    25             Science Center                              9,996,000
    26             (Base Project Allocation - $8,330,000)
    27             (Design and Contingencies - $1,666,000)
    28     (xv)  State System of Higher Education
    29         (A)  Asbestos abatement program on all 14
    30             campuses of the State system               10,000,000
    19870H1743B3799                 - 134 -

     1             (Base Project Allocation - $8,333,000)
     2             (Design and Contingencies - $1,667,000)
     3  (12)  Department of Transportation                   $50,549,000  <--
     4                                                      $156,276,000
     5     (0.I)  CENTRE COUNTY                                           <--
     6         (A)  MID-STATE AIRPORT - GENERAL
     7             IMPROVEMENTS TO AIRPORT FACILITIES            600,000
     8             (BASE PROJECT ALLOCATION - $500,000)
     9             (DESIGN AND CONTINGENCIES - $100,000)
    10     (O.II)  HARRISBURG AREA
    11         (A)  NEW TESTING LABORATORY                     3,600,000
    12             (BASE PROJECT ALLOCATION - $3,000,000)
    13             (DESIGN AND CONTINGENCIES - $600,000)
    14     (O.III)  ADAMS COUNTY
    15         (A)  NEW WELCOME CENTER                         2,580,000
    16             (BASE PROJECT ALLOCATION - $2,000,000)
    17             (DESIGN AND CONTINGENCIES - $430,000)
    18             (LAND ALLOCATION - $150,000)
    19     (i)  Clinton County
    20         (A)  Replacement and relocation of
    21             Maintenance District 2-3 Facility to
    22             Bald Eagle Township                         3,000,000
    23             (Base Project Allocation - $3,000,000)
    24         (B)  NEW WELCOME CENTER - FOR THE                          <--
    25             CONSTRUCTION OF A WELCOME CENTER
    26             SERVING BOTH EAST AND WESTBOUND TRAFFIC
    27             ON INTERSTATE 80 IN CLINTON COUNTY
    28             BETWEEN EXITS 24 AND 25, INCLUDING A
    29             2,400 SQ. FT BUILDING, PARKING AREAS
    30             WITH CONNECTING RAMPS, UTILITIES, SITE
    19870H1743B3799                 - 135 -

     1             LIGHTING AND LANDSCAPING                    3,400,000
     2             (BASE PROJECT ALLOCATION - $3,000,000)
     3             (DESIGN AND CONTINGENCIES - $400,000)
     4     (IV)  COLUMBIA COUNTY                                          <--
     5         (A)  MAINTENANCE BUILDING                       2,016,000
     6             (BASE PROJECT ALLOCATION - $1,680,000)
     7             (DESIGN AND CONTINGENCIES - $336,000)
     8     (ii)  Erie County
     9         (A)  New welcome center                         2,297,000
    10             (Base Project Allocation - $1,841,000)
    11             (Land Allocation - $80,000)
    12             (Design and Contingencies - $376,000)
    13     (II.1)  ELK COUNTY                                             <--
    14         (A)  NEW COUNTY MAINTENANCE FACILITY,
    15             DISTRICT 2-8                                3,600,000
    16             (BASE PROJECT ALLOCATION - $3,000,000)
    17             (DESIGN AND CONTINGENCIES - $600,000)
    18     (II.2)  FAYETTE COUNTY
    19         (A)  BULLSKIN TOWNSHIP - RELOCATE ROAD DUE
    20             TO FLOOD CONTROL PROJECT BEING
    21             CONSTRUCTED BY U.S. SOIL CONSERVATION
    22             SERVICE                                       600,000
    23             (BASE PROJECT ALLOCATION - $500,000)
    24             (DESIGN AND CONTINGENCIES - $100,000)
    25     (II.1)  GREENE COUNTY
    26         (A)  REST AREA AND WELCOME CENTER ON
    27             INTERSTATE 79, SITE "D"                     1,570,000
    28             (BASE PROJECT ALLOCATION - $1,300,000)
    29             (LAND ALLOCATION - $10,000)
    30             (DESIGN AND CONTINGENCIES - $260,000)
    19870H1743B3799                 - 136 -

     1     (iii)  Lawrence County
     2         (A)  New Castle Airport Authority -
     3             Improvements to airport facilities            120,000
     4             (Base Project Allocation - $100,000)
     5             (Design and Contingencies - $20,000)
     6     (iv)  Monroe County
     7         (A)  Renovation-expansion of the Monroe                    <--
     8             Welcome Center                                224,000
     9             (Base Project Allocation - $187,000)
    10             (Design and Contingencies - $37,000)
    11         (A)  WELCOME CENTER                               720,000  <--
    12             (BASE PROJECT ALLOCATION - $600,000)
    13             (DESIGN AND CONTINGENCIES - $120,000)
    14     (IV.1)  MONTOUR COUNTY
    15         (A)  SATELLITE MAINTENANCE BUILDING               600,000
    16             (BASE PROJECT ALLOCATION - $500,000)
    17             (DESIGN AND CONTINGENCIES - $100,000)
    18         (B)  FOR CONSTRUCTION OF TRANSPORTATION
    19             MAINTENANCE SHED IN THE COUNTY                500,000
    20             (BASE PROJECT ALLOCATION - $500,000)
    21     (v)  Northampton County
    22         (A)  New welcome center                         2,092,000
    23             (Base Project Allocation - $1,674,000)
    24             (Land Allocation - $75,000)
    25             (Design and Contingencies - $343,000)
    26     (V.I)  NORTHUMBERLAND COUNTY                                   <--
    27         (A)  NEW COUNTY MAINTENANCE FACILITY,
    28             DISTRICT 3-4                                3,600,000
    29             (BASE PROJECT ALLOCATION - $3,000,000)
    30             (DESIGN AND CONTINGENCIES - $600,000)
    19870H1743B3799                 - 137 -

     1     (vi)  Perry County
     2         (A)  Addition and alterations to garage           515,000
     3             (Base Project Allocation - $429,000)
     4             (Design and Contingencies - $86,000)
     5         (B)  NEW COUNTY MAINTENANCE FACILITY,                      <--
     6             DISTRICT 8-9                                3,600,000
     7             (BASE PROJECT ALLOCATION - $3,000,000)
     8             (DESIGN AND CONTINGENCIES - $600,000)
     9     (VI.1)  PIKE COUNTY                                            <--
    10         (A)  NEW WELCOME CENTER                         2,640,000
    11             (BASE PROJECT ALLOCATION - $2,000,000)
    12             (LAND ALLOCATION - $200,000)
    13             (DESIGN AND CONTINGENCIES - $440,000)
    14     (VI.2)  SUSQUEHANNA COUNTY
    15         (A)  NEW WELCOME CENTER                         4,160,000
    16             (BASE PROJECT ALLOCATION - $3,360,000)
    17             (DESIGN AND CONTINGENCIES - $800,000)
    18     (VI.3)  SUSQUEHANNA COUNTY
    19         (A)  NEW WELCOME CENTER                         4,800,000
    20             (BASE PROJECT ALLOCATION - $4,000,000)
    21             (DESIGN AND CONTINGENCIES - $800,000)
    22     (VI.4)  UNION COUNTY
    23         (A)  CONSTRUCTION OF A WELCOME CENTER AT
    24             INTERSECTION OF INTERSTATE 80 AND U.S.
    25             15                                          2,400,000
    26             (BASE PROJECT ALLOCATION - $2,000,000)
    27             (DESIGN AND CONTINGENCIES - $400,000)
    28     (vii)  Washington County
    29         (A)  New welcome center                         2,086,000  <--
    30             (Base Project Allocation - $1,674,000)
    19870H1743B3799                 - 138 -

     1             (Land Allocation - $70,000)
     2             (Design and Contingencies - $342,000)
     3         (A)  NEW WELCOME CENTER                         2,298,000  <--
     4             (BASE PROJECT ALLOCATION -$1,900,000)
     5             (LAND ALLOCATION - $15,000
     6             (DESIGN AND CONTINGENCIES - $383,000)
     7     (viii)  Port of Philadelphia
     8         (A)  Improvements to the infrastructure of                 <--
     9             the Port of Philadelphia                   15,748,000
    10             (Base Project Allocation - $15,748,000)
    11         (B)  Expansion of the Fruit Shed capacity
    12             at Tioga Marine Terminal "I"                4,000,000
    13             (Base Project Allocation - $4,000,000)
    14         (C)  Expansion and improvement of the Fruit
    15             Shed capacity on Piers 82-84                1,500,000
    16             (Base Project Allocation - $1,500,000)
    17         (D)  Construction and renovation of sheds
    18             for the storage and movement of cocoa
    19             beans                                       3,000,000
    20             (Base Project Allocation - $3,000,000)
    21         (E)  Construction of a new warehouse for
    22             paper products                              2,500,000
    23             (Base Project Allocation - $2,500,000)
    24         (F)  Improvement to Pier 96                     1,417,000
    25             (Base Project Allocation - $1,071,000)
    26             (Design and Contingencies - $346,000)
    27         (G)  Development of facilities necessary to
    28             handle passenger cruise ships                 500,000
    29             (Base Project Allocation - $500,000)
    30         (H)  Rehabilitation and replacement of
    19870H1743B3799                 - 139 -

     1             cargo cranes                                6,000,000
     2             (Base Project Allocation - $6,000,000)
     3         (A)  CONSTRUCT OR PURCHASE NEW PAPER                       <--
     4             WAREHOUSE AT ADJACENT PIERS 78-80          11,100,000
     5             (BASE PROJECT ALLOCATION - $11,100,000)
     6         (B)  EXPANSION OF TIOGA FRUIT SHED              6,900,000
     7             (BASE PROJECT ALLOCATION - $6,900,000)
     8         (C)  REHABILITATION AND REPLACEMENT OF
     9             CONTAINER CRANES                            9,275,000
    10             (BASE PROJECT ALLOCATION - $8,439,000)
    11             (DESIGN AND CONTINGENCIES - $836,000)
    12         (D)  PACKER AVENUE MARINE TERMINAL
    13             IMPROVEMENTS                                3,741,000
    14             (BASE PROJECT ALLOCATION - $3,015,000)
    15             (DESIGN AND CONTINGENCIES - $726,000)
    16         (E)  DREDGING FOR PORT OF PHILADELPHIA            550,000
    17             (BASE PROJECT ALLOCATION - $500,000)
    18             (DESIGN AND CONTINGENCIES - $50,000)
    19         (F)  EXPANSION AND IMPROVEMENT OF THE FRUIT
    20             SHED ON PIERS 82-84                         6,430,000
    21             (BASE PROJECT ALLOCATION - $4,993,000)
    22             (DESIGN AND CONTINGENCIES - $1,437,000)
    23         (G)  TIOGA MARINE TERMINAL GENERAL
    24             IMPROVEMENTS                                2,118,000
    25             (BASE PROJECT ALLOCATION - $1,626,000)
    26             (DESIGN AND CONTINGENCIES - $492,000)
    27         (H)  IMPROVEMENTS TO PIERS 96 AND 98 ANNEX      2,412,000
    28             (BASE PROJECT ALLOCATION - $2,171,000)
    29             (DESIGN AND CONTINGENCIES - $241,000)
    30         (I)  PIERS 78-80 GENERAL IMPROVEMENTS           7,682,000
    19870H1743B3799                 - 140 -

     1             (BASE PROJECT ALLOCATION - $5,734,000)
     2             (DESIGN AND CONTINGENCIES - $1,948,000)
     3         (J)  CONSTRUCT OR PURCHASE NEW SHED FOR
     4             COCOA BEANS                                 4,605,000
     5             (BASE PROJECT ALLOCATION - $3,744,000)
     6             (DESIGN AND CONTINGENCIES - $861,000)
     7         (K)  DEVELOPMENT OF FACILITIES NECESSARY TO
     8             HANDLE PASSENGER CRUISE SHIPS                 633,000
     9             (BASE PROJECT ALLOCATION - $500,000)
    10             (DESIGN AND CONTINGENCIES - $133,000)
    11         (L)  PIERS 38-40 GENERAL IMPROVEMENTS           1,972,000
    12             (BASE PROJECT ALLOCATION - $1,360,000)
    13             (DESIGN AND CONTINGENCIES - $612,000)
    14         (M)  PHILADELPHIA CENTRAL RIVERFRONT                       <--
    15             DISTRICT ON DELAWARE AVENUE FROM REED
    16             STREET TO SPRING GARDEN STREET FOR
    17             CONSTRUCTION OF STREET IMPROVEMENTS FOR
    18             MOVEMENT OF VEHICLES AND PEDESTRIANS,
    19             INCLUDING A RIVER WALK                     17,000,000
    20             (BASE PROJECT ALLOCATION - $17,000,000)
    21     (ix)  Port of Erie
    22         (A)  Improvements to the Port of Erie           5,400,000
    23             (Base Project Allocation - $5,400,000)
    24     (x)  Allegheny County
    25         (A)  Road improvements on L.R.02247,
    26             including curbing, sidewalks,
    27             handicapped access cuts and guide rails
    28             to be performed by Verona Borough             150,000
    29             (Base Project Allocation - $135,000)
    30             (Design and Contingencies - $15,000)
    19870H1743B3799                 - 141 -

     1     (XI)  DELAWARE COUNTY PORT CORPORATION                         <--
     2         (A)  DREDGING AND OTHER IMPROVEMENTS           25,000,000
     3             (BASE PROJECT ALLOCATION - $25,000,000)
     4  Section 4.  Itemization of furniture and equipment projects.
     5     Additional capital projects in the category of public
     6  improvement projects consisting of the acquisition of movable
     7  furniture and equipment to complete public improvement projects
     8  and to be purchased by the Department of General Services, its
     9  successors or assigns, and to be financed by the incurring of
    10  debt, are hereby itemized, together with their respective
    11  estimated financial costs, as follows:
    12                                                           Total
    13                                                          Project
    14             Project                                    Allocation
    15  (1)  Department of Education                         $23,122,000  <--
    16                                                       $14,813,000
    17     (i)  Pennsylvania State University
    18         (A)  Original furniture and equipment for
    19             Buckout, N. Frear, Headhouses 3 and 4,
    20             and Typson Buildings: DGS 800-175             680,000
    21         (B)  Original furniture and equipment for
    22             DGS 800-176, multi-purpose building -
    23             Mont Alto Campus                              295,000
    24         (C)  Multi-purpose ORIGINAL FURNITURE AND                  <--
    25             EQUIPMENT FOR MULTI-PURPOSE building -
    26             Wilkes-Barre Campus DGS 800-181               305,000
    27         (D)  Improvements to Waste Water Treatment                 <--
    28             Plant - Phase III - University Park DGS
    29             800-184                                       107,000
    30         (E)  Reconstruction of Electrical
    19870H1743B3799                 - 142 -

     1             Distribution System University Park DGS
     2             800-185                                        43,000
     3         (F)  Improvements to Water System - Behrend
     4             College DGS 800-186                            12,000
     5         (G)  Community Arts Building Altoona Campus
     6             DGS 800-187                                    93,000
     7         (H)  Coal Slurry Boiler University Park DGS
     8             800-183                                        87,000
     9         (I)  Renovate Mechanical and Electrical
    10             Engineering Buildings University Park
    11             DGS 800-182                                 1,417,000
    12         (J)  Hospital Addition, Support Building
    13             and Child Psychiatry Unit Addition -
    14             Hershey Medical Center DGS 800-179/180      6,400,000
    15         (K)  Renovation to Chandlee and Mueller
    16             Buildings - University Park DGS 800-
    17             189                                         1,050,000
    18         (D)  ORIGINAL FURNITURE AND EQUIPMENT FOR                  <--
    19             WILKES-BARRE TECHNOLOGY CENTER                150,000
    20         (E)  EQUIPMENT ACQUISITION AND BUILDING
    21             MODIFICATIONS FOR FRED WARING'S AMERICA
    22             ROOM (MAIN CAMPUS)                            100,000
    23     (ii)  University of Pittsburgh
    24         (A)  Original furniture and equipment for
    25             new medical research facility: DGS
    26             1103-34                                     3,000,000
    27         (B)  GREENSBURG CAMPUS-FURNITURE AND                       <--
    28             EQUIPMENT FOR COMMON FACILITIES
    29             BUILDING                                      650,000
    30     (iii)  Thaddeus Stevens State School of
    19870H1743B3799                 - 143 -

     1         Technology
     2         (A)  Original furniture and equipment for
     3             expansion of Shop No. 3: DGS 417-15           258,000
     4     (iv)  Temple University
     5         (A)  Original furniture and equipment for
     6             Dental School Phase II DGS 1104-32          9,375,000
     7  (2)  Department of Environmental Resources              $100,000  <--
     8                                                          $160,000
     9     (O.I)  BALD EAGLE STATE PARK                                   <--
    10         (A)  ORIGINAL FURNITURE AND EQUIPMENT FOR
    11             CAMPGROUND PROJECT: DGS 109-1                  60,000
    12     (i)  Chapman State Park
    13         (A)  Original furniture and equipment for
    14             new day use and beach facilities: DGS
    15             134-2                                          48,000
    16     (ii)  Frances Slocum State Park
    17         (A)  Original furniture and equipment for
    18             new campground facilities: DGS 126-1           52,000
    19  (3)  Historical and Museum Commission                   $500,000
    20     (i)  Commonwealth Conservation Center
    21         (A)  Original furniture and equipment for
    22             the Commonwealth Conservation Center          500,000
    23             (Base Project Allocation - $500,000)
    24  (4)  Department of Military Affairs                     $162,000
    25     (i)  Pennhurst Veterans' Home
    26         (A)  Original furniture and equipment for
    27             renovation and conversion of Pennhurst
    28             Center to a Veterans' Home: DGS 960-50        162,000
    29  (5)  Department of Public Welfare                       $800,000  <--
    30                                                        $2,800,000
    19870H1743B3799                 - 144 -

     1     (i)  Phillipsburg State General Hospital
     2         (A)  Purchase and installation of CT
     3             Scanner for Intensive Care Unit               800,000
     4         (B)  ORIGINAL FURNITURE AND EQUIPMENT FOR                  <--
     5             RENOVATION OF HOSPITAL                      2,000,000
     6  (6)  State System of Higher Education                   $360,000  <--
     7                                                        $4,242,000
     8     (I)  BLOOMSBURG UNIVERSITY                                     <--
     9         (A)  ORIGINAL FURNITURE AND EQUIPMENT FOR
    10             OLD SCIENCE BUILDING: DGS 401-42              334,000
    11     (ii)  California State University
    12         (A)  Original furniture and equipment for
    13             renovation of Old Library: DGS 402-44          62,000
    14     (III)  CHEYNEY UNIVERSITY                                      <--
    15         (A)  ORIGINAL FURNITURE AND EQUIPMENT FOR
    16             RENOVATION OF CARVER SCIENCE CENTER:
    17             DGS 403-53                                    240,000
    18         (B)  ORIGINAL FURNITURE AND EQUIPMENT FOR
    19             RENOVATION OF FIVE DORMITORIES: DGS
    20             403-54                                        384,000
    21         (C)  ORIGINAL FURNITURE AND EQUIPMENT FOR
    22             RENOVATION OF FIVE DORMITORIES:
    23             SUPPLEMENTAL TO DGS 403-54                    330,000
    24         (D)  ORIGINAL FURNITURE AND EQUIPMENT FOR
    25             RENOVATION OF COPE HALL: DGS 403-55           124,000
    26         (E)  ORIGINAL FURNITURE AND EQUIPMENT FOR
    27             RENOVATION OF INDUSTRIAL ARTS BUILDING:
    28             DGS 403-56                                     48,000
    29         (F)  ORIGINAL FURNITURE AND EQUIPMENT FOR
    30             RENOVATION OF PENN HALL: DGS 403-50           250,000
    19870H1743B3799                 - 145 -

     1     (IV)  CLARION UNIVERSITY
     2         (A)  ORIGINAL FURNITURE AND EQUIPMENT FOR
     3             RENOVATION OF LECTURE HALL: DGS 404-50         54,000
     4         (B)  ORIGINAL FURNITURE AND EQUIPMENT FOR
     5             RENOVATION OF DAVIS HALL: DGS 404-47           43,000
     6     (V)  EAST STROUDSBURG UNIVERSITY
     7         (A)  ORIGINAL FURNITURE AND EQUIPMENT FOR
     8             HOTEL/RESORT MANAGEMENT PROGRAM: DGS
     9             405-47                                        188,000
    10     (VI)  INDIANA UNIVERSITY
    11         (A)  ORIGINAL FURNITURE AND EQUIPMENT FOR
    12             PHASE I, WEYANDT: DGS 407-57                  163,000
    13     (VII)  KUTZTOWN UNIVERSITY
    14         (A)  ORIGINAL FURNITURE AND EQUIPMENT FOR
    15             ATHLETIC FACILITY TRACK: DGS 408-47           360,000
    16     (VIII)  LINCOLN UNIVERSITY
    17         (A)  ORIGINAL FURNITURE AND EQUIPMENT FOR
    18             NEW COMPUTER CENTER AND SOCIAL SCIENCE
    19             BUILDING: DGS 1101-19                         654,000
    20     (ix)  Lock Haven University
    21         (A)  Original furniture and equipment for
    22             Akeley Hall                                   147,000
    23             (Base Project Allocation - $147,000)
    24         (B)  ORIGINAL FURNITURE AND EQUIPMENT FOR                  <--
    25             RENOVATION OF PRICE HALL: DGS 409-44          190,000
    26     (X)  MILLERSVILLE UNIVERSITY
    27         (A)  ORIGINAL FURNITURE AND EQUIPMENT FOR
    28             CENTRAL SERVICES BUILDING: DGS 411-50         180,000
    29     (xi)  West Chester State University
    30         (A)  Original furniture and equipment for
    19870H1743B3799                 - 146 -

     1             renovation of Recitation Hall: DGS 414-
     2             52                                            151,000
     3         (B)  ORIGINAL FURNITURE AND EQUIPMENT FOR                  <--
     4             RENOVATION OF ANDERSON HALL: DGS
     5             414053                                        340,000
     6  Section 5.  Itemization of transportation assistance projects.
     7     (a)  Rural and intercity rail.--Additional capital projects
     8  in the category of transportation assistance projects for rural
     9  and intercity rail service projects to be constructed or with
    10  respect to which an interest is to be acquired by the Department
    11  of Transportation, its successors or assigns, and to be financed
    12  by the incurring of debt, are hereby itemized, together with
    13  their respective estimated financial costs, as follows:
    14                                                           Total
    15                                                          Project
    16             Project                                    Allocation
    17  (1)  BERKS, LEHIGH AND MONTGOMERY COUNTIES                        <--
    18     (I)  DILLINGER TUNNEL
    19         (A)  CONSTRUCTION OF TUNNEL LINER FOR THE
    20             DILLINGER TUNNEL AND REHABILITATION OF
    21             TRACK TO CLASS II SAFETY STANDARDS ON
    22             COMMONWEALTH-OWNED RAIL LINE, USRA 906      2,400,000
    23             (BASE PROJECT ALLOCATION - $2,000,000)
    24             (DESIGN AND CONTINGENCIES - $400,000)
    25  (2)  BERKS COUNTY
    26     (I)  USRA LINE 197B
    27         (A)  FOR PURCHASE OF THE FEDERAL
    28             GOVERNMENT'S 90% SHARE OF USRA LINE
    29             197B FROM MILEPOST 13.38 TO MILEPOST
    30             25.90, EXTENDING FROM THE BOROUGH OF
    19870H1743B3799                 - 147 -

     1             TEMPLE TO THE BOROUGH OF HAMBURG              614,000
     2             (BASE PROJECT ALLOCATION - $614,000)
     3  (3)  Bucks County
     4     (i)  Silvi Concrete Products, Inc.
     5         (A)  Rehabilitate Rail Siding at Riverside        143,000
     6             (Base Project Allocation - $130,000)
     7             (Design and Contingencies - $13,000)
     8  (4)  Chester County
     9     (i)  Octoraro Railroad
    10         (A)  Acquisition of USRA Line 142:
    11             acquisition of 36.2 miles of USRA Line
    12             142 in Chester County                         749,000
    13             (Base Project Allocation - $681,000)
    14             (Design and Contingencies - $68,000)
    15         (B)  Acquisition of USRA Line 939:
    16             acquisition of 9.6 miles of USRA Line
    17             939 in the State of Delaware                  665,000
    18             (Base Project Allocation - $605,000)
    19             (Design and Contingencies - $60,000)
    20  (5)  Centre and Clinton Counties
    21     (i)  SEDA-COG Joint Rail Authority
    22         (A)  Rehabilitation of Bald Eagle branch
    23             rail line, milepost 34.6 to milepost
    24             51.5                                           53,000
    25             (Base Project Allocation - $53,000)
    26         (B)  Capital acquisition AND REHABILITATION                <--
    27             of Consolidated Rail Corporation Bald
    28             Eagle Branch, milepost 34.6 to milepost
    29             51.5 between Curtin Village and Mill
    30             Hall                                          654,000  <--
    19870H1743B3799                 - 148 -

     1                                                           707,000
     2             (Base Project Allocation - $654,000)                   <--
     3             (BASE PROJECT ALLOCATION - $707,000)                   <--
     4  (6)  ERIE COUNTY
     5     (I)  ERIE METROPOLITAN TRANSIT AUTHORITY
     6         (A)  PURCHASE OF CERTAIN EQUIPMENT                 12,000
     7             (BASE PROJECT ALLOCATION - $12,000)
     8  (7)  Fayette County
     9     (i)  LaBelle Processing Company
    10         (A)  Rehabilitate, upgrade and extend rail
    11             facilities                                    515,000
    12             (Base Project Allocation - $468,000)
    13             (Design and Contingencies - $47,000)
    14  (8)  FRANKLIN COUNTY                                              <--
    15     (I)  CONSOLIDATED RAIL CORPORATION
    16         (A)  REHABILITATION OF THE CONRAIL MAIN
    17             LINE FROM MILEPOST 40.4C.P. SHIP TO
    18             MILEPOST 74.8 HAGER                         5,500,000
    19             (BASE PROJECT ALLOCATION - $5,000,000)
    20             (DESIGN AND CONTINGENCIES - $500,000)
    21  (9)  Jefferson County
    22     (i)  DSB Company
    23         (A)  Construction of coal loading facility
    24             near Reynoldsville                            275,000
    25             (Base Project Allocation - $250,000)
    26             (Design and Contingencies - $25,000)
    27  (10)  Lackawanna County
    28     (i)  Lackawanna County Railroad Authority
    29         (A)  Construction of bulk/lumber terminal
    30             in Scranton                                    73,000
    19870H1743B3799                 - 149 -

     1             (Base Project Allocation - $66,000)
     2             (Design and Contingencies - $7,000)
     3         (B)  Construction of siding and team track
     4             in Carbondale                                  60,000
     5             (Base Project Allocation - $55,000)
     6             (Design and Contingencies - $5,000)
     7         (C)  Construction of siding and motor
     8             vehicle ramp in Mayfield                       40,000
     9             (Base Project Allocation - $36,000)
    10             (Design and Contingencies - $4,000)
    11         (D)  Rail crossing and signal
    12             rehabilitation                                550,000
    13             (Base Project Allocation - $500,000)
    14             (Design and Contingencies - $50,000)
    15         (E)  For purposes of, but not limited to
    16             commuter service, leasing and/or
    17             purchasing of passenger equipment mini-
    18             passenger stations, general operations,
    19             railroad right-of-way maintenance,
    20             restoration and/or rehabilitation of
    21             railroad right-of-way and railroad
    22             yards                                       4,400,000
    23             (Base Project Allocation - $4,000,000)
    24             (Design and Contingencies - $400,000)
    25     (ii)  City of Scranton
    26         (A)  Steamtown U.S.A., for purpose of, but
    27             not limited to, rail rehabilitation
    28             maintenance of railroad steam and
    29             diesel engines and railroad cars;
    30             railroad museum; salaries, general
    19870H1743B3799                 - 150 -

     1             operations, purchase of equipment,
     2             engines, cars, and parts, both new and
     3             used; advertising, acquisition,
     4             railroad right-of-way, beautification       4,400,000
     5             (Base Project Allocation - $4,000,000)
     6             (Design and Contingencies - $400,000)
     7     (iii)  Borough of Dunmore
     8         (A)  High-mass Sodium Vapor Lighting,
     9             Intersection of O'Neil Highway and I-
    10             81, Exit 55                                   300,000
    11             (Base Project Allocation - $300,000)
    12  (11)  Montour County
    13     (i)  Pennsylvania Power & Light Company
    14         (A)  Construction of new rail siding at
    15             Montour Power Plant                           514,000
    16             (Base Project Allocation - $467,000)
    17             (Design and Contingencies - $47,000)
    18  (12)  Northumberland County
    19     (i)  SEDA-COG Joint Rail Authority
    20         (A)  Capital acquisition of the
    21             Consolidated Rail Corporation Paxinos
    22             Industrial Track, milepost 13.17 to
    23             milepost 18.3                                 170,000
    24             (Base Project Allocation - $170,000)
    25         (B)  Capital acquisition and rehabilitation
    26             of the Consolidated Rail Corporation
    27             Shamokin Secondary Line, milepost 131.0
    28             to milepost 156.2                             750,000
    29             (Base Project Allocation - $750,000)
    30         (C)  Capital acquisition and rehabilitation
    19870H1743B3799                 - 151 -

     1             of the Consolidated Rail Corporation
     2             Carbon Run Branch Line, milepost 0.00
     3             to milepost 1.46                              127,000
     4             (Base Project Allocation - $127,000)
     5         (D)  Capital acquisition and rehabilitation
     6             of the Consolidated Rail Corporation
     7             Shamokin Secondary Track, milepost 24.3
     8             to milepost 25.86                             137,000
     9             (Base Project Allocation - $137,000)
    10         (E)  REHABILITATION OF SHAMOKIN-CARBON RUN                 <--
    11             BRANCH RAIL LINES                             271,000
    12             (BASE PROJECT ALLOCATION - $271,000)
    13  (13)  Philadelphia County
    14     (i)  Chessie System Railroads C5X                              <--
    15         TRANSPORTATION
    16         (A)  Increase clearance on Schuylkill
    17             Avenue Bridge                                 247,000
    18             (Base Project Allocation - $225,000)
    19             (Design and Contingencies - $22,000)
    20         (B)  Increase vertical track clearance -
    21             Feltonville to Port of Philadelphia           478,000
    22             (Base Project Allocation - $435,000)
    23             (Design and Contingencies - $43,000)
    24  (14)  Warren County
    25     (i)  Allegheny Railroad
    26         (A)  Install welded rail on Erie-Emporium
    27             Line                                          728,000
    28             (Base Project Allocation - $662,000)
    29             (Design and Contingencies - $66,000)
    30  (15)  PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                   <--
    19870H1743B3799                 - 152 -

     1     (I)  STATE-OWNED RAIL LINES
     2         (A)  REHABILITATION OF 121 STATE-OWNED
     3             RAILROAD STRUCTURES LOCATED ON 12
     4             STATE-OWNED RAIL LINES THROUGHOUT THIS
     5             COMMONWEALTH                                4,400,000
     6             (BASE PROJECT ALLOCATION - $4,000,000)
     7             (DESIGN AND CONTINGENCIES - $400,000)
     8  (16)  CONRAIL
     9     (I)  OHIO STATE LINE TO HARRISBURG
    10         (A)  INCREASE VERTICAL CLEARANCE TO A
    11             HEIGHT OF 20 FEET 6 INCHES TO ALLOW
    12             DOUBLE STACK CONTAINERS TO MOVE BETWEEN
    13             THE OHIO STATE LINE AND HARRISBURG,
    14             INCLUDING THE REMOVAL OF ONE STRUCTURE,
    15             RAISING 22 STRUCTURES, LOWERING THE
    16             TRACK STRUCTURES AT 19 LOCATIONS AND
    17             MODIFYING TWO STRUCTURES                   23,527,000
    18             (BASE PROJECT ALLOCATION - $23,527,000)
    19     (II)  HARRISBURG TO READING
    20         (A)  INCREASE VERTICAL CLEARANCE TO A
    21             HEIGHT OF 20 FEET 6 INCHES TO ALLOW
    22             DOUBLE STACK CONTAINERS TO MOVE BETWEEN
    23             HARRISBURG AND READING, INCLUDING
    24             RAISING FIVE STRUCTURES AND LOWERING
    25             THE TRACK STRUCTURE AT TWO LOCATIONS        1,894,000
    26             (BASE PROJECT ALLOCATION - $1,894,000)
    27     (III)  READING TO PHILADELPHIA
    28         (A)  INCREASE VERTICAL CLEARANCE TO A
    29             HEIGHT OF 20 FEET 6 INCHES TO ALLOW
    30             DOUBLE STACK CONTAINERS TO MOVE BETWEEN
    19870H1743B3799                 - 153 -

     1             READING AND SOUTH PHILADELPHIA,
     2             INCLUDING RAISING THREE STRUCTURES,
     3             LOWERING THE TRACK STRUCTURE AT 15
     4             LOCATIONS, REMOVING ONE STRUCTURE AND
     5             MODIFYING ONE STRUCTURE                    12,421,000
     6             (BASE PROJECT ALLOCATION - $12,421,000)
     7     (b)  Mass transit.--Additional capital projects in the
     8  category of transportation assistance projects for mass transit
     9  in which an interest is to be acquired in or constructed by the
    10  Department of Transportation, its successors or assigns, and to
    11  be financed by the incurring of debt, are hereby itemized,
    12  together with their estimated financial costs, as follows:
    13                                                           Total
    14                                                          Project
    15             Project                                    Allocation
    16  (0.1)  ALTOONA METRO TRANSIT                                      <--
    17     (I)  BUILDING RENOVATION, OFFICE FURNITURE AND
    18         EQUIPMENT, SHOP TOOLS AND EQUIPMENT, INFO
    19         DISPLAY AND SPARE PARTS                            27,000
    20  (1)  Amtrak
    21     (i)  Passenger Station, Pittsburgh                    501,000
    22  (2)  Area Transportation Authority of North
    23     Central Pennsylvania
    24     (i)  Administrative/maintenance facilities and
    25         equipment                                          64,000
    26     (II)  PURCHASE OF BUSES, RELATED VEHICLE AND                   <--
    27         GARAGE EQUIPMENT, AND BUS WASHER                  191,000
    28  (3)  Beaver County Transit Authority
    29     (i)  Purchase of buses, radios, and fareboxes          64,000
    30     (II)  PURCHASE BUSES, COMMUNICATIONS AND FLEET                 <--
    19870H1743B3799                 - 154 -

     1         MONITORING EQUIPMENT, SHELTERS AND CAPITAL
     2         MAINTENANCE ITEMS                                 143,000
     3  (4)  Berks Area Reading Transportation Authority
     4     (i)  Purchase of buses, radios and spare parts        458,000
     5     (II)  PURCHASE BUSES, RELATED EQUIPMENT AND                    <--
     6         SHOP TOOLS AND EQUIPMENT                          413,000
     7  (5)  Cambria County Transit Authority
     8     (i)  Purchase of vehicles, tools, parts and
     9         equipment                                          51,000
    10     (II)  SHOP TOOLS, EQUIPMENT AND PARTS, COMPUTER                <--
    11         HARDWARE AND SOFTWARE, MAINTENANCE GARAGE
    12         EXPANSION, INSPECTION VEHICLE, AND PARK AND
    13         RIDE FACILITY                                     600,000
    14     (III)  CONSTRUCTION OF AND IMPROVEMENTS TO
    15         INFORMATION AND VISITOR CENTER AT INCLINED
    16         PLANE                                           3,000,000
    17  (5.1)  CENTRE AREA TRANSPORTATION AUTHORITY
    18     (I)  FACILITIES CONSTRUCTION                          105,000
    19  (6)  County of Lackawanna Transit System
    20     (i)  Purchase of message kiosks, informational
    21         displays, supervisory vehicle, and
    22         telephone and control system                       25,000
    23     (ii)  Modification of storm drainage system to                 <--
    24         eliminate contaminates in the ground water
    25         and sewer system                                  121,000
    26     (II)  INSTALLATION OF OIL INTERCEPTOR REMOVAL                  <--
    27         TRAP AND FILTER                                    60,000
    28     (III)  REPLACEMENT OF THE TRANSIT SYSTEM
    29         COMMUNICATION BASE STATION AND REPEATER             9,500
    30     (IV)  PURCHASE OF TWO SMALL TRANSIT BUSES WITH
    19870H1743B3799                 - 155 -

     1         WHEELCHAIR LIFTS AND TWO WHEELCHAIR
     2         ACCESSIBLE MINIVANS                               146,000
     3  (7)  County of Lebanon Transit Authority
     4     (i)  Purchase of buses, service vehicle and
     5         shop tools and equipment                          106,000
     6  (7.01)  DELAWARE RIVER PORT AUTHORITY                             <--
     7     (I)  REVERSE SIGNALIZATION                            542,000
     8     (II)  SUBWAY FIRE AND SMOKE CONTROL SYSTEM            333,000
     9  (7.1)  Dubois, Falls Creek and Sandy Transit
    10     Authority
    11     (i)  Purchase of replacement vehicles                  35,000
    12  (8)  Endless Mountains Transportation Authority
    13     (i)  Purchase of buses                                 17,000
    14  (9)  Erie Metro Transit Authority
    15     (i)  Purchase of buses and construction of a
    16         pole barn and lift and vehicle storage
    17         facility with paint booth                         415,000
    18     (II)  PAINT BOOTH/POLE BARN EQUIPMENT, 15                      <--
    19         FAREBOXES, 15 RADIOS, FLOOR SCRUBBER,
    20         FURNITURE AND OFFICE EQUIPMENT AND FUELING
    21         SYSTEM                                             26,000
    22     (III)  VARIOUS AUTHORITY IMPROVEMENT PROJECTS         986,000
    23  (10)  Lehigh and Northampton Transportation
    24     Authority
    25     (i)  Purchase of vehicles and shop and office
    26         equipment                                          37,000
    27     (ii)  Purchase of 4 vans/mini buses                    22,000
    28     (iii)  Purchase of buses and associated
    29         equipment                                         551,000
    30     (iv)  Program of miscellaneous equipment
    19870H1743B3799                 - 156 -

     1         purchases and improvements                         34,000
     2     (V)  PURCHASE BUSES AND RELATED EQUIPMENT, VANS                <--
     3         AND MISCELLANEOUS EQUIPMENT                       605,000
     4     (VI)  GARAGE, SHOP AND OFFICE RENOVATIONS             100,000
     5  (10.1)  LUZERNE COUNTY TRANSPORTATION AUTHORITY
     6     (I)  PURCHASE BUSES AND RADIO SYSTEM                  272,000
     7  (11)  Mid Mon Valley
     8     (i)  Purchase of buses, shelters and signs             67,000
     9     (II)  PURCHASE BUSES, SHELTERS, BUS STOP SIGNS,                <--
    10         RADIO EQUIPMENT AND OFFICE FURNITURE AND
    11         EQUIPMENT                                          71,000
    12  (12)  Monroe County Transportation Authority
    13     (i)  Construction of office/maintenance
    14         facility and purchase of buses and lift            77,000
    15  (12.1)  POTTSTOWN BOROUGH                                         <--
    16     (I)  PURCHASE OF BUSES                                158,000
    17  (13)  Port Authority of Allegheny County
    18     (i)  1986 Program: Trolley and garage
    19         rehabilitation, brake retarders, radio
    20         system modernization, bridge inspection,
    21         and replacement of support vehicles             2,639,000
    22     (ii)  1987 Program: Trolley and garage
    23         rehabilitation, brake retarders, radio
    24         system modernization, bridge inspection,
    25         and replacement of support vehicles             2,298,000
    26     (iii)  Garage rehabilitation program                3,250,000  <--
    27                                                        10,383,000
    28     (iv)  East Busway Extension                         1,667,000  <--
    29     (IV)  EAST BUSWAY EXTENSION DESIGN, ENGINEERING                <--
    30         AND CONSTRUCTION                                8,667,000
    19870H1743B3799                 - 157 -

     1     (v)  1988 Program: including, the rail
     2         rehabilitation, trolley rehabilitation,
     3         garage rehabilitation, Bus Radio System
     4         Modernization program, Transit Bridge
     5         Inspection program, support vehicles,
     6         miscellaneous maintenance, office
     7         equipment, improvements to fixed facilities
     8         and assorted capital maintenance items and
     9         bus replacement program                         3,467,000
    10     (vi)  For transit and rail vehicle overhaul,
    11         including, but not limited to, engines,
    12         transmissions, air conditioning, electrical
    13         systems and interior furnishings overhaul
    14         for buses and motors, transformers,
    15         compressors, air conditioning systems and
    16         electrical systems overhaul for rail
    17         vehicles                                        6,000,000
    18     (VII)  1989 PROGRAM: INCLUDING, GARAGE                         <--
    19         REHABILITATION, REPLACEMENT OF FARE BOXES,
    20         CONSTRUCTION OF SOUTH HILLS JUNCTION
    21         BUILDING NO. 1, IMPROVEMENTS TO THE MARTIN
    22         LUTHER KING JR. EAST BUSWAY, RAIL
    23         REHABILITATION, BUS REPLACEMENT, RADIO
    24         MODERNIZATION, MISCELLANEOUS SUPPORT
    25         VEHICLES, EQUIPMENT, IMPROVEMENTS TO FIXED
    26         FACILITIES AND ASSOCIATED CAPITAL
    27         MAINTENANCE ITEMS                               2,750,000
    28  (14)  Red Rose Transit Authority
    29     (i)  Purchase of vehicles and equipment,
    30         retrofit air conditioning and windows in
    19870H1743B3799                 - 158 -

     1         buses, improvements to shelters and signs,
     2         and construction of and improvements to
     3         information centers                               152,000
     4         (II)  PURCHASE OF EQUIPMENT, FACILITY                      <--
     5             IMPROVEMENT AND CONSTRUCTION OF A PARK
     6             AND RIDE LOT                                   20,000
     7  (15)  Schuylkill Transportation System
     8     (i)  Purchase of shelters, shop tools, and
     9         equipment                                          50,000
    10     (II)  PURCHASE BUSES AND RELATED EQUIPMENT             75,000  <--
    11  (15.1)  SHENANGO VALLEY SHUTTLE SERVICE
    12     (I)  CONSTRUCT COMMUNICATIONS ROOM, PURCHASE
    13         ADMINISTRATION AND SERVICE VEHICLES                22,000
    14  (16)  Southeastern Pennsylvania Transportation
    15     Authority
    16     (i)  Construction of Roberts Avenue maintenance
    17         facility, purchase of buses, and
    18         modernization of Wayne Junction substation
    19         and facility renovations                        9,098,000
    20     (ii)  Purchase of high-speed line cars and
    21         construction of a maintenance facility         10,000,000
    22     (iii)  Modernization of Wyoming Shop and
    23         purchase of related equipment                   2,500,000
    24     (iv)  Luzerne Maintenance facility
    25         modernization                                   5,000,000
    26     (v)  Railroad bridge improvement program            3,684,000
    27     (vi)  Transit and rail vehicle overhaul,
    28         including, but not limited to, engines,
    29         transmissions, air conditioning, electrical
    30         systems and interior furnishings overhaul
    19870H1743B3799                 - 159 -

     1         for buses and motors, transformers,
     2         compressors, air conditioning systems and
     3         electrical systems overhaul for rail
     4         vehicles                                       16,000,000
     5     (vii)  Fiscal Year 1987 Section 9 Program                      <--
     6         including Wayne Junction Substation
     7         Modernization, Utility Fleet Renewal VII,
     8         NHSL Signal System Modernization
     9         (Additional), Transit Track Improvement
    10         Program, BSS Express Tracks (Construction
    11         Additional), RRD Signal System
    12         Modernization (Engineering), RRD and STD
    13         Bridge Modernization Program                    8,805,000
    14     (viii)  Midvale-Heppenstal Land Acquisition           626,000
    15     (ix)  Broad Street Subway Express Tracks-
    16         Construction                                      915,000
    17     (x)  Federal Railroad Administration Speed
    18         Control Installation                            1,667,000  <--
    19                                                         3,334,000
    20     (xi)  Frankford Elevated Reconstruction FY 87
    21         Requirement                                     8,667,000
    22     (xii)  Media-West Chester Branch Signal
    23         Modernization                                   2,500,000
    24     (xiii)  Media-West Chester Branch Track
    25         Renewal                                         1,750,000
    26     (XIV)  REHABILITATION OF SIGNAL SYSTEM AND                     <--
    27         TRACK BETWEEN IVY RIDGE LINE AND
    28         PAOLI/HARRISBURG LINE                             750,000
    29         The availability of these transit and rail
    30     vehicle overhaul funds to the Southeastern
    19870H1743B3799                 - 160 -

     1     Pennsylvania Transportation Authority is
     2     contingent upon the operation during fiscal
     3     year 1988 of all transit and regional rail
     4     routes in existence as of October 1, 1986.
     5     (XIV)  FISCAL YEAR 1988 SECTION 9 PROGRAM                      <--
     6         (A)  MAINLINE BRIDGE AND SYSTEM
     7             IMPROVEMENTS PROJECT TO CONTINUE
     8             REHABILITATION OF THE FACILITIES
     9             BETWEEN BROWN STREET AND WAYNE
    10             JUNCTION                                    7,630,000
    11     (XV)  FRANKFORD ELEVATED REHABILITATION            11,667,000
    12     (XVI)  CTD HIGH SPEED TUNNEL EMERGENCY EXITS          362,000
    13     (XVII)  RRD CATENARY STRUCTURES                       800,000
    14     (XVIII)  RRD TRACK IMPROVEMENT                      1,600,000
    15     (XIX)  SUBWAY/ELEVATED STRUCTURAL
    16         REHABILITATION                                  1,350,000
    17     (XX)  CTD/STD TRACK IMPROVEMENTS                    3,000,000
    18     (XXI)  RAIL STATION IMPROVEMENTS                    1,500,000
    19     (XXII)  BRIDGE RENEWAL AND REHABILITATION           2,000,000
    20     (XXIII)  TRANSIT SIGNAL AND COMMUNICATION
    21         SYSTEM UPGRADE                                  1,000,000
    22     (XXIV)  RRD SIGNAL AND POWER SYSTEMS UPGRADE        1,800,000
    23  (17)  Williamsport Bureau of Transportation
    24     (i)  Garage/office renovation and purchase of
    25         spare parts, and office and shop equipment         83,000
    26     (II)  PURCHASE OF SPARE PARTS, SHOP AND OFFICE                 <--
    27         EQUIPMENT                                          17,000
    28  (18)  York Area Transportation Authority
    29     (i)  Purchase of equipment, parts and shelters         45,000
    30  (19)  City of Scranton
    19870H1743B3799                 - 161 -

     1     (i)  Purchase of rubber tire trolley cars for
     2         downtown transit                                  550,000
     3  (20)  State Transportation Commission
     4     (i)  Purchase of radio communication equipment        550,000
     5  (21)  Westmoreland County Transit Authority
     6     (i)  Purchase of buses, computer, shop
     7         equipment, land and the construction of
     8         terminal and office                               110,000
     9     (II)  PURCHASE LAND, SMALL BUSES, SHOP                         <--
    10         EQUIPMENT AND COMPUTERS; CONSTRUCT
    11         OFFICE/TERMINAL FACILITY                          109,000
    12  (22)  City of Philadelphia
    13     (i)  Chestnut Street Transitway Improvements -
    14         Engineering                                       150,000
    15     (ii)  Erie Avenue Station Intermodal
    16         Improvements - Engineering                         45,000
    17     (iii)  Allegheny Avenue Light Rail
    18         Demonstration Project                             205,000
    19  (22.1)  STATE COLLEGE URBANIZED AREA                              <--
    20     (I)  PURCHASE OFFICE, SHOP AND BUS MAINTENANCE
    21         ITEMS, AND SERVICE VEHICLES                        43,000
    22  (22.2)  CITY OF WASHINGTON
    23     (I)  PURCHASE VANS, COMPUTER EQUIPMENT, BUS
    24         STOP SIGNS, SHELTER PANELS AND CAPITAL
    25         MAINTENANCE ITEMS                                  25,000
    26  (22.3)  DEPARTMENT OF TRANSPORTATION
    27     (I)  RAIL PASSENGER CAR ACQUISITION AND
    28         REHABILITATION                                  2,083,000
    29  (23)  Local transportation organizations, other
    30     than SEPTA and the Port Authority of Allegheny
    19870H1743B3799                 - 162 -

     1     County
     2     (i)  For transit and rail vehicle overhaul,
     3         including, but not limited to, engines,
     4         transmissions, air conditioning, electrical
     5         systems and interior furnishings overhaul
     6         for buses and motors, transformers,
     7         compressors, air conditioning systems and
     8         electrical systems overhaul for rail
     9         vehicles                                        2,000,000
    10     (II)  NEW TERMINAL AND GARAGE AT STROUDSBURG          275,000  <--
    11             (BASE PROJECT ALLOCATION - $275,000)
    12  Section 6.  Itemization of redevelopment assistance projects.
    13     Capital projects in the category of redevelopment assistance
    14  projects for capital grants by the Department of Community
    15  Affairs, its successors or assigns, authorized under the
    16  provisions of the act of May 20, 1949 (P.L.1633, No.493), known
    17  as the Housing and Redevelopment Assistance Law, and to be
    18  financed by the incurring of debt, are hereby itemized, together
    19  with their estimated financial costs, as follows:
    20                                                           Total
    21                                                          Project
    22             Project                                    Allocation
    23  (1)  Allegheny County
    24     (i)  County Project
    25         (A)  Ben Avon Train Station Park
    26             Construction                                  375,000
    27             (Base Project Allocation - $337,500)
    28             (Design and Contingencies - $37,500)
    29         (B)  Steamboat Landing Park and Crescent
    30             Township Boat Ramp Construction               385,000
    19870H1743B3799                 - 163 -

     1             (Base Project Allocation - $346,500)
     2             (Design and Contingencies - $38,500)
     3         (C)  Coraopolis Riverfront Park
     4             Construction                                  165,000
     5             (Base Project Allocation - $148,500)
     6             (Design and Contingencies - $16,500)
     7         (D)  Leetsdale Marina, Recreation and
     8             Commercial-Residential Development          5,350,000
     9             (Base Project Allocation - $4,815,000)
    10             (Design and Contingencies - $535,000)
    11         (E)  Funding for Planning and Design of the
    12             Mon-Yough Area
    13             Recreational/Cultural/Historical
    14             Complex                                       500,000
    15             (Base Project Allocation - $500,000)
    16         (F)  Redevelopment for Braddock industrial
    17             park expansion, and rehabilitation of
    18             the Braddock Carnegie Library,
    19             including site infrastructure, site
    20             improvements, site preparation and site
    21             renovation                                  2,200,000
    22             (Base Project Allocation - $1,980,000)
    23             (Design and Contingencies - $220,000)
    24         (G)  Redevelopment of the former Mesta                     <--
    25             Machine, West Homestead, and Eighth
    26             Avenue business district sites,
    27             including site infrastructure, site
    28             improvements, and site preparation            500,000
    29             (Base Project Allocation - $400,000)
    30             (Design and Contingencies - $100,000)
    19870H1743B3799                 - 164 -

     1         (H)  Redevelopment of Homestead Steel Works
     2             in Homestead and Munhall, and the
     3             Carrie Furnace and Bethlehem Steel
     4             Sites in Rankin, including site
     5             preparation, site infrastructure, site
     6             improvements and engineering                6,000,000
     7             (Base Project Allocation - $5,400,000)
     8             (Design and Contingencies - $600,000)
     9         (G)  REDEVELOPMENT OF THE FORMER MESTA                     <--
    10             MACHINE, USX HOMESTEAD, AND EIGHTH
    11             AVENUE BUSINESS DISTRICT SITES,
    12             INCLUDING DESIGN AND ENGINEERING, SITE
    13             INFRASTRUCTURE, SITE ACCESS, SITE
    14             IMPROVEMENTS, AND SITE PREPARATION          1,500,000
    15             (BASE PROJECT ALLOCATION - $1,350,000
    16             (DESIGN AND CONTINGENCIES - $150,000)
    17         (H)  REDEVELOPMENT OF THE FORMER USX
    18             HOMESTEAD DISTRICT WORKS IN HOMESTEAD,
    19             WEST HOMESTEAD AND MUNHALL, AND THE
    20             CARRIE FURNACE AND BETHLEHEM STEEL
    21             SITES IN RANKIN AND SWISSVALE,
    22             INCLUDING DESIGN AND ENGINEERING, SITE
    23             ACCESS, SITE INFRASTRUCTURE, SITE
    24             IMPROVEMENTS AND SITE PREPARATION           6,000,000
    25             (BASE PROJECT ALLOCATION - $5,400,000
    26             (DESIGN AND CONTINGENCIES - $600,000)
    27         (I)  Mon Valley demolition program -
    28             Demolition of vacant, deteriorated
    29             residential, commercial PUBLIC                         <--
    30             BUILDINGS or small industrial sites
    19870H1743B3799                 - 165 -

     1             scattered throughout the Monongahela
     2             Valley to prepare the sites for new
     3             construction                                2,000,000
     4             (Base Project Allocation - $1,800,000)
     5             (Design and Contingencies - $200,000)
     6         (I.1)  MONONGAHELA VALLEY REDEVELOPMENT                    <--
     7             PROJECTS INCLUDING, BUT NOT LIMITED TO,
     8             REDEVELOPMENT OF BLIGHTED AREAS,
     9             ACQUISITION AND RENOVATION OF
    10             REHABILITATED STRUCTURES AND DEMOLITION
    11             OF BLIGHTED VACANT STRUCTURES              20,000,000
    12             (BASE PROJECT ALLOCATION - $18,000,000)
    13             (DESIGN AND CONTINGENCIES - $2,000,000)
    14         (J)  Westinghouse Electric/American                        <--
    15             Standard - Wabco Redevelopment
    16             Assistance for the redevelopment of
    17             Westinghouse Electric site in East
    18             Pittsburgh and Turtle Creek, along with
    19             American Standard-Wabco site in
    20             Wilmerding, including site
    21             infrastructure, site improvements, site
    22             preparation, flood proofing and
    23             engineering                                 3,500,000
    24             (Base Project Allocation - $3,150,000)
    25             (Design and Contingencies - $350,000)
    26         (K)  Pitcairn Railyards Development,
    27             including flood proofing of the site
    28             and other infrastructure and site
    29             improvements to service parcels and for
    30             recreational improvements                   5,500,000
    19870H1743B3799                 - 166 -

     1             (Base Project Allocation - $4,900,000)
     2             (Design and Contingencies - $600,000)
     3         (L)  National - Duquesne Works
     4             Redevelopment of the former McKeesport
     5             National Tube Works and Duquesne Steel
     6             Works, including site preparation, site
     7             infrastructure, site improvement and
     8             engineering                                11,800,000
     9             (Base Project Allocation - $10,300,000)
    10             (Design and Contingencies - $1,500,000)
    11         (J)  WESTINGHOUSE ELECTRIC/AMERICAN                        <--
    12             STANDARD - WABCO REDEVELOPMENT
    13             ASSISTANCE FOR THE REDEVELOPMENT OF
    14             WESTINGHOUSE ELECTRIC SITE IN EAST
    15             PITTSBURGH AND TURTLE CREEK, ALONG WITH
    16             AMERICAN STANDARD-WABCO SITE IN
    17             WILMERDING, INCLUDING DESIGN AND
    18             ENGINEERING, SITE ACCESS,
    19             INFRASTRUCTURE, SITE IMPROVEMENTS, SITE
    20             PREPARATION AND FLOOD PROOFING             11,000,000
    21             (BASE PROJECT ALLOCATION - $9,900,000)
    22             (DESIGN AND CONTINGENCIES - $1,100,000)
    23         (K)  PITCAIRN RAILYARDS DEVELOPMENT,
    24             INCLUDING FLOOD PROOFING FOR THE SITE,
    25             SITE ACCESS, OTHER INFRASTRUCTURE AND
    26             SITE IMPROVEMENTS TO SERVICE PARCELS
    27             AND FOR RECREATIONAL IMPROVEMENTS AND
    28             DESIGN AND ENGINEERING                      5,500,000
    29             (BASE PROJECT ALLOCATION - $4,900,000)
    30             (DESIGN AND CONTINGENCIES - $600,000)
    19870H1743B3799                 - 167 -

     1         (L)  NATIONAL - DUQUESNE WORKS
     2             REDEVELOPMENT OF THE FORMER MCKEESPORT
     3             USX NATIONAL TUBE WORKS AND USX
     4             DUQUESNE STEEL WORKS, INCLUDING DESIGN
     5             AND ENGINEERING, SITE PREPARATION, SITE
     6             INFRASTRUCTURE AND SITE IMPROVEMENTS       17,800,000
     7             (BASE PROJECT ALLOCATION - $16,000,000)
     8             (DESIGN AND CONTINGENCIES - $1,800,000)
     9         (M)  Marina and Riverfront Park Development
    10             and recreational facilities development
    11             along Allegheny River in Harrison
    12             Township, Brackenridge and Tarentum
    13             Boroughs                                    5,000,000
    14             (Base Project Allocation - $5,000,000)
    15         (N)  REDEVELOPMENT OF THE PENN GATE AREA OF                <--
    16             WILKINSBURG, INCLUDING SITE
    17             PREPARATION, SITE INFRASTRUCTURE AND
    18             SITE IMPROVEMENTS                           1,500,000
    19             (BASE PROJECT ALLOCATION - $1,350,000)
    20             (DESIGN AND CONTINGENCIES - $150,000)
    21         (O)  DORMONT REDEVELOPMENT PROJECT IN AN
    22             AREA ADJACENT TO THE NEW PORT AUTHORITY
    23             LIGHT RAIL TRANSIT LINE TO FACILITATE
    24             AIR-RIGHTS DEVELOPMENT, INCLUDING SITE
    25             PREPARATION, SITE IMPROVEMENTS AND SITE
    26             INFRASTRUCTURE; AND PUBLIC PARKING
    27             IMPROVEMENTS, DESIGN AND ENGINEERING
    28             AND SITE ACCESS                             3,000,000
    29             (BASE PROJECT ALLOCATION - $2,700,000)
    30             (DESIGN AND CONTINGENCIES - $300,000)
    19870H1743B3799                 - 168 -

     1     (ii)  City of Arnold                                           <--
     2         (A)  Paving of Drey Street from
     3             Constitution Boulevard to Freeport
     4             Road                                           82,000
     5             (Base Project Allocation - $82,000)
     6     (iii)  City of Lower Burrell
     7         (A)  Recreation complex                           415,000
     8             (Base Project Allocation - $415,000)
     9     (iv)  City of New Kensington
    10         (A)  Riverfront development                       400,000
    11             (Base Project Allocation - $400,000)
    12     (II)  BRENTWOOD BOROUGH                                        <--
    13         (A)  IMPROVEMENTS TO BRENTWOOD BOROUGH
    14             LIBRARY                                       100,000
    15             (BASE PROJECT ALLOCATION - $100,000)
    16     (III)  GLASSPORT BOROUGH
    17         (A)  IMPROVEMENTS FOR SAMUEL WEIS COMMUNITY
    18             LIBRARY                                        50,000
    19             (BASE PROJECT ALLOCATION - $50,000)
    20     (IV)  WEST MIFFLIN BOROUGH
    21         (A)  TO UPDATE WEST MIFFLIN POLICE
    22             COMMUNICATIONS SYSTEM                          60,000
    23             (BASE PROJECT ALLOCATION - $60,000)
    24     (v)  City of Pittsburgh
    25         (A)  Construction of various transportation
    26             links between the City of Pittsburgh
    27             with the North Side, as well as Three
    28             Rivers Stadium with points on the North
    29             Side                                        5,662,000
    30             (Base Project Allocation - $5,102,000)
    19870H1743B3799                 - 169 -

     1             (Design and Contingencies - $560,000)
     2         (B)  Strip District riverfront
     3             stabilization and park improvements         8,200,000
     4             (Base Project Allocation - $7,380,000)
     5             (Design and Contingencies - $820,000)
     6         (C)  Strip District access improvements and
     7             sit infrastructure development              8,400,000
     8             (Base Project Allocation - $7,560,000)
     9             (Design and Contingencies - $840,000)
    10         (D)  Public Space Improvements around the
    11             perimeter of Three Rivers Stadium,
    12             including improved walkways,
    13             landscaping, use of the area for
    14             festivals and educational purposes, as
    15             well as a transportation link between
    16             the City of Pittsburgh with the North
    17             Side, as well as Three Rivers Stadium
    18             with points on the North Side               9,500,000
    19             (Base Project Allocation - $8,550,000)
    20             (Design and Contingencies - $950,000)
    21         (E)  Station Square West Development
    22             including site preparation, interior
    23             access and public river walk                5,000,000
    24             (Base Project Allocation - $4,500,000)
    25             (Design and Contingencies - $500,000)
    26         (F)  Acquisition and renovation of the
    27             Fulton Theatre in the Penn Liberty
    28             Cultural District                           5,500,000
    29             (Base Project Allocation - $5,000,000)
    30             (Design and Contingencies - $500,000)
    19870H1743B3799                 - 170 -

     1         (G)  Renovation and restoration of the
     2             Dinosaur Hall at the Carnegie Museum of
     3             Natural History                             2,000,000
     4             (Base Project Allocation - $1,800,000)
     5             (Design and Contingencies - $200,000)
     6         (H)  J. R. Casey Industrial Park site
     7             improvements contingent on adequate
     8             relocation procedures, if necessary,
     9             for existing tenants at the site            3,000,000
    10             (Base Project Allocation - $2,700,000)
    11             (Design and Contingencies - $300,000)
    12         (I)  Riverfront improvements at Herr's
    13             Island, including construction of a
    14             MARINA, riverfront walkway and                         <--
    15             overlook                                    1,200,000
    16             (Base Project Allocation - $1,080,000)
    17             (Design and Contingencies - $120,000)
    18         (J)  BANK STABILIZATION, SITE IMPROVEMENTS,                <--
    19             PARK IMPROVEMENTS AND DEMOLITION AT
    20             HERR'S ISLAND SITE                          3,000,000
    21             (BASE PROJECT ALLOCATION - $2,800,000)
    22             (DESIGN AND CONTINGENCIES - $200,000)
    23         (K)  PITTSBURGH ZOO, CONSTRUCTION OF
    24             TROPICAL FOREST COMPLEX INCLUDING
    25             INDOOR EXHIBITS                             1,660,000
    26             (BASE PROJECT ALLOCATION - $1,660,000)
    27         (L)  RENOVATIONS TO HEINZ HALL TO CONVERT
    28             THE HALL INTO A CONCERT HALL TO
    29             ACCOMMODATE THE PITTSBURGH SYMPHONY
    30             ORCHESTRA                                  12,000,000
    19870H1743B3799                 - 171 -

     1             (BASE PROJECT ALLOCATION - $12,000,000)
     2         (M)  CONSTRUCTION OF PITTSBURGH ZOO-
     3             TROPICAL FOREST COMPLEX                     1,700,000
     4             (BASE PROJECT ALLOCATION - $1,700,000)
     5         (N)  DEMOLITION OF VARIOUS PROPERTIES IN
     6             THE 10TH WARD OF THE CITY OF
     7             PITTSBURGH                                    200,000
     8             (BASE PROJECT ALLOCATION - $200,000)
     9     (VI)  WEST HOMESTEAD
    10         (A)  WEST HOMESTEAD BANK PROJECT                3,000,000
    11             (BASE PROJECT ALLOCATION - $3,000,000)
    12     (VII)  STOWE TOWNSHIP
    13         (A)  REHABILITATION OF THE RETAINING WALL
    14             ON BENWOOD AVENUE                              60,000
    15             (BASE PROJECT ALLOCATION - $60,000)
    16         (B)  REPLACEMENT OF TWO SECTIONS OF A
    17             RETAINING WALL ON STOWE AVENUE                 60,000
    18             (BASE PROJECT ALLOCATION - $60,000)
    19     (VIII)  HEINZ HALL
    20         (A)  ACQUISITION OF LAND FOR MULTIUSE
    21             CULTURAL FACILITY BENEATH HEINZ HALL        4,000,000
    22             (BASE PROJECT ALLOCATION - $4,000,000)
    23  (2)  Beaver County
    24     (i)  Aliquippa Borough
    25         (A)  Redevelopment of the A.B.B. Tech
    26             Hazardous Waste and Lead Base Paint
    27             Technology Center, including site
    28             infrastructure, site improvement and
    29             site preparation                            1,250,000
    30             (Base Project Allocation - $1,250,000)
    19870H1743B3799                 - 172 -

     1     (ii)  Ambridge Borough
     2         (A)  Redevelopment of the Wycoff Steel
     3             site, including site infrastructure,
     4             site improvement and site preparation       5,000,000
     5             (Base Project Allocation - $5,000,000)
     6     (iii)  Ambridge Borough, Koppel Borough, West
     7         Mayfield Borough and City of Beaver Falls
     8         (A)  Redevelopment of the Babcock and
     9             Wilcox site, including site
    10             infrastructure, site improvement and
    11             site preparation                            7,500,000
    12             (Base Project Allocation - $7,500,000)
    13     (III.1)  AMBRIDGE BOROUGH, BADEN BOROUGH AND                   <--
    14         HARMONY TOWNSHIP
    15         (A)  RIVERFRONT DEVELOPMENT AND
    16             RECREATIONAL FACILITY DEVELOPMENT ALONG
    17             THE OHIO RIVER                              2,000,000
    18             (BASE PROJECT ALLOCATION - $2,000,000)
    19     (iv)  Harmony Township
    20         (A)  Redevelopment of the A.M. Byers
    21             Company Site, including site
    22             infrastructure, site improvement and
    23             site preparation                            2,000,000
    24             (Base Project Allocation - $2,000,000)
    25     (v)  Marion Township
    26         (A)  Site development, Vekaplast Industrial
    27             Park                                        3,000,000
    28             (Base Project Allocation - $3,000,000)
    29     (vi)  New Sewickley Township
    30         (A)  Redevelopment of the Townsend Company
    19870H1743B3799                 - 173 -

     1             site, including site infrastructure,
     2             site improvement and site preparation       3,500,000
     3             (Base Project Allocation - $3,500,000)
     4     (vii)  Rochester Township
     5         (A)  Redevelopment of the Hydril Plant
     6             site, including site infrastructure,
     7             site improvement and site preparation       3,500,000
     8             (Base Project Allocation - $3,500,000)
     9     (viii)  Rochester Township
    10         (A)  Redevelopment of the Pittsburgh Bridge
    11             and Iron Industrial Corporation site,
    12             including site infrastructure, site
    13             improvement and site preparation            3,500,000
    14             (Base Project Allocation - $3,500,000)
    15  (3)  Berks County
    16     (i)  City of Reading
    17         (A)  Construction of a dome for the Reading
    18             Municipal Stadium                           4,800,000
    19             (Base Project Allocation - $4,000,000)
    20             (Design and Contingencies - $800,000)
    21         (B)  Construction of a government/office
    22             center plaza for the city of Reading       30,000,000
    23             (Base Project Allocation - $30,000,000)
    24         (C)  REHABILITATION OF READING PAGODA             300,000  <--
    25             (BASE PROJECT ALLOCATION - $300,000)
    26         (D)  DOWNTOWN READING IMPROVEMENT PROJECT       1,300,000
    27             (BASE PROJECT ALLOCATION - $1,300,000)
    28     (ii)  County of Berks
    29         (A)  Construction of the Robert P. Casey
    30             Regional Performing Arts and Learning
    19870H1743B3799                 - 174 -

     1             Center                                      3,600,000
     2             (Base Project Allocation - $3,000,000)
     3             (Design and Contingencies - $600,000)
     4         (B)  Construction of a regional jobs
     5             training center in the Reading Area
     6             Community College                           6,240,000
     7             (Base Project Allocation - $5,200,000)
     8             (Design and Contingencies - $1,040,000)
     9         (C)  Construction of additional cell space
    10             for the Berks County Prison                 4,000,000  <--
    11             (Base Project Allocation - $4,000,000)
    12             FOR THE BERKS COUNTY PRISON                 4,400,000  <--
    13             (BASE PROJECT ALLOCATION - $4,400,000)
    14         (D)  MAPPING EQUIPMENT FOR BERKS COUNTY           500,000
    15             (BASE PROJECT ALLOCATION - $500,000)
    16         (E)  COMMUNICATIONS CENTER FOR BERKS
    17             COUNTY                                      1,450,000
    18             (BASE PROJECT ALLOCATION - $1,450,000)
    19         (F)  COUNTY HERITAGE AND VISITORS
    20             ORIENTATION CENTER                            200,000
    21             (BASE PROJECT ALLOCATION - $200,000)
    22         (G)  ALLEGHENY AQUEDUCT AND COUNTY PARK
    23             DEVELOPMENT                                   175,000
    24             (BASE PROJECT ALLOCATION - $175,000)
    25         (H)  CAMP JOY SWIMMING POOL RESTORATION           140,000
    26             (BASE PROJECT ALLOCATION - $140,000)
    27         (I)  OUTDOOR IMPROVEMENTS TO GRINGS HILL
    28             AMPHITHEATER                                  150,000
    29             (BASE PROJECT ALLOCATION - $150,000)
    30         (J)  CONSTRUCTION OF THE READING CONVENTION
    19870H1743B3799                 - 175 -

     1             - CIVIC CENTER                             10,000,000
     2             (BASE PROJECT ALLOCATION - $10,000,000)
     3     (iii)  Reading Airport Authority
     4         (A)  Site and utility improvements for
     5             Industrial Development Park                   500,000
     6             (Base Project Allocation - $500,000)
     7     (IV)  CUMRU TOWNSHIP                                           <--
     8         (A)  CONSTRUCTION OF A NEW TOWNSHIP
     9             BUILDING                                      800,000
    10             (BASE PROJECT ALLOCATION - $800,000)
    11  (4)  Blair County
    12     (i)  Low income housing
    13         (A)  Rehabilitation of low income housing
    14             units                                         418,000
    15             (Base Project Allocation - $380,000)
    16             (Design and Contingencies - $38,000)
    17  (4.1)  BUCKS COUNTY                                               <--
    18     (I)  DESIGN AND CONSTRUCTION OF JAMES A.
    19         MICHENER ARTS CENTER, INCLUDING RENOVATIONS
    20         OF THE SMALL PERFORMING ARTS CENTER AND THE
    21         WARDEN'S RESIDENCE                                900,000
    22             (BASE PROJECT ALLOCATION - $800,000)
    23             (DESIGN AND CONTINGENCIES - $100,000)
    24     (II)  DOYLESTOWN                                               <--
    25         (A)  CONSTRUCTION OF THE JAMES A. MICHENER
    26             ARTS CENTER                                   800,000
    27             (BASE PROJECT ALLOCATION - $800,000)
    28     (III)  LANGHORNE BOROUGH
    29         (A)  RENOVATION OF BOROUGH FIRE HOUSE             175,000
    30             (BASE PROJECT ALLOCATION - $175,000)
    19870H1743B3799                 - 176 -

     1  (5)  Butler County
     2     (i)  Community Development Corporation
     3         (A)  For the redevelopment of the Pullman
     4             Center                                        600,000
     5             (Base Project Allocation - $600,000)
     6  (5.1)  CAMBRIA COUNTY                                             <--
     7     (I)  CITY OF JOHNSTOWN
     8         (A)  SITE PREPARATION OF CENTENNIAL
     9             TRIANGLE                                    2,000,000
    10             (BASE PROJECT ALLOCATION - $2,000,000)
    11     (II)  INCLINED PLANE
    12         (A)  CONSTRUCTION OF AND IMPROVEMENTS TO
    13             INFORMATION AND VISITOR CENTER AT
    14             INCLINED PLANE                              3,000,000
    15             (BASE PROJECT ALLOCATION - $3,000,000)
    16  (6)  Centre County
    17     (i)  State College Borough
    18         (A)  Expansion of equipment
    19             storage/maintenance facility and
    20             upgrade protection of facility from
    21             storm water                                   951,000
    22             (Base Project Allocation - $793,000)
    23             (Design and Contingencies - $158,000)
    24  (7)  Clinton County
    25     (i)  Wayne Township                                            <--
    26         (A)  Industrial Development Corporation of
    27             Clinton County for use at the Clinton
    28             County Industrial Park for the
    29             construction of two buildings,
    30             including site infrastructure, site
    19870H1743B3799                 - 177 -

     1             improvements and site preparation           4,000,000
     2     (I)  INDUSTRIAL DEVELOPMENT CORPORATION OF                     <--
     3         CLINTON COUNTY
     4         (A)  FOR ACQUISITION, SITE DEVELOPMENT AND
     5             UTILITY IMPROVEMENTS FOR INDUSTRIAL
     6             DEVELOPMENT PURPOSES                        4,000,000
     7             (Base Project Allocation - $4,000,000)
     8  (7.1)  CRAWFORD COUNTY                                            <--
     9     (I)  AVTEX PLANT
    10         (A)  IMPROVEMENTS TO AVTEX PLANT IN VERNON
    11             TOWNSHIP                                    1,200,000
    12             (BASE PROJECT ALLOCATION - $1,000,000)
    13             (DESIGN AND CONTINGENCIES - $200,000)
    14     (II)  AVTEX SITE
    15         (A)  FOR SITE DEVELOPMENT OF THE AVTEX SITE
    16             BY THE MEADVILLE AREA INDUSTRIAL
    17             COMMISSION                                  1,200,000
    18             (BASE PROJECT ALLOCATION - $1,200,000)
    19  (8)  Forest County
    20     (i)  Township road improvement
    21         (A)  Paving 5.8 miles of township road in
    22             Jenks and Howe Townships                      674,000
    23             (Base Project Allocation - $674,000)
    24  (8.1)  GREENE COUNTY                                              <--
    25     (I)  JEFFERSON TOWNSHIP
    26         (A)  CORRECTION OF SLIDE AREA AND
    27             OCCURRENCES ON T.R.620                        135,000
    28             (BASE PROJECT ALLOCATION - $120,000)
    29             (DESIGN AND CONTINGENCIES - $15,000)
    30  (9)  Lackawanna County
    19870H1743B3799                 - 178 -

     1     (i)  Lackawanna County
     2         (A)  Construction of a multi-purpose
     3             stadium                                    11,400,000
     4             (Base Project Allocation - $10,400,000)
     5             (Design and Contingencies - $1,000,000)
     6         (B)  Renovations to the Nay Aug Park Zoo        1,100,000
     7             (Base Project Allocation - $1,000,000)
     8             (Design and Contingencies - $100,000)
     9         (C)  Borough of Dunmore Civic Arena             2,200,000
    10             (Base Project Allocation - $2,000,000)
    11             (Design and Contingencies - $200,000)
    12         (D)  Development and establishment of an
    13             anthracite technology center                2,250,000
    14             (Base Project Allocation - $1,250,000)
    15             (Design and Contingencies - $1,000,000)
    16     (ii)  City of Scranton
    17         (A)  Recreational improvements to Nay Aug
    18             Park                                        2,200,000
    19             (Base Project Allocation - $2,000,000)
    20             (Design and Contingencies - $200,000)
    21         (B)  Civic Center                               7,700,000
    22             (Base Project Allocation - $7,000,000)
    23             (Design and Contingencies - $700,000)
    24         (C)  Lackawanna Area Mall Parking Garage        5,500,000
    25             (Base Project Allocation - $5,000,000)
    26             (Design and Contingencies - $500,000)
    27  (9.1)  LANCASTER COUNTY                                           <--
    28     (I)  LANCASTER CITY
    29         (A)  CONSTRUCTION OF LANCASTER CITY
    30             CONVENTION CENTER                          10,000,000
    19870H1743B3799                 - 179 -

     1             (BASE PROJECT ALLOCATION - $10,000,000)
     2  (10)  Lawrence County
     3     (i)  New Castle
     4         (A)  Site development of the Johnson Bronze
     5             facility                                      761,000
     6             (Base Project Allocation - $761,000)
     7     (ii)  Ellwood City
     8         (A)  Site development, USX Industrial Park      3,500,000
     9             (Base Project Allocation - $3,500,000)
    10     (iii)  Neshannock Township
    11         (A)  Site development, Neshannock Township
    12             Industrial Park                             3,000,000
    13             (Base Project Allocation - $3,000,000)
    14  (11)  Lehigh County
    15         (A)  Renovations to Fairview Park,
    16             Bethlehem                                     114,000
    17             (Base Project Allocation - $114,000)
    18  (12)  Luzerne County
    19     (i)  City of Wilkes-Barre
    20         (A)  Site preparation for the Pine Ridge
    21             Economic Development Project                2,000,000
    22             (Base Project Allocation - $2,000,000)
    23         (B)  Rehabilitation of the Stegmaier
    24             Brewery                                    10,000,000
    25             (Base Project Allocation - $10,000,000)
    26         (C)  Renovations to the F. M. Kirby Center
    27             for the Performing Arts                       300,000
    28             (Base Project Allocation - $300,000)
    29     (I.1)  COURTDALE BOROUGH                                       <--
    30         (A)  DEVELOPMENT OF RECREATION PARK
    19870H1743B3799                 - 180 -

     1             FACILITY                                       56,000
     2             (BASE PROJECT ALLOCATION - $56,000)
     3     (I.2)  NEWPORT TOWNSHIP
     4         (A)  COMMUNITY DEVELOPMENT PROJECT                247,000
     5             (BASE PROJECT ALLOCATION - $247,000)
     6     (ii)  Swoyersville Borough
     7         (A)  Renovation and rehabilitation of
     8             Swoyersville Borough Municipal Building
     9             and Garage                                    120,000
    10             (Base Project Allocation - $120,000)
    11  (13)  Mercer County
    12     (i)  Wheatland Industrial Park
    13         (A)  Site development                           3,000,000
    14             (Base Project Allocation - $3,000,000)
    15  (13.1)  NORTHAMPTON COUNTY                                        <--
    16     (I)  COUNTY PROJECTS
    17         (A)  RESTORATION OF MUNICIPAL CIVIC AND
    18             EXHIBITION CENTER                             800,000
    19             (BASE PROJECT ALLOCATION - $800,000)
    20     (II)  EASTON HOUSE TAVERN
    21         (A)  CONSTRUCTION OF VISITORS CENTER AT
    22             EASTON HOUSE TAVERN                           500,000
    23             (BASE PROJECT ALLOCATION - $500,000)
    24  (14)  City of Philadelphia
    25     (i)  New Freedom Theatre
    26         (A)  Renovations to ACQUISITION OF the New                 <--
    27             Freedom Theatre                             4,000,000
    28             (Base Project Allocation - $4,000,000)
    29     (ii)  Academy of Fine Arts
    30         (A)  Acquisition and renovations to new
    19870H1743B3799                 - 181 -

     1             facilities for the Pennsylvania Academy
     2             of Fine Arts                                6,000,000
     3             (Base Project Allocation - $6,000,000)
     4     (iii)  Waterfront Developer's Council                          <--
     5         (A)  Philadelphia Central Riverfront
     6             District on Delaware Avenue from Reed
     7             Street to Spring Garden Street for
     8             construction of street improvements for
     9             movement of vehicles and pedestrians,
    10             including a river walk                     17,000,000
    11             (Base Project Allocation - $17,000,000)
    12     (iv) (III)  Philadelphia Zoo                                   <--
    13         (A)  Construction of Education Building
    14             Amphitheatre at the Philadelphia Zoo        5,380,000
    15             (Base Project Allocation - $4,580,000)
    16             (Design and Contingencies - $800,000)
    17     (IV)  PHILADELPHIA CENTER FOR OLDER PEOPLE                     <--
    18         (A)  FOR ACQUISITION, RENOVATION AND
    19             FURNISHING OF A PERSONAL CARE
    20             RESIDENCE                                     500,000
    21             (BASE PROJECT ALLOCATION - $500,000)
    22     (V)  PHILADELPHIA ACADEMY OF NATURAL SCIENCES
    23         (A)  CONSTRUCTION OF SCIENCE EDUCATION AND
    24             PUBLIC FACILITIES AND HIGH TECHNOLOGY
    25             BIOLOGICAL RESEARCH CENTER                  5,000,000
    26             (BASE PROJECT ALLOCATION - $5,000,000)
    27     (VI)  WALNUT STREET THEATER
    28         (A)  INSTALLATION OF HEATING AND AIR
    29             CONDITIONING SYSTEM                         1,000,000
    30             (BASE PROJECT ALLOCATION - $1,000,000)
    19870H1743B3799                 - 182 -

     1     (VII)  PHILADELPHIA NATIONAL CONSTITUTION
     2         CENTER
     3         (A)  PREPARATION OF A FEASIBILITY STUDY AND
     4             MASTER DEVELOPMENT PLAN                       300,000
     5             (BASE PROJECT ALLOCATION - $300,000)
     6     (VIII)  NORTH PHILADELPHIA TRAIN STATION
     7         (A)  RENOVATION OF THE TRAIN STATION              212,000
     8             (BASE PROJECT ALLOCATION - $212,000)
     9     (IX)  PHILADELPHIA ORCHESTRA
    10         (A)  ACQUISITION OF LAND AND SITE
    11             IMPROVEMENTS FOR CONCERT HALL AND
    12             MULTIUSE CULTURAL FACILITY AT BROAD AND
    13             SPRUCE STREETS                             20,000,000
    14             (BASE PROJECT ALLOCATION - $20,000,000)
    15     (X)  FRANKLIN INSTITUTE OF PHILADELPHIA
    16         (A)  ADDITIONAL FUNDING FOR A PROJECT
    17             PREVIOUSLY AUTHORIZED BY SECTION
    18             8(23)(I) OF THE ACT OF JULY 10, 1986
    19             (P.L.1285, NO.118), KNOWN AS THE
    20             CAPITAL BUDGET PROJECT ITEMIZATION ACT
    21             FOR 1984-1985                               8,000,000
    22             (BASE PROJECT ALLOCATION - $8,000,000)
    23     (XI)  PHILADELPHIA INTERNATIONAL AIRPORT
    24         (A)  REPAIR OF EXISTING RUNWAYS AND
    25             TAXIWAYS AND CONSTRUCTION OF NEW
    26             RUNWAYS AND TAXIWAYS                       12,500,000
    27             (BASE PROJECT ALLOCATION - $10,000,000
    28             DESIGN AND CONTINGENCIES - $2,500,000
    29         (B)  CONSTRUCTION OF NEW INTERNATIONAL
    30             TERMINAL                                   12,500,000
    19870H1743B3799                 - 183 -

     1             (BASE PROJECT ALLOCATION - $10,000,000)
     2             (DESIGN AND CONTINGENCIES - $2,500,000)
     3     (XII)  PHILADELPHIA INTERNATIONAL AIRPORT
     4         (A)  COMPLETION OF TERMINAL UNIT A - NEW
     5             INTERNATIONAL TERMINAL                     12,500,000
     6             (BASE PROJECT ALLOCATION - $12,500,000)
     7         (B)  AIRFIELD CAPACITY ENHANCEMENT PROJECT
     8             (I)  NEW RUNWAY AND TAXIWAY DESIGN AND
     9                 CONSTRUCTION.
    10             (II)  DESIGN AND CONSTRUCTION OF APRONS
    11                 AND TAXIWAYS.
    12             (III)  REPAVING OF EXISTING RUNWAYS AND
    13                 TAXIWAYS                               12,500,000
    14                 (BASE PROJECT ALLOCATION -
    15                 $12,500,000)
    16     (XIII)  MUSIC CENTERS
    17         (A)  IMPROVEMENTS TO THE ROBINHOOD DELL
    18             EAST AND FREDERICK R. MANN MUSIC
    19             CENTERS                                     1,000,000
    20             (BASE PROJECT ALLOCATION - $1,000,000)
    21     (XIV)  PENNSYLVANIA BALLET
    22         (A)  CONVERSION, RECONSTRUCTION AND
    23             EXPANSION OF BUILDING TO HOUSE SCHOOL,
    24             COMPANY AND ADMINISTRATIVE OFFICES          1,000,000
    25             (BASE PROJECT ALLOCATION - $1,000,000)
    26     (XV)  DETENTION FACILITY
    27         (A)  CONSTRUCTION OF A NEW DETENTION
    28             FACILITY                                   50,000,000
    29             (BASE PROJECT ALLOCATION - $50,000,000)
    30     (XVI)  GRATZ COLLEGE
    19870H1743B3799                 - 184 -

     1         (A)  CONSTRUCTION OF NEW LIBRARY AND
     2             ADMINISTRATION BUILDING AT MANDELL
     3             EDUCATION CAMPUS IN MELROSE PARK            5,000,000
     4             (BASE PROJECT ALLOCATION - $5,000,000)
     5  (15)  Washington County
     6     (i)  Infrastructure improvements to western
     7         center economic development site                1,950,000
     8             (Base Project Allocation - $1,950,000)
     9     (ii)  California Borough
    10         (A)  Acquisition and development of an                     <--
    11             industrial and research center at the
    12             Malden Industrial Park                      1,500,000
    13             (Base Project Allocation - $1,500,000)
    14         (B)  Acquisition and development of an
    15             industrial park at the Shire Oaks Rail
    16             Facility, Elrama, Union Township            1,500,000
    17             (Base Project Allocation - $1,500,000)
    18     (iii)  Centerville Borough
    19         (A)  Construction of water lines by Tri-
    20             County Joint Municipal Authority               50,000
    21             (Base Project Allocation - $50,000)
    22     (IV)  NORTHWEST COMMUNITY MEDICAL CENTER, INC.                 <--
    23         (A)  CAPITAL IMPROVEMENTS                         250,000
    24             (BASE PROJECT ALLOCATION - $250,000)
    25     (V)  UNITED CEREBRAL PALSY OF SOUTHWESTERN
    26         PENNSYLVANIA
    27         (A)  CAPITAL IMPROVEMENTS                         250,000
    28             (BASE PROJECT ALLOCATION - $250,000)
    29     (VI)  CROSS CREEK VALLEY WOOL MILL
    30         (A)  CAPITAL IMPROVEMENTS FOR STEP PROJECT        100,000
    19870H1743B3799                 - 185 -

     1             (BASE PROJECT ALLOCATION - $100,000)
     2     (VII)  CULTURAL ARTS CENTER
     3         (A)  FOR THE ACQUISITION, OPERATION AND
     4             REFURBISHING OF THE CULTURAL ARTS
     5             CENTER                                        800,000
     6             (BASE PROJECT ALLOCATION - $800,000)
     7     (VIII)  MARIANNA BOROUGH
     8         (A)  FOR CORRECTION OF A ROAD SHIFT               200,000
     9             (BASE PROJECT ALLOCATION - $200,000)
    10  (16)  Westmoreland County
    11     (i)  Latrobe
    12         (A)  Development ACQUISITION AND                           <--
    13             DEVELOPMENT of an industrial air park
    14             at Westmoreland Airport                     9,500,000
    15             (Base Project Allocation - $9,500,000)
    16     (ii)  Jeannette
    17         (A)  Redevelopment of the industrial sector
    18             of Jeannette                                4,000,000
    19             (Base Project Allocation - $4,000,000)
    20     (iii)  East Huntingdon Township
    21         (A)  Acquisition and development of an
    22             industrial park adjacent to VW              4,000,000
    23             (Base Project Allocation - $4,000,000)
    24     (iv)  Hempfield Township
    25         (A)  Development of an industrial park on
    26             county farm property                        3,000,000
    27             (Base Project Allocation - $3,000,000)
    28     (v)  North Huntington Township
    29         (A)  Development of Western Westmoreland
    30             Industrial Park near Route 30               1,500,000
    19870H1743B3799                 - 186 -

     1             (Base Project Allocation - $1,500,000)
     2     (vi)  Monessen
     3         (A)  Development of an industrial park on
     4             the Wheeling Pittsburgh Steel site near
     5             I-70                                        2,000,000
     6             (Base Project Allocation - $2,000,000)
     7     (vii)  Penn Township
     8         (A)  Development of a county industrial
     9             park                                        1,000,000
    10             (Base Project Allocation - $1,000,000)
    11     (viii)  Rostraver Township
    12         (A)  Acquisition of industrial property at
    13             the Rostraver Airport                       1,200,000
    14             (Base Project Allocation - $1,200,000)
    15     (ix)  South Huntingdon Township
    16         (A)  Purchase of 1,200 acres of the Fitz
    17             Henry Industrial property                   3,000,000
    18             (Base Project Allocation - $3,000,000)
    19     (x)  Upper Burrell Township
    20         (A)  Development of a research park and
    21             conference center at the Alcoa Center       4,200,000
    22             (Base Project Allocation - $4,200,000)
    23     (xi)  County of Westmoreland
    24         (A)  Development of a Capital Investment
    25             Fund                                        6,000,000
    26             (Base Project Allocation - $6,000,000)
    27         (B)  Infrastructure improvements to the
    28             Super Value Regional Distribution           5,000,000
    29             (Base Project Allocation - $5,000,000)
    30         (C)  Renovation of County Correction
    19870H1743B3799                 - 187 -

     1             Facility                                   17,000,000
     2             (Base Project Allocation - $15,000,000)
     3             (Design and Contingencies - $2,000,000)
     4     (xii)  New Stanton
     5         (A)  Construction of road from Hunker, Pa.,
     6             to Painter Road in New Stanton              1,500,000
     7             (Base Project Allocation - $1,500,000)
     8     (XIII)  CITY OF ARNOLD                                         <--
     9         (A)  RECONSTRUCTION OF HORNE BOULEVARD FROM
    10             DREY STREET TO 14TH STREET                    326,000
    11             (BASE PROJECT ALLOCATION - $326,000)
    12         (B)  PAVING OF DREY STREET FROM
    13             CONSTITUTION BOULEVARD TO FREEPORT
    14             ROAD                                           82,000
    15             (BASE PROJECT ALLOCATION - $82,000)
    16     (XIV)  CITY OF LOWER BURRELL
    17         (A)  RECREATION COMPLEX                           415,000
    18             (BASE PROJECT ALLOCATION - $415,000)
    19     (XV)  CITY OF NEW KENSINGTON
    20         (A)  RIVERFRONT DEVELOPMENT                       400,000
    21             (BASE PROJECT ALLOCATION - $400,000)
    22  Section 7.  Port Corporation restrictions.
    23     (a)  Contracts.--As a condition of the Commonwealth's initial
    24  and continued participation in the capital construction projects
    25  authorized under section 3(13)(vii) for the Philadelphia Port
    26  Corporation the policies of the Port Corporation must provide
    27  that no member of the board or management level employee of the
    28  board or a member of his immediate family or any business or
    29  professional services firm in which the person or a member of
    30  the person's immediate family is a director, officer, owner,
    19870H1743B3799                 - 188 -

     1  partner, or holder of stock exceeding 5% of the equity at fair
     2  market value of the business shall enter into any contract
     3  valued at $500 or more to provide goods or services to the Port
     4  Corporation or its subsidiaries unless the contract has been
     5  awarded to the lowest responsible bidder through an open and
     6  public process, including prior public notice and subsequent
     7  public disclosure of all proposals considered and contracts
     8  awarded.
     9     (b)  Employees.--As a condition of the Commonwealth's initial
    10  and continued participation in the capital construction projects
    11  authorized under section 3(13)(vii) for the Philadelphia Port
    12  Corporation the policies of the Port Corporation must provide
    13  that no management level Port Corporation employee is a party
    14  officer, public official, public employee or a member of the
    15  immediate family of a party officer, public officer or public
    16  official.
    17     (C)  AFFIRMATIVE ACTION.--THE PHILADELPHIA PORT CORPORATION    <--
    18  SHALL DEVELOP AND IMPLEMENT AN AFFIRMATIVE ACTION PLAN TO ASSURE
    19  THAT ALL PERSONS ARE ACCORDED EQUALITY OF OPPORTUNITY IN
    20  EMPLOYMENT AND CONTRACTING BY THE PHILADELPHIA PORT CORPORATION,
    21  ITS CONTRACTORS, SUBCONTRACTORS, ASSIGNEES, LESSEES, AGENTS,
    22  VENDORS AND SUPPLIERS. THE PHILADELPHIA PORT CORPORATION, ITS
    23  CONTRACTORS, SUBCONTRACTORS, ASSIGNEES, LESSEES, AGENTS, VENDORS
    24  AND SUPPLIERS SHALL NOT BE SUBJECT TO ANY CITY LAWS, ORDINANCES,
    25  RULES OR REGULATIONS RELATING TO ANY LIMITS OR PREFERENCES WITH
    26  REGARD TO EMPLOYMENT, CONTRACTING OR PROCUREMENT IN THE
    27  CONSTRUCTION AND OPERATION OF THE PHILADELPHIA PORT CORPORATION,
    28  NOR SHALL THEY ADOPT, AS PART OF ANY AFFIRMATIVE ACTION PLAN,
    29  ANY LIMITS OR PREFERENCES WITH REGARD TO EMPLOYMENT, CONTRACTING
    30  OR PROCUREMENT IN THE CONSTRUCTION AND OPERATION OF THE
    19870H1743B3799                 - 189 -

     1  PHILADELPHIA PORT CORPORATION.
     2     (c) (D)  Definitions.--Management level employees shall mean   <--
     3  the President and Chief Executive Officer of the Port
     4  Corporation, the Counsel of the corporation and any corporation
     5  employee with discretionary powers which may affect the outcome
     6  of the corporation's decisions in relation to a private
     7  corporation or business or any employee who by virtue of his job
     8  function could influence the outcome of such a decision. Party
     9  officer, public officer, public official, public employee and
    10  immediate family shall have the meanings given to them in
    11  section 16(e) of the act of June 27, 1986 (P.L.267, No.70),
    12  known as the Pennsylvania Convention Center Authority Act.
    13     (E)  LIMITATION ON PHILADELPHIA PORT PROJECTS.--NO FUNDS       <--
    14  SHALL BE DISTRIBUTED OR EXPENDED RELATIVE TO PHILADELPHIA PORT
    15  PROJECTS ITEMIZED IN SECTION 3(12)(VIII)(C), (D), (E), (G), (I),
    16  (J) AND (L) UNTIL SUCH TIME AS LEGISLATION IS ENACTED BY THE
    17  GENERAL ASSEMBLY THAT REVISES THE METHOD OF GOVERNANCE OF THE
    18  PHILADELPHIA PORT CORPORATION OR ITS SUCCESSOR AGENCY.
    19  Section 8.  Use of existing funds.
    20     Of the $14,580,000 which is authorized for the purchase of
    21  the furniture and equipment for the projects which are included
    22  in section 4, the sum of $1,251,000, shall be provided from
    23  excess funds available in the unallocated reserve of the Capital
    24  Facilities Fund from previous furniture and equipment
    25  appropriations.
    26  Section 9.  Heating systems.
    27     (a)  Coal requirement.--Except as provided in subsection (b),
    28  any heating system or heating unit installed as part of any of
    29  the public improvement projects itemized in this act shall be
    30  fueled by coal.
    19870H1743B3799                 - 190 -

     1     (b)  Exception.--Whenever it appears that it might be
     2  feasible to use natural gas from wells located in Pennsylvania
     3  or wood from forests located in Pennsylvania, the Secretary of
     4  General Services shall compare the cost effectiveness of using
     5  that fuel to the cost effectiveness of using coal and shall use
     6  the fuel which he determines to be the most cost effective.
     7     (c)  Exemption.--Any heating system or heating unit shall be
     8  exempt from the requirement of subsection (a) if the Department
     9  of General Services determines that:
    10         (1)  the application of subsection (a) to that heating
    11     system or heating unit would violate existing or reasonably
    12     anticipated environmental laws or regulations;
    13         (2)  using coal as the fuel for that heating system or
    14     heating unit would not be cost effective when compared to
    15     using other forms of energy;
    16         (3)  using natural gas from wells located in Pennsylvania
    17     or wood from forests located in Pennsylvania as the fuel for
    18     that heating system or heating unit would be cost effective
    19     when compared to using coal; or
    20         (4)  the heating system or heating unit would be part of
    21     a cogeneration system which would use natural gas and which
    22     was in or beyond the design stage prior to the effective date
    23     of this act.
    24     (d)  Reports to the General Assembly.--The Department of
    25  General Services shall report to the House and Senate
    26  Appropriations Committees the basis for any determination that a
    27  heating system or heating unit shall be exempt from the
    28  requirement of subsection (a).
    29     (e)  Section not applicable.--This section shall not apply to
    30  any public improvement project itemized in this act if the fuel
    19870H1743B3799                 - 191 -

     1  to be used in that project is specified in this act.
     2     (f)  Mixture with natural gas.--For the purposes of this
     3  section the phrase "mixture derived, in whole or in part, from
     4  coal" includes, but is not limited to, both the intermittent and
     5  the simultaneous burning of natural gas with coal or a coal
     6  derivative if the intermittent or simultaneous burning of
     7  natural gas would:
     8         (1)  lower the cost of using coal or a coal derivative
     9     produced from mines in Pennsylvania; or
    10         (2)  enable coal or a coal derivative produced from mines
    11     in Pennsylvania to be burned in compliance with present and
    12     reasonably anticipated environmental laws and regulations.
    13     (g)  Definition.--For the purposes of this section, "coal"
    14  includes coal, a synthetic derived, in whole or in part, from
    15  coal, or a mixture which includes coal or is derived, in whole
    16  or in part, from coal.
    17  Section 10.  Debt authorization.
    18     (a)  Public improvements.--The Governor, Auditor General and
    19  State Treasurer are hereby authorized and directed to borrow,
    20  from time to time, in addition to any authorization heretofore
    21  or hereafter enacted, on the credit of the Commonwealth, subject
    22  to the limitations provided in the current capital budget, money
    23  not exceeding in the aggregate the sum of $762,540,000            <--
    24  $1,598,385,000 as may be found necessary to carry out the
    25  acquisition and construction of the public improvement projects
    26  specifically itemized in a capital budget.
    27     (b)  Furniture and equipment.--The Governor, Auditor General
    28  and State Treasurer are hereby authorized and directed to
    29  borrow, from time to time, in addition to any authorization
    30  heretofore or hereafter enacted, on the credit of the
    19870H1743B3799                 - 192 -

     1  Commonwealth, subject to the limitations provided in the current
     2  capital budget, money not exceeding in the aggregate the sum of
     3  $24,097,000 $22,677,000 as may be found necessary to carry out    <--
     4  the public improvement projects consisting of the acquisition of
     5  original movable furniture and equipment specifically itemized
     6  in a capital budget.
     7     (c)  Transportation assistance.--The Governor, Auditor
     8  General and State Treasurer are hereby authorized and directed
     9  to borrow, from time to time, in addition to any authorization
    10  heretofore or hereafter enacted, on the credit of the
    11  Commonwealth, subject to the limitations provided in the current
    12  capital budget, money not exceeding in the aggregate the sum of
    13  $113,417,000 $226,583,000 as may be found necessary to carry out  <--
    14  the acquisition and construction of the transportation
    15  assistance projects specifically itemized in a capital budget.
    16     (d)  Redevelopment assistance.--The SUBJECT TO THE LIMITATION  <--
    17  IN SECTION 1616.1-B(B) OF THE ACT OF APRIL 9, 1929 (P.L.343,
    18  NO.176), KNOWN AS THE FISCAL CODE, THE Governor, Auditor General
    19  and State Treasurer are hereby authorized and directed to
    20  borrow, from time to time, in addition to any authorization
    21  heretofore or hereafter enacted, on the credit of the
    22  Commonwealth, subject to the limitations provided in the current
    23  capital budget, money not exceeding in the aggregate the sum of
    24  $293,715,000 $563,348,000 as may be found necessary to carry out  <--
    25  the redevelopment assistance projects specifically itemized in a
    26  capital budget.
    27  Section 11.  Issue of bonds.
    28     The indebtedness authorized in this act shall be incurred,
    29  from time to time, and shall be evidenced by one or more series
    30  of general obligation bonds of the Commonwealth in such
    19870H1743B3799                 - 193 -

     1  aggregate principal amount for each series as the Governor,
     2  Auditor General and State Treasurer shall determine, but the
     3  latest stated maturity date shall not exceed the estimated
     4  useful life of the projects being financed as stated in section
     5  12.
     6  Section 12.  Estimated useful life and term of debt.
     7     (a)  Estimated useful life.--The General Assembly states that
     8  the estimated useful life of the public improvement projects
     9  itemized in this act is as follows:
    10         (1)  Public improvement projects, 30 years.
    11         (2)  Furniture and equipment projects, 10 years.
    12         (3)  Transportation assistance projects:
    13             (i)  Rolling stock, 15 years.
    14             (ii)  Passenger buses, 12 years.
    15             (iii)  Furniture and equipment, 10 years.
    16             (iv)  All others, 30 years.
    17     (b)  Term of debt.--The maximum term of the debt authorized
    18  to be incurred under this act is 30 years.
    19  Section 13.  Appropriations.
    20     (a)  Public improvements.--The net proceeds of the sale of
    21  the obligations authorized in this act are hereby appropriated
    22  from the Capital Facilities Fund to the Department of General
    23  Services in the maximum amount of $803,148,000 $1,598,385,000 to  <--
    24  be used by it exclusively to defray the financial cost of the
    25  public improvement projects specifically itemized in a capital
    26  budget. After reserving or paying the expenses of the sale of
    27  the obligation, the State Treasurer shall pay to the Department
    28  of General Services the moneys as required and certified by it
    29  to be legally due and payable.
    30     (b)  Furniture and equipment.--The net proceeds of the sale
    19870H1743B3799                 - 194 -

     1  of the obligations authorized in this act are hereby
     2  appropriated from the Capital Facilities Fund to the Department
     3  of General Services in the maximum amount of $25,044,000          <--
     4  $22,677,000 to be used by it exclusively to defray the financial
     5  cost of the public improvement projects consisting of the
     6  acquisition of original movable furniture and equipment
     7  specifically itemized in a capital budget. After reserving or
     8  paying the expenses of the sale of the obligation, the State
     9  Treasurer shall pay to the Department of General Services the
    10  moneys as required and certified by it to be legally due and
    11  payable.
    12     (c)  Transportation assistance.--The net proceeds of the sale
    13  of the obligations authorized in this act are hereby
    14  appropriated from the Capital Facilities Fund to the Department
    15  of Transportation in the maximum amount of $113,417,000           <--
    16  $226,583,000 to be used by it exclusively to defray the
    17  financial cost of the transportation assistance projects
    18  specifically itemized in a capital budget. After reserving or
    19  paying the expenses of the sale of the obligation, the State
    20  Treasurer shall pay to the Department of Transportation the
    21  moneys as required and certified by it to be legally due and
    22  payable.
    23     (d)  Redevelopment assistance.--The net proceeds of the sale
    24  of the obligations authorized in this act are hereby
    25  appropriated from the Capital Facilities Fund to the Department
    26  of Community Affairs in the maximum amount $333,092,000           <--
    27  $563,348,000 to be used by it exclusively to defray the
    28  financial cost of the redevelopment assistance projects
    29  specifically itemized in a capital budget. After reserving or
    30  paying the expenses of the sale of the obligation, the State
    19870H1743B3799                 - 195 -

     1  Treasurer shall pay to the Department of Community Affairs the
     2  moneys as required and certified by it to be legally due and
     3  payable.
     4  SECTION 14.  LIMITATIONS ON REDEVELOPMENT ASSISTANCE PROJECTS.    <--
     5     REDEVELOPMENT ASSISTANCE PROJECTS ITEMIZED IN THIS CAPITAL
     6  BUDGET CAN ONLY BE UNDERTAKEN IF THEY MEET BOTH OF THE FOLLOWING
     7  CONDITIONS:
     8         (1)  THE PROJECT MUST COMPLY WITH THE DEFINITION OF A
     9     "REDEVELOPMENT ASSISTANCE CAPITAL PROJECT" IN SECTION 1602-B
    10     OF THE ACT OF APRIL 9, 1929 (P.L.343, NO.176), KNOWN AS THE
    11     FISCAL CODE.
    12         (2)  FOR ANY PROJECTS NOT OWNED AND OPERATED BY A COUNTY
    13     OR MUNICIPAL GOVERNMENT UNIT, SPECIFIC AUTHORIZING
    14     LEGISLATION FOR EACH PROJECT MUST BE ENACTED BEFORE THE
    15     PROJECT CAN BE UNDERTAKEN.
    16  Section 14 15.  Federal funds.                                    <--
    17     In addition to those funds appropriated in section 13, all
    18  moneys received from the Federal Government for the projects
    19  specifically itemized in this act are also hereby appropriated
    20  for those projects.
    21  Section 15 16.  Repeals.                                          <--
    22     Sections 3(3)(xii)(A), 8(2)(iii), (iv), (vii)(B), (xi)(B) and
    23  (xii)(C), (E), (G) and (O) and (15)(ii)(A) of the act of July     <--
    24  10, 1986 (P.L.1285, No.118), known as the Capital Budget Project
    25  Itemization Act for 1984-1985, are repealed.
    26  SECTION 17.  EDITORIAL CHANGES.                                   <--
    27     IN EDITING AND PREPARING THIS ACT FOR PRINTING FOLLOWING THE
    28  FINAL ENACTMENT, THE LEGISLATIVE REFERENCE BUREAU SHALL INSERT
    29  OR REVISE LETTERS OR NUMBERS FOR PROJECTS WHERE THE LETTERS OR
    30  NUMBERS ARE MISSING OR REQUIRE REVISION. THE BUREAU SHALL ALSO
    19870H1743B3799                 - 196 -

     1  REVISE THE TOTAL MONETARY AMOUNTS FOR THE TOTAL AUTHORIZATION,
     2  DEBT AUTHORIZATION, APPROPRIATIONS, AND DEPARTMENTAL TOTALS AS
     3  NECESSARY TO AGREE WITH THE TOTAL MONETARY AMOUNTS OF THE
     4  PROJECTS.
     5  Section 16 18.  Effective date.                                   <--
     6     This act shall take effect July 1, 1987, or immediately,
     7  whichever is later.
















    I28L86RZ/19870H1743B3799        - 197 -