PRIOR PRINTER'S NOS. 655, 678, 923 | PRINTER'S NO. 998 |
THE GENERAL ASSEMBLY OF PENNSYLVANIA
SENATE BILL
No. | 680 | Session of 2013 |
INTRODUCED BY CORMAN, HUGHES, PILEGGI AND SCARNATI, MARCH 13, 2013
AS AMENDED ON THIRD CONSIDERATION, APRIL 29, 2013
AN ACT
1Providing for the capital budget for the fiscal year 2012-2013;
2itemizing public improvement projects, furniture and
3equipment projects, transportation assistance projects,
4redevelopment assistance capital projects, flood control
5projects, Keystone Recreation, Park and Conservation Fund
6projects, State forestry bridge projects, State
7ATV/Snowmobile Fund projects, Pennsylvania Fish and Boat
8Commission projects, Manufacturing Fund projects, Oil and Gas
9Lease Fund projects and Environmental Stewardship Fund
10projects to be constructed or acquired or assisted by the
11Department of General Services, the Department of Community
12and Economic Development, the Department of Conservation and
13Natural Resources, the Department of Environmental
14Protection, the Department of Transportation or the
15Pennsylvania Fish and Boat Commission, together with their
16estimated financial costs; authorizing the incurring of debt
17without the approval of the electors for the purpose of
18financing the projects to be constructed, acquired or
19assisted by the Department of General Services, the
20Department of Community and Economic Development, the
21Department of Conservation and Natural Resources, the
22Department of Environmental Protection, the Department of
23Transportation or the Pennsylvania Fish and Boat Commission;
24stating the estimated useful life of the projects; and making
25appropriations.
26The General Assembly of the Commonwealth of Pennsylvania
27hereby enacts as follows:
28Section 1. Short title.
29This act shall be known and may be cited as the Capital
1Budget Project Itemization Act of 2012-2013.
2Section 2. Total authorizations.
3(a) Public improvements.--The total authorization for the
4additional capital projects in the category of public
5improvement projects itemized in section 3 and to be acquired or
6constructed by the Department of General Services, its
7successors or assigns, and to be financed by the incurring of
8debt, shall be $2,871,647,000<- $3,572,285,000.
9(b) Furniture and equipment.--The total authorization for
10the additional capital projects in the category of public
11improvement projects consisting of the acquisition of original
12movable furniture and equipment to complete public improvement
13projects itemized in section 4 and to be acquired by the
14Department of General Services, its successors or assigns, and
15to be financed by the incurring of debt, shall be <-$137,400,000
16$137,620,000<-.
17(c) Transportation assistance.--The total authorization for
18the capital projects in the category of transportation
19assistance projects itemized in section 5 with respect to which
20an interest is to be acquired in or constructed by the
21Department of Transportation, its successors or assigns, and to
22be financed by the incurring of debt, shall be $1,681,700,000<-
23$1,718,429,000<-.
24(d) Redevelopment assistance.--The total authorization for
25the capital projects in the category of redevelopment assistance
26capital projects itemized in section 6 for capital grants by the
27Department of Community and Economic Development, its successors
28or assigns, and to be financed by the incurring of debt, shall
29be $3,726,061,000<- $3,965,614,000.
30(e) Flood control.--The total authorization for the capital
1projects in the category of flood control projects itemized in
2section 7 and to be constructed by the Department of
3Environmental Protection, its successors or assigns, and to be
4financed by the incurring of debt, shall be $78,702,000.
5(f) Keystone Recreation, Park and Conservation Fund.--The
6total authorization for the capital projects in the category of
7public improvement projects itemized in section 8 and to be
8constructed by the Department of Conservation and Natural
9Resources, its successors or assigns, and to be financed from
10current revenues in the Keystone Recreation, Park and
11Conservation Fund, shall be $58,602,000 <-$59,202,000.
12(g) State forestry bridge projects.--The total authorization
13for the capital projects itemized in section 9 to be constructed
14by the Department of Conservation and Natural Resources, its
15successors or assigns, and to be financed by oil company
16franchise tax revenues pursuant to 75 Pa.C.S. § 9502(a)(2)(iv)
17(relating to imposition of tax), shall be $25,155,000.
18(h) State ATV/snowmobile projects.--The total authorization
19for the capital projects itemized in section 10 to be
20constructed by the Department of Conservation and Natural
21Resources, its successors or assigns, and to be financed from
22current revenues in the State ATV/Snowmobile Fund, shall be
23$750,000 <-$250,000.
24(i) Fish Fund and Boat Fund projects.--The total
25authorization for the capital projects in the category of public
26improvement projects itemized in section 11 to be acquired or
27developed by the Pennsylvania Fish and Boat Commission and to be
28financed by the incurring of debt or by current revenues of the
29Fish Fund and the Boat Fund pursuant to executive authorization
30shall be $127,226,000 <-$128,741,000.
1(j) Manufacturing Fund current revenue projects.--The total
2authorization for the capital projects in the category of public
3improvement projects itemized in section 12 and to be
4constructed by the Department of General Services, its
5successors or assigns, and to be financed from current revenues
6in the Manufacturing Fund, shall be $7,500,000.
7(k) Oil and Gas Lease Fund current revenue projects.--The
8total authorization for the capital projects in the category of
9public improvement projects itemized in section 13 to be
10acquired or developed by the Department of Conservation and
11Natural Resources and to be financed by current revenues of the
12Oil and Gas Lease Fund pursuant to executive authorization shall
13be $698,000.
14(l) Environmental Stewardship Fund current revenue
15projects.--The total authorization for the capital projects in
16the category of public improvement projects itemized in section
1714 to be acquired or developed by the Department of Conservation
18and Natural Resources and to be financed by current revenues of
19the Environmental Stewardship Fund pursuant to executive
20authorization shall be $900,000.
21Section 3. Itemization of public improvement capital projects.
22(a) General rule.--Additional capital projects in the
23category of public improvement projects to be constructed or
24acquired by the Department of General Services, its successors
25or assigns, and to be financed by the incurring of debt, are
26hereby itemized, together with their respective estimated
27financial costs, as follows:
29Project | Total Project Allocation | |||||
30(1) Department of Agriculture |
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1(i) Farm Show Complex |
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2(A) Upgrade Farm Show Complex, including |
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5Project Allocation | 3,000,000 | |||||
6(Base Project Allocation - $3,000,000) |
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| ||||||
9Project Allocation | 2,000,000 | |||||
10(Base Project Allocation - $2,000,000) |
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11(C) Construct new parking garage to |
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14Project Allocation | 10,000,000 | |||||
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17(ii) Health Diagnostic Laboratory |
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18(A) Construct new plant industry |
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21Project Allocation | 10,000,000 | |||||
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24(B) Construct new Pennsylvania Equine |
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28Project Allocation | 7,000,000 | |||||
29(Base Project Allocation - $7,000,000) |
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30(2) Department of Conservation and Natural
1Resources |
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2(i) Bald Eagle State Forest |
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3(A) Repair roadways, including drainage |
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5Project Allocation | 960,000 | |||||
6(Base Project Allocation - $800,000) |
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7(Design & Contingencies - $160,000) |
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8(i.1) Bald Eagle State Park |
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9(A) Construct an addition to the park |
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11Project Allocation | 4,080,000 | |||||
12(Base Project Allocation - $3,400,000) |
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13(Design & Contingencies - $680,000) |
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14(i.2) Black Moshannon State Park |
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15(A) Develop ten additional family cabins |
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18Project Allocation | 3,000,000 | |||||
19(Base Project Allocation - $2,400,000) |
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20(Design & Contingencies - $600,000) |
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21(ii) Blue Knob State Park |
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22(A) Replace two office buildings and |
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25Project Allocation | 2,400,000 | |||||
26(Base Project Allocation - $2,400,000) |
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27(ii.1) Buchanan State Forest |
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30Project Allocation | 3,000,000 | |||||
1(Base Project Allocation - $2,500,000) |
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2(Design & Contingencies - $500,000) |
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3(iii) Caledonia State Park |
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4(A) Rehabilitate campground restrooms and |
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6Project Allocation | 3,000,000 | |||||
7(Base Project Allocation - $3,000,000) |
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8(B) Replace water lines throughout park |
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9Project Allocation | 900,000 | |||||
10(Base Project Allocation - $900,000) |
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11(iv) Cherry Springs State Park |
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12(A) Construct visitors and administrative |
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15Project Allocation | 8,000,000 | |||||
16(Base Project Allocation - $8,000,000) |
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17(v) Codorus State Park |
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18(A) Rehabilitate and pave roads and |
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20Project Allocation | 2,400,000 | |||||
21(Base Project Allocation - $2,400,000) |
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22(B) Rehabilitate and pave roads and |
| |||||
24Project Allocation | 2,400,000 | |||||
25(Base Project Allocation - $2,400,000) |
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26(vi) Colonel Denning State Park |
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27(A) Replace pit restroom, add sewer lines |
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30Project Allocation | 1,800,000 | |||||
1(Base Project Allocation - $1,800,000) |
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2(vii) Cowans Gap State Park |
| |||||
3(A) Construct park office addition and |
| |||||
5Project Allocation | 1,200,000 | |||||
6(Base Project Allocation - $1,200,000) |
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7(viii) Delaware Canal State Park |
| |||||
8(A) Provide for repair and ongoing |
| |||||
10Project Allocation | 10,000,000 | |||||
| ||||||
13(B) Replacement of 12 adjacent box beam |
| |||||
15Project Allocation | 16,200,000 | |||||
| ||||||
18(Design & Contingencies - $2,700,000) |
| |||||
19(C) Construct a new resource center with |
| |||||
21Project Allocation | 3,300,000 | |||||
22(Base Project Allocation - $2,750,000) |
| |||||
23(Design & Contingencies - $550,000) |
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24(D) Rehabilitate Pecks Pond Dam |
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25Project Allocation | 7,200,000 | |||||
26(Base Project Allocation - $6,000,000) |
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27(Design & Contingencies - $1,200,000) |
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28(viii.1) Delaware State Forest |
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29(A) Construct a new resource center with |
| |||||
1Project Allocation | 8,400,000 | |||||
2(Base Project Allocation - $7,000,000) |
| |||||
3(Design & Contingencies - $1,400,000) |
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4(ix) Denton Hill State Park |
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5(A) Rehabilitate park, including ski |
| |||||
10Project Allocation | 12,000,000 | |||||
| ||||||
13(ix.1) Forbes State Forest |
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14(A) Remediate three acid mines |
| |||||
16Project Allocation | 1,800,000 | |||||
17(Base Project Allocation - $1,500,000) |
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18(Design & Contingencies - $300,000) |
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19(x) Forest District 10 |
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20(A) Replace failed acid mine drainage |
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23Project Allocation | 2,000,000 | |||||
24(Base Project Allocation - $2,000,000) |
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25(xi) Forest District 11 |
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26(A) Construct bridge over Lehigh River to |
| |||||
1Project Allocation | 3,500,000 | |||||
2(Base Project Allocation - $3,500,000) |
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3(xii) Forest District 12 |
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4(A) Construct bridge over Slate Run |
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5Project Allocation | 1,000,000 | |||||
6(Base Project Allocation - $1,000,000) |
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7(B) Demolish old building and build |
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10Project Allocation | 4,500,000 | |||||
11(Base Project Allocation - $4,500,000) |
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12(xiii) Forest District 13 |
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13(A) Remediate and reclaim acid mine |
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17Project Allocation | 8,000,000 | |||||
18(Base Project Allocation - $8,000,000) |
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19(xiv) Forest District 14 |
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20(A) Locate, plug and retire abandoned oil |
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22Project Allocation | 2,000,000 | |||||
23(Base Project Allocation - $2,000,000) |
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24(xv) Gifford Pinchot State Park |
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25(A) Replace water lines which are in |
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27Project Allocation | 1,560,000 | |||||
28(Base Project Allocation - $1,560,000) |
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29(B) Repave main road, including drainage |
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30Project Allocation | 780,000 | |||||
1(xvi) Greenwood Furnace State Park |
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2(A) Construct new maintenance building to |
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4Project Allocation | 1,800,000 | |||||
5(Base Project Allocation - $1,800,000) |
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6(xvii) Hickory Run State Park |
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7(A) Construct new visitors center with |
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10Project Allocation | 7,500,000 | |||||
11(Base Project Allocation - $7,500,000) |
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12(B) Develop and construct family cabin |
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14Project Allocation | 3,000,000 | |||||
15(Base Project Allocation - $3,000,000) |
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16(C) Rehabilitate and upgrade office to |
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18Project Allocation | 8,000,000 | |||||
19(Base Project Allocation - $8,000,000) |
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20(xviii) Kettle Creek State Park |
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21(A) Dredge lake and provide for improved |
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24Project Allocation | 2,000,000 | |||||
25(Base Project Allocation - $1,600,000) |
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26(Design & Contingencies - $400,000) |
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27(xviii.1) K<-inzua Bridge State Park |
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28(A) Additional funds for DGS project 130-
1center, roads, trails, parking lots, |
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7Project Allocation | 3,000,000 | |||||
8(Base Project Allocation - $2,400,000) |
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9(Design & Contingencies - $600,000) |
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10(B) Construction of site improvements, |
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13Project Allocation | 2,000,000 | |||||
14(Base Project Allocation - $1,600,000) |
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15(Design & Contingencies - $400,000) |
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16(xviii.1) Kittanning State Forest<- |
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17(xviii.2) Kittanning State Forest<- |
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18(A) Restore iron furnace |
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19Project Allocation | 1,600,000 | |||||
20(Base Project Allocation - $1,500,000) |
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21(Design & Contingencies - $100,000) |
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<-22(xviii.2) Lackawanna State Forest |
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<-23(xviii.3) Lackawanna State Forest |
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24(A) Breach and remove Olyphant #1 Dam |
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25Project Allocation | 900,000 | |||||
26(Base Project Allocation - $750,000) |
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27(Design & Contingencies - $150,000) |
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28(xix) Lackawanna State Park |
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29(A) Replace pool |
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30Project Allocation | 6,000,000 | |||||
1(Base Project Allocation - $4,800,000) |
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2(Design & Contingencies - $1,200,000) |
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3(xx) Laurel Mountain State Park |
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4(A) Develop Phase II of ski area, adding |
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8Project Allocation | 3,000,000 | |||||
9(Base Project Allocation - $3,000,000) |
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10(xx.1) Lehigh Gorge State Park |
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11(A) Rehabilitate White Haven public |
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15Project Allocation | 4,122,000 | |||||
16(Base Project Allocation - $3,435,000) |
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17(Design & Contingencies - $687,000) |
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18(xx.2) Little Buffalo State Park |
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19(A) Replacement of old cottages |
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20Project Allocation | 500,000 | |||||
21(Base Project Allocation - $400,000) |
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22(Design & Contingencies - $100,000) |
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23(xxi) Maurice K. Goddard State Park |
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24(A) Replace existing marina facility with |
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28Project Allocation | 2,400,000 | |||||
29(Base Project Allocation - $2,400,000) |
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30(xxi.1) Michaux State Forest |
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1(A) Rehabilitate Old Forge Picnic area, |
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4Project Allocation | 450,000 | |||||
5(Base Project Allocation - $350,000) |
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6(Design & Contingencies - $100,000) |
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7(xxii) Moraine State Park |
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8(A) Upgrade sewage treatment facilities |
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9Project Allocation | 5,000,000 | |||||
10(Base Project Allocation - $5,000,000) |
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11(xxiii) Ohiopyle State Park |
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12(A) Develop family cabin colony with |
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15Project Allocation | 3,000,000 | |||||
16(Base Project Allocation - $2,400,000) |
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17(Design & Contingencies - $600,000) |
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18(B) Improvements to Ferncliff parking lot |
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21Project Allocation | 3,600,000 | |||||
22(Base Project Allocation - $3,000,000) |
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23(Design & Contingencies - $600,000) |
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24(xxiii.1) Park Region #2 |
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25(A) Removal of ten underground fuel tanks |
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28Project Allocation | 3,300,000 | |||||
29(Base Project Allocation - $2,750,000) |
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30(Design & Contingencies - $550,000) |
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1(xxiv) Penn Nursery and Woodshop |
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2(A) Replace outdated maintenance shop to |
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4Project Allocation | 5,500,000 | |||||
5(Base Project Allocation - $5,500,000) |
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6(xxiv.1) Pine Grove Furnace State Park |
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9Project Allocation | 2,040,000 | |||||
10(Base Project Allocation - $1,700,000) |
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11(Design & Contingencies - $340,000) |
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12(xxv) Point State Park |
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13(A) Connect Great Allegheny Passage Trail |
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17Project Allocation | 9,000,000 | |||||
18(Base Project Allocation - $9,000,000) |
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19(xxvi) Presque Isle State Park |
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20(A) Replenish sand to maintain beach |
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21Project Allocation | 10,000,000 | |||||
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24(B) Replace three beach/shower houses, |
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27Project Allocation | 3,600,000 | |||||
28(Base Project Allocation - $3,600,000) |
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29(xxvii) Prince Gallitzin State Park |
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30(A) Replace two pit restrooms with modern |
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3Project Allocation | 960,000 | |||||
4(Base Project Allocation - $960,000) |
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5(B) Replace water lines throughout park |
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6Project Allocation | 3,240,000 | |||||
7(Base Project Allocation - $3,240,000) |
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10Project Allocation | 2,400,000 | |||||
11(Base Project Allocation - $2,400,000) |
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12(D) Replacement of six miles of water |
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14Project Allocation | 5,000,000 | |||||
15(Base Project Allocation - $4,000,000) |
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16(Design & Contingencies - $1,000,000) |
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17(xxviii) Pymatuning State Park |
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18(A) Rehabilitate campground facilities |
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22Project Allocation | 2,400,000 | |||||
23(Base Project Allocation - $2,400,000) |
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24(B) Replacement of existing livery docks |
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26Project Allocation | 3,600,000 | |||||
27(Base Project Allocation - $3,000,000) |
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28(Design & Contingencies - $600,000) |
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29(xxix) Ryerson Station State Park |
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30(A) Rehabilitate dam |
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1Project Allocation | 5,000,000 | |||||
2(Base Project Allocation - $5,000,000) |
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3(B) Dredging of sediment in Duke Lake |
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4Project Allocation | 7,800,000 | |||||
5(Base Project Allocation - $6,500,000) |
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6(Design & Contingencies - $1,300,000) |
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7(xxx) Samuel S. Lewis State Park |
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8(A) Replace pit restroom with modern |
| |||||
11Project Allocation | 1,200,000 | |||||
12(Base Project Allocation - $1,200,000) |
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13(xxxi) Shawnee State Park |
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14(A) Replace regional office to meet |
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17Project Allocation | 3,600,000 | |||||
18(Base Project Allocation - $3,600,000) |
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19(xxxii) Shikellamy State Park |
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20(A) Replace dam bags that have reached |
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22Project Allocation | 4,000,000 | |||||
23(Base Project Allocation - $4,000,000) |
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24(xxxii.1) Susquehannock State Park |
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25(A) Rehabilitate entryway from township |
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27Project Allocation | 360,000 | |||||
28(Base Project Allocation - $300,000) |
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29(Design & Contingencies - $60,000) |
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30(xxxii.2) Tioga State Forest |
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3Project Allocation | 3,600,000 | |||||
4(Base Project Allocation - $3,000,000) |
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5(Design & Contingencies - $600,000) |
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6(xxxii.3) Various lakes |
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7(A) Dredging of various lakes throughout |
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10Project Allocation | 3,295,000 | |||||
11(Base Project Allocation - $2,746,000) |
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12(Design & Contingencies - $549,000) |
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13(xxxiii) Tobyhanna State Park |
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14(A) Rehabilitate Tobyhanna No. 2 dam |
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15Project Allocation | 8,500,000 | |||||
16(Base Project Allocation - $7,000,000) |
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17(Design & Contingencies - $1,500,000) |
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18(xxxiv) Whipple Dam State Park |
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19(A) Replace bathhouse with modern |
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21Project Allocation | 1,800,000 | |||||
22(Base Project Allocation - $1,800,000) |
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23(xxxv) Various Parks and Forest Districts |
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24(A) Rehabilitate or replace lookout fire |
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26Project Allocation | 6,000,000 | |||||
27(Base Project Allocation - $4,800,000) |
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28(Design & Contingencies - $1,200,000) |
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29(3) Department of Corrections |
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30(i) Elizabethtown Training Academy |
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1(A) Replace domestic and fire water lines |
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3Project Allocation | 500,000 | |||||
4(Base Project Allocation - $400,000) |
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5(Design & Contingencies - $100,000) |
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6(B) Renovate boiler plant, including |
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8Project Allocation | 3,125,000 | |||||
9(Base Project Allocation - $2,500,000) |
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10(Design & Contingencies - $625,000) |
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11(C) Replace current fire alarm system |
| |||||
12Project Allocation | 450,000 | |||||
13(Base Project Allocation - $360,000) |
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14(Design & Contingencies - $90,000) |
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19Project Allocation | 1,200,000 | |||||
20(Base Project Allocation - $960,000) |
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21(Design & Contingencies - $240,000) |
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24Project Allocation | 900,000 | |||||
25(Base Project Allocation - $720,000) |
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26(Design & Contingencies - $180,000) |
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29(A) Replace 5,260 feet of current |
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3Project Allocation | 1,200,000 | |||||
4(Base Project Allocation - $960,000) |
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5(Design & Contingencies - $240,000) |
| |||||
6(B) Install perimeter lights around |
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8Project Allocation | 1,565,000 | |||||
9(Base Project Allocation - $1,252,000) |
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10(Design & Contingencies - $313,000) |
| |||||
| ||||||
13(A) Renovate boiler plant to repair or |
| |||||
17Project Allocation | 4,000,000 | |||||
18(Base Project Allocation - $3,200,000) |
| |||||
19(Design & Contingencies - $800,000) |
| |||||
20(B) Renovate kitchen No. 2 |
| |||||
21Project Allocation | 12,500,000 | |||||
| ||||||
24(Design & Contingencies - $2,500,000) |
| |||||
25(C) Demolish housing units A, B, C and D |
| |||||
27Project Allocation | 81,000,000 | |||||
| ||||||
30(Design & Contingencies - $16,200,000) |
| |||||
| ||||||
| ||||||
5Project Allocation | 7,000,000 | |||||
6(Base Project Allocation - $5,600,000) |
| |||||
7(Design & Contingencies - $1,400,000) |
| |||||
8(v) State Correctional Institution at Coal |
| |||||
| ||||||
11Project Allocation | 3,500,000 | |||||
12(Base Project Allocation - $2,800,000) |
| |||||
13(Design & Contingencies - $700,000) |
| |||||
14(vi) State Correctional Institution at Dallas |
| |||||
15(A) Expand existing visiting room with |
| |||||
19Project Allocation | 400,000 | |||||
20(Base Project Allocation - $320,000) |
| |||||
21(Design & Contingencies - $80,000) |
| |||||
22(B) Additional funding to upgrade storm |
| |||||
24Project Allocation | 4,000,000 | |||||
25(Base Project Allocation - $3,200,000) |
| |||||
26(Design & Contingencies - $800,000) |
| |||||
| ||||||
29(A) Upgrade security system, including |
| |||||
3Project Allocation | 1,300,000 | |||||
4(Base Project Allocation - $1,040,000) |
| |||||
5(Design & Contingencies - $260,000) |
| |||||
| ||||||
8(A) Replace 5,300 feet of current |
| |||||
12Project Allocation | 1,430,000 | |||||
13(Base Project Allocation - $1,144,000) |
| |||||
14(Design & Contingencies - $286,000) |
| |||||
15(B) Repair or replace the HTHW (High |
| |||||
18Project Allocation | 4,000,000 | |||||
19(Base Project Allocation - $3,200,000) |
| |||||
20(Design & Contingencies - $800,000) |
| |||||
| ||||||
23Project Allocation | 700,000 | |||||
24(Base Project Allocation - $560,000) |
| |||||
25(Design & Contingencies - $140,000) |
| |||||
| ||||||
28(A) Replace 5,300 feet of current
1the manufacturer |
| |||||
2Project Allocation | 1,200,000 | |||||
3(Base Project Allocation - $960,000) |
| |||||
4(Design & Contingencies - $240,000) |
| |||||
5(B) Remove and replace EPDM roofing and |
| |||||
8Project Allocation | 1,375,000 | |||||
9(Base Project Allocation - $1,100,000) |
| |||||
10(Design & Contingencies - $275,000) |
| |||||
| ||||||
13(A) Replace 4,224 feet of current |
| |||||
17Project Allocation | 750,000 | |||||
18(Base Project Allocation - $600,000) |
| |||||
19(Design & Contingencies - $150,000) |
| |||||
| ||||||
22(A) Replace current microwave security |
| |||||
24Project Allocation | 1,020,000 | |||||
25(Base Project Allocation - $816,000) |
| |||||
26(Design & Contingencies - $204,000) |
| |||||
27(B) Renovate boiler plant equipment, |
| |||||
1Project Allocation | 2,250,000 | |||||
2(Base Project Allocation - $1,800,000) |
| |||||
3(Design & Contingencies - $450,000) |
| |||||
| ||||||
6(A) Replace electrical services to blocks |
| |||||
9Project Allocation | 8,500,000 | |||||
10(Base Project Allocation - $6,800,000) |
| |||||
11(Design & Contingencies - $1,700,000) |
| |||||
12(xiii) State Correctional Institution at |
| |||||
14(A) Replace perimeter security detection |
| |||||
18Project Allocation | 2,500,000 | |||||
19(Base Project Allocation - $2,000,000) |
| |||||
20(Design & Contingencies - $500,000) |
| |||||
| ||||||
23(A) Repair deteriorated face block on |
| |||||
26Project Allocation | 15,000,000 | |||||
| ||||||
29(Design & Contingencies - $3,000,000) |
| |||||
30(B) Replace rubber roofing and metal
1roofing on all inmate housing units |
| |||||
2Project Allocation | 3,800,000 | |||||
3(Base Project Allocation - $3,040,000) |
| |||||
4(Design & Contingencies - $760,000) |
| |||||
| ||||||
7Project Allocation | 425,000 | |||||
8(Base Project Allocation - $340,000) |
| |||||
9(Design & Contingencies - $85,000) |
| |||||
10(D) Replace block walls surrounding Level |
| |||||
14Project Allocation | 500,000 | |||||
15(Base Project Allocation - $400,000) |
| |||||
16(Design & Contingencies - $100,000) |
| |||||
17(E) Expand parking and repave access |
| |||||
19Project Allocation | 800,000 | |||||
20(Base Project Allocation - $640,000) |
| |||||
21(Design & Contingencies - $160,000) |
| |||||
22(xv) State Correctional Institution at Mercer |
| |||||
| ||||||
25Project Allocation | 750,000 | |||||
26(Base Project Allocation - $600,000) |
| |||||
27(Design & Contingencies - $150,000) |
| |||||
28(B) Repave existing perimeter road and |
| |||||
1Project Allocation | 458,000 | |||||
2(Base Project Allocation - $366,000) |
| |||||
3(Design & Contingencies - $92,000) |
| |||||
| ||||||
6Project Allocation | 1,600,000 | |||||
7(Base Project Allocation - $1,280,000) |
| |||||
8(Design & Contingencies - $320,000) |
| |||||
9(D) Upgrade electrical panels, switches |
| |||||
11Project Allocation | 600,000 | |||||
12(Base Project Allocation - $480,000) |
| |||||
13(Design & Contingencies - $120,000) |
| |||||
14(xvi) State Correctional Institution at Muncy |
| |||||
15(A) Install new 1,000,000-gallon water |
| |||||
18Project Allocation | 3,000,000 | |||||
19(Base Project Allocation - $2,400,000) |
| |||||
20(Design & Contingencies - $600,000) |
| |||||
21(B) Expand existing visiting room with |
| |||||
25Project Allocation | 5,300,000 | |||||
26(Base Project Allocation - $4,240,000) |
| |||||
27(Design & Contingencies - $1,060,000) |
| |||||
28(C) Replace 6,340 feet of current
1the manufacturer |
| |||||
2Project Allocation | 1,430,000 | |||||
3(Base Project Allocation - $1,144,000) |
| |||||
4(Design & Contingencies - $286,000) |
| |||||
5(D) Replace existing sewer lines which |
| |||||
8Project Allocation | 1,875,000 | |||||
9(Base Project Allocation - $1,500,000) |
| |||||
10(Design & Contingencies - $375,000) |
| |||||
11(E) Construct new admissions building and |
| |||||
13Project Allocation | 625,000 | |||||
14(Base Project Allocation - $500,000) |
| |||||
15(Design & Contingencies - $125,000) |
| |||||
16(F) Expand parking lot and repave access |
| |||||
18Project Allocation | 1,800,000 | |||||
19(Base Project Allocation - $1,440,000) |
| |||||
20(Design & Contingencies - $360,000) |
| |||||
21(G) Replace existing modular housing unit |
| |||||
23Project Allocation | 1,250,000 | |||||
24(Base Project Allocation - $1,000,000) |
| |||||
25(Design & Contingencies - $250,000) |
| |||||
26(H) Construct new treatment center |
| |||||
27Project Allocation | 3,125,000 | |||||
28(Base Project Allocation - $2,500,000) |
| |||||
29(Design & Contingencies - $625,000) |
| |||||
30(I) Renovate housing units, including ADA
1improvements, electrical upgrades and |
| |||||
4Project Allocation | 12,500,000 | |||||
| ||||||
7(Design & Contingencies - $2,500,000) |
| |||||
| ||||||
10(A) Replace 5,310 feet of current |
| |||||
14Project Allocation | 2,000,000 | |||||
15(Base Project Allocation - $1,600,000) |
| |||||
16(Design & Contingencies - $400,000) |
| |||||
17(B) Expand and renovate main control room |
| |||||
18Project Allocation | 680,000 | |||||
19(Base Project Allocation - $544,000) |
| |||||
20(Design & Contingencies - $136,000) |
| |||||
| ||||||
23(A) Replace 5,520 feet of current |
| |||||
27Project Allocation | 1,200,000 | |||||
28(Base Project Allocation - $960,000) |
| |||||
29(Design & Contingencies - $240,000) |
| |||||
30(B) Replace leaking steam and condensate |
| |||||
3Project Allocation | 565,000 | |||||
4(Base Project Allocation - $452,000) |
| |||||
5(Design & Contingencies - $113,000) |
| |||||
| ||||||
| ||||||
10Project Allocation | 2,400,000 | |||||
11(Base Project Allocation - $1,920,000) |
| |||||
12(Design & Contingencies - $480,000) |
| |||||
| ||||||
15Project Allocation | 1,440,000 | |||||
16(Base Project Allocation - $1,152,000) |
| |||||
17(Design & Contingencies - $288,000) |
| |||||
18(C) Replace windows in treatment building |
| |||||
19Project Allocation | 2,400,000 | |||||
20(Base Project Allocation - $1,920,000) |
| |||||
21(Design & Contingencies - $480,000) |
| |||||
22(D) Additional funds for DGS Project 571- |
| |||||
25Project Allocation | 3,518,000 | |||||
26(Base Project Allocation - $2,814,000) |
| |||||
27(Design & Contingencies - $704,000) |
| |||||
28(E) Renovate boiler plant ash handling |
| |||||
30Project Allocation | 625,000 | |||||
1(Base Project Allocation - $500,000) |
| |||||
2(Design & Contingencies - $125,000) |
| |||||
3(F) Renovate exterior of main dining hall |
| |||||
7Project Allocation | 2,000,000 | |||||
8(Base Project Allocation - $1,600,000) |
| |||||
9(Design & Contingencies - $400,000) |
| |||||
10(G) Renovate exterior of deputy warden's |
| |||||
14Project Allocation | 1,000,000 | |||||
15(Base Project Allocation - $800,000) |
| |||||
16(Design & Contingencies - $200,000) |
| |||||
17(H) Expand parking and repave access |
| |||||
19Project Allocation | 800,000 | |||||
20(Base Project Allocation - $640,000) |
| |||||
21(Design & Contingencies - $160,000) |
| |||||
| ||||||
24(A) Renovate boilers and equipment, |
| |||||
27Project Allocation | 3,500,000 | |||||
28(Base Project Allocation - $2,800,000) |
| |||||
29(Design & Contingencies - $700,000) |
| |||||
30(xxi) State Correctional Institution at
1Somerset |
| |||||
2(A) Renovate 480-volt distribution |
| |||||
5Project Allocation | 432,000 | |||||
6(Base Project Allocation - $346,000) |
| |||||
7(Design & Contingencies - $86,000) |
| |||||
8(B) Replace existing digital management |
| |||||
10Project Allocation | 420,000 | |||||
11(Base Project Allocation - $336,000) |
| |||||
12(Design & Contingencies - $84,000) |
| |||||
13(C) Replace roof on Correctional |
| |||||
15Project Allocation | 910,000 | |||||
16(Base Project Allocation - $728,000) |
| |||||
17(Design & Contingencies - $182,000) |
| |||||
18(D) Replace proximity card access system |
| |||||
21Project Allocation | 625,000 | |||||
22(Base Project Allocation - $500,000) |
| |||||
23(Design & Contingencies - $125,000) |
| |||||
24(E) Replace rooftop heating and cooling |
| |||||
26Project Allocation | 775,000 | |||||
27(Base Project Allocation - $620,000) |
| |||||
28(Design & Contingencies - $155,000) |
| |||||
| ||||||
1Project Allocation | 500,000 | |||||
2(Base Project Allocation - $500,000) |
| |||||
| ||||||
5(A) Repoint exterior building masonry and |
| |||||
8Project Allocation | 3,420,000 | |||||
9(Base Project Allocation - $2,736,000) |
| |||||
10(Design & Contingencies - $684,000) |
| |||||
11(B) Demolish J-Ward and repair corridor |
| |||||
14Project Allocation | 840,000 | |||||
15(Base Project Allocation - $672,000) |
| |||||
16(Design & Contingencies - $168,000) |
| |||||
17(C) Renovate and expand existing dining |
| |||||
19Project Allocation | 3,300,000 | |||||
20(Base Project Allocation - $2,640,000) |
| |||||
21(Design & Contingencies - $660,000) |
| |||||
22(D) Construct a new education building |
| |||||
23Project Allocation | 4,600,000 | |||||
24(Base Project Allocation - $3,680,000) |
| |||||
25(Design & Contingencies - $920,000) |
| |||||
26(E) Expand parking and repave access |
| |||||
28Project Allocation | 1,750,000 | |||||
29(Base Project Allocation - $1,400,000) |
| |||||
30(Design & Contingencies - $350,000) |
| |||||
1(F) Additional funding to renovate boiler |
| |||||
3Project Allocation | 4,260,000 | |||||
4(Base Project Allocation - $3,408,000) |
| |||||
5(Design & Contingencies - $852,000) |
| |||||
| ||||||
8Project Allocation | 2,500,000 | |||||
9(Base Project Allocation - $2,000,000) |
| |||||
10(Design & Contingencies - $500,000) |
| |||||
| ||||||
13(A) Replace door control systems and |
| |||||
16Project Allocation | 9,000,000 | |||||
17(Base Project Allocation - $7,200,000) |
| |||||
18(Design & Contingencies - $1,800,000) |
| |||||
19(4) Department of Education |
| |||||
20(i) Department of Education Headquarters |
| |||||
21(A) Renovate two floors of Department of |
| |||||
24Project Allocation | 1,000,000 | |||||
25(Base Project Allocation - $1,000,000) |
| |||||
26(ii) Delaware County Community College |
| |||||
27(A) Construction, infrastructure and |
| |||||
1Project Allocation | 2,400,000 | |||||
2(Base Project Allocation - $2,000,000) |
| |||||
3(Design & Contingencies - $400,000) |
| |||||
4(iii) Lehigh Carbon Community College |
| |||||
5(A) Site development, infrastructure, |
| |||||
9Project Allocation | 4,800,000 | |||||
10(Base Project Allocation - $4,000,000) |
| |||||
11(Design & Contingencies - $800,000) |
| |||||
12(iv) Lincoln University |
| |||||
13(A) Additional funds for DGS Project No. |
| |||||
18Project Allocation | 20,000,000 | |||||
| ||||||
21(Design & Contingencies - $4,000,000) |
| |||||
22(B) Provide for new construction and |
| |||||
27Project Allocation | 25,000,000 | |||||
| ||||||
30(Design & Contingencies - $5,000,000) |
| |||||
1(C) Renovate and expand Alumni House |
| |||||
2Project Allocation | 20,000,000 | |||||
| ||||||
5(Design & Contingencies - $4,000,000) |
| |||||
6(v) Pennsylvania Highlands Community College |
| |||||
7(A) Acquisition, construction, |
| |||||
12Project Allocation | 600,000 | |||||
13(Base Project Allocation - $500,000) |
| |||||
14(Design & Contingencies - $100,000) |
| |||||
15(vi) Community College of Philadelphia |
| |||||
16(A) Renovation of biology labs and |
| |||||
19Project Allocation | 4,800,000 | |||||
20(Base Project Allocation - $4,000,000) |
| |||||
21(Design & Contingencies - $800,000) |
| |||||
<-22(vi.1) Reading Area Community College |
| |||||
23(A) Construction, infrastructure |
| |||||
28Project Allocation | 1,167,000 | |||||
29(Base Project Allocation - $1,167,000) |
| |||||
30(B) Construction, infrastructure
1improvements and related costs for the |
| |||||
5Project Allocation | 2,356,000 | |||||
6(Base Project Allocation - $2,356,000) |
| |||||
7(vii) Temple University |
| |||||
8(A) Renovate and modernize existing |
| |||||
10Project Allocation | 4,500,000 | |||||
11(Base Project Allocation - $3,600,000) |
| |||||
12(Design & Contingencies - $900,000) |
| |||||
13(B) Renovate and construct an addition to |
| |||||
16Project Allocation | 2,700,000 | |||||
17(Base Project Allocation - $2,400,000) |
| |||||
18(Design & Contingencies - $300,000) |
| |||||
19(C) Renovate Paley Library |
| |||||
20Project Allocation | 90,000,000 | |||||
| ||||||
23(D) Renovate Old Dental School |
| |||||
24Project Allocation | 75,000,000 | |||||
| ||||||
27(E) Renovate and expand law school |
| |||||
28Project Allocation | 60,000,000 | |||||
| ||||||
1(F) Renovate and construct addition to |
| |||||
3Project Allocation | 100,000,000 | |||||
| ||||||
6(G) Demolition of Barton Hall and |
| |||||
8Project Allocation | 10,000,000 | |||||
| ||||||
| ||||||
13Project Allocation | 35,000,000 | |||||
| ||||||
16(I) Acquisition, infrastructure, |
| |||||
22Project Allocation | 20,000,000 | |||||
| ||||||
25(viii) Thaddeus Stevens College of Technology |
| |||||
26(A) Upgrade and rehabilitate college's |
| |||||
29Project Allocation | 3,000,000 | |||||
30(Base Project Allocation - $2,400,000) |
| |||||
1(Design & Contingencies - $600,000) |
| |||||
2(B) Expand dining hall by adding second |
| |||||
5Project Allocation | 5,750,000 | |||||
6(Base Project Allocation - $5,060,000) |
| |||||
7(Design & Contingencies - $690,000) |
| |||||
8(C) Infrastructure, development, design |
| |||||
12Project Allocation | 16,800,000 | |||||
| ||||||
15(Design & Contingencies - $2,800,000) |
| |||||
16(D) Renovate Mellor Classroom and |
| |||||
18Project Allocation | 1,017,000 | |||||
19(Base Project Allocation - $895,000) |
| |||||
20(Design & Contingencies - $122,000) |
| |||||
21(E) Upgrade electrical system campus-wide |
| |||||
22Project Allocation | 2,875,000 | |||||
23(Base Project Allocation - $2,530,000) |
| |||||
24(Design & Contingencies - $345,000) |
| |||||
25(F) Renovate Learning Resource Center to |
| |||||
28Project Allocation | 2,300,000 | |||||
29(Base Project Allocation - $2,018,000) |
| |||||
30(Design & Contingencies - $282,000) |
| |||||
1(G) Upgrade HVAC, including controls in |
| |||||
4Project Allocation | 400,000 | |||||
5(Base Project Allocation - $352,000) |
| |||||
6(Design & Contingencies - $48,000) |
| |||||
7(H) Renovate metal fabrication and |
| |||||
10Project Allocation | 250,000 | |||||
11(Base Project Allocation - $220,000) |
| |||||
12(Design & Contingencies - $30,000) |
| |||||
13(I) Abatement of lead paint and painting |
| |||||
15Project Allocation | 230,000 | |||||
16(Base Project Allocation - $202,000) |
| |||||
17(Design & Contingencies - $28,000) |
| |||||
18(J) Renovate Hartzell Hall to include a |
| |||||
21Project Allocation | 5,000,000 | |||||
22(Base Project Allocation - $4,400,000) |
| |||||
23(Design & Contingencies - $600,000) |
| |||||
24(K) Upgrade IT distribution, including |
| |||||
26Project Allocation | 5,000,000 | |||||
27(Base Project Allocation - $4,400,000) |
| |||||
28(Design & Contingencies - $600,000) |
| |||||
29(ix) The Pennsylvania State University |
| |||||
30(A) Convert existing coal-fired boilers
1to natural gas to comply with new |
| |||||
3Project Allocation | 25,000,000 | |||||
| ||||||
6(Design & Contingencies - $5,000,000) |
| |||||
7(B) Provide for continuation of capital |
| |||||
10Project Allocation | 28,000,000 | |||||
| ||||||
13(C) Design, infrastructure, construction, |
| |||||
19Project Allocation | 54,000,000 | |||||
| ||||||
22(Design & Contingencies - $10,800,000) |
| |||||
23(D) Design, infrastructure, renovations, |
| |||||
1Project Allocation | 10,000,000 | |||||
2(Base Project Allocation - $8,000,000) |
| |||||
3(Design & Contingencies - $2,000,000) |
| |||||
4(E) Design, infrastructure, construction, |
| |||||
11Project Allocation | 25,000,000 | |||||
| ||||||
14(Design & Contingencies - $5,000,000) |
| |||||
15(F) Design, infrastructure, construction, |
| |||||
21Project Allocation | 51,300,000 | |||||
| ||||||
24(Design & Contingencies - $10,260,000) |
| |||||
25(G) Additional funding for renovations, |
| |||||
30Project Allocation | 10,000,000 | |||||
| ||||||
3(H) Design, acquisition, infrastructure, |
| |||||
9Project Allocation | 50,000,000 | |||||
| ||||||
12(Design & Contingencies - $10,000,000) |
| |||||
13(I) Additional funding for renovations to |
| |||||
17Project Allocation | 15,000,000 | |||||
| ||||||
20(J) Infrastructure, renovations, |
| |||||
25Project Allocation | 12,000,000 | |||||
26(Base Project Allocation - $9,600,000) |
| |||||
27(Design & Contingencies - $2,400,000) |
| |||||
28(K) Design, infrastructure, construction,
1other related costs for a capital |
| |||||
4Project Allocation | 8,000,000 | |||||
5(Base Project Allocation - $6,400,000) |
| |||||
6(Design & Contingencies - $1,600,000) |
| |||||
7(L) Design, infrastructure, construction, |
| |||||
12Project Allocation | 25,000,000 | |||||
| ||||||
15(Design & Contingencies - $5,000,000) |
| |||||
16(M) Design, infrastructure, construction, |
| |||||
23Project Allocation | 10,500,000 | |||||
24(Base Project Allocation - $8,400,000) |
| |||||
25(Design & Contingencies - $2,100,000) |
| |||||
26(N) Design, infrastructure, construction, |
| |||||
1Project Allocation | 16,000,000 | |||||
| ||||||
4(Design & Contingencies - $3,200,000) |
| |||||
5(O) Design, infrastructure, construction, |
| |||||
11Project Allocation | 45,000,000 | |||||
| ||||||
14(Design & Contingencies - $9,000,000) |
| |||||
15(P) Additional funding for |
| |||||
20Project Allocation | 15,000,000 | |||||
| ||||||
23(Q) Design, infrastructure, construction, |
| |||||
28Project Allocation | 1,200,000 | |||||
29(Base Project Allocation - $1,000,000) |
| |||||
30(Design & Contingencies - $200,000) |
| |||||
1(R) Design, infrastructure, construction |
| |||||
5Project Allocation | 13,200,000 | |||||
| ||||||
8(Design & Contingencies - $2,200,000) |
| |||||
9(S) Design, infrastructure, construction |
| |||||
13Project Allocation | 30,000,000 | |||||
| ||||||
16(Design & Contingencies - $5,000,000) |
| |||||
17(T) Design, infrastructure, construction, |
| |||||
25Project Allocation | 11,000,000 | |||||
26(Base Project Allocation - $8,800,000) |
| |||||
27(Design & Contingencies - $2,200,000) |
| |||||
28(U) Construct new data center at Milton |
| |||||
30Project Allocation | 24,000,000 | |||||
| ||||||
3(x) University of Pittsburgh |
| |||||
4(A) Renovate exterior of Hillman Library, |
| |||||
7Project Allocation | 10,000,000 | |||||
8(Base Project Allocation - $8,000,000) |
| |||||
9(Design & Contingencies - $2,000,000) |
| |||||
10(B) Renovate Fitzgerald Fieldhouse to |
| |||||
13Project Allocation | 10,000,000 | |||||
14(Base Project Allocation - $8,000,000) |
| |||||
15(Design & Contingencies - $2,000,000) |
| |||||
| ||||||
18Project Allocation | 40,000,000 | |||||
| ||||||
21(D) Renovate and construct addition to |
| |||||
23Project Allocation | 20,000,000 | |||||
| ||||||
26(E) Renovate Bellefield Hall |
| |||||
27Project Allocation | 15,000,000 | |||||
| ||||||
30(F) Renovate, construct addition and fit-
|
| |||||
2Project Allocation | 30,000,000 | |||||
| ||||||
| ||||||
7Project Allocation | 30,000,000 | |||||
| ||||||
10(H) Upgrade to Trees Field |
| |||||
11Project Allocation | 20,000,000 | |||||
| ||||||
| ||||||
16Project Allocation | 20,000,000 | |||||
| ||||||
19(J) Programmatic renovations - Phase III |
| |||||
20Project Allocation | 20,000,000 | |||||
| ||||||
23(5) Department of Environmental Protection |
| |||||
24(i) Allegheny County |
| |||||
25(A) Acquisition, construction, |
| |||||
3Project Allocation | 40,000,000 | |||||
| ||||||
6(B) Construction, infrastructure |
| |||||
12Project Allocation | 25,000,000 | |||||
| ||||||
15(C) Acquisition, construction, |
| |||||
20Project Allocation | 50,000,000 | |||||
| ||||||
23(D) Acquisition, construction, |
| |||||
27Project Allocation | 1,360,000 | |||||
28(Base Project Allocation - $1,360,000) |
| |||||
29(ii) Cambria County |
| |||||
30(A) Additional funding for DGS Project
1183-19, flood protection project in |
| |||||
6Project Allocation | 1,800,000 | |||||
7(Base Project Allocation - $1,620,000) |
| |||||
8(Design & Contingencies - $180,000) |
| |||||
9(B) Rehabilitate existing flood |
| |||||
14Project Allocation | 1,350,000 | |||||
15(Base Project Allocation - $1,215,000) |
| |||||
16(Design & Contingencies - $135,000) |
| |||||
17(iii) Carbon County |
| |||||
18(A) Provide for complete rehabilitation |
| |||||
22Project Allocation | 3,750,000 | |||||
23(Base Project Allocation - $3,000,000) |
| |||||
24(Design & Contingencies - $750,000) |
| |||||
25(iv) Clearfield County |
| |||||
26(A) Rehabilitate existing flood |
| |||||
1Project Allocation | 1,800,000 | |||||
2(Base Project Allocation - $1,620,000) |
| |||||
3(Design & Contingencies - $180,000) |
| |||||
4(v) Columbia County |
| |||||
5(A) Provide additional funds for flood |
| |||||
10Project Allocation | 10,000,000 | |||||
| ||||||
13(B) Provide for flood protection for the |
| |||||
<-16Project Allocation | 10,000,000 | |||||
17(Base Project Allocation - $8,500,000) |
| |||||
18(Design & Contingencies - $1,500,000) |
| |||||
19Project Allocation | 70,000,000 | |||||
| ||||||
22(Design & Contingencies - $10,500,000) |
| |||||
23(vi) Dauphin County |
| |||||
24(A) Acquire and rehabilitate or construct |
| |||||
26Project Allocation | 22,750,000 | |||||
| ||||||
29(Design & Contingencies - $2,275,000) |
| |||||
30(vii) Lancaster County |
| |||||
1(A) Additional funding for DGS Project |
| |||||
6Project Allocation | 20,700,000 | |||||
| ||||||
9(Design & Contingencies - $2,070,000) |
| |||||
10(viii) Lehigh County |
| |||||
11(A) Construction of a storm water |
| |||||
15Project Allocation | 1,000,000 | |||||
16(Base Project Allocation - $1,000,000) |
| |||||
17(ix) Luzerne County |
| |||||
18(A) Repair or replace debris dam |
| |||||
22Project Allocation | 1,800,000 | |||||
23(Base Project Allocation - $1,620,000) |
| |||||
24(Design & Contingencies - $180,000) |
| |||||
25(B) Additional funding for DGS Project |
| |||||
30Project Allocation | 1,350,000 | |||||
1(Base Project Allocation - $1,215,000) |
| |||||
2(Design & Contingencies - $135,000) |
| |||||
3(x) Monroe County |
| |||||
4(A) Construction, infrastructure |
| |||||
7Project Allocation | 2,000,000 | |||||
8(Base Project Allocation - $2,000,000) |
| |||||
9(xi) Montgomery County |
| |||||
10(A) Additional funding for DGS Project |
| |||||
17Project Allocation | 4,000,000 | |||||
18(Base Project Allocation - $3,200,000) |
| |||||
19(Design & Contingencies - $800,000) |
| |||||
20(B) Additional funding for DGS Project |
| |||||
26Project Allocation | 360,000 | |||||
27(Base Project Allocation - $324,000) |
| |||||
28(Design & Contingencies - $36,000) |
| |||||
29(C) Additional funding for DGS Project
1Tacony Creek, construction of concrete |
| |||||
10Project Allocation | 1,800,000 | |||||
11(Base Project Allocation - $1,620,000) |
| |||||
12(Design & Contingencies - $180,000) |
| |||||
13(D) Construction, infrastructure |
| |||||
17Project Allocation | 200,000 | |||||
18(Base Project Allocation - $200,000) |
| |||||
19(xii) Philadelphia County |
| |||||
20(A) Construction, infrastructure, storm |
| |||||
24Project Allocation | 20,000,000 | |||||
| ||||||
27(B) Lake renovations and other costs |
| |||||
30Project Allocation | 20,000,000 | |||||
| ||||||
3(6) Department of General Services |
| |||||
4(i) Berks County |
| |||||
5(A) Upgrade and renovate two elevators in |
| |||||
11Project Allocation | 250,000 | |||||
12(Base Project Allocation - $150,000) |
| |||||
13(Design & Contingencies - $100,000) |
| |||||
14(B) Completely renovate two elevators, |
| |||||
17Project Allocation | 250,000 | |||||
18(Base Project Allocation - $150,000) |
| |||||
19(Design & Contingencies - $100,000) |
| |||||
20(C) Replace coal boilers with more |
| |||||
23Project Allocation | 1,000,000 | |||||
24(Base Project Allocation - $800,000) |
| |||||
25(Design & Contingencies - $200,000) |
| |||||
| ||||||
28Project Allocation | 100,000 | |||||
29(Base Project Allocation - $100,000) |
| |||||
30(i.1) Cambria County |
| |||||
1(A) Demolition, construction, |
| |||||
6Project Allocation | 15,000,000 | |||||
| ||||||
9(ii) Dauphin County |
| |||||
10(A) Replace wiring in all lighting |
| |||||
12Project Allocation | 1,500,000 | |||||
13(Base Project Allocation - $1,500,000) |
| |||||
14(B) Upgrade and renovate all existing |
| |||||
18Project Allocation | 1,820,000 | |||||
19(Base Project Allocation - $1,638,000) |
| |||||
20(Design & Contingencies - $182,000) |
| |||||
21(C) Upgrade and renovate all existing |
| |||||
24Project Allocation | 1,820,000 | |||||
25(Base Project Allocation - $1,638,000) |
| |||||
26(Design & Contingencies - $182,000) |
| |||||
27(D) Replace roof, including paver |
| |||||
30Project Allocation | 2,500,000 | |||||
1(Base Project Allocation - $2,000,000) |
| |||||
2(Design & Contingencies - $500,000) |
| |||||
3(E) Replace parapet roof, including full |
| |||||
6Project Allocation | 700,000 | |||||
7(Base Project Allocation - $600,000) |
| |||||
8(Design & Contingencies - $100,000) |
| |||||
9(F) Repair roof-interstice space between |
| |||||
12Project Allocation | 1,000,000 | |||||
13(Base Project Allocation - $900,000) |
| |||||
14(Design & Contingencies - $100,000) |
| |||||
15(G) Replace roof and windows in Matthew |
| |||||
17Project Allocation | 550,000 | |||||
18(Base Project Allocation - $500,000) |
| |||||
19(Design & Contingencies - $50,000) |
| |||||
20(H) Remove and replace architectural |
| |||||
26Project Allocation | 113,000 | |||||
27(Base Project Allocation - $110,000) |
| |||||
28(Design & Contingencies - $3,000) |
| |||||
29(I) Install central air conditioning in |
| |||||
1Project Allocation | 116,000 | |||||
2(Base Project Allocation - $113,000) |
| |||||
3(Design & Contingencies - $3,000) |
| |||||
4(J) Repair or replace damaged sandstone |
| |||||
7Project Allocation | 310,000 | |||||
8(Base Project Allocation - $300,000) |
| |||||
9(Design & Contingencies - $10,000) |
| |||||
10(K) Reline cooling towers, including |
| |||||
13Project Allocation | 1,500,000 | |||||
14(Base Project Allocation - $1,500,000) |
| |||||
| ||||||
17Project Allocation | 750,000 | |||||
18(Base Project Allocation - $700,000) |
| |||||
19(Design & Contingencies - $50,000) |
| |||||
20(M) Repave or rebuild various annex |
| |||||
22Project Allocation | 681,000 | |||||
23(Base Project Allocation - $681,000) |
| |||||
| ||||||
26Project Allocation | 381,000 | |||||
27(Base Project Allocation - $381,000) |
| |||||
28(O) Completely renovate elevators, |
| |||||
1Project Allocation | 910,000 | |||||
2(Base Project Allocation - $700,000) |
| |||||
3(Design & Contingencies - $210,000) |
| |||||
4(P) Completely renovate elevators, |
| |||||
7Project Allocation | 910,000 | |||||
8(Base Project Allocation - $700,000) |
| |||||
9(Design & Contingencies - $210,000) |
| |||||
10(Q) Repair or replace pavers within |
| |||||
12Project Allocation | 2,000,000 | |||||
13(Base Project Allocation - $1,500,000) |
| |||||
14(Design & Contingencies - $500,000) |
| |||||
15(R) Completely replace roof of Arsenal |
| |||||
18Project Allocation | 700,000 | |||||
19(Base Project Allocation - $600,000) |
| |||||
20(Design & Contingencies - $100,000) |
| |||||
21(S) Replace chiller that controls cooling |
| |||||
23Project Allocation | 600,000 | |||||
24(Base Project Allocation - $480,000) |
| |||||
25(Design & Contingencies - $120,000) |
| |||||
| ||||||
28Project Allocation | 1,000,000 | |||||
29(Base Project Allocation - $800,000) |
| |||||
30(Design & Contingencies - $200,000) |
| |||||
1(U) Completely renovate all building |
| |||||
4Project Allocation | 4,000,000 | |||||
5(Base Project Allocation - $3,200,000) |
| |||||
6(Design & Contingencies - $800,000) |
| |||||
7(V) Completely renovate all building |
| |||||
10Project Allocation | 8,000,000 | |||||
11(Base Project Allocation - $6,400,000) |
| |||||
12(Design & Contingencies - $1,600,000) |
| |||||
13(W) Replace secondary switchgear in State |
| |||||
16Project Allocation | 2,500,000 | |||||
17(Base Project Allocation - $2,000,000) |
| |||||
18(Design & Contingencies - $500,000) |
| |||||
19(X) Replace generator in Petry Building |
| |||||
20Project Allocation | 500,000 | |||||
21(Base Project Allocation - $400,000) |
| |||||
22(Design & Contingencies - $100,000) |
| |||||
<-23(Y) Rehabilitation and improvement |
| |||||
26Project Allocation | 11,500,000 | |||||
| ||||||
29(Design & Contingencies - $1,000,000) |
| |||||
30(Z) Replace security and fire detection
1systems at Northwest Office Building |
| |||||
<-3(Y) Replace security and fire detection |
| |||||
6Project Allocation | 11,500,000 | |||||
| ||||||
9(Design & Contingencies - $1,000,000) |
| |||||
<-10(AA) Install replacement windows |
| |||||
13(Z) Install replacement windows |
| |||||
16Project Allocation | 1,000,000 | |||||
17(Base Project Allocation - $900,000) |
| |||||
18(Design & Contingencies - $100,000) |
| |||||
<-19(BB) Repoint bad joints and install |
| |||||
<-23(AA) Repoint bad joints and install |
| |||||
27Project Allocation | 1,000,000 | |||||
28(Base Project Allocation - $900,000) |
| |||||
29(Design & Contingencies - $100,000) |
| |||||
<-30(BB) Upgrade security in Capitol Complex |
| |||||
1Project Allocation | 5,800,000 | |||||
2(Base Project Allocation - $5,800,000) |
| |||||
3(iii) Lackawanna County |
| |||||
| ||||||
6Project Allocation | 100,000 | |||||
7(Base Project Allocation - $100,000) |
| |||||
8(iv) Philadelphia County |
| |||||
9(A) Renovations and rehabilitation of |
| |||||
12Project Allocation | 38,000,000 | |||||
| ||||||
15(6.1) Pennsylvania Emergency Management Agency |
| |||||
16(i) Eastern Area Office Building |
| |||||
17(A) Demolish and remediate old Eastern |
| |||||
20Project Allocation | 1,000,000 | |||||
21(Base Project Allocation - $900,000) |
| |||||
22(Design & Contingencies - $100,000) |
| |||||
| ||||||
25(i) Brandywine Battlefield Park |
| |||||
26(A) Acquisition, infrastructure,
1improvements |
| |||||
2Project Allocation | 7,200,000 | |||||
3(Base Project Allocation - $6,000,000) |
| |||||
4(Design & Contingencies - $1,200,000) |
| |||||
5(ii) Daniel Boone Homestead |
| |||||
6(A) Restore Daniel Boone Homestead and |
| |||||
8Project Allocation | 3,600,000 | |||||
9(Base Project Allocation - $3,000,000) |
| |||||
10(Design & Contingencies - $600,000) |
| |||||
11(iii) Eckley Miners' Village |
| |||||
12(A) Install fire protection system, |
| |||||
16Project Allocation | 3,600,000 | |||||
17(Base Project Allocation - $3,000,000) |
| |||||
18(Design & Contingencies - $600,000) |
| |||||
19(B) Provide for Phase IV of preservation |
| |||||
24Project Allocation | 4,800,000 | |||||
25(Base Project Allocation - $4,000,000) |
| |||||
26(Design & Contingencies - $800,000) |
| |||||
27(iv) Erie Maritime Museum |
| |||||
28(A) Provide for replacement of portions
1energy-efficient exhibit lighting and |
| |||||
3Project Allocation | 3,600,000 | |||||
4(Base Project Allocation - $3,000,000) |
| |||||
5(Design & Contingencies - $600,000) |
| |||||
6(v) Landis Valley Village and Farm Museum |
| |||||
7(A) Replace underground sewage, water, |
| |||||
13Project Allocation | 9,000,000 | |||||
14(Base Project Allocation - $7,500,000) |
| |||||
15(Design & Contingencies - $1,500,000) |
| |||||
16(B) Install fire protection system, |
| |||||
20Project Allocation | 3,600,000 | |||||
21(Base Project Allocation - $3,000,000) |
| |||||
22(Design & Contingencies - $600,000) |
| |||||
23(C) Provide site improvements, including |
| |||||
26Project Allocation | 3,600,000 | |||||
27(Base Project Allocation - $3,000,000) |
| |||||
28(Design & Contingencies - $600,000) |
| |||||
29(D) Design, fabricate and install new
1center |
| |||||
2Project Allocation | 4,000,000 | |||||
3(Base Project Allocation - $4,000,000) |
| |||||
4(vi) Old Economy Village |
| |||||
5(A) Rehabilitate exterior and structure |
| |||||
13Project Allocation | 3,000,000 | |||||
14(Base Project Allocation - $2,500,000) |
| |||||
15(Design & Contingencies - $500,000) |
| |||||
16(vii) Pennsbury Manor |
| |||||
17(A) Install fire protection system, |
| |||||
21Project Allocation | 2,400,000 | |||||
22(Base Project Allocation - $2,000,000) |
| |||||
23(Design & Contingencies - $400,000) |
| |||||
| ||||||
26(A) Install fire protection system, |
| |||||
1Project Allocation | 960,000 | |||||
2(Base Project Allocation - $800,000) |
| |||||
3(Design & Contingencies - $160,000) |
| |||||
4(ix) Pennsylvania Lumber Museum |
| |||||
5(A) Provide for second phase of exhibits |
| |||||
8Project Allocation | 3,600,000 | |||||
9(Base Project Allocation - $3,000,000) |
| |||||
10(Design & Contingencies - $600,000) |
| |||||
11(x) Railroad Museum of Pennsylvania |
| |||||
12(A) Install fire protection system, |
| |||||
16Project Allocation | 1,200,000 | |||||
17(Base Project Allocation - $1,000,000) |
| |||||
18(Design & Contingencies - $200,000) |
| |||||
19(x.1) Scranton Iron Furnaces |
| |||||
20(A) Restore and stabilize furnaces, |
| |||||
23Project Allocation | 6,000,000 | |||||
24(Base Project Allocation - $5,000,000) |
| |||||
25(Design & Contingencies - $1,000,000) |
| |||||
26(xi) Washington Crossing Historic Park |
| |||||
27(A) Provide restoration and improvements |
| |||||
30Project Allocation | 6,000,000 | |||||
1(Base Project Allocation - $5,000,000) |
| |||||
2(Design & Contingencies - $1,000,000) |
| |||||
3(B) Install fire protection system, |
| |||||
7Project Allocation | 2,400,000 | |||||
8(Base Project Allocation - $2,000,000) |
| |||||
9(Design & Contingencies - $400,000) |
| |||||
10(8) Department of Labor and Industry |
| |||||
11(i) Labor and Industry Building, Harrisburg, |
| |||||
13(A) Replace two high voltage |
| |||||
15Project Allocation | 5,000,000 | |||||
16(Base Project Allocation - $4,500,000) |
| |||||
17(Design & Contingencies - $500,000) |
| |||||
18(9) Department of Military and Veterans Affairs |
| |||||
19(i) (Reserved) |
| |||||
| ||||||
22(A) Rehabilitate Coraopolis Readiness |
| |||||
29Project Allocation | 1,500,000 | |||||
30(Base Project Allocation - $1,250,000) |
| |||||
1(Design & Contingencies - $250,000) |
| |||||
| ||||||
4(A) Rehabilitate Pittsburgh Hunt |
| |||||
13Project Allocation | 4,500,000 | |||||
14(Base Project Allocation - $4,000,000) |
| |||||
15(Design & Contingencies - $500,000) |
| |||||
16(iv) Pittsburgh Support Maintenance Shop, |
| |||||
18(A) Combine three field maintenance shops |
| |||||
22Project Allocation | 1,440,000 | |||||
23(Base Project Allocation - $1,200,000) |
| |||||
24(Design & Contingencies - $240,000) |
| |||||
| ||||||
27(A) Renovate and repair Southwestern |
| |||||
30Project Allocation | 3,125,000 | |||||
1(Base Project Allocation - $2,500,000) |
| |||||
2(Design & Contingencies - $625,000) |
| |||||
3(B) Provide for renovation and general |
| |||||
7Project Allocation | 8,125,000 | |||||
8(Base Project Allocation - $7,313,000) |
| |||||
9(Design & Contingencies - $812,000) |
| |||||
| ||||||
12(A) Rehabilitate Ford City Readiness |
| |||||
20Project Allocation | 3,000,000 | |||||
21(Base Project Allocation - $2,500,000) |
| |||||
22(Design & Contingencies - $500,000) |
| |||||
| ||||||
25(A) Rehabilitate Hollidaysburg Readiness
1and repair façade and parking facility |
| |||||
2Project Allocation | 2,800,000 | |||||
3(Base Project Allocation - $2,400,000) |
| |||||
4(Design & Contingencies - $400,000) |
| |||||
| ||||||
7(A) Provide for renovation and general |
| |||||
13Project Allocation | 1,325,000 | |||||
14(Base Project Allocation - $1,060,000) |
| |||||
15(Design & Contingencies - $265,000) |
| |||||
16(B) Provide for renovation and general |
| |||||
18Project Allocation | 6,325,000 | |||||
19(Base Project Allocation - $5,693,000) |
| |||||
20(Design & Contingencies - $632,000) |
| |||||
21(ix) Butler Readiness Center, Butler County |
| |||||
22(A) Rehabilitate Butler Readiness Center, |
| |||||
30Project Allocation | 3,800,000 | |||||
1(Base Project Allocation - $3,300,000) |
| |||||
2(Design & Contingencies - $500,000) |
| |||||
| ||||||
5(A) Provide for renovation and general |
| |||||
11Project Allocation | 1,925,000 | |||||
12(Base Project Allocation - $1,540,000) |
| |||||
13(Design & Contingencies - $385,000) |
| |||||
14(B) Provide for renovation and general |
| |||||
18Project Allocation | 9,925,000 | |||||
19(Base Project Allocation - $8,933,000) |
| |||||
20(Design & Contingencies - $992,000) |
| |||||
21(xi) Spring City Armory, Chester County |
| |||||
22(A) Rehabilitate Spring City Armory to |
| |||||
1Project Allocation | 3,600,000 | |||||
2(Base Project Allocation - $3,000,000) |
| |||||
3(Design & Contingencies - $600,000) |
| |||||
| ||||||
6(A) Rehabilitate Spring City Readiness |
| |||||
14Project Allocation | 3,600,000 | |||||
15(Base Project Allocation - $3,000,000) |
| |||||
16(Design & Contingencies - $600,000) |
| |||||
| ||||||
19(A) Rehabilitate Lock Haven Readiness |
| |||||
27Project Allocation | 3,000,000 | |||||
28(Base Project Allocation - $2,500,000) |
| |||||
29(Design & Contingencies - $500,000) |
| |||||
30(xiv) Harrisburg Readiness Center, Dauphin
1County |
| |||||
2(A) Rehabilitate Harrisburg Readiness |
| |||||
10Project Allocation | 4,600,000 | |||||
11(Base Project Allocation - $4,000,000) |
| |||||
12(Design & Contingencies - $600,000) |
| |||||
13(xiv.1) Harrisburg Maintenance Shop |
| |||||
<-14(A) Rehabilitate Harrisburg Field |
| |||||
<-24(A) Rehabilitate Harrisburg Field
1windows and doors, repairs to the |
| |||||
5Project Allocation | 3,500,000 | |||||
6(Base Project Allocation - $3,000,000) |
| |||||
7(Design & Contingencies - $500,000) |
| |||||
| ||||||
10(A) Provide for renovation and general |
| |||||
14Project Allocation | 13,400,000 | |||||
| ||||||
17(Design & Contingencies - $1,340,000) |
| |||||
| ||||||
20(A) Rehabilitate Indiana Readiness |
| |||||
28Project Allocation | 3,200,000 | |||||
29(Base Project Allocation - $2,700,000) |
| |||||
30(Design & Contingencies - $500,000) |
| |||||
| ||||||
3(A) Provide for renovation and general |
| |||||
7Project Allocation | 9,895,000 | |||||
8(Base Project Allocation - $8,906,000) |
| |||||
9(Design & Contingencies - $989,000) |
| |||||
| ||||||
| ||||||
14(A) Rehabilitate maintenance shop, |
| |||||
18Project Allocation | 4,500,000 | |||||
19(Base Project Allocation - $4,000,000) |
| |||||
20(Design & Contingencies - $500,000) |
| |||||
| ||||||
| ||||||
25(A) Rehabilitate maintenance shop, |
| |||||
29Project Allocation | 2,500,000 | |||||
30(Base Project Allocation - $2,000,000) |
| |||||
1(Design & Contingencies - $500,000) |
| |||||
2(xvii.3) Combat Aviation Brigade Readiness |
| |||||
4(A) Rehabilitate 28th Aviation Brigade at |
| |||||
11Project Allocation | 4,500,000 | |||||
12(Base Project Allocation - $4,000,000) |
| |||||
13(Design & Contingencies - $500,000) |
| |||||
14(xvii.4) Recruiting and Retention Battalion, |
| |||||
16(A) Rehabilitate recruiting and retention |
| |||||
25Project Allocation | 2,500,000 | |||||
26(Base Project Allocation - $2,000,000) |
| |||||
27(Design & Contingencies - $500,000) |
| |||||
| ||||||
30(A) Rehabilitate Wilkes-Barre Readiness
1Center, including assembly hall, |
| |||||
7Project Allocation | 3,000,000 | |||||
8(Base Project Allocation- $2,500,000) |
| |||||
9(Design & Contingencies - $500,000) |
| |||||
<-10(xviii.1) Williamsport Readiness Center, |
| |||||
<-12(xviii.1) Williamsport Maintenance Shop, |
| |||||
14(A) Rehabilitate maintenance shop, |
| |||||
18Project Allocation | 2,500,000 | |||||
19(Base Project Allocation - $2,000,000) |
| |||||
20(Design & Contingencies - $500,000) |
| |||||
| ||||||
23(A) Expand Bradford Readiness Center, |
| |||||
28Project Allocation | 1,200,000 | |||||
29(Base Project Allocation - $1,000,000) |
| |||||
30(Design & Contingencies - $200,000) |
| |||||
1(B) Expand Bradford Readiness Center, |
| |||||
3Project Allocation | 1,200,000 | |||||
4(Base Project Allocation - $1,000,000) |
| |||||
5(Design & Contingencies - $200,000) |
| |||||
6(xx) Kane Readiness Center, McKean County |
| |||||
7(A) Rehabilitate Kane Readiness Center, |
| |||||
15Project Allocation | 3,300,000 | |||||
16(Base Project Allocation - $2,800,000) |
| |||||
17(Design & Contingencies - $500,000) |
| |||||
| ||||||
20(A) Rehabilitate Hermitage Readiness |
| |||||
28Project Allocation | 4,700,000 | |||||
29(Base Project Allocation - $4,000,000) |
| |||||
30(Design & Contingencies - $700,000) |
| |||||
| ||||||
3(A) Rehabilitate East Stroudsburg |
| |||||
12Project Allocation | 3,000,000 | |||||
13(Base Project Allocation - $2,400,000) |
| |||||
14(Design & Contingencies - $600,000) |
| |||||
15(xxiii) Tobyhanna Armed Forces Reserve |
| |||||
17(A) Rehabilitation and building expansion |
| |||||
23Project Allocation | 600,000 | |||||
24(Base Project Allocation - $500,000) |
| |||||
25(Design & Contingencies - $100,000) |
| |||||
26(xxiv) Plymouth Meeting Readiness Center, |
| |||||
28(A) Rehabilitate Plymouth Meeting
1offices, storage space, restrooms, |
| |||||
7Project Allocation | 4,500,000 | |||||
8(Base Project Allocation - $3,900,000) |
| |||||
9(Design & Contingencies - $600,000) |
| |||||
| ||||||
12(A) Provide for renovation and general |
| |||||
16Project Allocation | 10,250,000 | |||||
17(Base Project Allocation - $9,225,000) |
| |||||
18(Design & Contingencies - $1,025,000) |
| |||||
19(B) Provide for renovation and general |
| |||||
23Project Allocation | 5,625,000 | |||||
24(Base Project Allocation - $4,500,000) |
| |||||
25(Design & Contingencies - $1,125,000) |
| |||||
26(xxv.1) Southampton Road Readiness Center, |
| |||||
28(A) Rehabilitate assembly hall, |
| |||||
3Project Allocation | 4,500,000 | |||||
4(Base Project Allocation - $4,000,000) |
| |||||
5(Design & Contingencies - $500,000) |
| |||||
| ||||||
8(A) Rehabilitate assembly hall, |
| |||||
13Project Allocation | 3,500,000 | |||||
14(Base Project Allocation - $3,000,000) |
| |||||
15(Design & Contingencies - $500,000) |
| |||||
16(xxvi) Schuylkill County Readiness Center, |
| |||||
18(A) Purchase 10 to 20 acres of land for |
| |||||
23Project Allocation | 1,600,000 | |||||
24(Land Allocation - $1,600,000) |
| |||||
| ||||||
27(A) Rehabilitate assembly hall,
1building systems, including HVAC, |
| |||||
4Project Allocation | 3,500,000 | |||||
5(Base Project Allocation - $3,000,000) |
| |||||
6(Design & Contingencies - $500,000) |
| |||||
7(xxvii) Mount Pleasant Readiness Center, |
| |||||
9(A) Rehabilitate Mount Pleasant Readiness |
| |||||
17Project Allocation | 3,000,000 | |||||
18(Base Project Allocation - $2,500,000) |
| |||||
19(Design & Contingencies - $500,000) |
| |||||
20(xxviii) York Readiness Center, York County |
| |||||
21(A) Rehabilitate York Readiness Center, |
| |||||
29Project Allocation | 2,400,000 | |||||
30(Base Project Allocation - $2,000,000) |
| |||||
1(Design & Contingencies - $400,000) |
| |||||
2(10) Department of Public Welfare |
| |||||
3(i) Clarks Summit State Hospital |
| |||||
4(A) Replace all G & W oil switches and |
| |||||
9Project Allocation | 5,000,000 | |||||
10(Base Project Allocation - $4,300,000) |
| |||||
11(Design & Contingencies - $700,000) |
| |||||
12(B) Upgrade fire alarm and fire |
| |||||
14Project Allocation | 2,800,000 | |||||
15(Base Project Allocation - $2,520,000) |
| |||||
16(Design & Contingencies - $280,000) |
| |||||
17(C) Replace boilers |
| |||||
18Project Allocation | 4,200,000 | |||||
19(Base Project Allocation - $3,780,000) |
| |||||
20(Design & Contingencies - $420,000) |
| |||||
21(ii) Cresson Secure Treatment Unit |
| |||||
22(A) Construct multipurpose modular |
| |||||
24Project Allocation | 3,000,000 | |||||
25(Base Project Allocation - $2,500,000) |
| |||||
26(Design & Contingencies - $500,000) |
| |||||
27(iii) Danville State Hospital |
| |||||
| ||||||
30Project Allocation | 750,000 | |||||
1(Base Project Allocation - $650,000) |
| |||||
2(Design & Contingencies - $100,000) |
| |||||
3(B) Replace roofs on various buildings |
| |||||
4Project Allocation | 1,800,000 | |||||
5(Base Project Allocation - $1,620,000) |
| |||||
6(Design & Contingencies - $180,000) |
| |||||
7(iv) Ebensburg Center |
| |||||
8(A) Replace, install and upgrade air |
| |||||
12Project Allocation | 500,000 | |||||
13(Base Project Allocation - $388,000) |
| |||||
14(Design & Contingencies - $112,000) |
| |||||
15(B) Upgrade fire alarm and fire |
| |||||
17Project Allocation | 2,200,000 | |||||
18(Base Project Allocation - $1,980,000) |
| |||||
19(Design & Contingencies - $220,000) |
| |||||
20(C) Replace current HVAC |
| |||||
21Project Allocation | 3,500,000 | |||||
22(Base Project Allocation - $3,150,000) |
| |||||
23(Design & Contingencies - $350,000) |
| |||||
24(iv.1) Hamburg Center |
| |||||
25(A) Demolish and remediate obsolete |
| |||||
27Project Allocation | 1,000,000 | |||||
28(Base Project Allocation - $900,000) |
| |||||
29(Design & Contingencies - $100,000) |
| |||||
30(v) Loysville Youth Development Center |
| |||||
1(A) Replace fire lines and pumps and |
| |||||
4Project Allocation | 1,800,000 | |||||
5(Base Project Allocation - $1,500,000) |
| |||||
6(Design & Contingencies - $300,000) |
| |||||
7(B) Upgrade and replace HVAC equipment |
| |||||
10Project Allocation | 3,000,000 | |||||
11(Base Project Allocation - $2,700,000) |
| |||||
12(Design & Contingencies - $300,000) |
| |||||
13(vi) (Reserved) |
| |||||
14(vii) Norristown State Hospital |
| |||||
15(A) Demolish vacant and deteriorated |
| |||||
18Project Allocation | 1,000,000 | |||||
19(Base Project Allocation - $900,000) |
| |||||
20(Design & Contingencies - $100,000) |
| |||||
21(B) Upgrade and replace HVAC equipment |
| |||||
24Project Allocation | 5,000,000 | |||||
25(Base Project Allocation - $4,500,000) |
| |||||
26(Design & Contingencies - $500,000) |
| |||||
27(viii) North Central Secure Treatment Unit |
| |||||
28(A) Construct multipurpose modular |
| |||||
30Project Allocation | 5,400,000 | |||||
1(Base Project Allocation - $4,500,000) |
| |||||
2(Design & Contingencies - $900,000) |
| |||||
3(B) Replace existing standard glass |
| |||||
7Project Allocation | 600,000 | |||||
8(Base Project Allocation - $540,000) |
| |||||
9(Design & Contingencies - $60,000) |
| |||||
| ||||||
12Project Allocation | 9,000,000 | |||||
13(Base Project Allocation - $8,100,000) |
| |||||
14(Design & Contingencies - $900,000) |
| |||||
15(viii.1) Philipsburg State Hospital |
| |||||
| ||||||
18Project Allocation | 6,000,000 | |||||
19(Base Project Allocation - $5,400,000) |
| |||||
20(Design & Contingencies - $600,000) |
| |||||
21(ix) Polk Center |
| |||||
22(A) Remove and replace water plant |
| |||||
23Project Allocation | 2,500,000 | |||||
24(Base Project Allocation - $2,500,000) |
| |||||
25(B) Repair all mortar joints between |
| |||||
28Project Allocation | 2,500,000 | |||||
29(Base Project Allocation - $2,250,000) |
| |||||
30(Design & Contingencies - $250,000) |
| |||||
1(C) Upgrade fire alarm and fire |
| |||||
3Project Allocation | 1,800,000 | |||||
4(Base Project Allocation - $1,620,000) |
| |||||
5(Design & Contingencies - $180,000) |
| |||||
6(x) Selinsgrove Center |
| |||||
7(A) Reseal joints and renovate lighting |
| |||||
11Project Allocation | 550,000 | |||||
12(Base Project Allocation - $475,000) |
| |||||
13(Design & Contingencies - $75,000) |
| |||||
14(B) Upgrade fire alarm and fire |
| |||||
16Project Allocation | 2,700,000 | |||||
17(Base Project Allocation - $2,430,000) |
| |||||
18(Design & Contingencies - $270,000) |
| |||||
19(C) Funding for DGS Project 553-34 |
| |||||
21Project Allocation | 3,500,000 | |||||
22(Base Project Allocation - $3,150,000) |
| |||||
23(Design & Contingencies - $350,000) |
| |||||
24(xi) South Mountain Restoration Center |
| |||||
25(A) Provide for breech of Carbarough Dam |
| |||||
29Project Allocation | 3,500,000 | |||||
30(Base Project Allocation - $3,150,000) |
| |||||
1(Design & Contingencies - $350,000) |
| |||||
2(xii) Torrance State Hospital |
| |||||
3(A) Replace existing wastewater treatment |
| |||||
6Project Allocation | 4,500,000 | |||||
7(Base Project Allocation - $4,200,000) |
| |||||
8(Design & Contingencies - $300,000) |
| |||||
9(B) Additional funds for construction and |
| |||||
12Project Allocation | 2,000,000 | |||||
13(Base Project Allocation - $2,000,000) |
| |||||
14(xiii) Warren State Hospital |
| |||||
15(A) Upgrade medium-voltage and low- |
| |||||
18Project Allocation | 4,000,000 | |||||
19(Base Project Allocation - $3,600,000) |
| |||||
20(Design & Contingencies - $400,000) |
| |||||
21(xiii.1) Wernersville State Hospital |
| |||||
22(A) Replace boiler |
| |||||
23Project Allocation | 1,500,000 | |||||
24(Base Project Allocation - $1,350,000) |
| |||||
25(Design & Contingencies - $150,000) |
| |||||
26(xiv) White Haven Center |
| |||||
27(A) Upgrade fire alarm and fire |
| |||||
29Project Allocation | 2,100,000 | |||||
30(Base Project Allocation - $1,890,000) |
| |||||
1(Design & Contingencies - $210,000) |
| |||||
2(B) Upgrade existing facility to comply |
| |||||
4Project Allocation | 5,500,000 | |||||
5(Base Project Allocation - $4,950,000) |
| |||||
6(Design & Contingencies - $550,000) |
| |||||
| ||||||
9Project Allocation | 5,000,000 | |||||
10(Base Project Allocation - $4,500,000) |
| |||||
11(Design & Contingencies - $500,000) |
| |||||
12(xv) Youth Forestry Camp No. 2 |
| |||||
13(A) Demolish existing building and |
| |||||
15Project Allocation | 750,000 | |||||
16(Base Project Allocation - $675,000) |
| |||||
17(Design & Contingencies - $75,000) |
| |||||
18(xvi) Youth Forestry Camp No. 3 |
| |||||
19(A) Install HVAC |
| |||||
20Project Allocation | 700,000 | |||||
21(Base Project Allocation - $630,000) |
| |||||
22(Design & Contingencies - $70,000) |
| |||||
23(11) Pennsylvania State Police |
| |||||
24(i) DNA Laboratory, Westmoreland County |
| |||||
25(A) Construct new DNA laboratory in |
| |||||
28Project Allocation | 29,000,000 | |||||
29(Base Project Allocation - 22,500,000) |
| |||||
30(Land Allocation - $1,500,000) |
| |||||
1(Design & Contingencies - $5,000,000) |
| |||||
| ||||||
| ||||||
6Project Allocation | 9,264,000 | |||||
7(Base Project Allocation - $7,720,000) |
| |||||
8(Design & Contingencies - $1,544,000) |
| |||||
9(12) State System of Higher Education |
| |||||
10(i) Bloomsburg University |
| |||||
11(A) Construct facilities complex to |
| |||||
15Project Allocation | 19,000,000 | |||||
| ||||||
18(Design & Contingencies - $3,800,000) |
| |||||
19(ii) Cheyney University |
| |||||
| ||||||
22Project Allocation | 9,000,000 | |||||
23(Base Project Allocation - $7,200,000) |
| |||||
24(Design & Contingencies - $1,800,000) |
| |||||
25(B) Construction, infrastructure and |
| |||||
28Project Allocation | 12,000,000 | |||||
| ||||||
1(Design & Contingencies - $2,000,000) |
| |||||
2(C) Renovate Cope Athletic Complex and |
| |||||
4Project Allocation | 10,000,000 | |||||
5(Base Project Allocation - $8,000,000) |
| |||||
6(Design & Contingencies - $2,000,000) |
| |||||
7(iii) East Stroudsburg University |
| |||||
| ||||||
10Project Allocation | 45,000,000 | |||||
| ||||||
13(Design & Contingencies - $9,000,000) |
| |||||
14(iii.1) Edinboro University |
| |||||
15(A) Rehabilitate existing facility to |
| |||||
18Project Allocation | 1,000,000 | |||||
19(Base Project Allocation - $1,000,000) |
| |||||
20(iv) Indiana University of Pennsylvania |
| |||||
21(A) Additional funding for renovation of |
| |||||
24Project Allocation | 14,500,000 | |||||
| ||||||
27(Design & Contingencies - $2,900,000) |
| |||||
28(v) Kutztown University |
| |||||
29(A) Additional funding for renovation of
1infrastructure |
| |||||
2Project Allocation | 9,000,000 | |||||
3(Base Project Allocation - $7,200,000) |
| |||||
4(Design & Contingencies - $1,800,000) |
| |||||
| ||||||
7Project Allocation | 5,000,000 | |||||
8(Base Project Allocation - $5,000,000) |
| |||||
9(vi) Lock Haven University |
| |||||
10(A) Renovate and upgrade campus |
| |||||
13Project Allocation | 16,000,000 | |||||
| ||||||
16(Design & Contingencies - $3,200,000) |
| |||||
17(B) Additional funding for renovation of |
| |||||
21Project Allocation | 23,000,000 | |||||
| ||||||
24(Design & Contingencies - $4,600,000) |
| |||||
| ||||||
27Project Allocation | 15,000,000 | |||||
| ||||||
30(Design & Contingencies - $3,000,000) |
| |||||
1(vii) Mansfield University |
| |||||
2(A) Renovate Belknap and Retan Halls to |
| |||||
5Project Allocation | 10,000,000 | |||||
6(Base Project Allocation - $8,000,000) |
| |||||
7(Design & Contingencies - $2,000,000) |
| |||||
| ||||||
10Project Allocation | 8,000,000 | |||||
11(Base Project Allocation - $6,400,000) |
| |||||
12(Design & Contingencies - $1,600,000) |
| |||||
13(C) Reroute Morris Drive |
| |||||
14Project Allocation | 6,000,000 | |||||
15(Base Project Allocation - $4,800,000) |
| |||||
16(Design & Contingencies - $1,200,000) |
| |||||
| ||||||
19Project Allocation | 6,000,000 | |||||
20(Base Project Allocation - $4,800,000) |
| |||||
21(Design & Contingencies - $1,200,000) |
| |||||
22(E) Upgrade utilities and infrastructure |
| |||||
25Project Allocation | 10,000,000 | |||||
26(Base Project Allocation - $8,000,000) |
| |||||
27(Design & Contingencies - $2,000,000) |
| |||||
28(viii) Millersville University |
| |||||
29(A) Completely renovate Pucillo Hall, |
| |||||
1Project Allocation | 7,000,000 | |||||
2(Base Project Allocation - $5,600,000) |
| |||||
3(Design & Contingencies - $1,400,000) |
| |||||
4(B) Completely renovate Brooks Hall into |
| |||||
6Project Allocation | 15,000,000 | |||||
| ||||||
9(Design & Contingencies - $3,000,000) |
| |||||
10(ix) Shippensburg University |
| |||||
11(A) Additional funding for renovation of |
| |||||
13Project Allocation | 25,000,000 | |||||
| ||||||
16(Design & Contingencies - $5,000,000) |
| |||||
| ||||||
19Project Allocation | 11,000,000 | |||||
20(Base Project Allocation - $8,800,000) |
| |||||
21(Design & Contingencies - $2,200,000) |
| |||||
22(ix.1) Slippery Rock University |
| |||||
23(A) Renovate, demolish and construct an |
| |||||
26Project Allocation | 1,000,000 | |||||
27(Base Project Allocation - $1,000,000) |
| |||||
28(x) West Chester University |
| |||||
29(A) Additional funding for renovation of
1including new addition |
| |||||
2Project Allocation | 13,000,000 | |||||
| ||||||
5(Design & Contingencies - $2,600,000) |
| |||||
6(B) Construct new athletics facility, |
| |||||
8Project Allocation | 15,000,000 | |||||
| ||||||
11(Design & Contingencies - $3,000,000) |
| |||||
| ||||||
14Project Allocation | 20,000,000 | |||||
| ||||||
17(Design & Contingencies - $4,000,000) |
| |||||
18(13) Department of Transportation |
| |||||
19(i) Adams County |
| |||||
20(A) Construct new vehicle wash building |
| |||||
22Project Allocation | 690,000 | |||||
23(Base Project Allocation - $600,000) |
| |||||
24(Design & Contingencies - $90,000) |
| |||||
25(B) Develop new stockpile facility in |
| |||||
28Project Allocation | 2,220,000 | |||||
29(Base Project Allocation - $2,000,000) |
| |||||
30(Land Allocation - $20,000) |
| |||||
1(Design & Contingencies - $200,000) |
| |||||
<-2(C) Renovate and expand current Adams |
| |||||
6Project Allocation | 2,500,000 | |||||
7(Base Project Allocation - $2,200,000) |
| |||||
8(Design & Contingencies - $300,000) |
| |||||
9(D) Develop new stockpile, including site |
| |||||
11Project Allocation | 3,000,000 | |||||
12(Base Project Allocation - $1,750,000) |
| |||||
13(Land Allocation - $750,000) |
| |||||
14(Design & Contingencies - $500,000) |
| |||||
15(E) Construct four new storage buildings |
| |||||
17Project Allocation | 1,400,000 | |||||
18(Base Project Allocation - $1,190,000) |
| |||||
19(Design & Contingencies - $210,000) |
| |||||
20(F) Demolish and construct two new salt |
| |||||
23Project Allocation | 400,000 | |||||
24(Base Project Allocation - $350,000) |
| |||||
25(Design & Contingencies - $50,000) |
| |||||
26(ii) Allegheny County |
| |||||
27(A) Renovate Allegheny County District |
| |||||
1Project Allocation | 2,200,000 | |||||
2(Base Project Allocation - $2,000,000) |
| |||||
3(Design & Contingencies - $200,000) |
| |||||
4(B) Renovate Allegheny County Maintenance |
| |||||
8Project Allocation | 825,000 | |||||
9(Base Project Allocation - $750,000) |
| |||||
10(Design & Contingencies - $75,000) |
| |||||
11(C) Construct new PM/service/line paint |
| |||||
14Project Allocation | 775,000 | |||||
15(Base Project Allocation - $700,000) |
| |||||
16(Design & Contingencies - $75,000) |
| |||||
17(D) Construct new service/PM building at |
| |||||
20Project Allocation | 3,850,000 | |||||
21(Base Project Allocation - $3,500,000) |
| |||||
22(Design & Contingencies - $350,000) |
| |||||
23(E) Replace electric generators and |
| |||||
27Project Allocation | 3,350,000 | |||||
28(Base Project Allocation - $3,000,000) |
| |||||
29(Design & Contingencies - $350,000) |
| |||||
<-30(F) Demolish and construct new salt
1storage buildings and site work at |
| |||||
3Project Allocation | 2,400,000 | |||||
4(Base Project Allocation - $2,100,000) |
| |||||
5(Design & Contingencies - $300,000) |
| |||||
6(G) Renovate and expand Rest Site 11, |
| |||||
11Project Allocation | 2,000,000 | |||||
12(Base Project Allocation - $1,800,000) |
| |||||
13(Design & Contingencies - $200,000) |
| |||||
14(H) Renovate and expand Rest Site 12, |
| |||||
19Project Allocation | 2,000,000 | |||||
20(Base Project Allocation - $1,800,000) |
| |||||
21(Design & Contingencies - $200,000) |
| |||||
22(I) Renovate and expand Allegheny County |
| |||||
28Project Allocation | 1,400,000 | |||||
29(Base Project Allocation - $1,250,000) |
| |||||
30(Design & Contingencies - $150,000) |
| |||||
1(J) Renovate and expand Allegheny County |
| |||||
5Project Allocation | 3,500,000 | |||||
6(Base Project Allocation - $3,000,000) |
| |||||
7(Design & Contingencies - $500,000) |
| |||||
8(K) Construct new maintenance garage at |
| |||||
10Project Allocation | 3,750,000 | |||||
11(Base Project Allocation - $3,250,000) |
| |||||
12(Design & Contingencies - $500,000) |
| |||||
13(ii.1) Armstrong County |
| |||||
14(A) Demolish and construct new salt |
| |||||
17Project Allocation | 800,000 | |||||
18(Base Project Allocation - $700,000) |
| |||||
19(Design & Contingencies - $100,000) |
| |||||
20(iii) Beaver County |
| |||||
21(A) Construct new PM/service/line paint |
| |||||
24Project Allocation | 775,000 | |||||
25(Base Project Allocation - $700,000) |
| |||||
26(Design & Contingencies - $75,000) |
| |||||
27(B) Remove and replace roof system at |
| |||||
29Project Allocation | 525,000 | |||||
30(Base Project Allocation - $450,000) |
| |||||
1(Design & Contingencies - $75,000) |
| |||||
2(C) Construct new PM building at Beaver |
| |||||
4Project Allocation | 1,100,000 | |||||
5(Base Project Allocation - $1,000,000) |
| |||||
6(Design & Contingencies - $100,000) |
| |||||
<-7(D) Remove and replace HVAC system and |
| |||||
10Project Allocation | 1,150,000 | |||||
11(Base Project Allocation - $1,000,000) |
| |||||
12(Design & Contingencies - $150,000) |
| |||||
13(E) Demolish and construct two new salt |
| |||||
16Project Allocation | 800,000 | |||||
17(Base Project Allocation - $700,000) |
| |||||
18(Design & Contingencies - $100,000) |
| |||||
19(F) Renovate and expand Beaver County |
| |||||
25Project Allocation | 1,400,000 | |||||
26(Base Project Allocation - $1,250,000) |
| |||||
27(Design & Contingencies - $150,000) |
| |||||
28(G) Renovate and expand Beaver County
1and improve energy efficiency |
| |||||
2Project Allocation | 3,600,000 | |||||
3(Base Project Allocation - $3,250,000) |
| |||||
4(Design & Contingencies - $350,000) |
| |||||
5(iii.1) Bedford County |
| |||||
6(A) Develop new stockpile, including site |
| |||||
8Project Allocation | 3,000,000 | |||||
9(Base Project Allocation - $1,750,000) |
| |||||
10(Land Allocation - $750,000) |
| |||||
11(Design & Contingencies - $500,000) |
| |||||
12(B) Demolish and construct new salt |
| |||||
15Project Allocation | 1,200,000 | |||||
16(Base Project Allocation - $1,050,000) |
| |||||
17(Design & Contingencies - $150,000) |
| |||||
18(C) Construct new maintenance garage, |
| |||||
22Project Allocation | 15,000,000 | |||||
| ||||||
25(Land Allocation - $1,000,000) |
| |||||
26(Design & Contingencies - $2,250,000) |
| |||||
27(D) Renovate and expand current county |
| |||||
1Project Allocation | 2,500,000 | |||||
2(Base Project Allocation - $2,125,000) |
| |||||
3(Design & Contingencies - $375,000) |
| |||||
4(iv) Berks County |
| |||||
5(A) Construct new vehicle wash building |
| |||||
7Project Allocation | 690,000 | |||||
8(Base Project Allocation - $600,000) |
| |||||
9(Design & Contingencies - $90,000) |
| |||||
<-10(B) Reskin metal building at Berks County |
| |||||
12Project Allocation | 350,000 | |||||
13(Base Project Allocation - $300,000) |
| |||||
14(Design & Contingencies - $50,000) |
| |||||
15(C) Renovate and expand Berks County |
| |||||
19Project Allocation | 2,000,000 | |||||
20(Base Project Allocation - $1,700,000) |
| |||||
21(Design & Contingencies - $300,000) |
| |||||
22(iv.1) Blair County |
| |||||
23(A) Renovate and expand District Office |
| |||||
26Project Allocation | 2,000,000 | |||||
27(Base Project Allocation - $1,700,000) |
| |||||
28(Design & Contingencies - $300,000) |
| |||||
29(B) Renovate and expand Blair County |
| |||||
3Project Allocation | 2,500,000 | |||||
4(Base Project Allocation - $2,125,000) |
| |||||
5(Design & Contingencies - $375,000) |
| |||||
6(C) Design and construction of new |
| |||||
10Project Allocation | 350,000 | |||||
11(Base Project Allocation - $300,000) |
| |||||
12(Design & Contingencies - $50,000) |
| |||||
13(D) Demolish and construct new salt |
| |||||
16Project Allocation | 400,000 | |||||
17(Base Project Allocation - $350,000) |
| |||||
18(Design & Contingencies - $50,000) |
| |||||
19(iv.2) Bradford County |
| |||||
20(A) Develop new stockpile facility, |
| |||||
23Project Allocation | 3,000,000 | |||||
24(Base Project Allocation - $1,750,000) |
| |||||
25(Land Allocation - $750,000) |
| |||||
26(Design & Contingencies - $500,000) |
| |||||
27(B) Demolish and construct new storage |
| |||||
1Project Allocation | 400,000 | |||||
2(Base Project Allocation - $350,000) |
| |||||
3(Design & Contingencies - $50,000) |
| |||||
4(C) Demolish and construct new salt |
| |||||
6Project Allocation | 5,000,000 | |||||
7(Base Project Allocation - $4,500,000) |
| |||||
8(Design & Contingencies - $500,000) |
| |||||
9(D) Renovate and expand Bradford County |
| |||||
13Project Allocation | 2,000,000 | |||||
14(Base Project Allocation - $1,700,000) |
| |||||
15(Design & Contingencies - $300,000) |
| |||||
16(iv.3) Bucks County |
| |||||
17(A) Construct new salt storage buildings |
| |||||
20Project Allocation | 1,600,000 | |||||
21(Base Project Allocation - $1,400,000) |
| |||||
22(Design & Contingencies - $200,000) |
| |||||
23(B) Renovate and expand Welcome Center |
| |||||
28Project Allocation | 1,050,000 | |||||
29(Base Project Allocation - $1,000,000) |
| |||||
30(Design & Contingencies - $50,000) |
| |||||
1(iv.4) Cambria County |
| |||||
2(A) Develop new stockpile, including site |
| |||||
4Project Allocation | 3,000,000 | |||||
5(Base Project Allocation - $1,750,000) |
| |||||
6(Land Allocation - $750,000) |
| |||||
7(Design & Contingencies - $500,000) |
| |||||
8(B) Develop new stockpile, including site |
| |||||
10Project Allocation | 3,000,000 | |||||
11(Base Project Allocation - $1,750,000) |
| |||||
12(Land Allocation - $750,000) |
| |||||
13(Design & Contingencies - $500,000) |
| |||||
14(C) Demolish and construct new salt |
| |||||
17Project Allocation | 800,000 | |||||
18(Base Project Allocation - $720,000) |
| |||||
19(Design & Contingencies - $80,000) |
| |||||
20(D) Renovate and expand Cambria County |
| |||||
26Project Allocation | 1,400,000 | |||||
27(Base Project Allocation - $1,250,000) |
| |||||
28(Design & Contingencies - $150,000) |
| |||||
29(E) Renovate and expand Cambria County
1replacement, building systems upgrade |
| |||||
3Project Allocation | 2,000,000 | |||||
4(Base Project Allocation - $1,700,000) |
| |||||
5(Design & Contingencies - $300,000) |
| |||||
6(iv.5) Cameron County |
| |||||
7(A) Construct new county maintenance |
| |||||
12Project Allocation | 15,000,000 | |||||
| ||||||
15(Land Allocation - $1,000,000) |
| |||||
16(Design & Contingencies - $2,225,000) |
| |||||
17(B) Renovate and expand current Cameron |
| |||||
21Project Allocation | 2,000,000 | |||||
22(Base Project Allocation - $1,700,000) |
| |||||
23(Design & Contingencies - $300,000) |
| |||||
24(iv.6) Carbon County |
| |||||
25(A) Construct new salt storage building |
| |||||
28Project Allocation | 400,000 | |||||
29(Base Project Allocation - $350,000) |
| |||||
30(Design & Contingencies - $50,000) |
| |||||
1(B) Demolish and construct satellite |
| |||||
4Project Allocation | 2,300,000 | |||||
5(Base Project Allocation - $1,970,000) |
| |||||
6(Design & Contingencies - $30,000) |
| |||||
7(C) Renovate and expand Carbon County |
| |||||
11Project Allocation | 2,000,000 | |||||
12(Base Project Allocation - $1,700,000) |
| |||||
13(Design & Contingencies - $300,000) |
| |||||
14(iv.7) Centre County |
| |||||
15(A) Renovate and expand current Centre |
| |||||
19Project Allocation | 2,000,000 | |||||
20(Base Project Allocation - $1,700,000) |
| |||||
21(Design & Contingencies - $300,000) |
| |||||
22(B) Renovate and expand County Rest Site |
| |||||
27Project Allocation | 2,000,000 | |||||
28(Base Project Allocation - $1,800,000) |
| |||||
29(Design & Contingencies - $200,000) |
| |||||
30(C) Renovate and expand County Rest Site
130, including roof replacement, |
| |||||
5Project Allocation | 2,000,000 | |||||
6(Base Project Allocation - $1,800,000) |
| |||||
7(Design & Contingencies - $200,000) |
| |||||
8(D) Renovate and expand Centre County |
| |||||
14Project Allocation | 1,400,000 | |||||
15(Base Project Allocation - $1,250,000) |
| |||||
16(Design & Contingencies - $150,000) |
| |||||
17(iv.8) Chester County |
| |||||
18(A) Construct new salt storage building |
| |||||
21Project Allocation | 350,000 | |||||
22(Base Project Allocation - $300,000) |
| |||||
23(Design & Contingencies - $50,000) |
| |||||
24(B) Construct new salt storage buildings |
| |||||
27Project Allocation | 1,600,000 | |||||
28(Base Project Allocation - $1,400,000) |
| |||||
29(Design & Contingencies - $200,000) |
| |||||
30(iv.9) Clarion County |
| |||||
1(A) Renovate and expand Clarion County |
| |||||
5Project Allocation | 1,900,000 | |||||
6(Base Project Allocation - $1,700,000) |
| |||||
7(Design & Contingencies - $200,000) |
| |||||
8(iv.10) Clearfield County |
| |||||
9(A) Renovate and expand current |
| |||||
13Project Allocation | 2,000,000 | |||||
14(Base Project Allocation - $1,700,000) |
| |||||
15(Design & Contingencies - $300,000) |
| |||||
16(B) Construct new salt storage buildings |
| |||||
19Project Allocation | 400,000 | |||||
20(Base Project Allocation - $350,000) |
| |||||
21(Design & Contingencies - $50,000) |
| |||||
22(iv.11) Clinton County |
| |||||
23(A) Construct new salt storage buildings |
| |||||
25Project Allocation | 800,000 | |||||
26(Base Project Allocation - $700,000) |
| |||||
27(Design & Contingencies - $100,000) |
| |||||
28(B) Renovate and expand Rest Site 33,
1step replacement, parking lot upgrades |
| |||||
3Project Allocation | 2,000,000 | |||||
4(Base Project Allocation - $1,800,000) |
| |||||
5(Design & Contingencies - $200,000) |
| |||||
6(C) Renovate and expand Rest Site 34, |
| |||||
11Project Allocation | 2,000,000 | |||||
12(Base Project Allocation - $1,800,000) |
| |||||
13(Design & Contingencies - $200,000) |
| |||||
14(iv.12) Columbia County |
| |||||
15(A) Renovate and expand Rest Site 37, |
| |||||
20Project Allocation | 2,000,000 | |||||
21(Base Project Allocation - $1,800,000) |
| |||||
22(Design & Contingencies - $200,000) |
| |||||
23(B) Renovate and expand Rest Site 38, |
| |||||
28Project Allocation | 2,000,000 | |||||
29(Base Project Allocation - $1,800,000) |
| |||||
30(Design & Contingencies - $200,000) |
| |||||
1(C) Renovate and expand current Columbia |
| |||||
5Project Allocation | 2,000,000 | |||||
6(Base Project Allocation - $1,700,000) |
| |||||
7(Design & Contingencies - $300,000) |
| |||||
8(D) Construction of new Columbia County |
| |||||
13Project Allocation | 15,000,000 | |||||
| ||||||
16(Land Allocation - $1,000,000) |
| |||||
17(Design & Contingencies - $2,250,000) |
| |||||
18(E) Construct new salt storage buildings |
| |||||
20Project Allocation | 800,000 | |||||
21(Base Project Allocation - $700,000) |
| |||||
22(Design & Contingencies - $100,000) |
| |||||
23(iv.13) Crawford County |
| |||||
24(A) Demolish and construct new storage |
| |||||
28Project Allocation | 350,000 | |||||
29(Base Project Allocation - $298,000) |
| |||||
30(Design & Contingencies - $52,000) |
| |||||
1(B) Renovate and expand County Rest Site |
| |||||
6Project Allocation | 2,500,000 | |||||
7(Base Project Allocation - $2,200,000) |
| |||||
8(Design & Contingencies - $300,000) |
| |||||
9(C) Renovate and expand County Rest Site |
| |||||
14Project Allocation | 2,500,000 | |||||
15(Base Project Allocation - $2,200,000) |
| |||||
16(Design & Contingencies - $300,000) |
| |||||
17(D) Renovate and expand Crawford County |
| |||||
23Project Allocation | 1,400,000 | |||||
24(Base Project Allocation - $1,250,000) |
| |||||
25(Design & Contingencies - $150,000) |
| |||||
26(E) Renovate and expand Crawford County |
| |||||
30Project Allocation | 2,500,000 | |||||
1(Base Project Allocation - $2,125,000) |
| |||||
2(Design & Contingencies - $375,000) |
| |||||
3(iv.14) Cumberland County |
| |||||
4(A) Demolish and construct two new salt |
| |||||
8Project Allocation | 800,000 | |||||
9(Base Project Allocation - $700,000) |
| |||||
10(Design & Contingencies - $100,000) |
| |||||
11(B) Renovate and expand Rest Site 45, |
| |||||
16Project Allocation | 2,000,000 | |||||
17(Base Project Allocation - $1,800,000) |
| |||||
18(Design & Contingencies - $200,000) |
| |||||
19(C) Renovate and expand Rest Site 46, |
| |||||
24Project Allocation | 2,000,000 | |||||
25(Base Project Allocation - $1,800,000) |
| |||||
26(Design & Contingencies - $200,000) |
| |||||
27(v) Dauphin County |
| |||||
28(A) Construct new vehicle wash building |
| |||||
30Project Allocation | 690,000 | |||||
1(Base Project Allocation - $600,000) |
| |||||
2(Design & Contingencies - $90,000) |
| |||||
3(B) Develop new stockpile facility in |
| |||||
6Project Allocation | 2,220,000 | |||||
7(Base Project Allocation - $2,000,000) |
| |||||
8(Land Allocation - $20,000) |
| |||||
9(Design & Contingencies - $200,000) |
| |||||
10(C) Construct new vehicle wash building |
| |||||
13Project Allocation | 690,000 | |||||
14(Base Project Allocation - $600,000) |
| |||||
15(Design & Contingencies - $90,000) |
| |||||
<-16(D) Renovate and expand District Office |
| |||||
19Project Allocation | 2,000,000 | |||||
20(Base Project Allocation - $1,700,000) |
| |||||
21(Design & Contingencies - $300,000) |
| |||||
22(E) Renovate and expand current Dauphin |
| |||||
26Project Allocation | 2,500,000 | |||||
27(Base Project Allocation - $2,125,000) |
| |||||
28(Design & Contingencies - $375,000) |
| |||||
29(F) Demolish and construct two new salt
1Dauphin County Maintenance Stockpile |
| |||||
2Project Allocation | 800,000 | |||||
3(Base Project Allocation - $700,000) |
| |||||
4(Design & Contingencies - $100,000) |
| |||||
5(G) Renovation and expansion of Dauphin |
| |||||
9Project Allocation | 2,500,000 | |||||
10(Base Project Allocation - $2,200,000) |
| |||||
11(Design & Contingencies - $300,000) |
| |||||
12(H) Renovate and expand Dauphin County |
| |||||
16Project Allocation | 3,500,000 | |||||
17(Base Project Allocation - $3,100,000) |
| |||||
18(Design & Contingencies - $400,000) |
| |||||
19(vi) Delaware County |
| |||||
20(A) Develop new stockpile facility in |
| |||||
23Project Allocation | 2,220,000 | |||||
24(Base Project Allocation - $2,000,000) |
| |||||
25(Land Allocation - $20,000) |
| |||||
26(Design & Contingencies - $200,000) |
| |||||
<-27(B) Construct new salt storage buildings |
| |||||
30Project Allocation | 800,000 | |||||
1(Base Project Allocation - $700,000) |
| |||||
2(Design & Contingencies - $100,000) |
| |||||
3(C) Renovate and expand Welcome Center |
| |||||
8Project Allocation | 1,050,000 | |||||
9(Base Project Allocation - $1,000,000) |
| |||||
10(Design & Contingencies - $50,000) |
| |||||
11(D) Renovate and expand Delaware County |
| |||||
15Project Allocation | 1,500,000 | |||||
16(Base Project Allocation - $1,000,000) |
| |||||
17(Design & Contingencies - $500,000) |
| |||||
18(vi.1) Elk County |
| |||||
19(A) Construct new salt storage building |
| |||||
21Project Allocation | 350,000 | |||||
22(Base Project Allocation - $300,000) |
| |||||
23(Design & Contingencies - $50,000) |
| |||||
24(vi.2) Erie County |
| |||||
25(A) Develop new stockpile facilities, |
| |||||
29Project Allocation | 9,000,000 | |||||
30(Base Project Allocation - $5,250,000) |
| |||||
1(Land Allocation - $2,250,000) |
| |||||
2(Design & Contingencies - $1,500,000) |
| |||||
3(B) Renovate and expand Welcome Center |
| |||||
8Project Allocation | 2,500,000 | |||||
9(Base Project Allocation - $2,200,000) |
| |||||
10(Design & Contingencies - $300,000) |
| |||||
11(C) Renovate and expand Welcome Center |
| |||||
16Project Allocation | 2,000,000 | |||||
17(Base Project Allocation - $1,800,000) |
| |||||
18(Design & Contingencies - $200,000) |
| |||||
19(D) Renovate and expand Erie County |
| |||||
23Project Allocation | 2,500,000 | |||||
24(Base Project Allocation - $2,125,000) |
| |||||
25(Design & Contingencies - $375,000) |
| |||||
26(vi.3) Fayette County |
| |||||
27(A) Construct new maintenance garage, |
| |||||
1Project Allocation | 15,000,000 | |||||
| ||||||
4(Land Allocation - $1,000,000) |
| |||||
5(Design & Contingencies - $2,250,000) |
| |||||
6(B) Demolish and construct three new salt |
| |||||
9Project Allocation | 1,200,000 | |||||
10(Base Project Allocation - $1,050,000) |
| |||||
11(Design & Contingencies - $150,000) |
| |||||
12(C) Renovate and expand District Office |
| |||||
15Project Allocation | 2,500,000 | |||||
16(Base Project Allocation - $2,150,000) |
| |||||
17(Design & Contingencies - $350,000) |
| |||||
18(D) Renovate and expand current driver |
| |||||
23Project Allocation | 1,400,000 | |||||
24(Base Project Allocation - $1,250,000) |
| |||||
25(Design & Contingencies - $150,000) |
| |||||
26(vi.4) Forest County |
| |||||
27(A) Construct new Forest County
1acquisition |
| |||||
2Project Allocation | 15,000,000 | |||||
| ||||||
5(Land Allocation - $1,000,000) |
| |||||
6(Design & Contingencies - $2,250,000) |
| |||||
7(B) Construct new salt storage facility |
| |||||
9Project Allocation | 350,000 | |||||
10(Base Project Allocation - $298,000) |
| |||||
11(Design & Contingencies - $52,000) |
| |||||
12(vii) Franklin County |
| |||||
13(A) Develop new stockpile facility in |
| |||||
16Project Allocation | 2,220,000 | |||||
17(Base Project Allocation - $2,000,000) |
| |||||
18(Land Allocation - $20,000) |
| |||||
19(Design & Contingencies - $200,000) |
| |||||
20(B) Develop new stockpile facility to |
| |||||
24Project Allocation | 2,220,000 | |||||
25(Base Project Allocation - $2,000,000) |
| |||||
26(Land Allocation - $20,000) |
| |||||
27(Design & Contingencies - $200,000) |
| |||||
<-28(C) Construct new storage buildings and |
| |||||
30Project Allocation | 1,800,000 | |||||
1(Base Project Allocation - $1,530,000) |
| |||||
2(Design & Contingencies - $270,000) |
| |||||
3(D) Renovate and expand current Franklin |
| |||||
7Project Allocation | 2,000,000 | |||||
8(Base Project Allocation - $1,700,000) |
| |||||
9(Design & Contingencies - $300,000) |
| |||||
10(E) Construct new salt storage buildings |
| |||||
13Project Allocation | 800,000 | |||||
14(Base Project Allocation - $700,000) |
| |||||
15(Design & Contingencies - $100,000) |
| |||||
16(F) Renovate and expand Welcome Center |
| |||||
21Project Allocation | 2,000,000 | |||||
22(Base Project Allocation - $1,800,000) |
| |||||
23(Design & Contingencies - $200,000) |
| |||||
24(G) Renovate and expand current driver |
| |||||
29Project Allocation | 1,400,000 | |||||
30(Base Project Allocation - $1,250,000) |
| |||||
1(Design & Contingencies - $150,000) |
| |||||
2(vii.1) Fulton County |
| |||||
3(A) Renovate and expand current |
| |||||
8Project Allocation | 2,700,000 | |||||
9(Base Project Allocation - $2,350,000) |
| |||||
10(Design & Contingencies - $350,000) |
| |||||
11(B) Demolish and construct new salt |
| |||||
14Project Allocation | 1,200,000 | |||||
15(Base Project Allocation - $1,050,000) |
| |||||
16(Design & Contingencies - $150,000) |
| |||||
17(C) Renovate and expand Welcome Center |
| |||||
22Project Allocation | 2,500,000 | |||||
23(Base Project Allocation - $2,200,000) |
| |||||
24(Design & Contingencies - $300,000) |
| |||||
25(D) Renovate and expand Rest Site 3, |
| |||||
30Project Allocation | 2,500,000 | |||||
1(Base Project Allocation - $2,200,000) |
| |||||
2(Design & Contingencies - $300,000) |
| |||||
3(vii.2) Greene County |
| |||||
| ||||||
6Project Allocation | 1,800,000 | |||||
7(Base Project Allocation - $1,530,000) |
| |||||
8(Design & Contingencies - $270,000) |
| |||||
9(B) Demolish and construct new salt |
| |||||
12Project Allocation | 800,000 | |||||
13(Base Project Allocation - $720,000) |
| |||||
14(Design & Contingencies - $80,000) |
| |||||
15(C) Renovate and expand Greene County |
| |||||
19Project Allocation | 3,000,000 | |||||
20(Base Project Allocation - $2,650,000) |
| |||||
21(Design & Contingencies - $350,000) |
| |||||
22(D) Renovate and expand Welcome Center |
| |||||
27Project Allocation | 2,500,000 | |||||
28(Base Project Allocation - $2,200,000) |
| |||||
29(Design & Contingencies - $300,000) |
| |||||
30(E) Renovate and expand Greene County
1Driver Licensing Center, including |
| |||||
6Project Allocation | 1,400,000 | |||||
7(Base Project Allocation - $1,250,000) |
| |||||
8(Design & Contingencies - $150,000) |
| |||||
9(vii.3) Huntingdon County |
| |||||
10(A) Renovate and expand Huntingdon County |
| |||||
14Project Allocation | 2,700,000 | |||||
15(Base Project Allocation - $2,350,000) |
| |||||
16(Design & Contingencies - $350,000) |
| |||||
17(B) Demolish and construct new salt |
| |||||
21Project Allocation | 1,200,000 | |||||
22(Base Project Allocation - $1,050,000) |
| |||||
23(Design & Contingencies - $150,000) |
| |||||
24(vii.4) Indiana County |
| |||||
25(A) Develop new stockpile, including site |
| |||||
27Project Allocation | 3,050,000 | |||||
28(Base Project Allocation - $1,750,000) |
| |||||
29(Land Allocation - $750,000) |
| |||||
30(Design & Contingencies - $550,000) |
| |||||
1(B) Renovate and expand Indiana County |
| |||||
5Project Allocation | 2,520,000 | |||||
6(Base Project Allocation - $2,220,000) |
| |||||
7(Design & Contingencies - $300,000) |
| |||||
8(vii.5) Jefferson County |
| |||||
9(A) Renovate and expand Rest Site 25, |
| |||||
14Project Allocation | 2,500,000 | |||||
15(Base Project Allocation - $2,200,000) |
| |||||
16(Design & Contingencies - $300,000) |
| |||||
17(B) Renovate and expand Rest Site 26, |
| |||||
22Project Allocation | 2,500,000 | |||||
23(Base Project Allocation - $2,200,000) |
| |||||
24(Design & Contingencies - $300,000) |
| |||||
25(C) Renovate and expand Jefferson County |
| |||||
29Project Allocation | 1,500,000 | |||||
30(Base Project Allocation - $1,350,000) |
| |||||
1(Design & Contingencies - $150,000) |
| |||||
2(vii.6) Juniata County |
| |||||
3(A) Renovate and expand Juniata County |
| |||||
7Project Allocation | 2,000,000 | |||||
8(Base Project Allocation - $1,700,000) |
| |||||
9(Design & Contingencies - $300,000) |
| |||||
10(viii) Lackawanna County |
| |||||
11(A) Renovate and expand District 4-0 |
| |||||
16Project Allocation | 2,750,000 | |||||
17(Base Project Allocation - $2,500,000) |
| |||||
18(Design & Contingencies - $250,000) |
| |||||
<-19(B) Construct new county metal storage |
| |||||
22Project Allocation | 350,000 | |||||
23(Base Project Allocation - $300,000) |
| |||||
24(Design & Contingencies - $50,000) |
| |||||
| ||||||
27Project Allocation | 15,000,000 | |||||
| ||||||
30(Land Allocation - $1,000,000) |
| |||||
1(Design & Contingencies - $2,250,000) |
| |||||
2(D) Renovate and expand current |
| |||||
6Project Allocation | 2,520,000 | |||||
7(Base Project Allocation - $2,125,000) |
| |||||
8(Design & Contingencies - $375,000) |
| |||||
9(E) Demolish and construct four new |
| |||||
13Project Allocation | 1,600,000 | |||||
14(Base Project Allocation - $1,400,000) |
| |||||
15(Design & Contingencies - $200,000) |
| |||||
16(F) Construct addition to District Office |
| |||||
19Project Allocation | 4,000,000 | |||||
20(Base Project Allocation - $3,400,000) |
| |||||
21(Design & Contingencies - $600,000) |
| |||||
22(G) Renovate and expand Lackawanna County |
| |||||
30Project Allocation | 2,500,000 | |||||
1(Base Project Allocation - $2,200,000) |
| |||||
2(Design & Contingencies - $300,000) |
| |||||
3(ix) Lancaster County |
| |||||
4(A) Develop new stockpile facility in |
| |||||
7Project Allocation | 2,220,000 | |||||
8(Base Project Allocation - $2,000,000) |
| |||||
9(Land Allocation - $20,000) |
| |||||
10(Design & Contingencies - $200,000) |
| |||||
<-11(B) Renovate and expand current Lancaster |
| |||||
15Project Allocation | 2,500,000 | |||||
16(Base Project Allocation - $2,125,000) |
| |||||
17(Design & Contingencies - $375,000) |
| |||||
18(C) Demolish and construct new salt |
| |||||
21Project Allocation | 2,000,000 | |||||
22(Base Project Allocation - $1,750,000) |
| |||||
23(Design & Contingencies - $250,000) |
| |||||
24(x) Lawrence County |
| |||||
25(A) Construct new PM building at Lawrence |
| |||||
27Project Allocation | 825,000 | |||||
28(Base Project Allocation - $750,000) |
| |||||
29(Design & Contingencies - $75,000) |
| |||||
<-30(B) Develop new stock pile facility, |
| |||||
3Project Allocation | 3,000,000 | |||||
4(Base Project Allocation - $1,750,000) |
| |||||
5(Land Allocation - $750,000) |
| |||||
6(Design & Contingencies - $500,000) |
| |||||
7(C) Construct new salt storage building |
| |||||
10Project Allocation | 800,000 | |||||
11(Base Project Allocation - $720,000) |
| |||||
12(Design & Contingencies - $80,000) |
| |||||
13(D) Construct new maintenance garage, |
| |||||
17Project Allocation | 15,000,000 | |||||
| ||||||
20(Land Allocation - $1,000,000) |
| |||||
21(Design & Contingencies - $2,250,000) |
| |||||
22(E) Demolish and construct two new salt |
| |||||
25Project Allocation | 800,000 | |||||
26(Base Project Allocation - $700,000) |
| |||||
27(Design & Contingencies - $100,000) |
| |||||
28(F) Renovate and expand Lawrence County
1upgrade, sidewalks, curbing, step |
| |||||
4Project Allocation | 1,400,000 | |||||
5(Base Project Allocation - $1,250,000) |
| |||||
6(Design & Contingencies - $150,000) |
| |||||
7(G) Renovate and expand Lawrence County |
| |||||
13Project Allocation | 1,250,000 | |||||
14(Base Project Allocation - $1,200,000) |
| |||||
15(Design & Contingencies - $50,000) |
| |||||
16(H) Renovate and expand Lawrence County |
| |||||
22Project Allocation | 1,250,000 | |||||
23(Base Project Allocation - $1,200,000) |
| |||||
24(Design & Contingencies - $50,000) |
| |||||
25(x.1) Lebanon County |
| |||||
26(A) Construct new maintenance garage, |
| |||||
30Project Allocation | 15,000,000 | |||||
| ||||||
3(Land Allocation - $1,000,000) |
| |||||
4(Design & Contingencies - $2,250,000) |
| |||||
5(B) Demolish and construct new salt |
| |||||
8Project Allocation | 1,600,000 | |||||
9(Base Project Allocation - $1,400,000) |
| |||||
10(Design & Contingencies - $200,000) |
| |||||
11(C) Renovate and expand Lebanon County |
| |||||
17Project Allocation | 1,400,000 | |||||
18(Base Project Allocation - $1,250,000) |
| |||||
19(Design & Contingencies - $150,000) |
| |||||
20(D) Renovate and expand Lebanon County |
| |||||
24Project Allocation | 2,000,000 | |||||
25(Base Project Allocation - $1,700,000) |
| |||||
26(Design & Contingencies - $300,000) |
| |||||
27(xi) Lehigh County |
| |||||
28(A) Construct new vehicle wash building |
| |||||
30Project Allocation | 690,000 | |||||
1(Base Project Allocation - $600,000) |
| |||||
2(Design & Contingencies - $90,000) |
| |||||
3(B) Renovate and expand Lehigh County |
| |||||
7Project Allocation | 1,150,000 | |||||
8(Base Project Allocation - $1,000,000) |
| |||||
9(Design & Contingencies - $150,000) |
| |||||
<-10(C) Construction of new salt storage |
| |||||
13Project Allocation | 350,000 | |||||
14(Base Project Allocation - $300,000) |
| |||||
15(Design & Contingencies - $50,000) |
| |||||
16(D) Renovate and expand District Office |
| |||||
19Project Allocation | 2,000,000 | |||||
20(Base Project Allocation - $1,700,000) |
| |||||
21(Design & Contingencies - $300,000) |
| |||||
22(E) Renovate and expand Lehigh County |
| |||||
26Project Allocation | 1,500,000 | |||||
27(Base Project Allocation - $1,275,000) |
| |||||
28(Design & Contingencies - $225,000) |
| |||||
29(xii) Luzerne County |
| |||||
30(A) Develop new stockpile facility, |
| |||||
3Project Allocation | 2,220,000 | |||||
4(Base Project Allocation - $2,000,000) |
| |||||
5(Land Allocation - $20,000) |
| |||||
6(Design & Contingencies - $200,000) |
| |||||
<-7(B) Construct new salt storage buildings |
| |||||
9Project Allocation | 850,000 | |||||
10(Base Project Allocation - $730,000) |
| |||||
11(Design & Contingencies - $120,000) |
| |||||
12(C) Construct new bay storage buildings |
| |||||
15Project Allocation | 350,000 | |||||
16(Base Project Allocation - $300,000) |
| |||||
17(Design & Contingencies - $50,000) |
| |||||
18(D) Construct new county metal storage |
| |||||
21Project Allocation | 350,000 | |||||
22(Base Project Allocation - $300,000) |
| |||||
23(Design & Contingencies - $50,000) |
| |||||
24(E) Construct seven new salt storage |
| |||||
28Project Allocation | 2,800,000 | |||||
29(Base Project Allocation - $2,450,000) |
| |||||
30(Design & Contingencies - $350,000) |
| |||||
1(F) Renovate and expand Rest Site 39, |
| |||||
6Project Allocation | 2,500,000 | |||||
7(Base Project Allocation - $2,200,000) |
| |||||
8(Design & Contingencies - $300,000) |
| |||||
9(G) Renovate and expand Rest Site 53, |
| |||||
14Project Allocation | 1,050,000 | |||||
15(Base Project Allocation - $1,000,000) |
| |||||
16(Design & Contingencies - $50,000) |
| |||||
17(H) Renovate and expand Rest Site 54, |
| |||||
22Project Allocation | 1,050,000 | |||||
23(Base Project Allocation - $1,000,000) |
| |||||
24(Design & Contingencies - $50,000) |
| |||||
25(xii.1) Lycoming County |
| |||||
26(A) Demolish and construct new storage |
| |||||
30Project Allocation | 1,200,000 | |||||
1(Base Project Allocation - $1,050,000) |
| |||||
2(Design & Contingencies - $150,000) |
| |||||
3(B) Renovate and expand current District |
| |||||
6Project Allocation | 2,500,000 | |||||
7(Base Project Allocation - $2,125,000) |
| |||||
8(Design & Contingencies - $375,000) |
| |||||
9(C) Renovate and expand Lycoming County |
| |||||
13Project Allocation | 2,000,000 | |||||
14(Base Project Allocation - $1,700,000) |
| |||||
15(Design & Contingencies - $300,000) |
| |||||
16(xii.2) McKean County |
| |||||
17(A) Construct new salt storage buildings |
| |||||
19Project Allocation | 700,000 | |||||
20(Base Project Allocation - $650,000) |
| |||||
21(Design & Contingencies - $50,000) |
| |||||
22(B) Renovate and expand McKean County |
| |||||
26Project Allocation | 2,000,000 | |||||
27(Base Project Allocation - $1,700,000) |
| |||||
28(Design & Contingencies - $300,000) |
| |||||
29(xii.3) Mercer County |
| |||||
30(A) Develop new maintenance garage,
1including site purchase, design and |
| |||||
4Project Allocation | 2,500,000 | |||||
5(Base Project Allocation - $2,125,000) |
| |||||
6(Design & Contingencies - $375,000) |
| |||||
7(B) Renovate and expand Rest Site 17, |
| |||||
12Project Allocation | 2,500,000 | |||||
13(Base Project Allocation - $2,200,000) |
| |||||
14(Design & Contingencies - $300,000) |
| |||||
15(C) Renovate and expand Rest Site 18, |
| |||||
20Project Allocation | 2,500,000 | |||||
21(Base Project Allocation - $2,200,000) |
| |||||
22(Design & Contingencies - $300,000) |
| |||||
23(D) Construct new county maintenance |
| |||||
28Project Allocation | 15,000,000 | |||||
| ||||||
1(Land Allocation - $1,000,000) |
| |||||
2(Design & Contingencies - $2,250,000) |
| |||||
3(E) Demolish and construct new storage |
| |||||
7Project Allocation | 800,000 | |||||
8(Base Project Allocation - $700,000) |
| |||||
9(Design & Contingencies - $100,000) |
| |||||
10(F) Renovate and expand Mercer County |
| |||||
16Project Allocation | 1,400,000 | |||||
17(Base Project Allocation - $1,250,000) |
| |||||
18(Design & Contingencies - $150,000) |
| |||||
19(xii.4) Mifflin County |
| |||||
20(A) Renovate and expand Mifflin County |
| |||||
26Project Allocation | 1,400,000 | |||||
27(Base Project Allocation - $1,250,000) |
| |||||
28(Design & Contingencies - $150,000) |
| |||||
29(xii.5) Monroe County |
| |||||
30(A) Construct new salt storage building,
1auxiliary buildings, site work and |
| |||||
4Project Allocation | 15,000,000 | |||||
| ||||||
7(Land Allocation - $1,000,000) |
| |||||
8(Design & Contingencies - $2,250,000) |
| |||||
9(B) Renovate and expand current Monroe |
| |||||
13Project Allocation | 3,000,000 | |||||
14(Base Project Allocation - $2,550,000) |
| |||||
15(Design & Contingencies - $450,000) |
| |||||
16(C) Renovate and expand Rest Site 41, |
| |||||
22Project Allocation | 2,500,000 | |||||
23(Base Project Allocation - $2,200,000) |
| |||||
24(Design & Contingencies - $300,000) |
| |||||
25(D) Renovate and expand Monroe County |
| |||||
29Project Allocation | 2,000,000 | |||||
30(Base Project Allocation - $1,700,000) |
| |||||
1(Design & Contingencies - $300,000) |
| |||||
2(xiii) Montgomery County |
| |||||
3(A) Renovate Montgomery County District |
| |||||
7Project Allocation | 440,000 | |||||
8(Base Project Allocation - $400,000) |
| |||||
9(Design & Contingencies - $40,000) |
| |||||
10(B) Construct new garage parking deck at |
| |||||
12Project Allocation | 3,300,000 | |||||
13(Base Project Allocation - $3,000,000) |
| |||||
14(Design & Contingencies - $300,000) |
| |||||
15(C) Renovate and expand Montgomery County |
| |||||
19Project Allocation | 825,000 | |||||
20(Base Program Allocation - $750,000) |
| |||||
21(Design & Contingencies - $75,000) |
| |||||
22(D) Renovate and expand District 6-0 |
| |||||
27Project Allocation | 2,200,000 | |||||
28(Base Project Allocation - $2,000,000) |
| |||||
29(Design & Contingencies - $200,000) |
| |||||
<-30(E) Construction of new salt storage
1buildings and site work at Montgomery |
| |||||
3Project Allocation | 2,000,000 | |||||
4(Base Project Allocation - $1,750,000) |
| |||||
5(Design & Contingencies - $250,000) |
| |||||
6(F) Renovate and expand Montgomery County |
| |||||
12Project Allocation | 1,400,000 | |||||
13(Base Project Allocation - $1,250,000) |
| |||||
14(Design & Contingencies - $150,000) |
| |||||
15(G) Renovate and expand Montgomery County |
| |||||
19Project Allocation | 1,500,000 | |||||
20(Base Project Allocation - $1,275,000) |
| |||||
21(Design & Contingencies - $225,000) |
| |||||
22(xiii.1) Montour County |
| |||||
23(A) Demolish and construct new storage |
| |||||
27Project Allocation | 800,000 | |||||
28(Base Project Allocation - $700,000) |
| |||||
29(Design & Contingencies - $100,000) |
| |||||
30(B) Renovate and expand Rest Site 35,
1including roof replacement, building |
| |||||
5Project Allocation | 2,500,000 | |||||
6(Base Project Allocation - $2,200,000) |
| |||||
7(Design & Contingencies - $300,000) |
| |||||
8(C) Renovate and expand Rest Site 36, |
| |||||
13Project Allocation | 2,500,000 | |||||
14(Base Project Allocation - $2,200,000) |
| |||||
15(Design & Contingencies - $300,000) |
| |||||
16(xiii.2) Northampton County |
| |||||
17(A) Construct new salt storage buildings, |
| |||||
21Project Allocation | 15,000,000 | |||||
| ||||||
24(Land Allocation - $1,000,000) |
| |||||
25(Design & Contingencies - $2,250,000) |
| |||||
26(B) Renovate and expand current |
| |||||
30Project Allocation | 2,000,000 | |||||
1(Base Project Allocation - $1,700,000) |
| |||||
2(Design & Contingencies - $300,000) |
| |||||
3(C) Construct new salt storage building |
| |||||
6Project Allocation | 350,000 | |||||
7(Base Project Allocation - $300,000) |
| |||||
8(Design & Contingencies - $50,000) |
| |||||
9(xiii.3) Northumberland County |
| |||||
10(A) Demolish and construct new storage |
| |||||
14Project Allocation | 1,600,000 | |||||
15(Base Project Allocation - $1,400,000) |
| |||||
16(Design & Contingencies - $200,000) |
| |||||
17(B) Construct new maintenance garage, |
| |||||
21Project Allocation | 15,000,000 | |||||
| ||||||
24(Land Allocation - $1,000,000) |
| |||||
25(Design & Contingencies - $2,250,000) |
| |||||
26(C) Renovate and expand Northumberland |
| |||||
1Project Allocation | 2,000,000 | |||||
2(Base Project Allocation - $1,700,000) |
| |||||
3(Design & Contingencies - $300,000) |
| |||||
4(xiv) Perry County |
| |||||
5(A) Develop new stockpile facility in |
| |||||
8Project Allocation | 2,220,000 | |||||
9(Base Project Allocation - $2,000,000) |
| |||||
10(Land Allocation - $20,000) |
| |||||
11(Design & Contingencies - $200,000) |
| |||||
<-12(B) Demolish and construct new salt |
| |||||
15Project Allocation | 1,200,000 | |||||
16(Base Project Allocation - $1,050,000) |
| |||||
17(Design & Contingencies - $150,000) |
| |||||
18(C) Develop new stockpile, including site |
| |||||
20Project Allocation | 3,000,000 | |||||
21(Base Project Allocation - $1,750,000) |
| |||||
22(Land Allocation - $750,000) |
| |||||
23(Design & Contingencies - $500,000) |
| |||||
24(xiv.1) Philadelphia County |
| |||||
25(A) Construction of new salt storage |
| |||||
28Project Allocation | 400,000 | |||||
29(Base Project Allocation - $350,000) |
| |||||
30(Design & Contingencies - $50,000) |
| |||||
1(B) Renovate and expand Philadelphia |
| |||||
5Project Allocation | 2,000,000 | |||||
6(Base Project Allocation - $1,700,000) |
| |||||
7(Design & Contingencies - $300,000) |
| |||||
8(C) Demolish and construct new salt |
| |||||
12Project Allocation | 400,000 | |||||
13(Base Project Allocation - $350,000) |
| |||||
14(Design & Contingencies - $50,000) |
| |||||
15(D) Renovate and expand Philadelphia |
| |||||
21Project Allocation | 1,400,000 | |||||
22(Base Project Allocation - $1,250,000) |
| |||||
23(Design & Contingencies - $150,000) |
| |||||
24(xiv.2) Pike County |
| |||||
25(A) Construct new salt storage building |
| |||||
28Project Allocation | 400,000 | |||||
29(Base Project Allocation - $350,000) |
| |||||
30(Design & Contingencies - $50,000) |
| |||||
1(B) Renovate and expand Welcome Center |
| |||||
6Project Allocation | 2,000,000 | |||||
7(Base Project Allocation - $1,800,000) |
| |||||
8(Design & Contingencies - $200,000) |
| |||||
9(C) Renovate and expand Rest Site 61, |
| |||||
14Project Allocation | 2,500,000 | |||||
15(Base Project Allocation - $2,200,000) |
| |||||
16(Design & Contingencies - $300,000) |
| |||||
17(D) Renovate and expand Rest Site 62, |
| |||||
22Project Allocation | 2,500,000 | |||||
23(Base Project Allocation - $2,200,000) |
| |||||
24(Design & Contingencies - $300,000) |
| |||||
25(E) Removal and roof replacement system |
| |||||
28Project Allocation | 650,000 | |||||
29(Base Project Allocation - $600,000) |
| |||||
30(Design & Contingencies - $50,000) |
| |||||
1(xiv.3) Potter County |
| |||||
2(A) Renovate and expand current Potter |
| |||||
4Project Allocation | 2,000,000 | |||||
5(Base Project Allocation - $1,700,000) |
| |||||
6(Design & Contingencies - $300,000) |
| |||||
7(B) Demolish and construct two new |
| |||||
10Project Allocation | 1,050,000 | |||||
11(Base Project Allocation - $900,000) |
| |||||
12(Design & Contingencies - $150,000) |
| |||||
13(xv) Schuylkill County |
| |||||
14(A) Renovate and expand Schuylkill County |
| |||||
18Project Allocation | 1,150,000 | |||||
19(Base Project Allocation - $1,000,000) |
| |||||
20(Design & Contingencies - $150,000) |
| |||||
<-21(B) Renovate and expand current |
| |||||
25Project Allocation | 1,500,000 | |||||
26(Base Project Allocation - $1,275,000) |
| |||||
27(Design & Contingencies - $225,000) |
| |||||
28(C) Construct new salt storage building |
| |||||
1Project Allocation | 400,000 | |||||
2(Base Project Allocation - $350,000) |
| |||||
3(Design & Contingencies - $50,000) |
| |||||
4(D) Renovate and expand Schuylkill County |
| |||||
10Project Allocation | 1,400,000 | |||||
11(Base Project Allocation - $1,250,000) |
| |||||
12(Design & Contingencies - $150,000) |
| |||||
13(xv.1) Snyder County |
| |||||
14(A) Demolish and construct new storage |
| |||||
18Project Allocation | 800,000 | |||||
19(Base Project Allocation - $700,000) |
| |||||
20(Design & Contingencies - $100,000) |
| |||||
21(B) Renovate and expand Snyder County |
| |||||
27Project Allocation | 1,400,000 | |||||
28(Base Project Allocation - $1,250,000) |
| |||||
29(Design & Contingencies - $150,000) |
| |||||
30(xv.2) Somerset County |
| |||||
1(A) Demolish and construct new salt |
| |||||
4Project Allocation | 1,200,000 | |||||
5(Base Project Allocation - $1,050,000) |
| |||||
6(Design & Contingencies - $150,000) |
| |||||
7(B) Develop new stockpile, including site |
| |||||
9Project Allocation | 3,000,000 | |||||
10(Base Project Allocation - $1,750,000) |
| |||||
11(Land Allocation - $750,000) |
| |||||
12(Design & Contingencies - $500,000) |
| |||||
13(C) Renovate and expand Somerset County |
| |||||
17Project Allocation | 2,500,000 | |||||
18(Base Project Allocation - $2,125,000) |
| |||||
19(Design & Contingencies - $375,000) |
| |||||
20(D) Renovate and expand current drivers |
| |||||
26Project Allocation | 1,400,000 | |||||
27(Base Project Allocation - $1,250,000) |
| |||||
28(Design & Contingencies - $150,000) |
| |||||
29(xv.3) Sullivan County |
| |||||
30(A) Renovate and expand current Sullivan
1County Maintenance Garage, including |
| |||||
4Project Allocation | 1,500,000 | |||||
5(Base Project Allocation - $1,275,000) |
| |||||
6(Design & Contingencies - $225,000) |
| |||||
7(B) Demolish and construct two new |
| |||||
11Project Allocation | 800,000 | |||||
12(Base Project Allocation - $700,000) |
| |||||
13(Design & Contingencies - $100,000) |
| |||||
14(xv.4) Susquehanna County |
| |||||
15(A) Renovate and expand current |
| |||||
19Project Allocation | 2,500,000 | |||||
20(Base Project Allocation - $2,100,000) |
| |||||
21(Design & Contingencies - $400,000) |
| |||||
22(B) Reskin metal building at Susquehanna |
| |||||
24Project Allocation | 350,000 | |||||
25(Base Project Allocation - $300,000) |
| |||||
26(Design & Contingencies - $50,000) |
| |||||
27(C) Construct new salt storage buildings |
| |||||
1Project Allocation | 800,000 | |||||
2(Base Project Allocation - $700,000) |
| |||||
3(Design & Contingencies - $100,000) |
| |||||
4(D) Renovate and expand Rest Site 56, |
| |||||
9Project Allocation | 2,500,000 | |||||
10(Base Project Allocation - $2,200,000) |
| |||||
11(Design & Contingencies - $300,000) |
| |||||
12(E) Renovate and expand Welcome Center |
| |||||
17Project Allocation | 2,000,000 | |||||
18(Base Project Allocation - $1,800,000) |
| |||||
19(Design & Contingencies - $200,000) |
| |||||
20(xv.5) Tioga County |
| |||||
21(A) Renovate and expand current Tioga |
| |||||
25Project Allocation | 2,500,000 | |||||
26(Base Project Allocation - $2,125,000) |
| |||||
27(Design & Contingencies - $375,000) |
| |||||
28(B) Construct new Tioga County |
| |||||
3Project Allocation | 15,000,000 | |||||
| ||||||
6(Land Allocation - $1,000,000) |
| |||||
7(Design & Contingencies - $2,250,000) |
| |||||
8(C) Demolish and construct new storage |
| |||||
12Project Allocation | 1,200,000 | |||||
13(Base Project Allocation - $1,050,000) |
| |||||
14(Design & Contingencies - $150,000) |
| |||||
15(D) Renovate and expand Welcome Center |
| |||||
20Project Allocation | 2,000,000 | |||||
21(Base Project Allocation - $1,800,000) |
| |||||
22(Design & Contingencies - $200,000) |
| |||||
23(xv.6) Union County |
| |||||
24(A) Renovate and expand current Union |
| |||||
28Project Allocation | 2,500,000 | |||||
29(Base Project Allocation - $2,125,000) |
| |||||
30(Design & Contingencies - $375,000) |
| |||||
1(B) Demolish and construct new storage |
| |||||
5Project Allocation | 400,000 | |||||
6(Base Project Allocation - $350,000) |
| |||||
7(Design & Contingencies - $50,000) |
| |||||
8(xv.7) Venango County |
| |||||
9(A) Construct new county maintenance |
| |||||
14Project Allocation | 15,000,000 | |||||
| ||||||
17(Land Allocation - $1,000,000) |
| |||||
18(Design & Contingencies - $2,250,000) |
| |||||
| ||||||
21Project Allocation | 400,000 | |||||
22(Base Project Allocation - $350,000) |
| |||||
23(Design & Contingencies - $50,000) |
| |||||
24(C) Demolish and construct new storage |
| |||||
27Project Allocation | 400,000 | |||||
28(Base Project Allocation - $350,000) |
| |||||
29(Design & Contingencies - $50,000) |
| |||||
30(D) Renovate and expand Rest Site 21,
1including roof replacement, building |
| |||||
5Project Allocation | 2,500,000 | |||||
6(Base Project Allocation - $2,200,000) |
| |||||
7(Design & Contingencies - $300,000) |
| |||||
8(E) Renovate and expand Rest Site 22, |
| |||||
13Project Allocation | 2,500,000 | |||||
14(Base Project Allocation - $2,200,000) |
| |||||
15(Design & Contingencies - $300,000) |
| |||||
16(F) Renovate and expand current Venango |
| |||||
20Project Allocation | 2,500,000 | |||||
21(Base Project Allocation - $2,125,000) |
| |||||
22(Design & Contingencies - $375,000) |
| |||||
23(G) Renovate and expand Venango County |
| |||||
29Project Allocation | 1,400,000 | |||||
30(Base Project Allocation - $1,250,000) |
| |||||
1(Design & Contingencies - $150,000) |
| |||||
2(xv.8) Warren County |
| |||||
3(A) Demolish and construct new storage |
| |||||
7Project Allocation | 1,800,000 | |||||
8(Base Project Allocation - $1,550,000) |
| |||||
9(Design & Contingencies - $250,000) |
| |||||
10(B) Renovate and expand Warren County |
| |||||
16Project Allocation | 1,400,000 | |||||
17(Base Project Allocation - $1,250,000) |
| |||||
18(Design & Contingencies - $150,000) |
| |||||
19(C) Renovate and expand Warren County |
| |||||
23Project Allocation | 2,500,000 | |||||
24(Base Project Allocation - $2,125,000) |
| |||||
25(Design & Contingencies - $375,000) |
| |||||
26(xvi) Washington County |
| |||||
27(A) Develop new stockpile facility, |
| |||||
30Project Allocation | 2,220,000 | |||||
1(Base Project Allocation - $2,000,000) |
| |||||
2(Land Allocation - $20,000) |
| |||||
3(Design & Contingencies - $200,000) |
| |||||
4(B) Develop new stockpile facility at |
| |||||
7Project Allocation | 2,220,000 | |||||
8(Base Project Allocation - $2,000,000) |
| |||||
9(Land Allocation - $20,000) |
| |||||
10(Design & Contingencies - $200,000) |
| |||||
<-11(C) Demolish and construct new salt |
| |||||
15Project Allocation | 1,200,000 | |||||
16(Base Project Allocation - $1,050,000) |
| |||||
17(Design & Contingencies - $150,000) |
| |||||
18(D) Renovate and expand Welcome Center |
| |||||
23Project Allocation | 2,500,000 | |||||
24(Base Project Allocation - $2,200,000) |
| |||||
25(Design & Contingencies - $300,000) |
| |||||
26(xvi.1) Wayne County |
| |||||
27(A) Renovate and expand current Wayne |
| |||||
1Project Allocation | 2,500,000 | |||||
2(Base Project Allocation - $2,100,000) |
| |||||
3(Design & Contingencies - $400,000) |
| |||||
4(B) Reskin metal building at Wayne County |
| |||||
6Project Allocation | 350,000 | |||||
7(Base Project Allocation - $300,000) |
| |||||
8(Design & Contingencies - $50,000) |
| |||||
9(C) Construct new salt storage buildings |
| |||||
12Project Allocation | 800,000 | |||||
13(Base Project Allocation - $700,000) |
| |||||
14(Design & Contingencies - $100,000) |
| |||||
15(xvi.2) Westmoreland County |
| |||||
16(A) Construct new salt storage building |
| |||||
19Project Allocation | 400,000 | |||||
20(Base Project Allocation - $380,000) |
| |||||
21(Design & Contingencies - $20,000) |
| |||||
| ||||||
24Project Allocation | 325,000 | |||||
25(Base Project Allocation - $300,000) |
| |||||
26(Design & Contingencies - $25,000) |
| |||||
27(C) Purchase additional property for |
| |||||
30Project Allocation | 1,000,000 | |||||
1(Land Allocation - $1,000,000) |
| |||||
2(D) Rehabilitate and expand 12-5 |
| |||||
5Project Allocation | 3,000,000 | |||||
6(Base Project Allocation - $2,650,000) |
| |||||
7(Design & Contingencies - $350,000) |
| |||||
8(E) Demolish and construct new salt |
| |||||
12Project Allocation | 2,400,000 | |||||
13(Base Project Allocation - $2,100,000) |
| |||||
14(Design & Contingencies - $300,000) |
| |||||
15(xvi.3) Wyoming County |
| |||||
16(A) Renovate and expand current Wyoming |
| |||||
20Project Allocation | 2,500,000 | |||||
21(Base Project Allocation - $2,100,000) |
| |||||
22(Design & Contingencies - $400,000) |
| |||||
23(xvii) York County |
| |||||
24(A) Develop a new stockpile facility, |
| |||||
27Project Allocation | 2,220,000 | |||||
28(Base Project Allocation - $2,000,000) |
| |||||
29(Land Allocation - $20,000) |
| |||||
30(Design & Contingencies - $200,000) |
| |||||
1(B) Construct new vehicle wash building |
| |||||
3Project Allocation | 690,000 | |||||
4(Base Project Allocation - $600,000) |
| |||||
5(Design & Contingencies - $90,000) |
| |||||
<-6(C) Develop new maintenance garage, |
| |||||
9Project Allocation | 5,000,000 | |||||
10(Base Project Allocation - $3,000,000) |
| |||||
11(Land Allocation - $1,500,000) |
| |||||
12(Design & Contingencies - $500,000) |
| |||||
13(D) Renovate and expand current York |
| |||||
17Project Allocation | 2,000,000 | |||||
18(Base Project Allocation - $1,700,000) |
| |||||
19(Design & Contingencies - $300,000) |
| |||||
20(E) Demolish and construct new salt |
| |||||
23Project Allocation | 3,200,000 | |||||
24(Base Project Allocation - $2,800,000) |
| |||||
25(Design & Contingencies - $400,000) |
| |||||
26(F) Develop new stockpile, including site |
| |||||
28Project Allocation | 3,000,000 | |||||
29(Base Project Allocation - $1,750,000) |
| |||||
30(Land Allocation - $750,000) |
| |||||
1(Design & Contingencies - $500,000) |
| |||||
2(G) Construct new welcome center, |
| |||||
5Project Allocation | 10,000,000 | |||||
6(Base Project Allocation - $7,500,000) |
| |||||
7(Land Allocation - $1,000,000) |
| |||||
8(Design & Contingencies - $1,500,000) |
| |||||
9(H) Renovate and expand Welcome Center |
| |||||
14Project Allocation | 2,000,000 | |||||
15(Base Project Allocation - $1,800,000) |
| |||||
16(Design & Contingencies - $200,000) |
| |||||
17(xviii) Montgomery and Philadelphia Counties |
| |||||
18(A) City Avenue Special Services |
| |||||
25Project Allocation | 10,000,000 | |||||
|
28(b) Port projects.--Additional capital projects in the
29category of improvement projects for ports to be constructed or
30acquired by the Department of Transportation, its successors or
1assigns, and to be financed by the incurring of debt, are hereby
2itemized, together with their respective estimated financial
3costs, as follows:
5Project | Total Project Allocation |
6(1) Erie County |
|
7(i) Erie Inland Port |
|
8(A) Construct rail improvements and ship |
|
11Project Allocation | 9,000,000 |
12(Base Project Allocation - $9,000,000) |
|
13(B) Construct rail improvements and |
|
16Project Allocation | 12,000,000 |
|
19Section 4. Itemization of furniture and equipment projects.
20Additional capital projects in the category of public
21improvement projects consisting of the acquisition of movable
22furniture and equipment to complete public improvement projects
23and to be purchased by the Department of General Services, its
24successor or assigns and to be financed by the incurring of debt
25are hereby itemized, together with their respective estimated
26financial costs, as follows:
28Project | Total Project Allocation | |||||
| ||||||
1(i) Kinzua Bridge State Park |
| |||||
2(A) Original furniture and equipment for |
| |||||
5Project Allocation | 3,000,000 | |||||
6(Base Project Allocation - $2,400,000) |
| |||||
7(Design & Contingencies - $600,000) |
| |||||
8(ii) Ohiopyle State Park<- |
| |||||
9(A) Original furniture and equipment for |
| |||||
12Project Allocation | 220,000 | |||||
13(Base Project Allocation - $220,000) |
| |||||
14(ii) S. B. Elliott State Park |
| |||||
15(iii) S. B. Elliott State Park<- |
| |||||
16(A) Additional funding for purchase of |
| |||||
20Project Allocation | 3,500,000 | |||||
21(Base Project Allocation - $2,800,000) |
| |||||
22(Design & Contingencies - $700,000) |
| |||||
23(iii) Sinnemahoning State Park |
| |||||
<-24(iv) Sinnemahoning State Park |
| |||||
25(A) Purchase of exhibits, furnishings and |
| |||||
28Project Allocation | 2,000,000 | |||||
29(Base Project Allocation - $1,600,000) |
| |||||
30(Design & Contingencies - $400,000) |
| |||||
1(2) Department of Education |
| |||||
2(i) Lincoln University |
| |||||
3(A) Original furniture and equipment |
| |||||
6Project Allocation | 4,000,000 | |||||
7(Base Project Allocation - $3,200,000) |
| |||||
8(Design & Contingencies - $800,000) |
| |||||
9(B) Provide necessary furniture and |
| |||||
12Project Allocation | 5,000,000 | |||||
13(Base Project Allocation - $4,000,000) |
| |||||
14(Design & Contingencies - $1,000,000) |
| |||||
15(ii) Temple University |
| |||||
16(A) Original furniture and equipment |
| |||||
19Project Allocation | 450,000 | |||||
20(Base Project Allocation - $360,000) |
| |||||
21(Design & Contingencies - $90,000) |
| |||||
22(B) Original furniture and equipment |
| |||||
25Project Allocation | 300,000 | |||||
26(Base Project Allocation - $300,000) |
| |||||
27(iii) Thaddeus Stevens College of Technology |
| |||||
28(A) Original furniture and equipment |
| |||||
1Project Allocation | 2,000,000 | |||||
2(Base Project Allocation - $2,000,000) |
| |||||
3(iv) The Pennsylvania State University |
| |||||
4(A) Original furniture and equipment for |
| |||||
7Project Allocation | 8,100,000 | |||||
8(Base Project Allocation - $8,100,000) |
| |||||
9(B) Original furniture and equipment for |
| |||||
13Project Allocation | 1,500,000 | |||||
14(Base Project Allocation - $1,500,000) |
| |||||
15(C) Original furniture and equipment for |
| |||||
18Project Allocation | 1,000,000 | |||||
19(Base Project Allocation - $1,000,000) |
| |||||
20(D) Original furniture and equipment for |
| |||||
23Project Allocation | 7,700,000 | |||||
24(Base Project Allocation - $7,700,000) |
| |||||
25(E) Additional funding for furniture and |
| |||||
28Project Allocation | 1,500,000 | |||||
29(Base Project Allocation - $1,500,000) |
| |||||
30(F) Original furniture and equipment for
1general computing Tier III data center |
| |||||
2Project Allocation | 13,000,000 | |||||
| ||||||
5(G) Additional funding for furniture and |
| |||||
7Project Allocation | 2,250,000 | |||||
8(Base Project Allocation - $2,250,000) |
| |||||
9(H) Capital renewal for Kostos Building |
| |||||
10Project Allocation | 1,800,000 | |||||
11(Base Project Allocation - $1,800,000) |
| |||||
12(I) Capital renewal for Baker Engineering |
| |||||
14Project Allocation | 1,400,000 | |||||
15(Base Project Allocation - $1,400,000) |
| |||||
16(J) Original furniture and equipment for |
| |||||
18Project Allocation | 3,300,000 | |||||
19(Base Project Allocation - $3,300,000) |
| |||||
20(K) Original furniture and equipment for |
| |||||
23Project Allocation | 1,600,000 | |||||
24(Base Project Allocation - $1,600,000) |
| |||||
25(L) Original furniture and equipment for |
| |||||
27Project Allocation | 2,400,000 | |||||
28(Base Project Allocation - $2,400,000) |
| |||||
29(M) Capital renewal for waste water
1Park campus |
| |||||
2Project Allocation | 1,000,000 | |||||
3(Base Project Allocation - $1,000,000) |
| |||||
4(N) Additional funding for furniture and |
| |||||
7Project Allocation | 1,000,000 | |||||
8(Base Project Allocation - $1,000,000) |
| |||||
9(O) Original furniture and equipment for |
| |||||
12Project Allocation | 1,500,000 | |||||
13(Base Project Allocation - $1,500,000) |
| |||||
14(P) Provide for necessary furniture and |
| |||||
18Project Allocation | 2,400,000 | |||||
19(Base Project Allocation - $2,400,000) |
| |||||
20(2.1) Department of General Services |
| |||||
21(i) Family Court Complex, Philadelphia |
| |||||
22(A) Provide the necessary furniture and |
| |||||
26Project Allocation | 22,000,000 | |||||
| ||||||
| ||||||
1(i) Landis Valley Village and Museum |
| |||||
2(A) Original furniture and equipment for |
| |||||
4Project Allocation | 1,500,000 | |||||
5(Base Project Allocation - $1,500,000) |
| |||||
6(ii) Railroad Museum of Pennsylvania |
| |||||
7(A) Original equipment for new rolling |
| |||||
9Project Allocation | 1,200,000 | |||||
10(Base Project Allocation - $1,200,000) |
| |||||
| ||||||
13(A) Provide original furniture and |
| |||||
16Project Allocation | 200,000 | |||||
17(Base Project Allocation - $200,000) |
| |||||
18(4) State System of Higher Education |
| |||||
19(i) Bloomsburg University |
| |||||
20(A) Original furniture and equipment |
| |||||
23Project Allocation | 2,500,000 | |||||
24(Base Project Allocation - $2,500,000) |
| |||||
25(ii) California University of Pennsylvania |
| |||||
26(A) Original furniture and equipment |
| |||||
29Project Allocation | 2,000,000 | |||||
30(Base Project Allocation - $2,000,000) |
| |||||
1(B) Original furniture and equipment |
| |||||
4Project Allocation | 3,500,000 | |||||
5(Base Project Allocation - $3,500,000) |
| |||||
6(iii) Cheyney University |
| |||||
7(A) Original furniture and equipment |
| |||||
10Project Allocation | 5,000,000 | |||||
11(Base Project Allocation - $5,000,000) |
| |||||
12(iv) Clarion University |
| |||||
13(A) Original furniture and equipment |
| |||||
16Project Allocation | 4,000,000 | |||||
17(Base Project Allocation - $4,000,000) |
| |||||
18(v) East Stroudsburg University |
| |||||
19(A) Original furniture and equipment |
| |||||
22Project Allocation | 8,000,000 | |||||
23(Base Project Allocation - $8,000,000) |
| |||||
24(vi) Indiana University of Pennsylvania |
| |||||
25(A) Original furniture and equipment |
| |||||
28Project Allocation | 5,000,000 | |||||
29(Base Project Allocation - $5,000,000) |
| |||||
30(B) Provide for necessary furniture and |
| |||||
3Project Allocation | 2,000,000 | |||||
4(Base Project Allocation - $2,000,000) |
| |||||
5(vii) Kutztown University |
| |||||
6(A) Original furniture and equipment |
| |||||
9Project Allocation | 3,000,000 | |||||
10(Base Project Allocation - $3,000,000) |
| |||||
11(B) Original furniture and equipment |
| |||||
14Project Allocation | 1,000,000 | |||||
15(Base Project Allocation - $1,000,000) |
| |||||
16(viii) Mansfield University |
| |||||
17(A) Original furniture and equipment |
| |||||
20Project Allocation | 2,000,000 | |||||
21(Base Project Allocation - $2,000,000) |
| |||||
22(ix) Slippery Rock University |
| |||||
23(A) Original furniture and equipment |
| |||||
26Project Allocation | 2,800,000 | |||||
27(Base Project Allocation - $2,800,000) |
|
28Section 5. Itemization of transportation assistance projects.
29(a) Mass transit.--Additional capital projects in the
30category of transportation assistance projects for mass transit
1in which an interest is to be acquired or constructed by the
2Department of Transportation, its successors or assigns and to
3be financed by the incurring of debt are hereby itemized,
4together with their estimated financial costs, as follows:
6Project | Total Project Allocation | |||||
7(1) Allegheny County |
| |||||
8(i) High-density redevelopment at new and |
| |||||
12Project Allocation | 20,000,000 | |||||
| ||||||
15(2) Area Transportation Authority |
| |||||
16(i) Provide for facility and facility |
| |||||
21Project Allocation | 2,253,000 | |||||
22(Base Project Allocation - $2,028,000) |
| |||||
23(Design & Contingencies - $225,000) |
| |||||
24(ii) Upgrade and renovate Dubois facility to |
| |||||
26Project Allocation | 959,000 | |||||
27(Base Project Allocation - $863,000) |
| |||||
28(Design & Contingencies - $96,000) |
| |||||
29(iii) Construct terminals |
| |||||
30Project Allocation | 1,162,000 | |||||
1(Base Project Allocation - $1,162,000) |
| |||||
<-2(iv) Provide for Dubois facility improvements |
| |||||
3Project Allocation | 425,000 | |||||
4(Base Project Allocation - $425,000) |
| |||||
| ||||||
7Project Allocation | 332,000 | |||||
8(Base Project Allocation - $299,000) |
| |||||
9(Design & Contingencies - $33,000) |
| |||||
10(vi) Mobility Management Center, to match |
| |||||
14Project Allocation1 | 1,066,000 | |||||
<-15(iv) Mobility Management Center, to match |
| |||||
19Project Allocation | 1,066,000 | |||||
20(Base Project Allocation - $959,000) |
| |||||
21(Design & Contingencies - $107,000) |
| |||||
<-22(vii) Facility upgrades, including traveler |
| |||||
25Project Allocation | 78,000 | |||||
26(Base Project Allocation - $78,000) |
| |||||
27(viii) Bus Purchase Program, provide for |
| |||||
<-30(v) Bus Purchase Program, provide for |
| |||||
3Project Allocation | 2,464,000 | |||||
4(Base Project Allocation - $2,218,000) |
| |||||
5(Design & Contingencies - $246,000) |
| |||||
<-6(ix) Bus terminals, provide for planning and |
| |||||
9Project Allocation | 595,000 | |||||
10(Base Project Allocation - $535,000) |
| |||||
11(Design & Contingencies - $60,000) |
| |||||
12(3) Butler Transit Authority |
| |||||
13(i) Expand Cranberry Area Park and Ride |
| |||||
17Project Allocation | 450,000 | |||||
18(Base Project Allocation - $405,000) |
| |||||
19(Design & Contingencies - $45,000) |
| |||||
20(ii) Provide for infrastructure improvements, |
| |||||
27Project Allocation | 1,700,000 | |||||
28(Base Project Allocation - $1,700,000) |
| |||||
<-29(iii) Multimodal facility, provide for |
| |||||
3Project Allocation | 556,000 | |||||
4(Base Project Allocation - $500,000) |
| |||||
5(Design & Contingencies - $56,000) |
| |||||
6(iv) Bus Purchase Program, provide for |
| |||||
8Project Allocation | 580,000 | |||||
9(Base Project Allocation - $522,000) |
| |||||
10(Design & Contingencies - $58,000) |
| |||||
11(4) Cambria County Transit Authority |
| |||||
12(i) Replace transit facility in Johnstown to |
| |||||
14Project Allocation | 2,419,000 | |||||
15(Base Project Allocation - $2,177,000) |
| |||||
16(Design & Contingencies - $242,000) |
| |||||
17(ii) Construct transit facility |
| |||||
18Project Allocation | 3,871,000 | |||||
19(Base Project Allocation - $3,871,000) |
| |||||
20(iii) Construction and infrastructure |
| |||||
23Project Allocation | 7,000,000 | |||||
24(Base Project Allocation - $7,000,000) |
| |||||
| ||||||
27Project Allocation | 3,129,000 | |||||
28(Base Project Allocation - $2,816,000) |
| |||||
29(Design & Contingencies - $313,000) |
| |||||
30(v) Purchase buses to replace buses |
| |||||
1Project Allocation | 323,000 | |||||
2(Base Project Allocation - $241,000) |
| |||||
3(Design & Contingencies - $82,000) |
| |||||
| ||||||
| ||||||
8Project Allocation | 271,000 | |||||
9(Base Project Allocation - $244,000) |
| |||||
10(Design & Contingencies - $27,000) |
| |||||
11(vii) Replace fare collection system |
| |||||
<-12(v) Replace fare collection system |
| |||||
13Project Allocation | 78,000 | |||||
14(Base Project Allocation - $70,000) |
| |||||
15(Design & Contingencies - $8,000) |
| |||||
16(5) Capital Area Transit Authority |
| |||||
17(i) Replace CAT's transit facility to meet |
| |||||
19Project Allocation | 7,742,000 | |||||
20(Base Project Allocation - $6,968,000) |
| |||||
21(Design & Contingencies - $774,000) |
| |||||
22(ii) Upgrade transportation technology for |
| |||||
25Project Allocation | 1,935,000 | |||||
26(Base Project Allocation - $1,742,000) |
| |||||
27(Design & Contingencies - $193,000) |
| |||||
28(6) Centre Area Transportation Authority |
| |||||
| ||||||
1Project Allocation | 968,000 | |||||
2(Base Project Allocation - $871,000) |
| |||||
3(Design & Contingencies - $97,000) |
| |||||
4(ii) Acquisition of replacement buses |
| |||||
5Project Allocation | 1,600,000 | |||||
6(Base Project Allocation - $1,600,000) |
| |||||
<-7(iii) Renovate current maintenance garage to |
| |||||
<-10(iii) Rehabilitate or replace various |
| |||||
12Project Allocation | 30,000,000 | |||||
| ||||||
15(Design & Contingencies - $6,000,000) |
| |||||
| ||||||
18Project Allocation | 5,700,000 | |||||
19(Base Project Allocation - $5,700,000) |
| |||||
<-20(v) Purchase 12 buses |
| |||||
21Project Allocation | 1,162,000 | |||||
22(Base Project Allocation - $1,046,000) |
| |||||
23(Design & Contingencies - $116,000) |
| |||||
24(vi) Provide for Phases 3 and 4 of expansion |
| |||||
27Project Allocation | 10,000,000 | |||||
28(Base Project Allocation - $9,000,000) |
| |||||
29(Design & Contingencies - $1,000,000) |
| |||||
30(7) County of Lackawanna Transit System |
| |||||
1(i) Acquisition, construction, infrastructure |
| |||||
5Project Allocation | 6,000,000 | |||||
6(Base Project Allocation - $6,000,000) |
| |||||
7(ii) Acquisition, construction, |
| |||||
10Project Allocation | 1,000,000 | |||||
11(Base Project Allocation - $1,000,000) |
| |||||
12(8) Crawford Area Transportation Authority |
| |||||
13(i) Construct steel structure sheltered bus |
| |||||
16Project Allocation | 387,000 | |||||
17(Base Project Allocation - $348,000) |
| |||||
18(Design & Contingencies - $39,000) |
| |||||
19(9) Erie Municipal Transit Authority |
| |||||
<-20(9) Erie Metropolitan Transit Authority |
| |||||
21(i) Construct new operations facility, |
| |||||
23Project Allocation | 1,796,000 | |||||
24(Base Project Allocation - $1,616,000) |
| |||||
25(Design & Contingencies - $180,000) |
| |||||
26(9.1) Lebanon Transit |
| |||||
27(i) Rehabilitate building and grounds, |
| |||||
29Project Allocation | 406,000 | |||||
30(Base Project Allocation - $365,000) |
| |||||
1(Design & Contingencies - $41,000) |
| |||||
| ||||||
4(i) Construct new operations facility, |
| |||||
7Project Allocation | 2,517,000 | |||||
8(Base Project Allocation - $2,265,000) |
| |||||
9(Design & Contingencies - $252,000) |
| |||||
| ||||||
<-12(ii) Transit vehicle purchase, provide |
| |||||
14Project Allocation | 1,646,000 | |||||
15(Base Project Allocation - $1,481,000) |
| |||||
16(Design & Contingencies - $165,000) |
| |||||
<-17(iii) Replace rolling stock of buses |
| |||||
18Project Allocation | 364,000 | |||||
19(Base Project Allocation - $328,000) |
| |||||
20(Design & Contingencies - $36,000) |
| |||||
21(11) Mid-County Transit Authority |
| |||||
22(i) Construct bus storage facility |
| |||||
23Project Allocation | 215,000 | |||||
24(Base Project Allocation - $215,000) |
| |||||
25(12) Mid Mon Valley Transit Authority |
| |||||
26(i) Rehabilitate bus storage, phase II, |
| |||||
30Project Allocation | 1,160,000 | |||||
1(Base Project Allocation - $1,044,000) |
| |||||
2(Design & Contingencies - $116,000) |
| |||||
3(ii) Construct Donora Phase II project |
| |||||
4Project Allocation | 965,000 | |||||
5(Base Project Allocation - $965,000) |
| |||||
6(iii) Replace revenue rolling stock that has |
| |||||
10Project Allocation | 364,000 | |||||
11(Base Project Allocation - $328,000) |
| |||||
12(Design & Contingencies - $36,000) |
| |||||
13(13) Monroe County Transit Agency |
| |||||
| ||||||
16Project Allocation | 968,000 | |||||
17(Base Project Allocation - $871,000) |
| |||||
18(Design & Contingencies - $97,000) |
| |||||
19(14) Montgomery County |
| |||||
20(i) Construction, infrastructure improvements |
| |||||
24Project Allocation | 10,000,000 | |||||
| ||||||
27(15) Philadelphia County |
| |||||
28(i) Infrastructure improvements, including |
| |||||
1Project Allocation | 235,000 | |||||
2(Base Project Allocation - $235,000) |
| |||||
3(16) Port Authority of Allegheny County |
| |||||
4(i) FY 2011-2012 Section 5307 Program, |
| |||||
8Project Allocation | 7,341,000 | |||||
9(Base Project Allocation - $6,607,000) |
| |||||
10(Design & Contingencies - $734,000) |
| |||||
11(ii) FY 2011-2012 Section 5309 Program, |
| |||||
16Project Allocation | 6,000,000 | |||||
17(Base Project Allocation - $5,400,000) |
| |||||
18(Design & Contingencies - $600,000) |
| |||||
<-19(iii) FY 2011-2012 Section 5307 Flex Program, |
| |||||
22(iii) FY 2011-2012 Section 5307 Flex Program, |
| |||||
25Project Allocation | 1,493,000 | |||||
26(Base Project Allocation - 1,344,000) |
| |||||
27(Design & Contingencies - 149,000) |
| |||||
28(iv) FY 2011-2012 Section 5309 Bus and Bus
1bus upgrades and facility improvements |
| |||||
2Project Allocation | 1,161,000 | |||||
3(Base Project Allocation - $1,045,000) |
| |||||
4(Design & Contingencies - $116,000) |
| |||||
5(v) Infrastructure Safety Renewal Program, to |
| |||||
9Project Allocation | 16,000,000 | |||||
| ||||||
12(Design & Contingencies - $1,600,000) |
| |||||
13(vi) Vehicle Overhaul Program |
| |||||
<-14Project Allocation | 2,500,000 | |||||
15(Base Project Allocation - $2,250,000) |
| |||||
16(Design & Contingencies - $250,000) |
| |||||
17Project Allocation | 7,419,000 | |||||
18(Base Project Allocation - $6,678,000) |
| |||||
19(Design & Contingencies - $741,000) |
| |||||
20(vii) FY 2011-2012 Section 5307 Program, for |
| |||||
24Project Allocation | 13,706,000 | |||||
| ||||||
27(Design & Contingencies - $1,371,000) |
| |||||
28(viii) FY 2011-2012 Section 5309 Program, for
1and busway system to ensure safety and |
| |||||
4Project Allocation | 11,756,000 | |||||
| ||||||
7(Design & Contingencies - $1,176,000) |
| |||||
8(ix) FY 2011-2012 Section 5307 Flex Program, |
| |||||
11Project Allocation | 1,493,000 | |||||
12(Base Project Allocation - $1,344,000) |
| |||||
13(Design & Contingencies - $149,000) |
| |||||
14(x) FY 2011-2012 Section 5309 Bus and Bus |
| |||||
19Project Allocation | 1,403,000 | |||||
20(Base Project Allocation - $1,263,000) |
| |||||
21(Design & Contingencies - $140,000) |
| |||||
22(xi) Infrastructure Safety Renewal Program, |
| |||||
<-26Project Allocation | 30,000,000 | |||||
| ||||||
29(Design & Contingencies - $3,000,000) |
| |||||
<-30Project Allocation | 45,484,000 | |||||
| ||||||
3(Design & Contingencies - $4,484,000) |
| |||||
4(xii) Vehicle Overhaul Program, to provide |
| |||||
6Project Allocation | 5,000,000 | |||||
7(Base Project Allocation - $4,500,000) |
| |||||
8(Design & Contingencies - $500,000) |
| |||||
9(xiii) Section 5307 Program, to match |
| |||||
14Project Allocation | 4,723,000 | |||||
15(Base Project Allocation - $4,251,000) |
| |||||
16(Design & Contingencies - $472,000) |
| |||||
17(xiv) Section 5309 Program, to match Federal |
| |||||
21Project Allocation | 678,000 | |||||
22(Base Project Allocation - $610,000) |
| |||||
23(Design & Contingencies - $68,000) |
| |||||
24(xv) Section 5307 Program, to match |
| |||||
27Project Allocation | 1,493,000 | |||||
28(Base Project Allocation - $1,344,000) |
| |||||
29(Design & Contingencies - $149,000) |
| |||||
30(xvi) Federal Grant Program, to match
1discretionary Federal capital and local |
| |||||
4Project Allocation | 5,601,000 | |||||
5(Base Project Allocation - $5,041,000) |
| |||||
6(Design & Contingencies - $560,000) |
| |||||
<-7(xvii) Infrastructure Safety Renewal Program, |
| |||||
12Project Allocation | 15,484,000 | |||||
| ||||||
15(Design & Contingencies - $1,548,000) |
| |||||
16(xviii) Vehicle Overhaul Program |
| |||||
17Project Allocation | 2,419,000 | |||||
18(Base Project Allocation - $2,177,000) |
| |||||
19(Design & Contingencies - $242,000) |
| |||||
20(16.1) Red Rose Transit Authority |
| |||||
<-21(i) Purchase buses, to provide for |
| |||||
23Project Allocation | 227,000 | |||||
24(Base Project Allocation - $204,000) |
| |||||
25(Design & Contingencies - $23,000) |
| |||||
| ||||||
<-28(i) Purchase buses, to provide for |
| |||||
30Project Allocation | 1,887,000 | |||||
1(Base Project Allocation - $1,698,000) |
| |||||
2(Design & Contingencies - $189,000) |
| |||||
3(17) River Valley Transit |
| |||||
4(i) Expand Trade and Transit Center and |
| |||||
7Project Allocation | 1,161,000 | |||||
8(Base Project Allocation - $1,045,000) |
| |||||
9(Design & Contingencies - $116,000) |
| |||||
10(ii) Expand Trade and Transit Center |
| |||||
11Project Allocation | 1,459,000 | |||||
12(Base Project Allocation - $1,313,000) |
| |||||
13(Design & Contingencies - $146,000) |
| |||||
14(iii) Construct compressed natural gas |
| |||||
17Project Allocation | 1,042,000 | |||||
18(Base Project Allocation - $937,800) |
| |||||
19(Design & Contingencies - $104,200) |
| |||||
| ||||||
22(i) FFY 2012 Section 5307 Formula Program of |
| |||||
28Project Allocation | 23,831,000 | |||||
| ||||||
1(Design & Contingencies - $2,383,000) |
| |||||
2(ii) FFY 2012 Section 5309 Rail Modernization |
| |||||
8Project Allocation | 24,170,000 | |||||
| ||||||
11(Design & Contingencies - $2,417,000) |
| |||||
12(iii) FFY 2012 Bus Purchase Program, |
| |||||
15Project Allocation | 4,133,000 | |||||
16(Base Project Allocation - $3,720,000) |
| |||||
17(Design & Contingencies - $413,000) |
| |||||
18(iv) FFY 2012 Federal Highway Flex Program, |
| |||||
23Project Allocation | 774,000 | |||||
24(Base Project Allocation - $697,000) |
| |||||
25(Design & Contingencies - $77,000) |
| |||||
26(v) Federal Competitive Grant Program, to |
| |||||
30Project Allocation | 15,839,000 | |||||
| ||||||
3(Design & Contingencies - $1,584,000) |
| |||||
4(vi) FY 2012-2013 State of Good Repair |
| |||||
10Project Allocation | 24,174,000 | |||||
| ||||||
13(Design & Contingencies - $2,419,000) |
| |||||
14(vii) Infrastructure Safety Renewal Program, |
| |||||
18Project Allocation | 31,936,000 | |||||
| ||||||
21(Design & Contingencies - $3,194,000) |
| |||||
22(viii) FY 2011-2012 Vehicle Overhaul Program |
| |||||
23Project Allocation | 53,226,000 | |||||
| ||||||
26(Design & Contingencies - $5,323,000) |
| |||||
27(ix) FFY 2013 Formula Program of Projects, to |
| |||||
3Project Allocation | 23,226,000 | |||||
| ||||||
6(Design & Contingencies - $2,323,000) |
| |||||
7(x) FFY 2013 Rail Modernization Program, to |
| |||||
14Project Allocation | 23,226,000 | |||||
| ||||||
17(Design & Contingencies - $2,323,000) |
| |||||
18(xi) FFY 2013 Bus Purchase Program, to |
| |||||
21Project Allocation | 4,133,000 | |||||
22(Base Project Allocation - $3,720,000) |
| |||||
23(Design & Contingencies - $413,000) |
| |||||
24(xii) Federal Competitive Grant Program, to |
| |||||
29Project Allocation | 17,420,000 | |||||
30(Base Project Allocation -
1$15,678,000) |
| |||||
2(Design & Contingencies - $1,742,000) |
| |||||
3(xiii) Federal Competitive Clean Fuel |
| |||||
9Project Allocation | 1,452,000 | |||||
10(Base Project Allocation - $1,307,000) |
| |||||
11(Design & Contingencies - $145,000) |
| |||||
12(xiv) FY 2013-2014 Safety Renewal Program, to |
| |||||
16Project Allocation | 33,872,000 | |||||
| ||||||
19(Design & Contingencies - $3,387,000) |
| |||||
20(xv) FY 2013-2014 State of Good Repair |
| |||||
25Project Allocation | 19,356,000 | |||||
| ||||||
28(Design & Contingencies - $1,936,000) |
| |||||
29(xvi) Vehicle Overhaul Program, to provide |
| |||||
3Project Allocation | 53,227,000 | |||||
| ||||||
6(Design & Contingencies - $5,323,000) |
| |||||
7(xvii) FY 2012-2013 State of Good Repair |
| |||||
12Project Allocation | 24,194,000 | |||||
| ||||||
15(Design & Contingencies - $2,419,000) |
| |||||
16(xviii) Infrastructure Safety Renewal |
| |||||
21Project Allocation | 31,936,000 | |||||
| ||||||
24(Design & Contingencies - $3,194,000) |
| |||||
25(xix) Vehicle Overhaul Program, to provide |
| |||||
29Project Allocation | 53,227,000 | |||||
30(Base Project Allocation -
1$47,904,000) |
| |||||
2(Design & Contingencies - $5,323,000) |
| |||||
3(xx) FY 2012-2013 Infrastructure Safety |
| |||||
8Project Allocation | 31,936,000 | |||||
| ||||||
11(Design & Contingencies - $3,194,000) |
| |||||
12(xxi) Commuter rail expansion project, Phase |
| |||||
14Project Allocation | 16,500,000 | |||||
| ||||||
17(Design & Contingencies - $1,500,000) |
| |||||
18(xxii) Commuter rail expansion project, Phase |
| |||||
20Project Allocation | 16,500,000 | |||||
| ||||||
23(Design & Contingencies - $1,500,000) |
| |||||
24(xxiii) Urbanized Area of Formula Program, to |
| |||||
28Project Allocation | 47,614,000 | |||||
| ||||||
1(Design & Contingencies - $4,761,000) |
| |||||
2(xxiv) State of Good Repair Program, to |
| |||||
7Project Allocation | 51,098,000 | |||||
| ||||||
10(Design & Contingencies - $5,110,000) |
| |||||
11(xxv) Bus and Bus Facilities Program, to |
| |||||
15Project Allocation | 3,484,000 | |||||
16(Base Project Allocation - $3,136,000) |
| |||||
17(Design & Contingencies - $348,000) |
| |||||
18(xxvi) Bus Purchase Flex Program, to match |
| |||||
22Project Allocation | 8,267,000 | |||||
23(Base Project Allocation - $7,440,000) |
| |||||
24(Design & Contingencies - $827,000) |
| |||||
25(xxvii) Federal Grant Program, to match |
| |||||
29Project Allocation | 1,452,000 | |||||
30(Base Project Allocation - $1,307,000) |
| |||||
1(Design & Contingencies - $145,000) |
| |||||
2(xxviii) Infrastructure Safety Renewal |
| |||||
6Project Allocation | 67,744,000 | |||||
| ||||||
9(Design & Contingencies - $6,774,000) |
| |||||
10(xxix) Fiscal year 2014-2015 State of Good |
| |||||
16Project Allocation | 19,356,000 | |||||
| ||||||
19(Design & Contingencies - $1,936,000) |
| |||||
20(xxx) Vehicle Overhaul Program, to provide |
| |||||
23Project Allocation | 53,266,000 | |||||
| ||||||
26(Design & Contingencies - $5,323,000) |
| |||||
27(xxxi) Federal Grant Program, provide State |
| |||||
1Project Allocation | 4,839,000 | |||||
2(Base Project Allocation - $4,355,000) |
| |||||
3(Design & Contingencies - $484,000) |
| |||||
4(19) Department of Transportation |
| |||||
<-5(i) Vehicle and Capital Equipment Program, to |
| |||||
<-9(i) Vehicle and Capital Equipment Program, to |
| |||||
14Project Allocation | 50,000,000 | |||||
| ||||||
17(Design & Contingencies - $5,000,000) |
| |||||
18(ii) Provide funding for capital improvements |
| |||||
22Project Allocation | 15,000,000 | |||||
| ||||||
25(Design & Contingencies - $1,500,000) |
| |||||
<-26(iii) Vehicle and Capital Equipment Program, |
| |||||
<-30(iii) Vehicle and Capital Equipment Program,
1to provide funding match for Federal |
| |||||
5Project Allocation | 50,000,000 | |||||
| ||||||
8(Design & Contingencies - $5,000,000) |
| |||||
<-9(iv) Alternative Fuel Vehicles Program, |
| |||||
14Project Allocation | 50,000,000 | |||||
| ||||||
17(19.1) Washington City Transit |
| |||||
18(i) Improve transit facilities, to provide |
| |||||
20Project Allocation | 58,000 | |||||
21(Base Project Allocation - $52,000) |
| |||||
22(Design & Contingencies - $6,000) |
| |||||
23(ii) Purchase equipment, to provide for |
| |||||
26Project Allocation | 24,000 | |||||
27(Base Project Allocation - $22,000) |
| |||||
28(Design & Contingencies - $2,000) |
| |||||
29(20) York County Transportation Authority |
| |||||
30(i) Renovate transit operations
1center/maintenance facility |
| |||||
2Project Allocation | 8,710,000 | |||||
3(Base Project Allocation - $7,839,000) |
| |||||
4(Design & Contingencies - $871,000) |
| |||||
5(ii) Purchase buses, to provide for |
| |||||
7Project Allocation | 1,348,000 | |||||
8(Base Project Allocation - $1,213,000) |
| |||||
9(Design & Contingencies - $135,000) |
|
10(b) Rural and intercity rail.--Additional capital projects
11in the category of transportation assistance projects for rural
12and intercity rail service projects to be constructed or with
13respect to which an interest is to be acquired by the Department
14of Transportation, its successors or assigns and to be financed
15by the incurring of debt are hereby itemized, together with
16their respective estimated financial costs, as follows:
18Project | Total Project Allocation | |||||
19(1) Allegheny County |
| |||||
20(i) City of Pittsburgh |
| |||||
21(A) High-density redevelopment at new and |
| |||||
25Project Allocation | 20,000,000 | |||||
| ||||||
28(ii) Three Rivers Marine & Rail Terminals |
| |||||
29(A) Rail rehabilitation, including track 30infrastructure improvements, upgrade
1ballast, ties and surface and align |
| |||||
4Project Allocation | 1,500,000 | |||||
5(Base Project Allocation - $1,500,000) |
| |||||
6(2) Allegheny, Fayette, Washington and |
| |||||
8(i) Wheeling & Lake Erie Railroad |
| |||||
9(A) Upgrade existing infrastructure and |
| |||||
18Project Allocation | 10,000,000 | |||||
| ||||||
21(3) Allegheny, Butler and Washington Counties |
| |||||
22(i) Allegheny Valley Railroad |
| |||||
23(A) Rehabilitate and build railroad
1modification and expansion |
| |||||
2Project Allocation | 8,000,000 | |||||
3(Base Project Allocation - $8,000,000) |
| |||||
4(3.1) Allegheny and Washington Counties |
| |||||
5(i) Pittsburgh and Ohio Central Railroad |
| |||||
6(A) Rehabilitation, including ties, rail, |
| |||||
11Project Allocation | 4,900,000 | |||||
12(Base Project Allocation - $4,900,000) |
| |||||
13(B) Rail construction or rehabilitation, |
| |||||
19Project Allocation | 7,000,000 | |||||
20(Base Project Allocation - $7,000,000) |
| |||||
21(4) Beaver County |
| |||||
22(i) Aliquippa and Ohio River Railroad |
| |||||
23(A) Rehabilitation, including ties, rail, |
| |||||
28Project Allocation | 3,500,000 | |||||
29(Base Project Allocation - $3,500,000) |
| |||||
30(B) Rail construction or rail
1rehabilitation for support of new or |
| |||||
3Project Allocation | 7,000,000 | |||||
4(Base Project Allocation - $7,000,000) |
| |||||
5(5) Berks County |
| |||||
6(i) City of Reading |
| |||||
7(A) Rehabilitation, construction and |
| |||||
19Project Allocation | 5,000,000 | |||||
20(Base Project Allocation - $5,000,000) |
| |||||
21(ii) Colebrookdale Railroad |
| |||||
22(A) Rehabilitation of historic Civil War |
| |||||
28Project Allocation | 10,000,000 | |||||
| ||||||
1(iii) Richmond Township |
| |||||
2(A) Construction of an approximately |
| |||||
11Project Allocation | 921,000 | |||||
12(Base Project Allocation - $921,000) |
| |||||
13(6) Bucks County |
| |||||
14(i) Fairless Hills |
| |||||
15(A) Acquisition, infrastructure, |
| |||||
20Project Allocation | 5,750,000 | |||||
21(Base Project Allocation - $5,750,000) |
| |||||
| ||||||
24(A) Acquisition, infrastructure, |
| |||||
28Project Allocation | 5,000,000 | |||||
29(Base Project Allocation - $5,000,000) |
| |||||
30(iii) SMS Rail Lines |
| |||||
1(A) Expand service to current and future |
| |||||
8Project Allocation | 4,000,000 | |||||
9(Base Project Allocation - $4,000,000) |
| |||||
10(7) Cambria County |
| |||||
11(i) City of Johnstown |
| |||||
12(A) Rehabilitation, construction and |
| |||||
27Project Allocation | 10,000,000 | |||||
| ||||||
30(ii) County projects |
| |||||
1(A) Rehabilitation, construction and |
| |||||
16Project Allocation | 10,000,000 | |||||
| ||||||
19(7.1) Carbon County |
| |||||
| ||||||
22(A) Nesquehoning bridge project, Phase 2, |
| |||||
26Project Allocation | 10,000,000 | |||||
| ||||||
29(7.2) Crawford County |
| |||||
<-30(7.2) Clinton County |
| |||||
1(I) Clinton County Solid Waste Authority |
| |||||
2(A) Construction and related |
| |||||
6Project Allocation | 1,000,000 | |||||
7(Base Project Allocation - $1,000,000) |
| |||||
8(II) Clinton County Economic Partnership |
| |||||
9(A) Construct siding and loading |
| |||||
12Project Allocation | 1,000,000 | |||||
13(Base Project Allocation - $1,000,000) |
| |||||
14(7.3) Crawford County |
| |||||
| ||||||
17(A) Infrastructure, construction and |
| |||||
23Project Allocation | 5,000,000 | |||||
24(Base Project Allocation - $5,000,000) |
| |||||
25(7.3) Dauphin County |
| |||||
<-26(7.4) Dauphin County |
| |||||
27(i) Steelton and Highspire Railroad |
| |||||
28(A) Rehabilitation of rail infrastructure
1steel products in Dauphin County, |
| |||||
6Project Allocation | 8,000,000 | |||||
7(Base Project Allocation - $8,000,000) |
| |||||
8(8) Erie County |
| |||||
9(i) City of Erie |
| |||||
10(A) Construct rail improvements and ship |
| |||||
13Project Allocation | 9,000,000 | |||||
14(Base Project Allocation - $9,000,000) |
| |||||
15(B) Construct rail improvements and |
| |||||
18Project Allocation | 12,000,000 | |||||
| ||||||
21(9) Fayette and Westmoreland Counties |
| |||||
22(i) Southwest Pennsylvania Railroad Company |
| |||||
23(A) Rehabilitate and build railroad
1and expansion |
| |||||
2Project Allocation | 11,500,000 | |||||
| ||||||
5(10) Lackawanna County |
| |||||
| ||||||
8(A) Purchase and install ties, ballast, |
| |||||
13Project Allocation | 1,500,000 | |||||
14(Base Project Allocation - $1,500,000) |
| |||||
| ||||||
17(A) Purchase and install ties, ballast, |
| |||||
22Project Allocation | 2,000,000 | |||||
23(Base Project Allocation - $2,000,000) |
| |||||
24(B) Purchase and install ties, ballast, |
| |||||
29Project Allocation | 1,250,000 | |||||
30(Base Project Allocation - $1,250,000) |
| |||||
1(iii) County of Lackawanna Transit System |
| |||||
2(A) Acquisition, construction, |
| |||||
5Project Allocation | 1,000,000 | |||||
6(Base Project Allocation - $1,000,000) |
| |||||
7(11) Lancaster County |
| |||||
8(i) Strasburg Railroad |
| |||||
9(A) Land acquisition, engineering, rail, |
| |||||
14Project Allocation | 4,000,000 | |||||
15(Base Project Allocation - $4,000,000) |
| |||||
16(12) Lycoming County |
| |||||
17(i) Jersey Shore Railroad |
| |||||
18(A) Rehabilitation of existing yard rail |
| |||||
24Project Allocation | 3,500,000 | |||||
25(Base Project Allocation - $3,500,000) |
| |||||
26(ii) Williamsport City |
| |||||
27(A) Track rehabilitation, new |
| |||||
1Project Allocation | 350,000 | |||||
2(Base Project Allocation - $350,000) |
| |||||
3(13) McKean County |
| |||||
4(i) American Refining Group |
| |||||
5(A) Reconstruct loading areas and |
| |||||
15Project Allocation | 4,000,000 | |||||
16(Base Project Allocation - $4,000,000) |
| |||||
17(ii) McKean County Economic Development |
| |||||
18(A) Acquisition, construction, |
| |||||
24Project Allocation | 10,000,000 | |||||
| ||||||
27(14) Mifflin County |
| |||||
| ||||||
30(A) Infrastructure, rehabilitation,
1abatement of hazardous materials and |
| |||||
6Project Allocation | 2,000,000 | |||||
7(Base Project Allocation - $2,000,000) |
| |||||
8(15) Monroe County |
| |||||
| ||||||
11(A) Purchase and install ties, ballast, |
| |||||
16Project Allocation | 2,500,000 | |||||
17(Base Project Allocation - $2,500,000) |
| |||||
18(16) Montgomery County |
| |||||
19(i) Montgomery County |
| |||||
20(A) Construction, infrastructure |
| |||||
25Project Allocation | 10,000,000 | |||||
| ||||||
28(17) Schuylkill County |
| |||||
| ||||||
1(A) Infrastructure, rehabilitation and |
| |||||
5Project Allocation | 140,000 | |||||
6(Base Project Allocation - $140,000) |
| |||||
7(18) Washington County |
| |||||
8(i) Washington County |
| |||||
9(A) Acquisition, construction, |
| |||||
14Project Allocation | 10,000,000 | |||||
| ||||||
17(B) Acquisition, construction, |
| |||||
22Project Allocation | 10,000,000 | |||||
| ||||||
25(C) Acquisition, construction, |
| |||||
29Project Allocation | 2,000,000 | |||||
30(Base Project Allocation - $2,000,000) |
| |||||
1(D) Acquisition, construction, |
| |||||
6Project Allocation | 5,000,000 | |||||
7(Base Project Allocation - $5,000,000) |
| |||||
8(E) Acquisition, construction, |
| |||||
13Project Allocation | 3,000,000 | |||||
14(Base Project Allocation - $3,000,000) |
| |||||
15(F) Acquisition, construction, |
| |||||
20Project Allocation | 5,000,000 | |||||
21(Base Project Allocation - $5,000,000) |
| |||||
22(G) Acquisition, construction, |
| |||||
27Project Allocation | 5,000,000 | |||||
28(Base Project Allocation - $5,000,000) |
| |||||
29(H) Acquisition, construction,
1other costs related to development of |
| |||||
5Project Allocation | 10,000,000 | |||||
| ||||||
8(I) Acquisition, construction, |
| |||||
12Project Allocation | 5,000,000 | |||||
13(Base Project Allocation - $5,000,000) |
| |||||
14(19) Westmoreland County |
| |||||
15(i) Three Rivers Marine and Rail Terminal LP |
| |||||
16(A) Infrastructure, rehabilitation, |
| |||||
20Project Allocation | 750,000 | |||||
21(Base Project Allocation - $750,000) |
| |||||
22(ii) Westmoreland County Industrial |
| |||||
24(A) Infrastructure, construction and |
| |||||
28Project Allocation | 1,000,000 | |||||
29(Base Project Allocation - $1,000,000) |
| |||||
30(B) Infrastructure, construction and
1other related costs for Derry |
| |||||
5Project Allocation | 350,000 | |||||
6(Base Project Allocation - $350,000) |
| |||||
7(20) Wyoming County |
| |||||
| ||||||
10(A) Rehabilitate rail and existing |
| |||||
14Project Allocation | 250,000 | |||||
15(Base Project Allocation - $250,000) |
| |||||
16(21) Multiple Counties |
| |||||
17(i) D & I Silica, LLC |
| |||||
18(A) Improve and expand existing transload |
| |||||
27Project Allocation | 5,500,000 | |||||
28(Base Project Allocation - $5,500,000) |
| |||||
29(B) Establish new intermodal facilities
1natural gas industry in Blair, |
| |||||
12Project Allocation | 10,000,000 | |||||
| ||||||
15(ii) SEDA-COG Joint Rail Authority |
| |||||
16(A) Railroad bridge upgrades, including |
| |||||
21Project Allocation | 2,100,000 | |||||
22(Base Project Allocation - $2,100,000) |
| |||||
23(B) Nittany & Bald Eagle Railroad yard |
| |||||
27Project Allocation | 2,800,000 | |||||
28(Base Project Allocation - $2,800,000) |
| |||||
29(C) Shamokin City and yard |
| |||||
3Project Allocation | 3,150,000 | |||||
4(Base Project Allocation - $3,150,000) |
| |||||
5(D) Lycoming Valley Railroad track |
| |||||
10Project Allocation | 1,260,000 | |||||
11(Base Project Allocation - $1,260,000) |
| |||||
12(E) Capital upgrades and other safety |
| |||||
20Project Allocation | 3,500,000 | |||||
21(Base Project Allocation - $3,500,000) |
| |||||
22(iii) North Shore Railroad |
| |||||
23(A) Retrofitting of diesel locomotives |
| |||||
28Project Allocation | 750,000 | |||||
29(Base Project Allocation - $750,000) |
| |||||
30(B) Rehabilitation, infrastructure,
1construction and other related costs |
| |||||
8Project Allocation | 1,250,000 | |||||
9(Base Project Allocation - $1,250,000) |
| |||||
10(iv) R. J. Corman Railroad Company |
| |||||
11(A) Rehabilitation of the rail line known |
| |||||
19Project Allocation | 20,000,000 | |||||
| ||||||
22(v) Southwest Pennsylvania Railroad |
| |||||
23(A) Rehabilitate and build railroad |
| |||||
3Project Allocation | 11,500,000 | |||||
| ||||||
6(vi) Colebrookdale Railroad |
| |||||
7(A) Rehabilitation of historic Civil War |
| |||||
17Project Allocation | 4,000,000 | |||||
18(Base Project Allocation - $4,000,000) |
| |||||
19(vii) Lycoming and Union Counties |
| |||||
20(A) Construction, rehabilitation, |
| |||||
26Project Allocation | 7,000,000 | |||||
27(Base Project Allocation - $7,000,000) |
|
28(c) Air transportation.--Additional capital projects in the
29category of transportation assistance projects for air
30transportation service to which an interest is to be acquired by
1the Department of Transportation, its successors or assigns and
2to be financed by the incurring of debt are hereby itemized,
3together with their respective estimated financial costs, as
4follows:
6Project | Total Project Allocation | |||||
7(1) Allegheny County |
| |||||
8(i) Allegheny County Airport Authority |
| |||||
9(A) Acquisition, construction, |
| |||||
15Project Allocation | 20,000,000 | |||||
| ||||||
18(B) Construction, infrastructure |
| |||||
23Project Allocation | 12,500,000 | |||||
| ||||||
26(C) Construction, infrastructure |
| |||||
30Project Allocation | 15,000,000 | |||||
| ||||||
3(D) Construction, infrastructure |
| |||||
8Project Allocation | 7,000,000 | |||||
9(Base Project Allocation - $7,000,000) |
| |||||
10(E) Construction, infrastructure |
| |||||
14Project Allocation | 10,000,000 | |||||
| ||||||
17(F) Acquisition, construction, |
| |||||
22Project Allocation | 50,000,000 | |||||
| ||||||
25(2) Armstrong County |
| |||||
26(i) McVille Airport |
| |||||
27(A) Acquisition, infrastructure,
1hangars and helipad |
| |||||
2Project Allocation | 1,500,000 | |||||
3(Base Project Allocation - $1,500,000) |
| |||||
4(3) Bucks County |
| |||||
5(i) Bucks County Airport Authority |
| |||||
6(A) Infrastructure, construction and |
| |||||
12Project Allocation | 150,000 | |||||
13(Base Project Allocation - $150,000) |
| |||||
14(B) Infrastructure, construction and |
| |||||
22Project Allocation | 1,500,000 | |||||
23(Base Project Allocation - $1,500,000) |
| |||||
24(4) Carbon County |
| |||||
25(i) Carbon County Airport Authority |
| |||||
26(A) Construction of airport buildings, |
| |||||
30Project Allocation | 4,500,000 | |||||
1(Base Project Allocation - $4,500,000) |
| |||||
2(5) Chester County |
| |||||
3(i) Chester County Area Airport Authority |
| |||||
4(A) Infrastructure, construction and |
| |||||
7Project Allocation | 337,000 | |||||
8(Base Project Allocation - $337,000) |
| |||||
9(6) Crawford County |
| |||||
| ||||||
12(A) Design, engineer and other related |
| |||||
15Project Allocation | 1,500,000 | |||||
16(Base Project Allocation - $1,500,000) |
| |||||
17(B) Design, engineer, and other related |
| |||||
20Project Allocation | 1,000,000 | |||||
21(Base Project Allocation - $1,000,000) |
| |||||
22(ii) Titusville Airport Authority |
| |||||
23(A) Runway expansion |
| |||||
24Project Allocation | 1,000,000 | |||||
25(Base Project Allocation - $1,000,000) |
| |||||
26(7) Lancaster County |
| |||||
27(i) Lancaster Airport Authority |
| |||||
28(A) Site development to include sewer |
| |||||
1Project Allocation | 750,000 | |||||
2(Base Project Allocation - $750,000) |
| |||||
3(8) Lycoming County |
| |||||
4(i) Williamsport Regional Airport |
| |||||
5(A) Design and construction of facility |
| |||||
9Project Allocation | 3,676,000 | |||||
10(Base Project Allocation - $3,676,000) |
| |||||
11(B) Demolition of existing terminal |
| |||||
16Project Allocation | 11,500,000 | |||||
| ||||||
19(9) Somerset County |
| |||||
20(i) Somerset County Airport |
| |||||
21(A) Replacement of existing underground |
| |||||
24Project Allocation | 400,000 | |||||
25(Base Project Allocation - $400,000) |
| |||||
26(B) Construction of permanent location |
| |||||
28Project Allocation | 400,000 | |||||
29(Base Project Allocation - $400,000) |
| |||||
30(C) Construction of new hangars,
1improvements to existing hangars and |
| |||||
3Project Allocation | 500,000 | |||||
4(Base Project Allocation - $500,000) |
| |||||
5(10) Snyder County |
| |||||
6(i) Penn Valley Airport Authority |
| |||||
7(A) Acquisition, infrastructure and other |
| |||||
10Project Allocation | 750,000 | |||||
11(Base Project Allocation - $750,000) |
| |||||
12(B) Infrastructure, construction and |
| |||||
16Project Allocation | 850,000 | |||||
17(Base Project Allocation - $850,000) |
| |||||
18(11) Washington County |
| |||||
19(i) Washington County Airport |
| |||||
20(A) Acquisition, construction, |
| |||||
26Project Allocation | 10,000,000 | |||||
| ||||||
29(ii) Skypointe Business Park |
| |||||
30(A) Acquisition, construction,
1infrastructure, redevelopment and |
| |||||
4Project Allocation | 5,000,000 | |||||
5(Base Project Allocation - $5,000,000) |
|
6Section 6. Itemization of redevelopment assistance projects.
7(a) Additional capital projects in the category of
8redevelopment assistance projects for capital grants by the
9Department of Community and Economic Development, its successors
10or assigns, authorized under the provisions of the act of May
1120, 1949 (P.L.1633, No.493), known as the Housing and
12Redevelopment Assistance Law, and redevelopment assistance
13capital projects and to be financed by the incurring of debt,
14are hereby itemized, together with their estimated financial
15costs, as follows:
17Project | Total Project Allocation | |||||
18(1) Adams County |
| |||||
19(i) County projects |
| |||||
20(A) Design, infrastructure, construction |
| |||||
24Project Allocation | 5,000,000 | |||||
25(Base Project Allocation - $5,000,000) |
| |||||
| ||||||
28(A) Costs related to site preparations |
| |||||
1Project Allocation | 500,000 | |||||
2(Base Project Allocation - $500,000) |
| |||||
| ||||||
5(A) Acquisition, construction and other |
| |||||
9Project Allocation | 1,000,000 | |||||
10(Base Project Allocation - $1,000,000) |
| |||||
11(B) Rehabilitation, construction and |
| |||||
15Project Allocation | 1,000,000 | |||||
16(Base Project Allocation - $1,000,000) |
| |||||
17(C) Construction, infrastructure, |
| |||||
21Project Allocation | 5,000,000 | |||||
22(Base Project Allocation - $5,000,000) |
| |||||
23(2) Allegheny County |
| |||||
24(i) County projects |
| |||||
25(A) Design, acquisition, infrastructure, |
| |||||
30Project Allocation | 2,500,000 | |||||
1(Base Project Allocation - $2,500,000) |
| |||||
2(B) Acquisition, construction, |
| |||||
7Project Allocation | 50,000,000 | |||||
| ||||||
10(C) Infrastructure, site development and |
| |||||
13Project Allocation | 2,000,000 | |||||
14(Base Project Allocation - $2,000,000) |
| |||||
<-15(D) Acquisition, construction, |
| |||||
20Project Allocation | 5,500,000 | |||||
21(Base Project Allocation - $5,500,000) |
| |||||
22(E) Site development, infrastructure, |
| |||||
25Project Allocation | 10,000,000 | |||||
| ||||||
28(ii) City of Clairton |
| |||||
29(A) Acquisition, construction,
1for Clairton revitalization project |
| |||||
2Project Allocation | 1,500,000 | |||||
3(Base Project Allocation - $1,500,000) |
| |||||
4(iii) City of Pittsburgh |
| |||||
5(A) Construction, infrastructure |
| |||||
9Project Allocation | 1,500,000 | |||||
10(Base Project Allocation - $1,500,000) |
| |||||
11(B) Construction, infrastructure |
| |||||
15Project Allocation | 20,000,000 | |||||
| ||||||
18(C) Construction, infrastructure |
| |||||
23Project Allocation | 3,450,000 | |||||
24(Base Project Allocation - $3,450,000) |
| |||||
25(D) Construction, infrastructure |
| |||||
29Project Allocation | 15,000,000 | |||||
30(Base Project Allocation -
1$15,000,000) |
| |||||
2(E) Acquisition, construction, |
| |||||
5Project Allocation | 5,000,000 | |||||
6(Base Project Allocation - $5,000,000) |
| |||||
7(F) Acquisition, construction, |
| |||||
11Project Allocation | 14,000,000 | |||||
| ||||||
14(G) Acquisition, construction, |
| |||||
18Project Allocation | 10,000,000 | |||||
| ||||||
21(H) Acquisition, construction, |
| |||||
24Project Allocation | 1,000,000 | |||||
25(Base Project Allocation - $1,000,000) |
| |||||
26(I) Acquisition, construction, |
| |||||
30Project Allocation | 5,000,000 | |||||
1(Base Project Allocation - $5,000,000) |
| |||||
2(J) Acquisition, construction, |
| |||||
6Project Allocation | 2,000,000 | |||||
7(Base Project Allocation - $2,000,000) |
| |||||
8(K) Construction, infrastructure |
| |||||
11Project Allocation | 1,000,000 | |||||
12(Base Project Allocation - $1,000,000) |
| |||||
13(L) Acquisition, construction, |
| |||||
17Project Allocation | 6,000,000 | |||||
18(Base Project Allocation - $6,000,000) |
| |||||
19(M) Acquisition, construction, |
| |||||
22Project Allocation | 15,000,000 | |||||
| ||||||
25(N) Acquisition, construction, |
| |||||
28Project Allocation | 4,000,000 | |||||
29(Base Project Allocation - $4,000,000) |
| |||||
30(O) Acquisition, construction,
1infrastructure and other related costs |
| |||||
5Project Allocation | 2,000,000 | |||||
6(Base Project Allocation - $2,000,000) |
| |||||
7(P) Demolition, acquisition, |
| |||||
11Project Allocation | 5,500,000 | |||||
12(Base Project Allocation - $5,500,000) |
| |||||
13(Q) Acquisition, construction, |
| |||||
17Project Allocation | 14,000,000 | |||||
| ||||||
20(R) Acquisition, construction, |
| |||||
24Project Allocation | 2,000,000 | |||||
25(Base Project Allocation - $2,000,000) |
| |||||
26(S) Acquisition, construction, |
| |||||
30Project Allocation | 200,000,000 | |||||
| ||||||
3(T) Acquisition, construction, |
| |||||
7Project Allocation | 20,000,000 | |||||
| ||||||
10(U) Acquisition, construction, |
| |||||
13Project Allocation | 1,500,000 | |||||
14(Base Project Allocation - $1,500,000) |
| |||||
15(V) Acquisition, construction, |
| |||||
19Project Allocation | 10,000,000 | |||||
| ||||||
22(W) Acquisition, construction, |
| |||||
26Project Allocation | 6,000,000 | |||||
27(Base Project Allocation - $6,000,000) |
| |||||
28(X) Acquisition, construction,
1Center Magee-Women's Hospital service |
| |||||
3Project Allocation | 6,000,000 | |||||
4(Base Project Allocation - $6,000,000) |
| |||||
5(Y) Construction, infrastructure and |
| |||||
9Project Allocation | 10,000,000 | |||||
| ||||||
12(Z) Construction, infrastructure and |
| |||||
16Project Allocation | 8,000,000 | |||||
17(Base Project Allocation - $8,000,000) |
| |||||
18(AA) Acquisition, construction, |
| |||||
22Project Allocation | 7,000,000 | |||||
23(Base Project Allocation - $7,000,000) |
| |||||
24(BB) Acquisition, construction, |
| |||||
28Project Allocation | 10,000,000 | |||||
| ||||||
1(CC) Construction, infrastructure and |
| |||||
5Project Allocation | 20,000,000 | |||||
| ||||||
8(DD) Acquisition, construction, |
| |||||
12Project Allocation | 10,000,000 | |||||
| ||||||
15(EE) Demolition, acquisition, |
| |||||
20Project Allocation | 10,000,000 | |||||
| ||||||
23(FF) Construction, infrastructure and |
| |||||
26Project Allocation | 2,000,000 | |||||
27(Base Project Allocation - $2,000,000) |
| |||||
28(GG) Construction, infrastructure and |
| |||||
1Project Allocation | 20,000,000 | |||||
| ||||||
4(HH) Construction, infrastructure and |
| |||||
7Project Allocation | 4,000,000 | |||||
8(Base Project Allocation - $4,000,000) |
| |||||
9(II) Acquisition, construction, |
| |||||
15Project Allocation | 18,000,000 | |||||
| ||||||
18(JJ) Construction, infrastructure and |
| |||||
21Project Allocation | 10,000,000 | |||||
| ||||||
24(KK) Demolition, construction, |
| |||||
28Project Allocation | 5,000,000 | |||||
29(Base Project Allocation - $5,000,000) |
| |||||
30(LL) Construction, infrastructure and
1other related costs for Robert Morris |
| |||||
4Project Allocation | 5,000,000 | |||||
5(Base Project Allocation - $5,000,000) |
| |||||
6(MM) Renovations, infrastructure, |
| |||||
10Project Allocation | 1,000,000 | |||||
11(Base Project Allocation - $1,000,000) |
| |||||
12(NN) Acquisition, remediation, |
| |||||
18Project Allocation | 5,000,000 | |||||
19(Base Project Allocation - $5,000,000) |
| |||||
20(OO) Acquisition, site preparation of |
| |||||
25Project Allocation | 15,000,000 | |||||
| ||||||
28(PP) Acquisition, remediation,
1Hazelwood neighborhood |
| |||||
<-2Project Allocation | 8,000,000 | |||||
3(Base Project Allocation - $8,000,000) |
| |||||
<-4Project Allocation | 20,000,000 | |||||
| ||||||
7(QQ) Acquisition, construction, |
| |||||
11Project Allocation | 5,500,000 | |||||
12(Base Project Allocation - $5,500,000) |
| |||||
13(RR) Acquisition, remediation, |
| |||||
17Project Allocation | 15,000,000 | |||||
| ||||||
20(SS) Construction, infrastructure and |
| |||||
24Project Allocation | 1,000,000 | |||||
25(Base Project Allocation - $1,000,000) |
| |||||
26(TT) Acquisition, infrastructure |
| |||||
3Project Allocation | 10,000,000 | |||||
| ||||||
6(UU) Construction, renovations, |
| |||||
11Project Allocation | 1,000,000 | |||||
12(Base Project Allocation - $1,000,000) |
| |||||
13(VV) Construction, renovations, |
| |||||
19Project Allocation | 2,000,000 | |||||
20(Base Project Allocation - $2,000,000) |
| |||||
21(WW) Acquisition, construction, |
| |||||
26Project Allocation | 20,000,000 | |||||
| ||||||
29(XX) Acquisition, construction and |
| |||||
3Project Allocation | 17,000,000 | |||||
| ||||||
<-6(YY) Construction, infrastructure site |
| |||||
10Project Allocation | 5,000,000 | |||||
11(Base Project Allocation - $5,000,000) |
| |||||
| ||||||
14(A) Acquisition, redevelopment and |
| |||||
19Project Allocation | 10,000,000 | |||||
| ||||||
22(v) Bridgeville Borough |
| |||||
23(A) Construction, infrastructure and |
| |||||
27Project Allocation | 2,000,000 | |||||
28(Base Project Allocation - $2,000,000) |
| |||||
29(v.1) Edgewood Borough |
| |||||
30(A) Construction, infrastructure
1improvements and related costs for a |
| |||||
4Project Allocation | 3,000,000 | |||||
5(Base Project Allocation - $3,000,000) |
| |||||
6(vi) Findlay Township |
| |||||
7(A) Construction, infrastructure |
| |||||
12Project Allocation | 12,500,000 | |||||
| ||||||
15(B) Construction, infrastructure |
| |||||
19Project Allocation | 15,000,000 | |||||
| ||||||
22(vii) McKees Rocks Borough |
| |||||
23(A) Construction, infrastructure and |
| |||||
27Project Allocation | 2,000,000 | |||||
28(Base Project Allocation - $2,000,000) |
| |||||
<-29(B) Construction, acquisition,
1the Island Studios Expansion Project |
| |||||
5Project Allocation | 10,000,000 | |||||
| ||||||
8(viii) Moon Township |
| |||||
9(A) Construction, infrastructure |
| |||||
14Project Allocation | 7,000,000 | |||||
15(Base Project Allocation - $7,000,000) |
| |||||
16(B) Construction, infrastructure |
| |||||
20Project Allocation | 10,000,000 | |||||
| ||||||
23(C) Acquisition, construction, site work |
| |||||
26Project Allocation | 10,000,000 | |||||
| ||||||
<-29(D) Acquisition, construction,
1related costs for the development of |
| |||||
4Project Allocation | 15,000,000 | |||||
| ||||||
7(ix) Mt. Oliver Borough |
| |||||
8(A) Acquisition, construction, |
| |||||
12Project Allocation | 2,500,000 | |||||
13(Base Project Allocation - $2,500,000) |
| |||||
14(x) Plum Borough |
| |||||
15(A) Construction, infrastructure |
| |||||
18Project Allocation | 3,500,000 | |||||
19(Base Project Allocation - $3,500,000) |
| |||||
20(xi) Robinson Township |
| |||||
21(A) Construction, infrastructure and |
| |||||
24Project Allocation | 500,000 | |||||
25(Base Project Allocation - $500,000) |
| |||||
26(B) Acquisition, construction, |
| |||||
30Project Allocation | 10,000,000 | |||||
| ||||||
3(xii) Ross Township |
| |||||
4(A) Acquisition, demolition, |
| |||||
8Project Allocation | 2,250,000 | |||||
9(Base Project Allocation - $2,250,000) |
| |||||
10(B) Acquisition, demolition, |
| |||||
15Project Allocation | 2,250,000 | |||||
16(Base Project Allocation - $2,250,000) |
| |||||
17(C) Acquisition, demolition, |
| |||||
21Project Allocation | 4,000,000 | |||||
22(Base Project Allocation - $4,000,000) |
| |||||
23(xiii) Sewickley Borough |
| |||||
24(A) Construction, infrastructure and |
| |||||
28Project Allocation | 1,000,000 | |||||
29(Base Project Allocation - $1,000,000) |
| |||||
30(B) Construction, infrastructure and
1other related costs for renovation and |
| |||||
5Project Allocation | 1,000,000 | |||||
6(Base Project Allocation - $1,000,000) |
| |||||
7(C) Construction, infrastructure and |
| |||||
12Project Allocation | 1,000,000 | |||||
13(Base Project Allocation - $1,000,000) |
| |||||
14(xiv) West Deer Township |
| |||||
15(A) Infrastructure, rehabilitation, |
| |||||
20Project Allocation | 800,000 | |||||
21(Base Project Allocation - $800,000) |
| |||||
22(xv) West Mifflin Borough |
| |||||
23(A) Acquisition, construction, |
| |||||
29Project Allocation | 20,000,000 | |||||
30(Base Project Allocation -
1$20,000,000) |
| |||||
2(3) Armstrong County |
| |||||
3(i) County projects |
| |||||
4(A) Infrastructure, construction and |
| |||||
8Project Allocation | 1,500,000 | |||||
9(Base Project Allocation - $1,500,000) |
| |||||
10(B) Acquisition, infrastructure, |
| |||||
15Project Allocation | 5,000,000 | |||||
16(Base Project Allocation - $5,000,000) |
| |||||
17(C) Acquisition, infrastructure, |
| |||||
23Project Allocation | 2,000,000 | |||||
24(Base Project Allocation - $2,000,000) |
| |||||
| ||||||
27(A) Acquisition, infrastructure and |
| |||||
30Project Allocation | 3,000,000 | |||||
1(Base Project Allocation - $3,000,000) |
| |||||
2(4) Beaver County |
| |||||
| ||||||
5(A) Infrastructure, site improvements and |
| |||||
9Project Allocation | 1,000,000 | |||||
10(Base Project Allocation - $1,000,000) |
| |||||
11(B) Acquisition, infrastructure, |
| |||||
16Project Allocation | 15,000,000 | |||||
| ||||||
19(C) Acquisition, infrastructure, |
| |||||
25Project Allocation | 15,000,000 | |||||
| ||||||
28(ii) Redevelopment Authority of Beaver County |
| |||||
29(A) Renovation and rehabilitation of |
| |||||
3Project Allocation | 1,000,000 | |||||
4(Base Project Allocation - $1,000,000) |
| |||||
5(B) Rehabilitation, construction and |
| |||||
9Project Allocation | 1,000,000 | |||||
10(Base Project Allocation - $1,000,000) |
| |||||
<-11(C) Infrastructure, construction and |
| |||||
16Project Allocation | 975,000 | |||||
17(Base Project Allocation - $975,000) |
| |||||
18(5) Bedford County |
| |||||
19(i) (Reserved) |
| |||||
20(6) Berks County |
| |||||
21(i) County projects |
| |||||
22(A) Acquisition, infrastructure, |
| |||||
26Project Allocation | 3,500,000 | |||||
27(Base Project Allocation - $3,500,000) |
| |||||
28(ii) Amity Township |
| |||||
29(A) Acquisition, infrastructure, |
| |||||
3Project Allocation | 1,300,000 | |||||
4(Base Project Allocation - $1,300,000) |
| |||||
5(iii) Boyertown Borough |
| |||||
6(A) Construction, infrastructure and |
| |||||
10Project Allocation | 4,000,000 | |||||
11(Base Project Allocation - $4,000,000) |
| |||||
12(iv) City of Reading |
| |||||
13(A) Construction, infrastructure and |
| |||||
16Project Allocation | 1,500,000 | |||||
17(Base Project Allocation - $1,500,000) |
| |||||
18(B) Construction, infrastructure and |
| |||||
22Project Allocation | 2,500,000 | |||||
23(Base Project Allocation - $2,500,000) |
| |||||
24(C) Construction, infrastructure and |
| |||||
28Project Allocation | 1,500,000 | |||||
29(Base Project Allocation - $1,500,000) |
| |||||
30(D) Construction, infrastructure and
1other related costs for Albright |
| |||||
4Project Allocation | 500,000 | |||||
5(Base Project Allocation - $500,000) |
| |||||
6(E) Renovation, restoration, |
| |||||
10Project Allocation | 1,112,000 | |||||
11(Base Project Allocation - $1,112,000) |
| |||||
12(F) Construction, infrastructure |
| |||||
17Project Allocation | 5,000,000 | |||||
18(Base Project Allocation - $5,000,000) |
| |||||
19(G) Construction, reconstruction, |
| |||||
25Project Allocation | 5,000,000 | |||||
26(Base Project Allocation - $5,000,000) |
| |||||
27(H) Rehabilitation, construction and
1rebuild, property and right-of-way |
| |||||
9Project Allocation | 5,000,000 | |||||
10(Base Project Allocation - $5,000,000) |
| |||||
<-11(I) Construction, infrastructure |
| |||||
16Project Allocation | 600,000 | |||||
17(Base Project Allocation - $600,000) |
| |||||
18(J) Construction, infrastructure |
| |||||
23Project Allocation | 1,178,000 | |||||
24(Base Project Allocation - $1,178,000) |
| |||||
25(v) Exeter Township |
| |||||
26(A) Construction, infrastructure and |
| |||||
29Project Allocation | 5,000,000 | |||||
30(Base Project Allocation - $5,000,000) |
| |||||
1(B) Construction, site preparation, |
| |||||
5Project Allocation | 2,500,000 | |||||
6(Base Project Allocation - $2,500,000) |
| |||||
7(vi) Fleetwood Borough |
| |||||
8(A) Acquisition, infrastructure, |
| |||||
12Project Allocation | 5,000,000 | |||||
13(Base Project Allocation - $5,000,000) |
| |||||
14(B) Acquisition, infrastructure, |
| |||||
18Project Allocation | 2,500,000 | |||||
19(Base Project Allocation - $2,500,000) |
| |||||
20(vi.1) Kutztown Borough |
| |||||
21(A) Revitalization of |
| |||||
26Project Allocation | 5,000,000 | |||||
27(Base Project Allocation - $5,000,000) |
| |||||
28(vii) Muhlenberg Township |
| |||||
29(A) Acquisition, infrastructure, |
| |||||
3Project Allocation | 5,000,000 | |||||
4(Base Project Allocation - $5,000,000) |
| |||||
5(B) Acquisition, infrastructure, |
| |||||
9Project Allocation | 10,000,000 | |||||
| ||||||
12(viii) West Reading Borough |
| |||||
13(A) Acquisition, infrastructure, |
| |||||
17Project Allocation | 3,500,000 | |||||
18(Base Project Allocation - $3,500,000) |
| |||||
19(7) Blair County |
| |||||
| ||||||
22(A) Acquisition, abatement of hazardous |
| |||||
25Project Allocation | 2,000,000 | |||||
26(Base Project Allocation - $2,000,000) |
| |||||
27(8) Bradford County |
| |||||
28(i) Wyalusing Township |
| |||||
29(A) Acquisition, site preparation,
1improvements and construction of |
| |||||
3Project Allocation | 8,000,000 | |||||
4(Base Project Allocation - $8,000,000) |
| |||||
5(9) Bucks County |
| |||||
6(i) County projects |
| |||||
7(A) Acquisition, construction, |
| |||||
11Project Allocation | 1,000,000 | |||||
12(Base Project Allocation - $1,000,000) |
| |||||
13(B) Acquisition, construction, |
| |||||
19Project Allocation | 10,000,000 | |||||
| ||||||
22(C) Acquisition, infrastructure, |
| |||||
27Project Allocation | 5,750,000 | |||||
28(Base Project Allocation - $5,750,000) |
| |||||
29(D) Acquisition, rehabilitation,
1for renovation of former warehouse |
| |||||
5Project Allocation | 4,500,000 | |||||
6(Base Project Allocation - $4,500,000) |
| |||||
| ||||||
9(A) Acquisition, infrastructure, |
| |||||
13Project Allocation | 2,100,000 | |||||
14(Base Project Allocation - $2,100,000) |
| |||||
15(iii) Redevelopment Authority of Bucks County |
| |||||
16(A) Acquisition, infrastructure, |
| |||||
20Project Allocation | 525,000 | |||||
21(Base Project Allocation - $525,000) |
| |||||
22(B) Acquisition, infrastructure, |
| |||||
26Project Allocation | 600,000 | |||||
27(Base Project Allocation - $600,000) |
| |||||
28(C) Acquisition, infrastructure,
1into mixed-use facility |
| |||||
2Project Allocation | 780,000 | |||||
3(Base Project Allocation - $780,000) |
| |||||
4(D) Acquisition, infrastructure, |
| |||||
9Project Allocation | 1,100,000 | |||||
10(Base Project Allocation - $1,100,000) |
| |||||
11(E) Acquisition, infrastructure, |
| |||||
15Project Allocation | 1,200,000 | |||||
16(Base Project Allocation - $1,200,000) |
| |||||
17(F) Infrastructure, construction and |
| |||||
22Project Allocation | 1,200,000 | |||||
23(Base Project Allocation - $1,200,000) |
| |||||
24(G) Acquisition, infrastructure, |
| |||||
29Project Allocation | 1,200,000 | |||||
30(Base Project Allocation - $1,200,000) |
| |||||
1(H) Acquisition, demolition, |
| |||||
6Project Allocation | 4,000,000 | |||||
7(Base Project Allocation - $4,000,000) |
| |||||
8(I) Infrastructure, construction, |
| |||||
11Project Allocation | 10,000,000 | |||||
| ||||||
14(iv) Bensalem Township |
| |||||
15(A) Acquisition, infrastructure and other |
| |||||
18Project Allocation | 1,500,000 | |||||
19(Base Project Allocation - $1,500,000) |
| |||||
20(v) Chalfont Borough |
| |||||
21(A) Acquisition, construction, |
| |||||
26Project Allocation | 10,000,000 | |||||
| ||||||
29(vi) Lower Southampton Township |
| |||||
30(A) Infrastructure, construction,
1renovations and other related costs |
| |||||
3Project Allocation | 1,000,000 | |||||
4(Base Project Allocation - $1,000,000) |
| |||||
5(B) Acquisition, infrastructure, |
| |||||
8Project Allocation | 2,000,000 | |||||
9(Base Project Allocation - $2,000,000) |
| |||||
10(vii) Middletown Township |
| |||||
11(A) Infrastructure, construction, |
| |||||
15Project Allocation | 600,000 | |||||
16(Base Project Allocation - $600,000) |
| |||||
17(B) Infrastructure, construction and |
| |||||
20Project Allocation | 1,000,000 | |||||
21(Base Project Allocation - $1,000,000) |
| |||||
22(C) Acquisition, infrastructure, |
| |||||
26Project Allocation | 2,000,000 | |||||
27(Base Project Allocation - $2,000,000) |
| |||||
28(viii) Northampton Township |
| |||||
29(A) Acquisition, infrastructure,
1for a new police department |
| |||||
4Project Allocation | 2,500,000 | |||||
5(Base Project Allocation - $2,500,000) |
| |||||
6(ix) Quakertown Borough |
| |||||
7(A) Acquisition, infrastructure, |
| |||||
12Project Allocation | 3,500,000 | |||||
13(Base Project Allocation - $3,500,000) |
| |||||
14(x) Warwick Township |
| |||||
15(A) Acquisition, infrastructure, |
| |||||
19Project Allocation | 1,000,000 | |||||
20(Base Project Allocation - $1,000,000) |
| |||||
21(B) Infrastructure, construction, |
| |||||
26Project Allocation | 1,500,000 | |||||
27(Base Project Allocation - $1,500,000) |
| |||||
28(10) Butler County |
| |||||
29(i) Butler County Redevelopment Authority |
| |||||
30(A) Site preparation activity, including
1onsite utility construction, on |
| |||||
5Project Allocation | 10,000,000 | |||||
| ||||||
8(B) Construction of infrastructure, |
| |||||
13Project Allocation | 10,000,000 | |||||
| ||||||
16(ii) Cranberry Township |
| |||||
17(A) Acquisition, infrastructure, |
| |||||
21Project Allocation | 1,000,000 | |||||
22(Base Project Allocation - $1,000,000) |
| |||||
23(B) Acquisition, infrastructure, |
| |||||
26Project Allocation | 1,000,000 | |||||
27(Base Project Allocation - $1,000,000) |
| |||||
28(C) Acquisition, infrastructure, |
| |||||
3Project Allocation | 1,500,000 | |||||
4(Base Project Allocation - $1,500,000) |
| |||||
5(D) Acquisition, construction, site |
| |||||
10Project Allocation | 2,500,000 | |||||
11(Base Project Allocation - $2,500,000) |
| |||||
12(E) Acquisition, infrastructure, |
| |||||
15Project Allocation | 2,500,000 | |||||
16(Base Project Allocation - $2,500,000) |
| |||||
17(F) Acquisition, rehabilitation, site |
| |||||
21Project Allocation | 4,000,000 | |||||
22(Base Project Allocation - $4,000,000) |
| |||||
23(G) Acquisition, rehabilitation, site |
| |||||
27Project Allocation | 5,000,000 | |||||
28(Base Project Allocation - $5,000,000) |
| |||||
29(H) Acquisition, infrastructure,
1redevelopment and implementation of |
| |||||
3Project Allocation | 5,000,000 | |||||
4(Base Project Allocation - $5,000,000) |
| |||||
5(iii) Zelienople Borough |
| |||||
6(A) Acquisition, infrastructure, |
| |||||
11Project Allocation | 3,900,000 | |||||
12(Base Project Allocation - $3,900,000) |
| |||||
13(11) Cambria County |
| |||||
14(i) County projects |
| |||||
15(A) Acquisition, construction, site |
| |||||
20Project Allocation | 5,000,000 | |||||
21(Base Project Allocation - $5,000,000) |
| |||||
22(ii) Cambria Township |
| |||||
23(A) Construction, infrastructure and |
| |||||
26Project Allocation | 2,500,000 | |||||
27(Base Project Allocation - $2,500,000) |
| |||||
28(B) Acquisition, construction,
1a natural gas refueling station in |
| |||||
3Project Allocation | 5,000,000 | |||||
4(Base Project Allocation - $5,000,000) |
| |||||
5(iii) City of Johnstown |
| |||||
6(A) Construction, infrastructure and |
| |||||
9Project Allocation | 1,250,000 | |||||
10(Base Project Allocation - $1,250,000) |
| |||||
11(B) Construction, reconstruction, |
| |||||
16Project Allocation | 3,000,000 | |||||
17(Base Project Allocation - $3,000,000) |
| |||||
18(C) Acquisition, construction, |
| |||||
25Project Allocation | 5,000,000 | |||||
26(Base Project Allocation - $5,000,000) |
| |||||
27(D) Demolition and construction of
1infrastructure |
| |||||
2Project Allocation | 10,000,000 | |||||
| ||||||
5(iv) Cresson Township |
| |||||
6(A) Construction, demolition, |
| |||||
10Project Allocation | 20,000,000 | |||||
| ||||||
13(v) Ebensburg Borough |
| |||||
14(A) Construction, infrastructure and |
| |||||
17Project Allocation | 500,000 | |||||
18(Base Project Allocation - $500,000) |
| |||||
19(vi) Hastings Borough |
| |||||
20(A) Acquisition, construction, |
| |||||
27Project Allocation | 5,000,000 | |||||
28(Base Project Allocation - $5,000,000) |
| |||||
29(vii) Loretto Borough |
| |||||
30(A) Construction, infrastructure and
1other related costs for renovation and |
| |||||
4Project Allocation | 10,000,000 | |||||
| ||||||
7(12) Cameron County |
| |||||
8(i) County projects |
| |||||
9(A) Acquisition, infrastructure, |
| |||||
12Project Allocation | 10,000,000 | |||||
| ||||||
15(13) Carbon County |
| |||||
16(i) County projects |
| |||||
17(A) Site development, infrastructure, |
| |||||
21Project Allocation | 4,800,000 | |||||
22(Base Project Allocation - $4,800,000) |
| |||||
23(B) Construction, site development, |
| |||||
28Project Allocation | 4,000,000 | |||||
29(Base Project Allocation - $4,000,000) |
| |||||
30(C) Construction, infrastructure and
1other related costs for Blue Mountain |
| |||||
5Project Allocation | 1,000,000 | |||||
6(Base Project Allocation - $1,000,000) |
| |||||
7(D) Acquisition, construction, |
| |||||
12Project Allocation | 7,500,000 | |||||
13(Base Project Allocation - $7,500,000) |
| |||||
<-14(E) Land acquisition, infrastructure |
| |||||
23Project Allocation | 20,000,000 | |||||
| ||||||
26(14) Centre County |
| |||||
27(i) County projects |
| |||||
28(A) Acquisition, infrastructure, |
| |||||
1Project Allocation | 3,000,000 | |||||
2(Base Project Allocation - $3,000,000) |
| |||||
3(B) Acquisition, infrastructure, |
| |||||
7Project Allocation | 5,000,000 | |||||
8(Base Project Allocation - $5,000,000) |
| |||||
9(C) Acquisition, infrastructure, |
| |||||
14Project Allocation | 8,000,000 | |||||
15(Base Project Allocation - $8,000,000) |
| |||||
16(D) Acquisition, infrastructure, |
| |||||
20Project Allocation | 10,000,000 | |||||
| ||||||
| ||||||
25(A) Acquisition, infrastructure, |
| |||||
29Project Allocation | 2,000,000 | |||||
30(Base Project Allocation - $2,000,000) |
| |||||
1(15) Chester County |
| |||||
2(i) County projects |
| |||||
3(A) Acquisition, infrastructure, |
| |||||
6Project Allocation | 5,000,000 | |||||
7(Base Project Allocation - $5,000,000) |
| |||||
8(B) Acquisition, infrastructure, |
| |||||
12Project Allocation | 5,000,000 | |||||
13(Base Project Allocation - $5,000,000) |
| |||||
14(C) Acquisition, infrastructure, |
| |||||
18Project Allocation | 5,000,000 | |||||
19(Base Project Allocation - $5,000,000) |
| |||||
20(D) Construction, infrastructure and |
| |||||
24Project Allocation | 2,000,000 | |||||
25(Base Project Allocation - $2,000,000) |
| |||||
26(E) Construction, infrastructure and |
| |||||
30Project Allocation | 2,400,000 | |||||
1(Base Project Allocation - $2,400,000) |
| |||||
| ||||||
4(A) Acquisition, infrastructure, |
| |||||
10Project Allocation | 10,000,000 | |||||
| ||||||
13(B) Acquisition, infrastructure, |
| |||||
17Project Allocation | 15,000,000 | |||||
| ||||||
| ||||||
22(A) Acquisition, infrastructure, |
| |||||
26Project Allocation | 2,500,000 | |||||
27(Base Project Allocation - $2,500,000) |
| |||||
28(B) Acquisition, demolition,
1hazardous materials, for multisite, |
| |||||
7Project Allocation | 10,000,000 | |||||
| ||||||
<-10(C) Acquisition, construction, |
| |||||
14Project Allocation | 1,000,000 | |||||
15(Base Project Allocation - $1,000,000) |
| |||||
16(iii.1) Downingtown Borough |
| |||||
17(A) Construction, infrastructure, |
| |||||
21Project Allocation | 5,000,000 | |||||
22(Base Project Allocation - $5,000,000) |
| |||||
23(iv) East Whiteland Township |
| |||||
24(A) Construction, infrastructure |
| |||||
28Project Allocation | 1,000,000 | |||||
29(Base Project Allocation - $1,000,000) |
| |||||
30(B) Construction, infrastructure
1improvements and other costs related |
| |||||
4Project Allocation | 8,000,000 | |||||
5(Base Project Allocation - $8,000,000) |
| |||||
6(v) Malvern Borough |
| |||||
7(A) Construction, infrastructure, |
| |||||
11Project Allocation | 5,000,000 | |||||
12(Base Project Allocation - $5,000,000) |
| |||||
13(vi) Phoenixville Borough |
| |||||
14(A) Construction, infrastructure |
| |||||
17Project Allocation | 4,000,000 | |||||
18(Base Project Allocation - $4,000,000) |
| |||||
19(B) Mixed-use development, including |
| |||||
23Project Allocation | 5,000,000 | |||||
24(Base Project Allocation - $5,000,000) |
| |||||
25(vii) Upper Uwchlan Township |
| |||||
26(A) Construction, infrastructure and
1located within Hankin's Eagleview |
| |||||
2Project Allocation | 700,000 | |||||
3(Base Project Allocation - $700,000) |
| |||||
4(B) Construction and other related costs |
| |||||
8Project Allocation | 910,000 | |||||
9(Base Project Allocation - $910,000) |
| |||||
10(viii) Uwchlan Township |
| |||||
11(A) Construction, infrastructure and |
| |||||
14Project Allocation | 10,000,000 | |||||
| ||||||
17(B) Construction, infrastructure and |
| |||||
21Project Allocation | 2,000,000 | |||||
22(Base Project Allocation - $2,000,000) |
| |||||
23(ix) West Chester Borough |
| |||||
24(A) Acquisition, construction, |
| |||||
28Project Allocation | 500,000 | |||||
29(Base Project Allocation - $500,000) |
| |||||
30(B) Acquisition, construction,
1infrastructure and other related costs |
| |||||
4Project Allocation | 7,000,000 | |||||
5(Base Project Allocation - $7,000,000) |
| |||||
6(C) Acquisition, construction, |
| |||||
10Project Allocation | 2,500,000 | |||||
11(Base Project Allocation - $2,500,000) |
| |||||
12(16) Clarion County |
| |||||
13(i) (Reserved) |
| |||||
14(17) Clearfield County |
| |||||
15(i) County projects |
| |||||
16(A) Acquisition, infrastructure, |
| |||||
19Project Allocation | 10,000,000 | |||||
| ||||||
| ||||||
24(A) Acquisition, infrastructure, |
| |||||
28Project Allocation | 2,000,000 | |||||
29(Base Project Allocation - $2,000,000) |
| |||||
30(iii) City of DuBois |
| |||||
1(A) Infrastructure, construction and |
| |||||
5Project Allocation | 7,500,000 | |||||
6(Base Project Allocation - $7,500,000) |
| |||||
7(18) Clinton County |
| |||||
8(i) County projects |
| |||||
9(A) Acquisition, infrastructure, |
| |||||
12Project Allocation | 10,000,000 | |||||
| ||||||
15(ii) Wayne Township |
| |||||
16(A) Acquisition, construction and related |
| |||||
19Project Allocation | 750,000 | |||||
20(Base Project Allocation - $750,000) |
| |||||
21(B) Demolition, construction and related |
| |||||
25Project Allocation | 1,000,000 | |||||
26(Base Project Allocation - $1,000,000) |
| |||||
27(C) Construction and infrastructure for a |
| |||||
30Project Allocation | 2,500,000 | |||||
1(Base Project Allocation - $2,500,000) |
| |||||
2(D) Construction and related |
| |||||
6Project Allocation | 1,000,000 | |||||
7(Base Project Allocation - $1,000,000) |
| |||||
8(E) Acquisition, construction and related |
| |||||
12Project Allocation | 750,000 | |||||
13(Base Project Allocation - $750,000) |
| |||||
14(F) Construction and related |
| |||||
18Project Allocation | 1,500,000 | |||||
19(Base Project Allocation - $1,500,000) |
| |||||
20(19) Columbia County |
| |||||
21(i) (Reserved) |
| |||||
22(20) Crawford County |
| |||||
23(i) County projects |
| |||||
24(A) Acquisition, infrastructure, and |
| |||||
28Project Allocation | 1,000,000 | |||||
29(Base Project Allocation - $1,000,000) |
| |||||
30(B) Acquisition, infrastructure,
1construction and renovations of |
| |||||
4Project Allocation | 2,000,000 | |||||
5(Base Project Allocation - $2,000,000) |
| |||||
6(ii) Conneaut Valley Economic and Industrial |
| |||||
8(A) Acquisition, rehabilitation, |
| |||||
14Project Allocation | 1,500,000 | |||||
15(Base Project Allocation - $1,500,000) |
| |||||
| ||||||
18(A) Acquisition, infrastructure |
| |||||
24Project Allocation | 1,000,000 | |||||
25(Base Project Allocation - $1,000,000) |
| |||||
26(B) Acquisition, infrastructure
1of Meadville |
| |||||
2Project Allocation | 1,000,000 | |||||
3(Base Project Allocation - $1,000,000) |
| |||||
4(C) Acquisition, infrastructure |
| |||||
10Project Allocation | 2,000,000 | |||||
11(Base Project Allocation - $2,000,000) |
| |||||
12(D) Acquisition, infrastructure, |
| |||||
16Project Allocation | 25,000,000 | |||||
| ||||||
| ||||||
21(A) Acquisition, infrastructure, |
| |||||
27Project Allocation | 2,500,000 | |||||
28(Base Project Allocation - $2,500,000) |
| |||||
29(B) Construction, infrastructure and
1Bentley Hall at Allegheny College |
| |||||
2Project Allocation | 10,000,000 | |||||
| ||||||
5(v) Titusville Redevelopment Authority |
| |||||
6(A) Infrastructure, construction and |
| |||||
10Project Allocation | 500,000 | |||||
11(Base Project Allocation - $500,000) |
| |||||
12(B) Acquisition, rehabilitation, |
| |||||
18Project Allocation | 1,000,000 | |||||
19(Base Project Allocation - $1,000,000) |
| |||||
20(C) Infrastructure, renovation and |
| |||||
24Project Allocation | 1,500,000 | |||||
25(Base Project Allocation - $1,500,000) |
| |||||
26(D) Infrastructure and other related |
| |||||
1Project Allocation | 2,000,000 | |||||
2(Base Project Allocation - $2,000,000) |
| |||||
3(21) Cumberland County |
| |||||
4(i) Borough of Shippensburg |
| |||||
5(A) Acquisition, infrastructure, |
| |||||
9Project Allocation | 2,500,000 | |||||
10(Base Project Allocation - $2,500,000) |
| |||||
11(B) Renovations, redevelopment and other |
| |||||
14Project Allocation | 1,000,000 | |||||
15(Base Project Allocation - $1,000,000) |
| |||||
16(ii) Silver Spring Township |
| |||||
17(A) Land acquisition, infrastructure |
| |||||
22Project Allocation | 3,000,000 | |||||
23(Base Project Allocation - $3,000,000) |
| |||||
24(22) Dauphin County |
| |||||
25(i) County projects |
| |||||
26(A) Construction and other related costs |
| |||||
30Project Allocation | 24,000,000 | |||||
| ||||||
3(B) Acquisition, construction, |
| |||||
7Project Allocation | 1,000,000 | |||||
8(Base Project Allocation - $1,000,000) |
| |||||
9(C) Construction and infrastructure |
| |||||
12Project Allocation | 1,100,000 | |||||
13(Base Project Allocation - $1,100,000) |
| |||||
14(ii) City of Harrisburg |
| |||||
15(A) Acquisition, construction, |
| |||||
19Project Allocation | 1,500,000 | |||||
20(Base Project Allocation - $1,500,000) |
| |||||
21(iii) Derry Township |
| |||||
22(A) Acquisition, construction, |
| |||||
26Project Allocation | 350,000 | |||||
27(Base Project Allocation - $350,000) |
| |||||
28(iv) Londonderry Township |
| |||||
29(A) Construction, infrastructure and |
| |||||
3Project Allocation | 1,000,000 | |||||
4(Base Project Allocation - $1,000,000) |
| |||||
5(v) Swatara Township |
| |||||
6(A) Acquisition, construction, |
| |||||
10Project Allocation | 1,000,000 | |||||
11(Base Project Allocation - $1,000,000) |
| |||||
12(23) Delaware County |
| |||||
13(i) County projects |
| |||||
14(A) Acquisition, infrastructure, |
| |||||
19Project Allocation | 2,000,000 | |||||
20(Base Project Allocation - $2,000,000) |
| |||||
21(B) Delaware County Housing Authority, |
| |||||
28Project Allocation | 1,500,000 | |||||
29(Base Project Allocation - $1,500,000) |
| |||||
30(i.1) Chester Economic Development Authority |
| |||||
1(A) Construction, expansion, |
| |||||
8Project Allocation | 15,000,000 | |||||
| ||||||
11(i.2) Delaware County Commerce Center |
| |||||
12(A) Acquisition, infrastructure, |
| |||||
16Project Allocation | 12,500,000 | |||||
| ||||||
| ||||||
21(A) Infrastructure, construction and |
| |||||
24Project Allocation | 4,200,000 | |||||
25(Base Project Allocation - $4,200,000) |
| |||||
26(B) Infrastructure, construction, public |
| |||||
30Project Allocation | 5,000,000 | |||||
1(Base Project Allocation - $5,000,000) |
| |||||
2(C) Acquisition, site preparation, |
| |||||
7Project Allocation | 20,000,000 | |||||
| ||||||
10(iii) Delaware County Redevelopment Authority |
| |||||
11(A) Site preparation, installation of |
| |||||
18Project Allocation | 300,000 | |||||
19(Base Project Allocation - $300,000) |
| |||||
20(B) Infrastructure, renovations, |
| |||||
25Project Allocation | 500,000 | |||||
26(Base Project Allocation - $500,000) |
| |||||
27(C) Acquisition, infrastructure,
1System to provide expanded access to |
| |||||
4Project Allocation | 1,750,000 | |||||
5(Base Project Allocation - $1,750,000) |
| |||||
6(D) Infrastructure, construction, |
| |||||
10Project Allocation | 3,000,000 | |||||
11(Base Project Allocation - $3,000,000) |
| |||||
12(E) Acquisition, design, infrastructure, |
| |||||
19Project Allocation | 3,000,000 | |||||
20(Base Project Allocation - $3,000,000) |
| |||||
21(F) Acquisition, infrastructure, |
| |||||
26Project Allocation | 5,000,000 | |||||
27(Base Project Allocation - $5,000,000) |
| |||||
28(G) Acquisition, design, infrastructure, |
| |||||
3Project Allocation | 10,000,000 | |||||
| ||||||
6(H) Acquisition, infrastructure, |
| |||||
12Project Allocation | 2,500,000 | |||||
13(Base Project Allocation - $2,500,000) |
| |||||
<-14(I) Land acquisition, infrastructure |
| |||||
20Project Allocation | 10,000,000 | |||||
| ||||||
23(iv) City of Chester |
| |||||
24(A) Acquisition, infrastructure, |
| |||||
29Project Allocation | 3,000,000 | |||||
30(Base Project Allocation - $3,000,000) |
| |||||
1(v) Borough of Eddystone |
| |||||
2(A) Acquisition, infrastructure, |
| |||||
7Project Allocation | 1,000,000 | |||||
8(Base Project Allocation - $1,000,000) |
| |||||
9(vi) Radnor Township |
| |||||
10(A) Construction, renovation and |
| |||||
14Project Allocation | 10,000,000 | |||||
| ||||||
17(24) Elk County |
| |||||
18(i) County projects |
| |||||
19(A) Acquisition, infrastructure, |
| |||||
22Project Allocation | 10,000,000 | |||||
| ||||||
25(ii) Elk County Redevelopment Authority |
| |||||
26(A) Acquisition, renovation,
1Ridgway Borough |
| |||||
2Project Allocation | 4,000,000 | |||||
3(Base Project Allocation - $4,000,000) |
| |||||
4(25) Erie County |
| |||||
<-5(i) Boroughs of Albion and Crainesville; |
| |||||
<-7(i) County Projects |
| |||||
8(A) Acquisition, construction, |
| |||||
12Project Allocation | 250,000 | |||||
13(Base Project Allocation - $250,000) |
| |||||
14(ii) Boroughs of Albion and Crainesville; |
| |||||
16(A) Construct rail improvements and |
| |||||
19Project Allocation | 12,000,000 | |||||
| ||||||
| ||||||
| ||||||
26(A) Acquisition, redevelopment and |
| |||||
30Project Allocation | 2,500,000 | |||||
1(Base Project Allocation - $2,500,000) |
| |||||
| ||||||
| ||||||
6(A) Infrastructure, construction, |
| |||||
10Project Allocation | 1,000,000 | |||||
11(Base Project Allocation - $1,000,000) |
| |||||
12(iv) Erie City |
| |||||
<-13(v) Erie City |
| |||||
14(A) Construction, infrastructure and |
| |||||
18Project Allocation | 5,100,000 | |||||
19(Base Project Allocation - $5,100,000) |
| |||||
20(B) Construct rail improvements and ship |
| |||||
22Project Allocation | 9,000,000 | |||||
23(Base Project Allocation - $9,000,000) |
| |||||
24(26) Fayette County |
| |||||
25(i) Bullskin Township |
| |||||
26(A) Construction, infrastructure and |
| |||||
29Project Allocation | 2,500,000 | |||||
30(Base Project Allocation - $2,500,000) |
| |||||
1(ii) City of Uniontown |
| |||||
2(A) Acquisition, infrastructure, |
| |||||
6Project Allocation | 750,000 | |||||
7(Base Project Allocation - $750,000) |
| |||||
8(iii) Connellsville City |
| |||||
9(A) Construction, redevelopment, |
| |||||
13Project Allocation | 1,150,000 | |||||
14(Base Project Allocation - $1,150,000) |
| |||||
15(27) Forest County |
| |||||
16(i) (Reserved) |
| |||||
17(28) Franklin County |
| |||||
18(i) Franklin County Redevelopment Authority |
| |||||
19(A) Acquisition, construction, |
| |||||
23Project Allocation | 2,000,000 | |||||
24(Base Project Allocation - $2,000,000) |
| |||||
25(B) Infrastructure, construction and |
| |||||
30Project Allocation | 5,000,000 | |||||
1(Base Project Allocation - $5,000,000) |
| |||||
2(C) Acquisition, infrastructure, |
| |||||
8Project Allocation | 7,500,000 | |||||
9(Base Project Allocation - $7,500,000) |
| |||||
10(D) Acquisition, infrastructure, |
| |||||
15Project Allocation | 15,000,000 | |||||
| ||||||
18(E) Infrastructure, construction, |
| |||||
22Project Allocation | 10,000,000 | |||||
| ||||||
25(ii) Chambersburg Borough |
| |||||
26(A) Acquisition, infrastructure, design,
1related costs for upgrading municipal |
| |||||
4Project Allocation | 7,000,000 | |||||
5(Base Project Allocation - $7,000,000) |
| |||||
6(B) Acquisition, infrastructure, design, |
| |||||
15Project Allocation | 7,000,000 | |||||
16(Base Project Allocation - $7,000,000) |
| |||||
17(iii) Borough of Shippensburg |
| |||||
18(A) Construction, rehabilitation and |
| |||||
21Project Allocation | 2,500,000 | |||||
22(Base Project Allocation - $2,500,000) |
| |||||
23(iv) Borough of Waynesboro |
| |||||
24(A) Acquisition, construction, |
| |||||
28Project Allocation | 2,000,000 | |||||
29(Base Project Allocation - $2,000,000) |
| |||||
30(29) Fulton County |
| |||||
1(i) (Reserved) |
| |||||
2(30) Greene County |
| |||||
3(i) Franklin Township |
| |||||
4(A) Acquisition, construction, |
| |||||
8Project Allocation | 2,500,000 | |||||
9(Base Project Allocation - $2,500,000) |
| |||||
10(B) Acquisition, construction, |
| |||||
14Project Allocation | 2,000,000 | |||||
15(Base Project Allocation - $2,000,000) |
| |||||
16(C) Acquisition, construction, |
| |||||
20Project Allocation | 5,000,000 | |||||
21(Base Project Allocation - $5,000,000) |
| |||||
22(31) Huntingdon County |
| |||||
23(i) County projects |
| |||||
24(A) Acquisition, construction, |
| |||||
28Project Allocation | 3,000,000 | |||||
29(Base Project Allocation - $3,000,000) |
| |||||
30(ii) Huntingdon County Business and Industry
1Incorporated |
| |||||
2(A) Acquisition, renovation, expansion |
| |||||
5Project Allocation | 2,500,000 | |||||
6(Base Project Allocation - $2,500,000) |
| |||||
7(32) Indiana County |
| |||||
8(i) County projects |
| |||||
9(A) Acquisition, engineering, site |
| |||||
14Project Allocation | 1,000,000 | |||||
15(Base Project Allocation - $1,000,000) |
| |||||
16(B) Acquisition, engineering, site |
| |||||
22Project Allocation | 1,000,000 | |||||
23(Base Project Allocation - $1,000,000) |
| |||||
24(C) Acquisition, engineering, site |
| |||||
30Project Allocation | 2,000,000 | |||||
1(Base Project Allocation - $2,000,000) |
| |||||
2(D) Acquisition, engineering, site |
| |||||
7Project Allocation | 2,000,000 | |||||
8(Base Project Allocation - $2,000,000) |
| |||||
9(E) Acquisition, engineering, |
| |||||
13Project Allocation | 2,000,000 | |||||
14(Base Project Allocation - $2,000,000) |
| |||||
15(F) Acquisition, engineering, site |
| |||||
21Project Allocation | 3,000,000 | |||||
22(Base Project Allocation - $3,000,000) |
| |||||
23(G) Acquisition, engineering, site |
| |||||
28Project Allocation | 3,000,000 | |||||
29(Base Project Allocation - $3,000,000) |
| |||||
30(H) Acquisition, engineering, site
1preparation, infrastructure, |
| |||||
7Project Allocation | 3,000,000 | |||||
8(Base Project Allocation - $3,000,000) |
| |||||
9(I) Acquisition, engineering, site |
| |||||
16Project Allocation | 3,000,000 | |||||
17(Base Project Allocation - $3,000,000) |
| |||||
18(J) Acquisition, engineering, site |
| |||||
25Project Allocation | 4,000,000 | |||||
26(Base Project Allocation - $4,000,000) |
| |||||
<-27(K) Renovation, construction and other
1boutique hotel |
| |||||
2Project Allocation | 4,000,000 | |||||
3(Base Project Allocation - $4,000,000) |
| |||||
4(33) Jefferson County |
| |||||
5(i) County projects |
| |||||
6(A) Acquisition, infrastructure, |
| |||||
9Project Allocation | 10,000,000 | |||||
| ||||||
12(ii) Brockway Borough |
| |||||
13(A) Acquisition, infrastructure, |
| |||||
17Project Allocation | 10,000,000 | |||||
| ||||||
20(B) Acquisition, infrastructure, |
| |||||
24Project Allocation | 10,000,000 | |||||
| ||||||
27(iii) Eldred Township |
| |||||
28(A) Acquisition, infrastructure,
1the county |
| |||||
2Project Allocation | 1,000,000 | |||||
3(Base Project Allocation - $1,000,000) |
| |||||
4(34) Juniata County |
| |||||
5(i) (Reserved) |
| |||||
6(35) Lackawanna County |
| |||||
7(i) County projects |
| |||||
8(A) Acquisition, construction, |
| |||||
12Project Allocation | 5,000,000 | |||||
13(Base Project Allocation - $5,000,000) |
| |||||
14(B) Acquisition, construction, |
| |||||
19Project Allocation | 20,000,000 | |||||
| ||||||
22(C) Acquisition, construction, |
| |||||
27Project Allocation | 2,000,000 | |||||
28(Base Project Allocation - $2,000,000) |
| |||||
29(ii) Archbald Borough |
| |||||
30(A) Construction, infrastructure and
1other costs related to Valley View |
| |||||
3Project Allocation | 1,000,000 | |||||
4(Base Project Allocation - $1,000,000) |
| |||||
5(B) Construction, infrastructure and |
| |||||
9Project Allocation | 1,500,000 | |||||
10(Base Project Allocation - $1,500,000) |
| |||||
11(C) Construction, infrastructure and |
| |||||
14Project Allocation | 2,000,000 | |||||
15(Base Project Allocation - $2,000,000) |
| |||||
16(D) Construction, infrastructure and |
| |||||
20Project Allocation | 2,000,000 | |||||
21(Base Project Allocation - $2,000,000) |
| |||||
22(iii) Blakely Borough |
| |||||
23(A) Construction, infrastructure and |
| |||||
27Project Allocation | 3,500,000 | |||||
28(Base Project Allocation - $3,500,000) |
| |||||
29(iv) Carbondale Township |
| |||||
30(A) Construction, infrastructure and
1other costs related to Carbondale |
| |||||
4Project Allocation | 361,000 | |||||
5(Base Project Allocation - $361,000) |
| |||||
6(v) City of Carbondale |
| |||||
7(A) Acquisition, construction, |
| |||||
11Project Allocation | 5,000,000 | |||||
12(Base Project Allocation - $5,000,000) |
| |||||
13(vi) City of Scranton |
| |||||
14(A) Acquisition, construction, |
| |||||
18Project Allocation | 4,000,000 | |||||
19(Base Project Allocation - $4,000,000) |
| |||||
20(B) Acquisition, construction, |
| |||||
24Project Allocation | 3,000,000 | |||||
25(Base Project Allocation - $3,000,000) |
| |||||
26(C) Acquisition, construction, |
| |||||
30Project Allocation | 2,000,000 | |||||
1(Base Project Allocation - $2,000,000) |
| |||||
2(D) Acquisition, construction, |
| |||||
6Project Allocation | 2,500,000 | |||||
7(Base Project Allocation - $2,500,000) |
| |||||
8(E) Acquisition, construction, |
| |||||
12Project Allocation | 5,000,000 | |||||
13(Base Project Allocation - $5,000,000) |
| |||||
<-14(F) Acquisition, construction, |
| |||||
<-18(F) Acquisition, construction, |
| |||||
22Project Allocation | 4,000,000 | |||||
23(Base Project Allocation - $4,000,000) |
| |||||
24(G) Acquisition, construction, |
| |||||
27Project Allocation | 5,000,000 | |||||
28(Base Project Allocation - $5,000,000) |
| |||||
29(H) Acquisition, construction, |
| |||||
3Project Allocation | 5,000,000 | |||||
4(Base Project Allocation - $5,000,000) |
| |||||
5(I) Acquisition, construction, |
| |||||
9Project Allocation | 10,000,000 | |||||
| ||||||
12(J) Acquisition, construction, |
| |||||
18Project Allocation | 3,000,000 | |||||
19(Base Project Allocation - $3,000,000) |
| |||||
20(K) Construction, infrastructure and |
| |||||
24Project Allocation | 500,000 | |||||
25(Base Project Allocation - $500,000) |
| |||||
26(L) Construction, infrastructure and |
| |||||
29Project Allocation | 2,500,000 | |||||
30(Base Project Allocation - $2,500,000) |
| |||||
1(M) Acquisition, construction, |
| |||||
5Project Allocation | 1,750,000 | |||||
6(Base Project Allocation - $1,750,000) |
| |||||
7(N) Acquisition, construction, |
| |||||
11Project Allocation | 4,500,000 | |||||
12(Base Project Allocation - $4,500,000) |
| |||||
13(O) Construction, infrastructure and |
| |||||
16Project Allocation | 1,500,000 | |||||
17(Base Project Allocation - $1,500,000) |
| |||||
18(P) Construction, infrastructure and |
| |||||
21Project Allocation | 500,000 | |||||
22(Base Project Allocation - $500,000) |
| |||||
23(Q) Construction, infrastructure, |
| |||||
27Project Allocation | 1,000,000 | |||||
28(Base Project Allocation - $1,000,000) |
| |||||
29(R) Construction, infrastructure and |
| |||||
3Project Allocation | 4,000,000 | |||||
4(Base Project Allocation - $4,000,000) |
| |||||
5(S) Acquisition, construction, |
| |||||
10Project Allocation | 3,000,000 | |||||
11(Base Project Allocation - $3,000,000) |
| |||||
12(T) Construction and other related costs |
| |||||
15Project Allocation | 1,500,000 | |||||
16(Base Project Allocation - $1,500,000) |
| |||||
17(U) Construction, infrastructure and |
| |||||
21Project Allocation | 7,500,000 | |||||
22(Base Project Allocation - $7,500,000) |
| |||||
23(V) Construction, infrastructure and |
| |||||
26Project Allocation | 20,000,000 | |||||
| ||||||
29(W) Construction, infrastructure and
1Sette La Verghetta Center for the |
| |||||
3Project Allocation | 3,000,000 | |||||
4(Base Project Allocation - $3,000,000) |
| |||||
5(X) Construction, infrastructure and |
| |||||
10Project Allocation | 3,000,000 | |||||
11(Base Project Allocation - $3,000,000) |
| |||||
12(Y) Construction, infrastructure and |
| |||||
16Project Allocation | 12,500,000 | |||||
| ||||||
19(Z) Acquisition, construction, |
| |||||
23Project Allocation | 2,500,000 | |||||
24(Base Project Allocation - $2,500,000) |
| |||||
25(AA) Acquisition, construction, |
| |||||
28Project Allocation | 10,000,000 | |||||
| ||||||
1(BB) Acquisition, construction, |
| |||||
5Project Allocation | 6,000,000 | |||||
6(Base Project Allocation - $6,000,000) |
| |||||
7(CC) Acquisition, construction, |
| |||||
10Project Allocation | 1,000,000 | |||||
11(Base Project Allocation - $1,000,000) |
| |||||
12(DD) Acquisition, construction, |
| |||||
16Project Allocation | 5,000,000 | |||||
17(Base Project Allocation - $5,000,000) |
| |||||
18(EE) Acquisition, renovations, |
| |||||
23Project Allocation | 2,000,000 | |||||
24(Base Project Allocation - $2,000,000) |
| |||||
<-25(vi.1) Covington Township |
| |||||
26(A) Construction, infrastructure |
| |||||
29Project Allocation | 500,000 | |||||
30(Base Project Allocation - $500,000) |
| |||||
1(vii) Dickson City |
| |||||
2(A) Acquisition, construction, |
| |||||
6Project Allocation | 2,500,000 | |||||
7(Base Project Allocation - $2,500,000) |
| |||||
8(viii) Jefferson Township |
| |||||
9(A) Construction, infrastructure and |
| |||||
14Project Allocation | 1,000,000 | |||||
15(Base Project Allocation - $1,000,000) |
| |||||
16(ix) Jessup Borough |
| |||||
17(A) Construction, infrastructure and |
| |||||
20Project Allocation | 1,500,000 | |||||
21(Base Project Allocation - $1,500,000) |
| |||||
22(B) Acquisition, construction, |
| |||||
26Project Allocation | 8,000,000 | |||||
27(Base Project Allocation - $8,000,000) |
| |||||
28(x) Laplume Township |
| |||||
29(A) Construction, infrastructure and |
| |||||
3Project Allocation | 3,500,000 | |||||
4(Base Project Allocation - $3,500,000) |
| |||||
5(xi) Mayfield Borough |
| |||||
6(A) Acquisition, construction, |
| |||||
10Project Allocation | 3,000,000 | |||||
11(Base Project Allocation - $3,000,000) |
| |||||
12(xii) Moosic Borough |
| |||||
13(A) Construction, infrastructure |
| |||||
17Project Allocation | 2,000,000 | |||||
18(Base Project Allocation - $2,000,000) |
| |||||
19(B) Acquisition, construction, |
| |||||
23Project Allocation | 2,000,000 | |||||
24(Base Project Allocation - $2,000,000) |
| |||||
25(C) Construction, infrastructure and |
| |||||
28Project Allocation | 1,000,000 | |||||
29(Base Project Allocation - $1,000,000) |
| |||||
30(xiii) Scott Township |
| |||||
1(A) Construction, infrastructure |
| |||||
6Project Allocation | 3,000,000 | |||||
7(Base Project Allocation - $3,000,000) |
| |||||
<-8(xiii.1) South Abington Township |
| |||||
9(A) Acquisition, development, |
| |||||
13Project Allocation | 2,000,000 | |||||
14(Base Project Allocation - $2,000,000) |
| |||||
15(B) Construction, design, infrastructure |
| |||||
19Project Allocation | 1,000,000 | |||||
20(Base Project Allocation - $1,000,000) |
| |||||
21(C) Acquisition, development, |
| |||||
26Project Allocation | 20,000,000 | |||||
| ||||||
29(D) Construction, design, infrastructure |
| |||||
3Project Allocation | 2,000,000 | |||||
4(Base Project Allocation - $2,000,000) |
| |||||
5(xiv) Taylor Borough |
| |||||
6(A) Acquisition, construction, |
| |||||
10Project Allocation | 5,000,000 | |||||
11(Base Project Allocation - $5,000,000) |
| |||||
12(B) Acquisition, construction, |
| |||||
16Project Allocation | 5,000,000 | |||||
17(Base Project Allocation - $5,000,000) |
| |||||
18(xv) West Mifflin Borough |
| |||||
19(A) Acquisition, construction, |
| |||||
24Project Allocation | 20,000,000 | |||||
| ||||||
27(36) Lancaster County |
| |||||
28(i) County projects |
| |||||
29(A) Infrastructure upgrades, construction
1room expansion at Heart of Lancaster |
| |||||
3Project Allocation | 1,500,000 | |||||
4(Base Project Allocation - $1,500,000) |
| |||||
| ||||||
7(A) Acquisition, infrastructure, |
| |||||
12Project Allocation | 7,000,000 | |||||
13(Base Project Allocation - $7,000,000) |
| |||||
14(iii) City of Lancaster |
| |||||
15(A) Acquisition, design, infrastructure, |
| |||||
21Project Allocation | 1,000,000 | |||||
22(Base Project Allocation - $1,000,000) |
| |||||
23(B) Acquisition, design, infrastructure, |
| |||||
29Project Allocation | 5,000,000 | |||||
30(Base Project Allocation - $5,000,000) |
| |||||
1(C) Acquisition, design, infrastructure, |
| |||||
6Project Allocation | 22,000,000 | |||||
| ||||||
9(D) Infrastructure, construction and |
| |||||
15Project Allocation | 22,500,000 | |||||
| ||||||
18(E) Design, infrastructure, construction |
| |||||
23Project Allocation | 2,500,000 | |||||
24(Base Project Allocation - $2,500,000) |
| |||||
25(iv) Elizabethtown Borough |
| |||||
26(A) Design, infrastructure, renovations,
1video surveillance cameras, door and |
| |||||
4Project Allocation | 1,000,000 | |||||
5(Base Project Allocation - $1,000,000) |
| |||||
6(B) Site development, infrastructure |
| |||||
10Project Allocation | 3,000,000 | |||||
11(Base Project Allocation - $3,000,000) |
| |||||
12(C) Site development, infrastructure |
| |||||
16Project Allocation | 3,000,000 | |||||
17(Base Project Allocation - $3,000,000) |
| |||||
18(D) Site development, infrastructure |
| |||||
23Project Allocation | 5,000,000 | |||||
24(Base Project Allocation - $5,000,000) |
| |||||
25(v) New Holland Borough |
| |||||
26(A) Acquisition, infrastructure, |
| |||||
30Project Allocation | 3,000,000 | |||||
1(Base Project Allocation - $3,000,000) |
| |||||
2(vi) Warwick Township |
| |||||
3(A) Acquisition, infrastructure, |
| |||||
8Project Allocation | 7,000,000 | |||||
9(Base Project Allocation - $7,000,000) |
| |||||
10(37) Lawrence County |
| |||||
11(i) City of New Castle |
| |||||
12(A) Infrastructure, construction and |
| |||||
17Project Allocation | 5,000,000 | |||||
18(Base Project Allocation - $5,000,000) |
| |||||
19(38) Lebanon County |
| |||||
20(i) County projects |
| |||||
21(A) Design, engineering, infrastructure |
| |||||
26Project Allocation | 5,000,000 | |||||
27(Base Project Allocation - $5,000,000) |
| |||||
<-28(B) Acquisition, infrastructure
1Cornwall Commons project |
| |||||
2Project Allocation | 5,000,000 | |||||
3(Base Project Allocation - $5,000,000) |
| |||||
4(39) Lehigh County |
| |||||
5(i) Catasauqua Borough |
| |||||
6(A) Construction, infrastructure |
| |||||
10Project Allocation | 5,000,000 | |||||
11(Base Project Allocation - $5,000,000) |
| |||||
12(ii) City of Allentown |
| |||||
13(A) Acquisition, abatement of hazardous |
| |||||
18Project Allocation | 2,500,000 | |||||
19(Base Project Allocation - $2,500,000) |
| |||||
20(B) Infrastructure, rehabilitation, |
| |||||
23Project Allocation | 3,000,000 | |||||
24(Base Project Allocation - $3,000,000) |
| |||||
25(C) Construction, renovation and other |
| |||||
28Project Allocation | 5,000,000 | |||||
29(Base Project Allocation - $5,000,000) |
| |||||
30(D) Acquisition, renovations, abatement
1of hazardous materials, construction |
| |||||
5Project Allocation | 3,500,000 | |||||
6(Base Project Allocation - $3,500,000) |
| |||||
7(E) Land acquisition, infrastructure |
| |||||
12Project Allocation | 2,000,000 | |||||
13(Base Project Allocation - $2,000,000) |
| |||||
14(F) Infrastructure, renovations, |
| |||||
18Project Allocation | 250,000 | |||||
19(Base Project Allocation - $250,000) |
| |||||
20(G) Acquisition, renovations, |
| |||||
24Project Allocation | 2,500,000 | |||||
25(Base Project Allocation - $2,500,000) |
| |||||
26(H) Acquisition, infrastructure, |
| |||||
1Project Allocation | 1,000,000 | |||||
2(Base Project Allocation - $1,000,000) |
| |||||
3(I) Acquisition, infrastructure, |
| |||||
8Project Allocation | 2,500,000 | |||||
9(Base Project Allocation - $2,500,000) |
| |||||
10(J) Acquisition, infrastructure, |
| |||||
16Project Allocation | 5,000,000 | |||||
17(Base Project Allocation - $5,000,000) |
| |||||
18(iii) City of Bethlehem |
| |||||
19(A) Construction, infrastructure |
| |||||
23Project Allocation | 10,000,000 | |||||
| ||||||
26(iv) Fountain Hill Borough |
| |||||
27(A) Construction, infrastructure |
| |||||
1Project Allocation | 5,000,000 | |||||
2(Base Project Allocation - $5,000,000) |
| |||||
3(B) Construction, infrastructure |
| |||||
7Project Allocation | 1,000,000 | |||||
8(Base Project Allocation - $1,000,000) |
| |||||
9(40) Luzerne County |
| |||||
10(i) County projects |
| |||||
11(A) Acquisition, construction, |
| |||||
16Project Allocation | 3,000,000 | |||||
17(Base Project Allocation - $3,000,000) |
| |||||
18(B) For acquisition, construction, |
| |||||
23Project Allocation | 7,500,000 | |||||
24(Base Project Allocation - $7,500,000) |
| |||||
<-25(C) Land acquisition, infrastructure
1hospital and other related facilities |
| |||||
4Project Allocation | 20,000,000 | |||||
| ||||||
7(i.1) City of Hazelton |
| |||||
8(A) For the acquisition, construction, |
| |||||
13Project Allocation | 5,000,000 | |||||
14(Base Project Allocation - $5,000,000) |
| |||||
15(ii) City of Nanticoke |
| |||||
16(A) Land acquisition, infrastructure |
| |||||
22Project Allocation | 4,000,000 | |||||
23(Base Project Allocation - $4,000,000) |
| |||||
24(B) For the acquisition, construction, |
| |||||
29Project Allocation | 5,000,000 | |||||
30(Base Project Allocation - $5,000,000) |
| |||||
1(iii) City of Pittston |
| |||||
2(A) Acquisition, construction, |
| |||||
6Project Allocation | 2,500,000 | |||||
7(Base Project Allocation - $2,500,000) |
| |||||
8(B) For the acquisition, construction, |
| |||||
13Project Allocation | 5,000,000 | |||||
14(Base Project Allocation - $5,000,000) |
| |||||
15(iv) City of Wilkes-Barre |
| |||||
16(A) Acquisition, construction, |
| |||||
20Project Allocation | 5,000,000 | |||||
21(Base Project Allocation - $5,000,000) |
| |||||
22(B) Construction, infrastructure |
| |||||
26Project Allocation | 5,000,000 | |||||
27(Base Project Allocation - $5,000,000) |
| |||||
28(C) For the acquisition, construction, |
| |||||
3Project Allocation | 5,000,000 | |||||
4(Base Project Allocation - $5,000,000) |
| |||||
5(v) Dupont Borough |
| |||||
6(A) Acquisition, construction, |
| |||||
10Project Allocation | 2,000,000 | |||||
11(Base Project Allocation - $2,000,000) |
| |||||
12(vi) Plains Township |
| |||||
13(A) Construction, infrastructure |
| |||||
16Project Allocation | 6,000,000 | |||||
17(Base Project Allocation - $6,000,000) |
| |||||
18(41) Lycoming County |
| |||||
19(i) County projects |
| |||||
20(A) Construction, rehabilitation and |
| |||||
23Project Allocation | 1,000,000 | |||||
24(Base Project Allocation - $1,000,000) |
| |||||
25(B) Construction, demolition and other |
| |||||
28Project Allocation | 3,000,000 | |||||
29(Base Project Allocation - $3,000,000) |
| |||||
30(C) Design and construction of facility
1improvements, including directional |
| |||||
5Project Allocation | 3,676,000 | |||||
6(Base Project Allocation - $3,676,000) |
| |||||
7(D) Acquisition, rehabilitation, |
| |||||
11Project Allocation | 20,000,000 | |||||
| ||||||
14(E) Acquisition, infrastructure, |
| |||||
18Project Allocation | 10,000,000 | |||||
| ||||||
21(F) Acquisition, infrastructure, |
| |||||
24Project Allocation | 2,000,000 | |||||
25(Base Project Allocation - $2,000,000) |
| |||||
26(G) Acquisition, construction,
1Fairfield Township |
| |||||
2Project Allocation | 10,000,000 | |||||
| ||||||
5(ii) Muncy Township |
| |||||
6(A) Acquisition, site preparation, |
| |||||
11Project Allocation | 2,000,000 | |||||
12(Base Project Allocation - $2,000,000) |
| |||||
13(42) McKean County |
| |||||
14(i) County projects |
| |||||
15(A) Acquisition, infrastructure, |
| |||||
18Project Allocation | 10,000,000 | |||||
| ||||||
21(ii) City of Bradford |
| |||||
22(A) Land acquisition, demolition, site
1and community impact projects |
| |||||
2Project Allocation | 10,000,000 | |||||
| ||||||
5(43) Mercer County |
| |||||
6(i) County projects |
| |||||
7(A) Infrastructure, construction and |
| |||||
10Project Allocation | 400,000 | |||||
11(Base Project Allocation - $400,000) |
| |||||
12(B) Infrastructure and other related |
| |||||
15Project Allocation | 1,000,000 | |||||
16(Base Project Allocation - $1,000,000) |
| |||||
17(C) Acquisition, infrastructure, |
| |||||
22Project Allocation | 1,500,000 | |||||
23(Base Project Allocation - $1,500,000) |
| |||||
24(D) Acquisition, rehabilitation, |
| |||||
28Project Allocation | 2,225,000 | |||||
29(Base Project Allocation - $2,225,000) |
| |||||
30(ii) Greenville Area Economic Development
1Corporation |
| |||||
2(A) Acquisition, rehabilitation, |
| |||||
6Project Allocation | 3,000,000 | |||||
7(Base Project Allocation - $3,000,000) |
| |||||
8(B) Renovation and rehabilitation of |
| |||||
12Project Allocation | 1,000,000 | |||||
13(Base Project Allocation - $1,000,000) |
| |||||
14(iii) City of Hermitage |
| |||||
15(A) Acquisition, construction, renovation |
| |||||
18Project Allocation | 2,000,000 | |||||
19(Base Project Allocation - $2,000,000) |
| |||||
20(B) Acquisition, construction and |
| |||||
23Project Allocation | 3,000,000 | |||||
24(Base Project Allocation - $3,000,000) |
| |||||
25(44) Mifflin County |
| |||||
26(i) County projects |
| |||||
27(A) Acquisition, construction, |
| |||||
1Project Allocation | 3,000,000 | |||||
2(Base Project Allocation - $3,000,000) |
| |||||
| ||||||
5(A) Acquisition, construction, |
| |||||
11Project Allocation | 600,000 | |||||
12(Base Project Allocation - $600,000) |
| |||||
13(B) Acquisition, construction and other |
| |||||
17Project Allocation | 1,000,000 | |||||
18(Base Project Allocation - $1,000,000) |
| |||||
19(C) Demolition, remediation, renovations |
| |||||
24Project Allocation | 1,250,000 | |||||
25(Base Project Allocation - $1,250,000) |
| |||||
26(D) Construction, renovation, |
| |||||
1Project Allocation | 3,000,000 | |||||
2(Base Project Allocation - $3,000,000) |
| |||||
3(45) Monroe County |
| |||||
4(i) Barrett Township |
| |||||
5(A) Construction, infrastructure |
| |||||
8Project Allocation | 1,000,000 | |||||
9(Base Project Allocation - $1,000,000) |
| |||||
10(ii) Bartonsville |
| |||||
11(A) Land acquisition, construction, |
| |||||
15Project Allocation | 20,000,000 | |||||
| ||||||
18(46) Montgomery County |
| |||||
19(i) County projects |
| |||||
20(A) Acquisition, infrastructure, |
| |||||
24Project Allocation | 2,500,000 | |||||
25(Base Project Allocation - $2,500,000) |
| |||||
| ||||||
28(A) Acquisition, infrastructure, |
| |||||
3Project Allocation | 1,000,000 | |||||
4(Base Project Allocation - $1,000,000) |
| |||||
5(B) Acquisition, infrastructure, |
| |||||
10Project Allocation | 1,000,000 | |||||
11(Base Project Allocation - $1,000,000) |
| |||||
12(C) Acquisition, infrastructure, |
| |||||
17Project Allocation | 3,000,000 | |||||
18(Base Project Allocation - $3,000,000) |
| |||||
19(D) Site preparation, infrastructure, |
| |||||
25Project Allocation | 4,000,000 | |||||
26(Base Project Allocation - $4,000,000) |
| |||||
27(iii) Borough of Hatboro |
| |||||
28(A) Infrastructure, construction and
1modernization of borough facilities, |
| |||||
4Project Allocation | 1,500,000 | |||||
5(Base Project Allocation - $1,500,000) |
| |||||
6(iv) Cheltenham Township |
| |||||
7(A) Construction, infrastructure |
| |||||
11Project Allocation | 6,000,000 | |||||
12(Base Project Allocation - $6,000,000) |
| |||||
13(B) Construction, infrastructure |
| |||||
16Project Allocation | 1,750,000 | |||||
17(Base Project Allocation - $1,750,000) |
| |||||
18(C) Construction, infrastructure |
| |||||
22Project Allocation | 3,000,000 | |||||
23(Base Project Allocation - $3,000,000) |
| |||||
24(D) Acquisition, infrastructure, |
| |||||
28Project Allocation | 7,500,000 | |||||
29(Base Project Allocation - $7,500,000) |
| |||||
30(v) Conshohocken Borough |
| |||||
1(A) Construction, infrastructure |
| |||||
5Project Allocation | 4,391,000 | |||||
6(Base Project Allocation - $4,391,000) |
| |||||
7(B) Construction, infrastructure |
| |||||
11Project Allocation | 5,000,000 | |||||
12(Base Project Allocation - $5,000,000) |
| |||||
13(vi) East Norriton Township |
| |||||
14(A) Construction, infrastructure |
| |||||
17Project Allocation | 2,000,000 | |||||
18(Base Project Allocation - $2,000,000) |
| |||||
19(vii) Lower Gwynedd Township |
| |||||
20(A) Acquisition, infrastructure, |
| |||||
25Project Allocation | 500,000 | |||||
26(Base Project Allocation - $500,000) |
| |||||
27(viii) Lower Merion Township |
| |||||
28(A) Construction, infrastructure |
| |||||
3Project Allocation | 10,000,000 | |||||
| ||||||
6(B) Construction, infrastructure |
| |||||
10Project Allocation | 5,000,000 | |||||
11(Base Project Allocation - $5,000,000) |
| |||||
12(ix) Lower Providence Township |
| |||||
13(A) Infrastructure, construction and |
| |||||
19Project Allocation | 2,500,000 | |||||
20(Base Project Allocation - $2,500,000) |
| |||||
21(x) Montgomery Township |
| |||||
22(A) Infrastructure, redevelopment and |
| |||||
25Project Allocation | 5,000,000 | |||||
26(Base Project Allocation - $5,000,000) |
| |||||
27(xi) Norristown Borough |
| |||||
28(A) Construction, infrastructure
1downtown Norristown |
| |||||
2Project Allocation | 1,500,000 | |||||
3(Base Project Allocation - $1,500,000) |
| |||||
<-4(B) Construction, infrastructure |
| |||||
8Project Allocation | 750,000 | |||||
9(Base Project Allocation - $750,000) |
| |||||
10(xi.1) Plymouth Township |
| |||||
11(A) Construction, infrastructure |
| |||||
15Project Allocation | 300,000 | |||||
16(Base Project Allocation - $300,000) |
| |||||
17(xii) Springfield Township |
| |||||
18(A) Construction, infrastructure |
| |||||
22Project Allocation | 2,500,000 | |||||
23(Base Project Allocation - $2,500,000) |
| |||||
24(xiii) Upper Dublin Township |
| |||||
25(A) Acquisition, renovation, |
| |||||
1Project Allocation | 10,000,000 | |||||
| ||||||
4(xiv) Upper Merion Township |
| |||||
5(A) Construction, infrastructure |
| |||||
8Project Allocation | 3,000,000 | |||||
9(Base Project Allocation - $3,000,000) |
| |||||
10(xv) Upper Moreland Township |
| |||||
11(A) Construction, infrastructure |
| |||||
18Project Allocation | 500,000 | |||||
19(Base Project Allocation - $500,000) |
| |||||
20(xvi) Whitemarsh Township |
| |||||
21(A) Construction, infrastructure |
| |||||
26Project Allocation | 3,500,000 | |||||
27(Base Project Allocation - $3,500,000) |
| |||||
28(47) Montour County |
| |||||
29(i) (Reserved) |
| |||||
30(48) Northampton County |
| |||||
1(i) County projects |
| |||||
2(A) Acquisition, construction, |
| |||||
6Project Allocation | 8,000,000 | |||||
7(Base Project Allocation - $8,000,000) |
| |||||
8(B) Acquisition, construction, |
| |||||
12Project Allocation | 2,000,000 | |||||
13(Base Project Allocation - $2,000,000) |
| |||||
14(C) Acquisition, construction, |
| |||||
17Project Allocation | 5,000,000 | |||||
18(Base Project Allocation - $5,000,000) |
| |||||
19(ii) Bethlehem Township |
| |||||
20(A) Construction, renovation and other |
| |||||
24Project Allocation | 20,000,000 | |||||
| ||||||
27(B) Site development and infrastructure |
| |||||
30Project Allocation | 500,000 | |||||
1(Base Project Allocation - $500,000) |
| |||||
2(iii) City of Bethlehem |
| |||||
3(A) Construction, renovation, |
| |||||
6Project Allocation | 1,000,000 | |||||
7(Base Project Allocation - $1,000,000) |
| |||||
8(B) Acquisition, construction, |
| |||||
13Project Allocation | 25,000,000 | |||||
| ||||||
16(iv) City of Easton |
| |||||
17(A) Acquisition, construction, |
| |||||
21Project Allocation | 5,000,000 | |||||
22(Base Project Allocation - $5,000,000) |
| |||||
23(B) Acquisition, construction, |
| |||||
28Project Allocation | 3,000,000 | |||||
29(Base Project Allocation - $3,000,000) |
| |||||
30(C) Acquisition, construction,
1infrastructure and other costs related |
| |||||
6Project Allocation | 10,000,000 | |||||
| ||||||
9(D) Construction, infrastructure and |
| |||||
14Project Allocation | 1,156,000 | |||||
15(Base Project Allocation - $1,156,000) |
| |||||
16(E) Acquisition, construction, |
| |||||
19Project Allocation | 2,000,000 | |||||
20(Base Project Allocation - $2,000,000) |
| |||||
21(F) Acquisition and redevelopment of the |
| |||||
23Project Allocation | 5,000,000 | |||||
24(Base Project Allocation - $5,000,000) |
| |||||
25(v) East Allen Township |
| |||||
26(A) Infrastructure and related site costs |
| |||||
29Project Allocation | 600,000 | |||||
30(Base Project Allocation - $600,000) |
| |||||
1(vi) East Bangor Borough |
| |||||
2(A) Construction, infrastructure and |
| |||||
6Project Allocation | 150,000 | |||||
7(Base Project Allocation - $150,000) |
| |||||
8(vii) Hellertown Borough |
| |||||
9(A) Acquisition, construction, |
| |||||
13Project Allocation | 2,500,000 | |||||
14(Base Project Allocation - $2,500,000) |
| |||||
15(viii) Lower Nazareth |
| |||||
16(A) Acquisition, construction, |
| |||||
19Project Allocation | 10,000,000 | |||||
| ||||||
22(ix) Portland Borough |
| |||||
23(A) Acquisition of land and construction |
| |||||
26Project Allocation | 4,500,000 | |||||
27(Base Project Allocation - $4,500,000) |
| |||||
28(x) Upper Mt. Bethel Township |
| |||||
29(A) Acquisition, construction,
1to industrial park project |
| |||||
2Project Allocation | 10,000,000 | |||||
| ||||||
5(B) Acquisition of land and construction |
| |||||
8Project Allocation | 4,500,000 | |||||
9(Base Project Allocation - $4,500,000) |
| |||||
10(49) Northumberland County |
| |||||
11(i) County projects |
| |||||
12(A) Redevelopment and other costs related |
| |||||
<-16Project Allocation | 4,000,000 | |||||
17(Base Project Allocation - $4,000,000) |
| |||||
<-18Project Allocation | 5,000,000 | |||||
19(Base Project Allocation - $5,000,000) |
| |||||
20(ii) Northumberland County Industrial |
| |||||
22(A) Infrastructure, renovation, |
| |||||
26Project Allocation | 3,000,000 | |||||
27(Base Project Allocation - $3,000,000) |
| |||||
28(50) Perry County |
| |||||
29(i) (Reserved) |
| |||||
30(51) Philadelphia County |
| |||||
1(i) County projects |
| |||||
2(A) Renovation of biology labs and |
| |||||
6Project Allocation | 2,000,000 | |||||
7(Base Project Allocation - $2,000,000) |
| |||||
8(B) Land acquisition, construction, |
| |||||
12Project Allocation | 15,000,000 | |||||
| ||||||
<-15(C) Construction, infrastructure |
| |||||
18Project Allocation | 50,000,000 | |||||
| ||||||
21(ii) City of Philadelphia |
| |||||
22(A) Construction, infrastructure, |
| |||||
26Project Allocation | 4,000,000 | |||||
27(Base Project Allocation - $4,000,000) |
| |||||
28(B) Construction and other related costs |
| |||||
1Project Allocation | 1,000,000 | |||||
2(Base Project Allocation - $1,000,000) |
| |||||
3(C) Construction, infrastructure and |
| |||||
6Project Allocation | 35,000,000 | |||||
| ||||||
9(D) Construction, infrastructure and |
| |||||
12Project Allocation | 3,500,000 | |||||
13(Base Project Allocation - $3,500,000) |
| |||||
14(E) Construction, infrastructure and |
| |||||
17Project Allocation | 55,000,000 | |||||
| ||||||
20(F) For building, gallery, exhibit and |
| |||||
25Project Allocation | 25,000,000 | |||||
| ||||||
28(G) Construction, infrastructure and |
| |||||
1Project Allocation | 3,125,000 | |||||
2(Base Project Allocation - $3,125,000) |
| |||||
3(H) Construction, infrastructure and |
| |||||
7Project Allocation | 500,000 | |||||
8(Base Project Allocation - $500,000) |
| |||||
9(I) Construction, infrastructure and |
| |||||
12Project Allocation | 30,000,000 | |||||
| ||||||
15(J) Construction, infrastructure and |
| |||||
18Project Allocation | 5,000,000 | |||||
19(Base Project Allocation - $5,000,000) |
| |||||
20(K) Construction, infrastructure and |
| |||||
23Project Allocation | 3,000,000 | |||||
24(Base Project Allocation - $3,000,000) |
| |||||
25(L) Construction, infrastructure and |
| |||||
28Project Allocation | 500,000 | |||||
29(Base Project Allocation - $500,000) |
| |||||
30(M) Construction, infrastructure and
1other costs related to Columbia Street |
| |||||
3Project Allocation | 1,000,000 | |||||
4(Base Project Allocation - $1,000,000) |
| |||||
5(N) Acquisition, construction, |
| |||||
10Project Allocation | 8,000,000 | |||||
11(Base Project Allocation - $8,000,000) |
| |||||
12(O) Construction, infrastructure and |
| |||||
15Project Allocation | 7,500,000 | |||||
16(Base Project Allocation - $7,500,000) |
| |||||
17(P) Redevelopment, construction, |
| |||||
21Project Allocation | 1,250,000 | |||||
22(Base Project Allocation - $1,250,000) |
| |||||
23(Q) Redevelopment, construction, |
| |||||
26Project Allocation | 5,000,000 | |||||
27(Base Project Allocation - $5,000,000) |
| |||||
28(R) Redevelopment, construction,
115th and Race Streets |
| |||||
2Project Allocation | 30,000,000 | |||||
| ||||||
5(S) Facilities construction, |
| |||||
9Project Allocation | 10,000,000 | |||||
| ||||||
12(T) Facilities construction, |
| |||||
16Project Allocation | 10,000,000 | |||||
| ||||||
19(U) Construction, infrastructure and |
| |||||
22Project Allocation | 1,750,000 | |||||
23(Base Project Allocation - $1,750,000) |
| |||||
24(V) Acquisition, construction, |
| |||||
27Project Allocation | 3,500,000 | |||||
28(Base Project Allocation - $3,500,000) |
| |||||
29(W) Construction, infrastructure and
1streetscape project |
| |||||
2Project Allocation | 2,500,000 | |||||
3(Base Project Allocation - $2,500,000) |
| |||||
4(X) Construction, infrastructure and |
| |||||
8Project Allocation | 5,000,000 | |||||
9(Base Project Allocation - $5,000,000) |
| |||||
10(Y) Construction, demolition, |
| |||||
15Project Allocation | 20,000,000 | |||||
| ||||||
18(Z) Acquisition, construction, |
| |||||
23Project Allocation | 5,000,000 | |||||
24(Base Project Allocation - $5,000,000) |
| |||||
25(AA) Acquisition, construction, |
| |||||
30Project Allocation | 3,000,000 | |||||
1(Base Project Allocation - $3,000,000) |
| |||||
2(BB) Construction, infrastructure and |
| |||||
5Project Allocation | 5,000,000 | |||||
6(Base Project Allocation - $5,000,000) |
| |||||
7(CC) Construction, infrastructure, |
| |||||
10Project Allocation | 1,500,000 | |||||
11(Base Project Allocation - $1,500,000) |
| |||||
12(DD) Acquisition, clearing, demolition, |
| |||||
19Project Allocation | 30,000,000 | |||||
| ||||||
22(EE) Construction, infrastructure, |
| |||||
25Project Allocation | 4,500,000 | |||||
26(Base Project Allocation - $4,500,000) |
| |||||
27(FF) Construction, infrastructure,
1Center |
| |||||
2Project Allocation | 7,500,000 | |||||
3(Base Project Allocation - $7,500,000) |
| |||||
4(GG) Infrastructure improvements, |
| |||||
7Project Allocation | 1,000,000 | |||||
8(Base Project Allocation - $1,000,000) |
| |||||
9(HH) Construction, infrastructure, |
| |||||
12Project Allocation | 5,000,000 | |||||
13(Base Project Allocation - $5,000,000) |
| |||||
14(II) Construction, infrastructure, |
| |||||
19Project Allocation | 2,500,000 | |||||
20(Base Project Allocation - $2,500,000) |
| |||||
21(JJ) Construction, infrastructure and |
| |||||
26Project Allocation | 5,000,000 | |||||
27(Base Project Allocation - $5,000,000) |
| |||||
28(KK) Construction, infrastructure,
1Medical Research Facility |
| |||||
2Project Allocation | 8,000,000 | |||||
3(Base Project Allocation - $8,000,000) |
| |||||
4(LL) Construction, infrastructure and |
| |||||
8Project Allocation | 8,000,000 | |||||
9(Base Project Allocation - $8,000,000) |
| |||||
10(MM) Construction, infrastructure and |
| |||||
14Project Allocation | 3,000,000 | |||||
15(Base Project Allocation - $3,000,000) |
| |||||
16(NN) Construction, infrastructure, |
| |||||
21Project Allocation | 7,000,000 | |||||
22(Base Project Allocation - $7,000,000) |
| |||||
23(OO) Construction, infrastructure, |
| |||||
26Project Allocation | 1,500,000 | |||||
27(Base Project Allocation - $1,500,000) |
| |||||
28(PP) Construction, infrastructure,
1plant upgrades |
| |||||
2Project Allocation | 4,000,000 | |||||
3(Base Project Allocation - $4,000,000) |
| |||||
4(QQ) Demolition, acquisition, |
| |||||
8Project Allocation | 35,000,000 | |||||
| ||||||
11(RR) Construction, infrastructure, |
| |||||
15Project Allocation | 500,000 | |||||
16(Base Project Allocation - $500,000) |
| |||||
17(SS) Acquisition, construction, |
| |||||
22Project Allocation | 1,500,000 | |||||
23(Base Project Allocation - $1,500,000) |
| |||||
24(TT) Acquisition, construction, |
| |||||
28Project Allocation | 750,000 | |||||
29(Base Project Allocation - $750,000) |
| |||||
30(UU) Acquisition, construction,
1infrastructure improvements and other |
| |||||
6Project Allocation | 2,500,000 | |||||
7(Base Project Allocation - $2,500,000) |
| |||||
8(VV) Construction, infrastructure and |
| |||||
12Project Allocation | 500,000 | |||||
13(Base Project Allocation - $500,000) |
| |||||
14(WW) Construction, infrastructure and |
| |||||
18Project Allocation | 2,000,000 | |||||
19(Base Project Allocation - $2,000,000) |
| |||||
20(XX) Acquisition, construction, |
| |||||
24Project Allocation | 1,000,000 | |||||
25(Base Project Allocation - $1,000,000) |
| |||||
26(YY) Construction, infrastructure and |
| |||||
30Project Allocation | 6,000,000 | |||||
1(Base Project Allocation - $6,000,000) |
| |||||
2(ZZ) Construction, infrastructure and |
| |||||
6Project Allocation | 1,500,000 | |||||
7(Base Project Allocation - $1,500,000) |
| |||||
8(AAA) Construction, infrastructure and |
| |||||
12Project Allocation | 1,600,000 | |||||
13(Base Project Allocation - $1,600,000) |
| |||||
14(BBB) Construction, infrastructure and |
| |||||
18Project Allocation | 700,000 | |||||
19(Base Project Allocation - $700,000) |
| |||||
20(CCC) Acquisition, infrastructure, |
| |||||
24Project Allocation | 10,000,000 | |||||
| ||||||
27(DDD) Acquisition, infrastructure, |
| |||||
1Project Allocation | 1,500,000 | |||||
2(Base Project Allocation - $1,500,000) |
| |||||
3(EEE) Construction, infrastructure and |
| |||||
8Project Allocation | 15,000,000 | |||||
| ||||||
11(FFF) Construction, infrastructure and |
| |||||
15Project Allocation | 1,500,000 | |||||
16(Base Project Allocation - $1,500,000) |
| |||||
17(GGG) Construction, infrastructure and |
| |||||
21Project Allocation | 200,000 | |||||
22(Base Project Allocation - $200,000) |
| |||||
23(HHH) Construction, infrastructure and |
| |||||
27Project Allocation | 500,000 | |||||
28(Base Project Allocation - $500,000) |
| |||||
29(III) Construction, infrastructure and
1Oro Market project |
| |||||
2Project Allocation | 750,000 | |||||
3(Base Project Allocation - $750,000) |
| |||||
4(JJJ) Acquisition, infrastructure, |
| |||||
8Project Allocation | 3,000,000 | |||||
9(Base Project Allocation - $3,000,000) |
| |||||
10(KKK) Acquisition, infrastructure, |
| |||||
15Project Allocation | 3,000,000 | |||||
16(Base Project Allocation - $3,000,000) |
| |||||
17(LLL) Construction, infrastructure and |
| |||||
20Project Allocation | 500,000 | |||||
21(Base Project Allocation - $500,000) |
| |||||
22(MMM) Acquisition, infrastructure, |
| |||||
28Project Allocation | 4,000,000 | |||||
29(Base Project Allocation - $4,000,000) |
| |||||
30(NNN) Construction, infrastructure and
1other development costs for emergency, |
| |||||
5Project Allocation | 10,000,000 | |||||
| ||||||
8(OOO) Construction, infrastructure and |
| |||||
13Project Allocation | 2,300,000 | |||||
14(Base Project Allocation - $2,300,000) |
| |||||
15(PPP) Construction, infrastructure and |
| |||||
19Project Allocation | 1,000,000 | |||||
20(Base Project Allocation - $1,000,000) |
| |||||
21(QQQ) Acquisition, construction, |
| |||||
25Project Allocation | 3,000,000 | |||||
26(Base Project Allocation - $3,000,000) |
| |||||
27(RRR) Construction, infrastructure and |
| |||||
1Project Allocation | 5,000,000 | |||||
2(Base Project Allocation - $5,000,000) |
| |||||
3(SSS) Acquisition, construction, |
| |||||
7Project Allocation | 40,000,000 | |||||
| ||||||
10(TTT) Acquisition, construction, |
| |||||
15Project Allocation | 6,000,000 | |||||
16(Base Project Allocation - $6,000,000) |
| |||||
17(UUU) Acquisition, construction, |
| |||||
24Project Allocation | 15,000,000 | |||||
| ||||||
27(VVV) Construction, infrastructure and |
| |||||
1Project Allocation | 750,000 | |||||
2(Base Project Allocation - $750,000) |
| |||||
3(WWW) Construction, infrastructure and |
| |||||
7Project Allocation | 500,000 | |||||
8(Base Project Allocation - $500,000) |
| |||||
9(XXX) Acquisition, construction, |
| |||||
14Project Allocation | 8,000,000 | |||||
15(Base Project Allocation - $8,000,000) |
| |||||
16(YYY) Construction, infrastructure and |
| |||||
19Project Allocation | 500,000 | |||||
20(Base Project Allocation - $500,000) |
| |||||
21(ZZZ) Acquisition, construction, |
| |||||
25Project Allocation | 2,000,000 | |||||
26(Base Project Allocation - $2,000,000) |
| |||||
27(AAAA) Construction, site preparation,
1facility |
| |||||
2Project Allocation | 10,000,000 | |||||
| ||||||
5(BBBB) Construction, infrastructure, |
| |||||
8Project Allocation | 30,000,000 | |||||
| ||||||
11(CCCC) Construction, infrastructure, |
| |||||
15Project Allocation | 6,500,000 | |||||
16(Base Project Allocation - $6,500,000) |
| |||||
17(DDDD) Construction, infrastructure, |
| |||||
22Project Allocation | 3,100,000 | |||||
23(Base Project Allocation - $3,100,000) |
| |||||
24(EEEE) Acquisition, construction, |
| |||||
28Project Allocation | 4,500,000 | |||||
29(Base Project Allocation - $4,500,000) |
| |||||
30(FFFF) Acquisition, construction,
1infrastructure and other related costs |
| |||||
4Project Allocation | 7,500,000 | |||||
5(Base Project Allocation - $7,500,000) |
| |||||
6(GGGG) Acquisition, construction, |
| |||||
11Project Allocation | 5,000,000 | |||||
12(Base Project Allocation - $5,000,000) |
| |||||
13(HHHH) Acquisition, construction, |
| |||||
17Project Allocation | 6,000,000 | |||||
18(Base Project Allocation - $6,000,000) |
| |||||
19(IIII) Acquisition, construction, |
| |||||
23Project Allocation | 3,000,000 | |||||
24(Base Project Allocation - $3,000,000) |
| |||||
25(JJJJ) Acquisition, construction, |
| |||||
29Project Allocation | 12,000,000 | |||||
30(Base Project Allocation -
1$12,000,000) |
| |||||
2(KKKK) Acquisition, construction, |
| |||||
6Project Allocation | 6,000,000 | |||||
7(Base Project Allocation - $6,000,000) |
| |||||
8(LLLL) Acquisition, construction, |
| |||||
12Project Allocation | 8,000,000 | |||||
13(Base Project Allocation - $8,000,000) |
| |||||
14(MMMM) Acquisition, construction, |
| |||||
19Project Allocation | 7,500,000 | |||||
20(Base Project Allocation - $7,500,000) |
| |||||
21(NNNN) Acquisition, construction, |
| |||||
26Project Allocation | 20,000,000 | |||||
| ||||||
29(OOOO) Acquisition, construction,
1for redevelopment of North Broad |
| |||||
4Project Allocation | 10,000,000 | |||||
| ||||||
7(PPPP) Acquisition, construction, |
| |||||
11Project Allocation | 2,000,000 | |||||
12(Base Project Allocation - $2,000,000) |
| |||||
13(QQQQ) Construction, infrastructure and |
| |||||
16Project Allocation | 2,000,000 | |||||
17(Base Project Allocation - $2,000,000) |
| |||||
18(RRRR) Construction, infrastructure and |
| |||||
22Project Allocation | 4,500,000 | |||||
23(Base Project Allocation - $4,500,000) |
| |||||
24(SSSS) Acquisition, infrastructure, |
| |||||
27Project Allocation | 6,500,000 | |||||
28(Base Project Allocation - $6,500,000) |
| |||||
29(TTTT) Acquisition, infrastructure, |
| |||||
3Project Allocation | 10,000,000 | |||||
| ||||||
6(UUUU) Acquisition, infrastructure, |
| |||||
10Project Allocation | 1,000,000 | |||||
11(Base Project Allocation - $1,000,000) |
| |||||
12(VVVV) Construction, infrastructure and |
| |||||
17Project Allocation | 250,000 | |||||
18(Base Project Allocation - $250,000) |
| |||||
19(WWWW) Construction, renovation, |
| |||||
23Project Allocation | 10,000,000 | |||||
| ||||||
26(XXXX) Acquisition, construction, |
| |||||
1Project Allocation | 6,000,000 | |||||
2(Base Project Allocation - $6,000,000) |
| |||||
3(YYYY) Acquisition, construction, |
| |||||
9Project Allocation | 5,000,000 | |||||
10(Base Project Allocation - $5,000,000) |
| |||||
11(ZZZZ) Construction of the Chinatown |
| |||||
16Project Allocation | 5,000,000 | |||||
17(Base Project Allocation - $5,000,000) |
| |||||
18(A5) Construction, renovation, |
| |||||
23Project Allocation | 2,000,000 | |||||
24(Base Project Allocation - $2,000,000) |
| |||||
25(B5) Construction, renovation, |
| |||||
29Project Allocation | 5,000,000 | |||||
30(Base Project Allocation - $5,000,000) |
| |||||
1(C5) Construction, rehabilitation, |
| |||||
7Project Allocation | 2,500,000 | |||||
8(Base Project Allocation - $2,500,000) |
| |||||
9(D5) Construction, rehabilitation, |
| |||||
15Project Allocation | 13,500,000 | |||||
| ||||||
18(E5) Construction, infrastructure and |
| |||||
21Project Allocation | 20,000,000 | |||||
| ||||||
24(F5) Construction and infrastructure |
| |||||
28Project Allocation | 1,000,000 | |||||
29(Base Project Allocation - $1,000,000) |
| |||||
30(G5) Construction, renovation and |
| |||||
3Project Allocation | 4,800,000 | |||||
4(Base Project Allocation - $4,800,000) |
| |||||
5(H5) Acquisition, construction, |
| |||||
10Project Allocation | 1,000,000 | |||||
11(Base Project Allocation - $1,000,000) |
| |||||
12(I5) Acquisition, construction, |
| |||||
17Project Allocation | 1,300,000 | |||||
18(Base Project Allocation - $1,300,000) |
| |||||
19(J5) Acquisition, construction, |
| |||||
24Project Allocation | 3,700,000 | |||||
25(Base Project Allocation - $3,700,000) |
| |||||
26(K5) Acquisition, construction, |
| |||||
30Project Allocation | 10,000,000 | |||||
| ||||||
3(L5) Acquisition, construction, |
| |||||
8Project Allocation | 10,000,000 | |||||
| ||||||
11(M5) Acquisition, construction, |
| |||||
15Project Allocation | 10,000,000 | |||||
| ||||||
<-18(N5) Construction, infrastructure |
| |||||
21Project Allocation | 2,000,000 | |||||
22(Base Project Allocation - $2,000,000) |
| |||||
23(O5) Construction, infrastructure |
| |||||
28Project Allocation | 8,000,000 | |||||
29(Base Project Allocation - $8,000,000) |
| |||||
30(P5) Construction, infrastructure
1improvements and related costs for the |
| |||||
4Project Allocation | 12,000,000 | |||||
| ||||||
7(Q5) Construction, infrastructure |
| |||||
12Project Allocation | 8,000,000 | |||||
13(Base Project Allocation - $8,000,000) |
| |||||
14(R5) Construction, infrastructure |
| |||||
19Project Allocation | 5,000,000 | |||||
20(Base Project Allocation - $5,000,000) |
| |||||
21(S5) Construction, infrastructure |
| |||||
26Project Allocation | 4,000,000 | |||||
27(Base Project Allocation - $4,000,000) |
| |||||
28(T5) Acquisition, demolition, |
| |||||
3Project Allocation | 25,000,000 | |||||
| ||||||
6(U5) Acquisition, infrastructure and |
| |||||
9Project Allocation | 2,500,000 | |||||
10(Base Project Allocation - $2,500,000) |
| |||||
11(52) Pike County |
| |||||
12(i) (Reserved) |
| |||||
13(53) Potter County |
| |||||
14(i) County projects |
| |||||
15(A) Acquisition, infrastructure, |
| |||||
18Project Allocation | 10,000,000 | |||||
| ||||||
21(54) Schuylkill County |
| |||||
| ||||||
24(A) Acquisition, infrastructure, |
| |||||
29Project Allocation | 2,500,000 | |||||
30(Base Project Allocation - $2,500,000) |
| |||||
1(B) Acquisition, infrastructure, |
| |||||
5Project Allocation | 1,000,000 | |||||
6(Base Project Allocation - $1,000,000) |
| |||||
7(C) Construction of industrial shell |
| |||||
9Project Allocation | 1,375,000 | |||||
10(Base Project Allocation - $1,375,000) |
| |||||
11(D) Acquisition, infrastructure, |
| |||||
17Project Allocation | 2,000,000 | |||||
18(Base Project Allocation - $2,000,000) |
| |||||
19(E) Construction of commercial and |
| |||||
22Project Allocation | 2,500,000 | |||||
23(Base Project Allocation - $2,500,000) |
| |||||
24(F) Construction of industrial shell |
| |||||
26Project Allocation | 2,925,000 | |||||
27(Base Project Allocation - $2,925,000) |
| |||||
28(G) Acquisition, infrastructure,
1400-acre business park |
| |||||
2Project Allocation | 3,000,000 | |||||
3(Base Project Allocation - $3,000,000) |
| |||||
4(ii) Coaldale Borough |
| |||||
5(A) Acquisition, infrastructure, |
| |||||
10Project Allocation | 2,500,000 | |||||
11(Base Project Allocation - $2,500,000) |
| |||||
12(B) Infrastructure, rehabilitation, |
| |||||
16Project Allocation | 10,000,000 | |||||
| ||||||
19(iii) Mahanoy City Borough |
| |||||
20(A) Acquisition, infrastructure, |
| |||||
24Project Allocation | 1,500,000 | |||||
25(Base Project Allocation - $1,500,000) |
| |||||
26(iv) Tamaqua Borough |
| |||||
27(A) Acquisition, infrastructure,
1police station, antiblight education |
| |||||
4Project Allocation | 2,000,000 | |||||
5(Base Project Allocation - $2,000,000) |
| |||||
6(B) Acquisition, infrastructure, |
| |||||
11Project Allocation | 2,500,000 | |||||
12(Base Project Allocation - $2,500,000) |
| |||||
13(C) Acquisition, infrastructure, |
| |||||
17Project Allocation | 4,000,000 | |||||
18(Base Project Allocation - $4,000,000) |
| |||||
19(D) Acquisition, infrastructure, |
| |||||
25Project Allocation | 5,000,000 | |||||
26(Base Project Allocation - $5,000,000) |
| |||||
27(55) Snyder County |
| |||||
28(i) (Reserved) |
| |||||
29(56) Somerset County |
| |||||
30(i) Somerset Borough |
| |||||
<-1(i) County Projects |
| |||||
2(A) Land acquisition, construction, |
| |||||
6Project Allocation | 10,000,000 | |||||
| ||||||
9(ii) Somerset Borough |
| |||||
10(A) Construction, infrastructure and |
| |||||
13Project Allocation | 4,000,000 | |||||
14(Base Project Allocation - $4,000,000) |
| |||||
15(ii) Somerset Township |
| |||||
<-16(iii) Somerset Township |
| |||||
17(A) Construction, infrastructure and |
| |||||
20Project Allocation | 500,000 | |||||
21(Base Project Allocation - $500,000) |
| |||||
22(57) Sullivan County |
| |||||
23(i) (Reserved) |
| |||||
24(58) Susquehanna County |
| |||||
25(i) The Progress Authority |
| |||||
26(A) Infrastructure improvements, |
| |||||
30Project Allocation | 1,000,000 | |||||
1(Base Project Allocation - $1,000,000) |
| |||||
2(59) Tioga County |
| |||||
3(i) County projects |
| |||||
4(A) Acquisition, infrastructure, |
| |||||
7Project Allocation | 10,000,000 | |||||
| ||||||
10(B) Infrastructure, renovation, |
| |||||
14Project Allocation | 2,100,000 | |||||
15(Base Project Allocation - $2,100,000) |
| |||||
16(C) Infrastructure, renovation, |
| |||||
21Project Allocation | 18,500,000 | |||||
| ||||||
24(ii) Tioga County Development Corporation |
| |||||
25(A) Design, engineering, site
1Business Park |
| |||||
2Project Allocation | 4,600,000 | |||||
3(Base Project Allocation - $4,600,000) |
| |||||
4(60) Union County |
| |||||
5(i) (Reserved) |
| |||||
6(61) Venango County |
| |||||
7(i) Oil Region Alliance |
| |||||
8(A) Acquisition, infrastructure, |
| |||||
14Project Allocation | 7,000,000 | |||||
15(Base Project Allocation - $7,000,000) |
| |||||
16(62) Warren County |
| |||||
17(i) County projects |
| |||||
18(A) Acquisition, infrastructure, |
| |||||
21Project Allocation | 10,000,000 | |||||
| ||||||
24(63) Washington County |
| |||||
25(i) County projects |
| |||||
26(A) Acquisition, construction, |
| |||||
30Project Allocation | 2,000,000 | |||||
1(Base Project Allocation - $2,000,000) |
| |||||
2(B) Acquisition, construction, |
| |||||
7Project Allocation | 5,000,000 | |||||
8(Base Project Allocation - $5,000,000) |
| |||||
9(C) Acquisition, construction, |
| |||||
13Project Allocation | 10,000,000 | |||||
| ||||||
16(ii) Allenport Borough |
| |||||
17(A) Acquisition, construction, |
| |||||
22Project Allocation | 10,000,000 | |||||
| ||||||
25(ii.1) Canonsburg Borough |
| |||||
26(A) Acquisition, construction, |
| |||||
30Project Allocation | 5,000,000 | |||||
1(Base Project Allocation - $5,000,000) |
| |||||
2(iii) Hanover Township |
| |||||
3(A) Acquisition, construction, |
| |||||
7Project Allocation | 15,000,000 | |||||
| ||||||
10(iv) South Strabane Township |
| |||||
11(A) Acquisition, construction, |
| |||||
15Project Allocation | 10,000,000 | |||||
| ||||||
18(B) Acquisition, construction, |
| |||||
22Project Allocation | 10,000,000 | |||||
| ||||||
25(C) Acquisition, construction, |
| |||||
30Project Allocation | 3,000,000 | |||||
1(Base Project Allocation - $3,000,000) |
| |||||
2(D) Acquisition, construction, |
| |||||
7Project Allocation | 5,000,000 | |||||
8(Base Project Allocation - $5,000,000) |
| |||||
9(E) Acquisition, construction, |
| |||||
14Project Allocation | 5,000,000 | |||||
15(Base Project Allocation - $5,000,000) |
| |||||
16(F) Acquisition, construction, |
| |||||
22Project Allocation | 10,000,000 | |||||
| ||||||
25(G) Acquisition, construction, |
| |||||
29Project Allocation | 5,000,000 | |||||
30(Base Project Allocation - $5,000,000) |
| |||||
1(H) Acquisition, infrastructure, |
| |||||
5Project Allocation | 3,000,000 | |||||
6(Base Project Allocation - $3,000,000) |
| |||||
7(64) Wayne County |
| |||||
8(i) (Reserved) |
| |||||
9(65) Westmoreland County |
| |||||
10(i) County projects |
| |||||
11(A) Construction, renovation, |
| |||||
16Project Allocation | 4,500,000 | |||||
17(Base Project Allocation - $4,500,000) |
| |||||
18(B) Construction of Excela Health System |
| |||||
20Project Allocation | 10,000,000 | |||||
| ||||||
23(C) Construction of Excela Health System |
| |||||
25Project Allocation | 11,500,000 | |||||
| ||||||
28(D) Infrastructure, renovation, abatement
|
| |||||
4Project Allocation | 4,000,000 | |||||
5(Base Project Allocation - $4,000,000) |
| |||||
6(ii) Latrobe Redevelopment Authority |
| |||||
7(A) Construction of LEED-certified |
| |||||
10Project Allocation | 8,000,000 | |||||
11(Base Project Allocation - $8,000,000) |
| |||||
12(iii) Westmoreland County Industrial |
| |||||
14(A) Acquisition, demolition, site |
| |||||
21Project Allocation | 1,000,000 | |||||
22(Base Project Allocation - $1,000,000) |
| |||||
23(B) Acquisition, infrastructure |
| |||||
27Project Allocation | 2,000,000 | |||||
28(Base Project Allocation - $2,000,000) |
| |||||
29(iv) City of Lower Burrell |
| |||||
30(A) Acquisition, construction,
1demolition, infrastructure, |
| |||||
5Project Allocation | 2,000,000 | |||||
6(Base Project Allocation - $2,000,000) |
| |||||
7(v) North Huntington Township |
| |||||
8(A) Construction and other related costs |
| |||||
15Project Allocation | 2,500,000 | |||||
16(Base Project Allocation - $2,500,000) |
| |||||
17(66) Wyoming County |
| |||||
18(i) (Reserved) |
| |||||
19(67) York County |
| |||||
| ||||||
22(A) Acquisition, infrastructure, |
| |||||
27Project Allocation | 5,000,000 | |||||
28(Base Project Allocation - $5,000,000) |
| |||||
29(B) Acquisition, infrastructure,
1related costs, including abatement of |
| |||||
7Project Allocation | 6,000,000 | |||||
8(Base Project Allocation - $6,000,000) |
| |||||
| ||||||
11(A) Infrastructure, renovation, |
| |||||
16Project Allocation | 8,000,000 | |||||
17(Base Project Allocation - $8,000,000) |
| |||||
18(B) Infrastructure, construction and |
| |||||
24Project Allocation | 10,000,000 | |||||
| ||||||
27(C) Infrastructure, construction and
1classrooms, laboratories, offices, |
| |||||
4Project Allocation | 12,000,000 | |||||
| ||||||
7(iii) City of York |
| |||||
8(A) Construction, renovation, |
| |||||
12Project Allocation | 10,000,000 | |||||
| ||||||
15(68) Multiple Counties |
| |||||
| ||||||
18(A) Acquisition, infrastructure, |
| |||||
23Project Allocation | 5,000,000 | |||||
24(Base Project Allocation - $5,000,000) |
| |||||
25(ii) Centre, Columbia, Lackawanna, Luzerne, |
| |||||
28(A) Acquisition, construction,
1deliver medical services, conduct |
| |||||
4Project Allocation | 30,000,000 | |||||
| ||||||
7(iii) Pike and Wayne Counties |
| |||||
8(A) Wayne Economic Development |
| |||||
13Project Allocation | 11,000,000 | |||||
| ||||||
16(iv) Berks, Lehigh and York Counties |
| |||||
17(A) Redevelopment Authority of the City |
| |||||
27Project Allocation | 10,000,000 | |||||
| ||||||
30(v) Allegheny, Beaver, Cambria, Erie,
1Washington and Westmoreland Counties |
| |||||
2(A) Acquisition, construction, |
| |||||
6Project Allocation | 10,000,000 | |||||
| ||||||
9(vi) Lackawanna and Luzerne Counties |
| |||||
10(A) Acquisition, construction, |
| |||||
14Project Allocation | 18,000,000 | |||||
| ||||||
17(vii) Montgomery and Philadelphia Counties |
| |||||
18(A) Construction, infrastructure and |
| |||||
21Project Allocation | 21,300,000 | |||||
| ||||||
24(B) City Avenue Special Services |
| |||||
1Project Allocation | 5,000,000 | |||||
2(Base Project Allocation - $5,000,000) |
| |||||
3(viii) Berks and Montgomery Counties |
| |||||
4(A) Construction, infrastructure and |
| |||||
8Project Allocation | 4,000,000 | |||||
9(Base Project Allocation - $4,000,000) |
| |||||
<-10(ix) Fayette and Somerset Counties |
| |||||
11(A) Infrastructure improvements, new |
| |||||
15Project Allocation | 5,000,000 | |||||
16(Base Project Allocation - $5,000,000) |
|
17Section 7. Itemization of flood control projects.
18Additional capital projects in the category of flood control
19projects to be constructed by the Department of Environmental
20Protection, its successors or assigns, and to be financed by the
21incurring of debt are hereby itemized, together with their
22respective estimated costs, as follows:
24Project | Total Project Allocation | |||||
25(1) Department of Environmental Protection |
| |||||
26(i) Allegheny County |
| |||||
27(A) Funding for flood protection and |
| |||||
30Project Allocation | 900,000 | |||||
1(Base Project Allocation - $810,000) |
| |||||
2(Design & Contingencies - $90,000) |
| |||||
3(B) Infrastructure, construction and |
| |||||
9Project Allocation | 96,000 | |||||
10(Base Project Allocation - $80,000) |
| |||||
11(Design & Contingencies - $16,000) |
| |||||
12(ii) Cambria County |
| |||||
13(A) Additional funding for DGS Project |
| |||||
18Project Allocation | 1,350,000 | |||||
19(Base Project Allocation - $1,215,000) |
| |||||
20(Design & Contingencies - $135,000) |
| |||||
21(B) Funding for flood protection of |
| |||||
25Project Allocation | 540,000 | |||||
26(Base Project Allocation - $486,000) |
| |||||
27(Design & Contingencies - $54,000) |
| |||||
28(C) Rehabilitate five levee drainage |
| |||||
3Project Allocation | 1,350,000 | |||||
4(Base Project Allocation - $1,215,000) |
| |||||
5(Design & Contingencies - $135,000) |
| |||||
6(D) Funding for flood protection of |
| |||||
10Project Allocation | 900,000 | |||||
11(Base Project Allocation - $810,000) |
| |||||
12(Design & Contingencies - $90,000) |
| |||||
13(iii) Delaware County |
| |||||
14(A) Construction, infrastructure and |
| |||||
17Project Allocation | 538,000 | |||||
18(Base Project Allocation - $538,000) |
| |||||
19(B) Acquisition, demolition, |
| |||||
23Project Allocation | 6,200,000 | |||||
24(Base Project Allocation - $6,200,000) |
| |||||
25(iv) Lackawanna County |
| |||||
26(A) Rehabilitate seven levee drainage |
| |||||
30Project Allocation | 2,700,000 | |||||
1(Base Project Allocation - $2,430,000) |
| |||||
2(Design & Contingencies - $270,000) |
| |||||
3(B) Funding for Moosic flood protection |
| |||||
6Project Allocation | 2,700,000 | |||||
7(Base Project Allocation - $2,430,000) |
| |||||
8(Design & Contingencies - $270,000) |
| |||||
9(C) Funding for Blakely flood protection |
| |||||
13Project Allocation | 900,000 | |||||
14(Base Project Allocation - $810,000) |
| |||||
15(Design & Contingencies - $90,000) |
| |||||
16(D) Funding for Scranton flood control |
| |||||
19Project Allocation | 4,500,000 | |||||
20(Base Project Allocation - $4,050,000) |
| |||||
21(Design & Contingencies - $450,000) |
| |||||
22(E) Construction, infrastructure and |
| |||||
26Project Allocation | 1,540,000 | |||||
27(Base Project Allocation - $1,540,000) |
| |||||
28(F) Construction, infrastructure and |
| |||||
1Project Allocation | 772,000 | |||||
2(Base Project Allocation - $772,000) |
| |||||
3(v) Luzerne County |
| |||||
4(A) Additional funding for DGS Project |
| |||||
8Project Allocation | 540,000 | |||||
9(Base Project Allocation - $486,000) |
| |||||
10(Design & Contingencies - $54,000) |
| |||||
11(B) Funding for Mocanaqua flood |
| |||||
15Project Allocation | 540,000 | |||||
16(Base Project Allocation - $486,000) |
| |||||
17(Design & Contingencies - $54,000) |
| |||||
18(vi) Montgomery County |
| |||||
19(A) Funding for Ambler flood protection |
| |||||
25Project Allocation | 2,475,000 | |||||
26(Base Project Allocation - $2,250,000) |
| |||||
27(Design & Contingencies - $225,000) |
| |||||
28(B) Funding for Turnpike Drive storm
1construction of regional storm water |
| |||||
4Project Allocation | 550,000 | |||||
5(Base Project Allocation - $500,000) |
| |||||
6(Design & Contingencies - $50,000) |
| |||||
7(C) Acquisition, construction, |
| |||||
11Project Allocation | 8,000,000 | |||||
12(Base Project Allocation - $8,000,000) |
| |||||
13(D) Construction, infrastructure and |
| |||||
17Project Allocation | 1,000,000 | |||||
18(Base Project Allocation - $1,000,000) |
| |||||
19(E) Construction, infrastructure and |
| |||||
23Project Allocation | 5,000,000 | |||||
24(Base Project Allocation - $5,000,000) |
| |||||
25(vii) Northampton County |
| |||||
26(A) Permanent reconstruction of storm |
| |||||
30Project Allocation | 506,000 | |||||
1(Base Project Allocation - $506,000) |
| |||||
2(viii) Potter County |
| |||||
3(A) Rehabilitate three levee drainage |
| |||||
7Project Allocation | 900,000 | |||||
8(Base Project Allocation - $810,000) |
| |||||
9(Design & Contingencies - $90,000) |
| |||||
10(ix) Schuylkill County |
| |||||
11(A) Funding for McAdoo flood protection |
| |||||
15Project Allocation | 540,000 | |||||
16(Base Project Allocation - $486,000) |
| |||||
17(Design & Contingencies - $54,000) |
| |||||
18(x) Somerset County |
| |||||
19(A) Rehabilitate 25 levee drainage |
| |||||
23Project Allocation | 4,950,000 | |||||
24(Base Project Allocation - $4,455,000) |
| |||||
25(Design & Contingencies - $495,000) |
| |||||
26(B) Rehabilitate 18 levee drainage |
| |||||
30Project Allocation | 3,600,000 | |||||
1(Base Project Allocation - $3,240,000) |
| |||||
2(Design & Contingencies - $360,000) |
| |||||
3(C) Construction, infrastructure and |
| |||||
7Project Allocation | 10,000,000 | |||||
| ||||||
10(xi) Warren County |
| |||||
11(A) Rehabilitate nine levee drainage |
| |||||
14Project Allocation | 1,800,000 | |||||
15(Base Project Allocation - $1,620,000) |
| |||||
16(Design & Contingencies - $180,000) |
| |||||
17(xii) Wayne County |
| |||||
18(A) Funding for White Mills channel |
| |||||
23Project Allocation | 540,000 | |||||
24(Base Project Allocation - $486,000) |
| |||||
25(Design & Contingencies - $54,000) |
| |||||
26(xiii) Westmoreland County |
| |||||
27(A) Rehabilitate existing flood
1concrete channel construction and |
| |||||
4Project Allocation | 3,600,000 | |||||
5(Base Project Allocation - $3,240,000) |
| |||||
6(Design & Contingencies - $360,000) |
| |||||
7(xiii.1) Westmoreland County |
| |||||
8(A) Additional funding for DGS Project |
| |||||
11Project Allocation | 5,000,000 | |||||
12(Base Project Allocation - $5,000,000) |
| |||||
13(xiv) Somerset and Fayette Counties |
| |||||
14(A) Rehabilitate 18 levee drainage |
| |||||
18Project Allocation | 4,050,000 | |||||
19(Base Project Allocation - $3,645,000) |
| |||||
20(Design & Contingencies - $405,000) |
| |||||
| ||||||
23(A) Regional watershed improvement |
| |||||
26Project Allocation | 125,000 | |||||
27(Base Project Allocation - $125,000) |
|
28Section 8. Itemization of Keystone Recreation, Park and
29Conservation Fund projects.
30Projects in the category of public improvement projects to be
1constructed by the Department of Conservation and Natural
2Resources, its successors or assigns and to be financed by
3current revenues of the Keystone Recreation, Park and
4Conservation Fund are hereby itemized, together with their
5respective estimated costs, as follows:
7Project | Total Project | |||||
| ||||||
10(i) Bald Eagle State Forest |
| |||||
| ||||||
13Project Allocation | 316,000 | |||||
14(Base Project Allocation - $316,000) |
| |||||
15(B) Upgrade sewage treatment plant |
| |||||
16Project Allocation | 500,000 | |||||
17(Base Project Allocation - $500,000) |
| |||||
18(ii) Bald Eagle State Park |
| |||||
19(A) Renovate park office to meet |
| |||||
22Project Allocation | 1,000,000 | |||||
23(Base Project Allocation - $1,000,000) |
| |||||
24(iii) Blue Knob State Park |
| |||||
| ||||||
27Project Allocation | 250,000 | |||||
28(Base Project Allocation - $250,000) |
| |||||
29(iv) Buchanan State Forest |
| |||||
30(A) Construct Buchanan Resource
1Management Center |
| |||||
2Project Allocation | 1,750,000 | |||||
3(Base Project Allocation - $1,750,000) |
| |||||
4(v) Caledonia State Park |
| |||||
5(A) Replace shower houses and comfort |
| |||||
8Project Allocation | 1,300,000 | |||||
9(Base Project Allocation - $1,300,000) |
| |||||
10(vi) Codorus State Park |
| |||||
11(A) Replace sailboat areas and restrooms |
| |||||
13Project Allocation | 450,000 | |||||
14(Base Project Allocation - $450,000) |
| |||||
15(vii) Cook Forest State Park |
| |||||
16(A) Rehabilitate water storage tanks, |
| |||||
20Project Allocation | 600,000 | |||||
21(Base Project Allocation - $600,000) |
| |||||
| ||||||
24Project Allocation | 250,000 | |||||
25(Base Project Allocation - $250,000) |
| |||||
26(viii) Cook State Forest |
| |||||
27(A) Replace sewage lines |
| |||||
28Project Allocation | 175,000 | |||||
29(Base Project Allocation - $175,000) |
| |||||
30(ix) Delaware Canal State Park |
| |||||
1(A) Replace Ferry Street Bridge |
| |||||
2Project Allocation | 900,000 | |||||
3(Base Project Allocation - $900,000) |
| |||||
4(B) Replace Smithtown Bridge No. 5 |
| |||||
5Project Allocation | 800,000 | |||||
6(Base Project Allocation - $800,000) |
| |||||
7(C) Replace or rehabilitate Phillips |
| |||||
10Project Allocation | 1,200,000 | |||||
11(Base Project Allocation - $1,200,000) |
| |||||
12(D) Replace culverts on Rabbit Run |
| |||||
13Project Allocation | 750,000 | |||||
14(Base Project Allocation - $750,000) |
| |||||
| ||||||
17Project Allocation | 1,000,000 | |||||
18(Base Project Allocation - $1,000,000) |
| |||||
19(x) Denton Hill State Park |
| |||||
20(A) Upgrade, rehabilitation or |
| |||||
25Project Allocation | 750,000 | |||||
26(Base Project Allocation - $750,000) |
| |||||
27(xi) Evansburg State Park |
| |||||
28(A) Replace sewer lines throughout park |
| |||||
29Project Allocation | 480,000 | |||||
30(Base Project Allocation - $480,000) |
| |||||
1(xii) Frances Slocum State Park |
| |||||
2(A) Demolish sewage treatment plant and |
| |||||
4Project Allocation | 900,000 | |||||
5(Base Project Allocation - $900,000) |
| |||||
<-6(xii.1) French Creek State Park |
| |||||
| ||||||
9Project Allocation | 600,000 | |||||
10(Base Project Allocation - $600,000) |
| |||||
11(xiii) Gifford Pinchot State Park |
| |||||
12(A) Rehabilitate five shower houses |
| |||||
13Project Allocation | 1,500,000 | |||||
14(Base Project Allocation - $1,500,000) |
| |||||
15(xiv) Hickory Run State Park |
| |||||
16(A) Replace pit latrines with modern |
| |||||
19Project Allocation | 2,200,000 | |||||
20(Base Project Allocation - $2,200,000) |
| |||||
21(xv) Hills Creek State Park |
| |||||
22(A) Rehabilitate sewage treatment plant, |
| |||||
24Project Allocation | 250,000 | |||||
25(Base Project Allocation - $250,000) |
| |||||
26(B) Replace campground washhouses |
| |||||
27Project Allocation | 2,500,000 | |||||
28(Base Project Allocation - $2,500,000) |
| |||||
29(xvi) Lackawanna State Park |
| |||||
30(A) Rehabilitate pool complex and day use
1area, including renovation of bath |
| |||||
4Project Allocation | 3,000,000 | |||||
5(Base Project Allocation - $3,000,000) |
| |||||
6(xvi.1) Lackawanna State Forest |
| |||||
7(A) Construct pole building for equipment |
| |||||
9Project Allocation | 244,000 | |||||
10(Base Project Allocation - $244,000) |
| |||||
11(xvii) Laurel Ridge State Park |
| |||||
12(A) Replace Laurel Highlands Hiking Trail |
| |||||
16Project Allocation | 1,600,000 | |||||
17(Base Project Allocation - $1,600,000) |
| |||||
18(xvii.1) Lehigh Gorge State Park |
| |||||
19(A) Replace Drake's Creek Bridge No. 0508 |
| |||||
20Project Allocation | 300,000 | |||||
21(Base Project Allocation - $300,000) |
| |||||
22(B) Repair Glen Onoko Bridge, Phase 1 |
| |||||
23Project Allocation | 300,000 | |||||
24(Base Project Allocation - $300,000) |
| |||||
25(C) Replace Bald Mountain Bridge |
| |||||
26Project Allocation | 250,000 | |||||
27(Base Project Allocation - $250,000) |
| |||||
28(xviii) Little Pine State Park |
| |||||
29(A) Rehabilitate shooting range to meet
1standards |
| |||||
2Project Allocation | 400,000 | |||||
3(Base Project Allocation - $400,000) |
| |||||
4(xviii.1) Locust Lake State Park |
| |||||
5(A) Rehabilitate sewage treatment plant |
| |||||
6Project Allocation | 300,000 | |||||
7(Base Project Allocation - $300,000) |
| |||||
8(xix) Loyalsock State Forest |
| |||||
9(A) Rehabilitate Hillsgrove Ranger |
| |||||
11Project Allocation | 525,000 | |||||
12(Base Project Allocation - $525,000) |
| |||||
13(B) Repair Pleasant Stream Road |
| |||||
14Project Allocation | 200,000 | |||||
15(Base Project Allocation - $200,000) |
| |||||
16(C) Repair Sones Pond Dam, including |
| |||||
19Project Allocation | 300,000 | |||||
20(Base Project Allocation - $300,000) |
| |||||
21(xix.1) Marsh Creek State Park |
| |||||
| ||||||
24Project Allocation | 450,000 | |||||
25(Base Project Allocation - $450,000) |
| |||||
26(xix.2) Michaux State Forest |
| |||||
27(A) Construct equipment storage building |
| |||||
28Project Allocation | 250,000 | |||||
29(Base Project Allocation - $250,000) |
| |||||
30(xix.3) Park Region 3 |
| |||||
1(A) Replace HVAC system and upgrade ADA |
| |||||
3Project Allocation | 200,000 | |||||
4(Base Project Allocation - $200,000) |
| |||||
5(xx) Moraine State Park |
| |||||
6(A) Upgrade sewage treatment plant |
| |||||
7Project Allocation | 3,500,000 | |||||
8(Base Project Allocation - $3,500,000) |
| |||||
| ||||||
11Project Allocation | 1,500,000 | |||||
12(Base Project Allocation - $1,500,000) |
| |||||
13(xxi) Nescopeck State Park |
| |||||
14(A) Construct culvert at Riley's Pond |
| |||||
15Project Allocation | 600,000 | |||||
16(Base Project Allocation - $600,000) |
| |||||
17(xxii) Nockamixon State Park |
| |||||
| ||||||
20Project Allocation | 650,000 | |||||
21(Base Project Allocation - $650,000) |
| |||||
22(B) Replace boat rental docks |
| |||||
23Project Allocation | 400,000 | |||||
24(Base Project Allocation - $400,000) |
| |||||
25(xxiii) Ohiopyle State Park |
| |||||
26(A) Repair sewage collection system and |
| |||||
29Project Allocation | 3,500,000 | |||||
30(Base Project Allocation - $3,500,000) |
| |||||
1(xxiv) Park Region 1 |
| |||||
| ||||||
4Project Allocation | 250,000 | |||||
5(Base Project Allocation - $250,000) |
| |||||
6(xxv) Presque Isle State Park |
| |||||
7(A) Provide for road flooding mitigation, |
| |||||
9Project Allocation | 400,000 | |||||
10(Base Project Allocation - $400,000) |
| |||||
| ||||||
13Project Allocation | 250,000 | |||||
14(Base Project Allocation - $250,000) |
| |||||
15(xxvi) Prince Gallitzin State Park |
| |||||
16(A) Rehabilitate Beaver Valley Marina |
| |||||
17Project Allocation | 3,000,000 | |||||
18(Base Project Allocation - $3,000,000) |
| |||||
19(xxvii) Pymatuning State Park |
| |||||
| ||||||
22Project Allocation | 500,000 | |||||
23(Base Project Allocation - $500,000) |
| |||||
| ||||||
26Project Allocation | 250,000 | |||||
27(Base Project Allocation - $250,000) |
| |||||
28(C) Rehabilitate Linesville Livery |
| |||||
29Project Allocation | 2,000,000 | |||||
30(Base Project Allocation - $2,000,000) |
| |||||
1(xxviii) Ricketts Glen State Park |
| |||||
2(A) Replace pit latrine along Route 118 |
| |||||
4Project Allocation | 400,000 | |||||
5(Base Project Allocation - $400,000) |
| |||||
6(B) Replace dam controls and outlet works |
| |||||
7Project Allocation | 800,000 | |||||
8(Base Project Allocation - $800,000) |
| |||||
9(C) Reconstruct main park road and |
| |||||
11Project Allocation | 750,000 | |||||
12(Base Project Allocation - $750,000) |
| |||||
13(xxix) Ridley Creek State Park |
| |||||
14(A) Renovate mansion kitchen |
| |||||
15Project Allocation | 250,000 | |||||
16(Base Project Allocation - $250,000) |
| |||||
17(xxx) Salt Springs State Park |
| |||||
18(A) Replace existing sanitary station |
| |||||
21Project Allocation | 437,000 | |||||
22(Base Project Allocation - $437,000) |
| |||||
23(xxxi) Shawnee State Park |
| |||||
| ||||||
26Project Allocation | 250,000 | |||||
27(Base Project Allocation - $250,000) |
| |||||
28(xxxii) Shikellamy State Park |
| |||||
29(A) Construct permanent causeway |
| |||||
30Project Allocation | 1,500,000 | |||||
1(Base Project Allocation - $1,500,000) |
| |||||
2(B) Replace Bag Nos. 6 and 7 and |
| |||||
4Project Allocation | 1,000,000 | |||||
5(Base Project Allocation - $1,000,000) |
| |||||
6(xxxiii) Sinnemahoning State Park |
| |||||
7(A) Rehabilitate dam gates operators, |
| |||||
9Project Allocation | 250,000 | |||||
10(Base Project Allocation - $250,000) |
| |||||
| ||||||
13Project Allocation | 250,000 | |||||
14(Base Project Allocation - $250,000) |
| |||||
15(xxxiv) Sproul State Forest |
| |||||
16(A) Rehabilitate Baker's Run horse |
| |||||
18Project Allocation | 250,000 | |||||
19(Base Project Allocation - $250,000) |
| |||||
20(B) Rehabilitate Baker's Run boat launch |
| |||||
22Project Allocation | 200,000 | |||||
23(Base Project Allocation - $200,000) |
| |||||
24(C) Construct Hyner hang gliding landing |
| |||||
26Project Allocation | 225,000 | |||||
27(Base Project Allocation - $225,000) |
| |||||
28(xxxv) Susquehannock State Park |
| |||||
29(A) Rehabilitate roads and drainage and |
| |||||
1Project Allocation | 250,000 | |||||
2(Base Project Allocation - $250,000) |
| |||||
3(xxxvi) Tiadaghton State Forest |
| |||||
4(A) Relocate Trout Run Road |
| |||||
5Project Allocation | 225,000 | |||||
6(Base Project Allocation - $225,000) |
| |||||
7(B) Construct trail bridge along Black |
| |||||
9Project Allocation | 200,000 | |||||
10(Base Project Allocation - $200,000) |
| |||||
11(xxxvi.1) Tioga State Forest |
| |||||
12(A) Upgrade to Pine Creek Trail and 287 |
| |||||
14Project Allocation | 175,000 | |||||
15(Base Project Allocation - $175,000) |
| |||||
16(xxxvii) Tobyhanna State Park |
| |||||
17(A) Pave roads throughout park |
| |||||
18Project Allocation | 350,000 | |||||
19(Base Project Allocation - $350,000) |
| |||||
20(xxxviii) Weiser State Forest |
| |||||
| ||||||
23Project Allocation | 3,300,000 | |||||
24(Base Project Allocation - $3,300,000) |
| |||||
25(xxxix) Worlds End State Park |
| |||||
26(A) Reconstruct cabin area access |
| |||||
27Project Allocation | 2,000,000 | |||||
28(Base Project Allocation - $2,000,000) |
| |||||
29(xl) Yellow Creek State Park |
| |||||
30(A) Rehabilitate beach area buildings |
| |||||
1Project Allocation | 600,000 | |||||
2(Base Project Allocation - $600,000) |
|
3Section 9. Itemization of State forestry bridge projects.
4Projects in the category of State forestry bridge projects to
5be constructed by the Department of Conservation and Natural
6Resources, its successors or assigns, and to be financed by oil
7company franchise tax revenues pursuant to 75 Pa.C.S. §
89502(a)(2)(iv) (related to imposition of tax) are hereby
9itemized, together with their respective estimated costs, as
10follows:
12Project | Total Project | |||||
13(1) Cameron County |
| |||||
14(i) Elk State Forest |
| |||||
| ||||||
17Project Allocation | 250,000 | |||||
18(Base Project Allocation - $250,000) |
| |||||
| ||||||
21Project Allocation | 250,000 | |||||
22(Base Project Allocation - $250,000) |
| |||||
23(C) Replace bridge on Naval Hollow Road |
| |||||
25Project Allocation | 150,000 | |||||
26(Base Project Allocation - $150,000) |
| |||||
27(D) Replace bridge on Ford - |
| |||||
30Project Allocation | 250,000 | |||||
1(Base Project Allocation - $250,000) |
| |||||
| ||||||
4Project Allocation | 300,000 | |||||
5(Base Project Allocation - $300,000) |
| |||||
| ||||||
8Project Allocation | 200,000 | |||||
9(Base Project Allocation - $200,000) |
| |||||
| ||||||
12Project Allocation | 150,000 | |||||
13(Base Project Allocation - $150,000) |
| |||||
14(2) Centre County |
| |||||
15(i) Moshannon State Forest |
| |||||
16(A) Replace Shirks Road over Black |
| |||||
18Project Allocation | 300,000 | |||||
19(Base Project Allocation - $300,000) |
| |||||
20(B) Replace Clay Mine Road over Six Mile |
| |||||
24Project Allocation | 700,000 | |||||
25(Base Project Allocation - $700,000) |
| |||||
26(3) Clarion County |
| |||||
27(i) Kittanning State Forest |
| |||||
28(A) Replace bridge on Corbett Road over |
| |||||
1Project Allocation | 400,000 | |||||
2(Base Project Allocation - $400,000) |
| |||||
3(4) Clearfield County |
| |||||
4(i) Moshannon State Forest |
| |||||
5(A) Replace bridge on Laurel Ridge Road |
| |||||
8Project Allocation | 650,000 | |||||
9(Base Project Allocation - $650,000) |
| |||||
| ||||||
12Project Allocation | 200,000 | |||||
13(Base Project Allocation - $200,000) |
| |||||
14(5) Clinton County |
| |||||
15(i) Sproul State Forest |
| |||||
16(A) Replace Beaver Dam Road over left |
| |||||
18Project Allocation | 400,000 | |||||
19(Base Project Allocation - $400,000) |
| |||||
20(B) Replace culvert at Little Greenlick |
| |||||
22Project Allocation | 250,000 | |||||
23(Base Project Allocation - $250,000) |
| |||||
24(C) Replace Birch Island Road over Amos |
| |||||
26Project Allocation | 300,000 | |||||
27(Base Project Allocation - $300,000) |
| |||||
28(D) Replace State Line Road over Beauty |
| |||||
30Project Allocation | 325,000 | |||||
1(Base Project Allocation - $325,000) |
| |||||
| ||||||
4Project Allocation | 200,000 | |||||
5(Base Project Allocation - $200,000) |
| |||||
6(F) Replace bridge on Penrose Road over |
| |||||
9Project Allocation | 150,000 | |||||
10(Base Project Allocation - $150,000) |
| |||||
| ||||||
13Project Allocation | 175,000 | |||||
14(Base Project Allocation - $175,000) |
| |||||
| ||||||
17Project Allocation | 200,000 | |||||
18(Base Project Allocation - $200,000) |
| |||||
| ||||||
21Project Allocation | 175,000 | |||||
22(Base Project Allocation - $175,000) |
| |||||
23(6) Elk County |
| |||||
24(i) Elk State Forest |
| |||||
25(A) Replace Dents Run Road over Bear |
| |||||
28Project Allocation | 500,000 | |||||
29(Base Project Allocation - $500,000) |
| |||||
30(B) Replace Bridge No. 13-9025, Little
1Dents Road over Little Dents Run |
| |||||
2Project Allocation | 200,000 | |||||
3(Base Project Allocation - $200,000) |
| |||||
4(7) Huntingdon County |
| |||||
5(i) Rothrock State Forest |
| |||||
6(A) Replace old culvert at Laurel Run |
| |||||
9Project Allocation | 100,000 | |||||
10(Base Project Allocation - $100,000) |
| |||||
11(B) Rehabilitate bridge at Crowfield Road |
| |||||
13Project Allocation | 150,000 | |||||
14(Base Project Allocation - $150,000) |
| |||||
15(C) Replace pipe culvert at Thickhead |
| |||||
17Project Allocation | 200,000 | |||||
18(Base Project Allocation - $200,000) |
| |||||
19(D) Replace three small box culverts at |
| |||||
21Project Allocation | 500,000 | |||||
22(Base Project Allocation - $500,000) |
| |||||
| ||||||
25Project Allocation | 350,000 | |||||
26(Base Project Allocation - $350,000) |
| |||||
27(F) Replace bridge on Lingle Valley Road |
| |||||
29Project Allocation | 350,000 | |||||
30(Base Project Allocation - $350,000) |
| |||||
1(G) Replace bridges on Martin Gap Road 1 |
| |||||
3Project Allocation | 600,000 | |||||
4(Base Project Allocation - $600,000) |
| |||||
5(H) Replace bridge on Diamond Valley Road |
| |||||
7Project Allocation | 400,000 | |||||
8(Base Project Allocation - $400,000) |
| |||||
9(I) Replace bridge on Crowfield Road over |
| |||||
11Project Allocation | 150,000 | |||||
12(Base Project Allocation - $150,000) |
| |||||
13(J) Replace bridge on Thickhead Mountain |
| |||||
15Project Allocation | 200,000 | |||||
16(Base Project Allocation - $200,000) |
| |||||
17(K) Replace bridge on Laurel Run Road |
| |||||
19Project Allocation | 175,000 | |||||
20(Base Project Allocation - $175,000) |
| |||||
21(L) Install guiderail at seven bridges |
| |||||
22Project Allocation | 350,000 | |||||
23(Base Project Allocation - $350,000) |
| |||||
24(8) Lycoming County |
| |||||
25(i) Tiadaghton State Forest |
| |||||
| ||||||
28Project Allocation | 800,000 | |||||
29(Base Project Allocation - $800,000) |
| |||||
30(B) Replace Limbaugh Road over English
1Run culvert |
| |||||
2Project Allocation | 225,000 | |||||
3(Base Project Allocation - $225,000) |
| |||||
4(C) Replace Bridge No. 16-0001 on Spoor |
| |||||
6Project Allocation | 325,000 | |||||
7(Base Project Allocation - $325,000) |
| |||||
8(ii) Tioga State Forest |
| |||||
9(A) Replace Owasse Road/Chimney Hollow |
| |||||
10Project Allocation | 175,000 | |||||
11(Base Project Allocation - $175,000) |
| |||||
12(B) Replace Cedar Mountain Road over |
| |||||
14Project Allocation | 300,000 | |||||
15(Base Project Allocation - $300,000) |
| |||||
| ||||||
18Project Allocation | 325,000 | |||||
19(Base Project Allocation - $325,000) |
| |||||
20(D) Replace Spoor Hollow Road over Norris |
| |||||
22Project Allocation | 325,000 | |||||
23(Base Project Allocation - $325,000) |
| |||||
24(E) Replace bridge on Zinck Fork Road |
| |||||
26Project Allocation | 250,000 | |||||
27(Base Project Allocation - $250,000) |
| |||||
28(F) Replace bridges on Slate Run Road
1Trestle No. 12-9028 |
| |||||
2Project Allocation | 600,000 | |||||
3(Base Project Allocation - $600,000) |
| |||||
| ||||||
6Project Allocation | 250,000 | |||||
7(Base Project Allocation - $250,000) |
| |||||
| ||||||
10Project Allocation | 325,000 | |||||
11(Base Project Allocation - $325,000) |
| |||||
12(I) Replace bridge on Lower Pine Road |
| |||||
14Project Allocation | 350,000 | |||||
15(Base Project Allocation - $350,000) |
| |||||
16(9) Monroe County |
| |||||
17(i) Delaware State Forest |
| |||||
18(A) Replace bridge on Five Mile Meadow |
| |||||
22Project Allocation | 300,000 | |||||
23(Base Project Allocation - $300,000) |
| |||||
| ||||||
26Project Allocation | 280,000 | |||||
27(Base Project Allocation - $280,000) |
| |||||
| ||||||
30Project Allocation | 200,000 | |||||
1(Base Project Allocation - $200,000) |
| |||||
2(D) Replace Gunter Valley box culvert |
| |||||
3Project Allocation | 200,000 | |||||
4(Base Project Allocation - $200,000) |
| |||||
5(10) Perry County |
| |||||
6(i) Tuscarora State Forest |
| |||||
7(A) Replace bridge over Couch Road |
| |||||
8Project Allocation | 150,000 | |||||
9(Base Project Allocation - $150,000) |
| |||||
10(B) Replace bridge at Colonel Denning |
| |||||
12Project Allocation | 175,000 | |||||
13(Base Project Allocation - $175,000) |
| |||||
| ||||||
16Project Allocation | 200,000 | |||||
17(Base Project Allocation - $200,000) |
| |||||
| ||||||
20Project Allocation | 300,000 | |||||
21(Base Project Allocation - $300,000) |
| |||||
22(E) Replace bridge on Couch Road |
| |||||
23Project Allocation | 150,000 | |||||
24(Base Project Allocation - $150,000) |
| |||||
25(F) Replace bridge on Gunter Valley |
| |||||
26Project Allocation | 200,000 | |||||
27(Base Project Allocation - $200,000) |
| |||||
28(G) Replace bridge on access road for |
| |||||
1Project Allocation | 175,000 | |||||
2(Base Project Allocation - $175,000) |
| |||||
3(11) Potter County |
| |||||
4(i) Elk State Forest |
| |||||
5(A) Replace structures for Bridge No. 13- |
| |||||
8Project Allocation | 300,000 | |||||
9(Base Project Allocation - $300,000) |
| |||||
10(ii) Susquehannock State Forest |
| |||||
11(A) Replace Bridge No. 15-9013, Nelson |
| |||||
13Project Allocation | 200,000 | |||||
14(Base Project Allocation - $200,000) |
| |||||
15(12) Schuylkill County |
| |||||
16(i) Weiser State Forest |
| |||||
17(A) Construct a roadway and culvert over |
| |||||
20Project Allocation | 200,000 | |||||
21(Base Project Allocation - $200,000) |
| |||||
22(B) Replace White Oak Road over Wolf Run |
| |||||
24Project Allocation | 400,000 | |||||
25(Base Project Allocation - $400,000) |
| |||||
26(C) Construct culvert at Weaver Road, |
| |||||
28Project Allocation | 200,000 | |||||
29(Base Project Allocation - $200,000) |
| |||||
30(D) Replace bridge on Jefferson Tract and
1Road |
| |||||
2Project Allocation | 200,000 | |||||
3(Base Project Allocation - $200,000) |
| |||||
4(E) Replace bridge on Weaver Road, Second |
| |||||
6Project Allocation | 200,000 | |||||
7(Base Project Allocation - $200,000) |
| |||||
8(F) Replace bridges on White Oak over |
| |||||
10Project Allocation | 400,000 | |||||
11(Base Project Allocation - $400,000) |
| |||||
| ||||||
14Project Allocation | 700,000 | |||||
15(Base Project Allocation - $700,000) |
| |||||
| ||||||
18Project Allocation | 200,000 | |||||
19(Base Project Allocation - $200,000) |
| |||||
20(13) Somerset County |
| |||||
21(i) Forbes State Forest |
| |||||
| ||||||
24Project Allocation | 600,000 | |||||
25(Base Project Allocation - $600,000) |
| |||||
26(B) Rehabilitate Jones Mill Run Road and |
| |||||
30Project Allocation | 600,000 | |||||
1(Base Project Allocation - $600,000) |
| |||||
2(C) Replace box culvert, bridge and |
| |||||
4Project Allocation | 800,000 | |||||
5(Base Project Allocation - $800,000) |
| |||||
6(ii) Gallitzin State Forest |
| |||||
7(A) Replace culvert at Shade Road over |
| |||||
9Project Allocation | 250,000 | |||||
10(Base Project Allocation - $250,000) |
| |||||
11(14) Sullivan County |
| |||||
12(i) Loyalsock State Forest |
| |||||
13(A) Rehabilitate Yellow Dog Road over |
| |||||
15Project Allocation | 350,000 | |||||
16(Base Project Allocation - $350,000) |
| |||||
17(B) Rehabilitate Hillsgrove Road over |
| |||||
20Project Allocation | 250,000 | |||||
21(Base Project Allocation - $250,000) |
| |||||
22(C) Replace Bridge No. 20-9011, High Knob |
| |||||
24Project Allocation | 250,000 | |||||
25(Base Project Allocation - $250,000) |
| |||||
| ||||||
28Project Allocation | 300,000 | |||||
29(Base Project Allocation - $300,000) |
| |||||
30(15) Tioga County |
| |||||
1(i) Tioga State Forest |
| |||||
2(A) Replace bridge on Cedar Mountain Road |
| |||||
4Project Allocation | 300,000 | |||||
5(Base Project Allocation - $300,000) |
| |||||
| ||||||
8Project Allocation | 175,000 | |||||
9(Base Project Allocation - $175,000) |
| |||||
10(C) Replace bridge on Spoor Hollow Road |
| |||||
12Project Allocation | 325,000 | |||||
13(Base Project Allocation - $325,000) |
| |||||
| ||||||
16Project Allocation | 325,000 | |||||
17(Base Project Allocation - $325,000) |
| |||||
18(16) Union County |
| |||||
19(i) Bald Eagle State Forest |
| |||||
| ||||||
22Project Allocation | 250,000 | |||||
23(Base Project Allocation - $250,000) |
| |||||
24(17) Westmoreland County |
| |||||
25(i) Forbes State Forest |
| |||||
26(A) Replace bridge on South Wolfe Rock |
| |||||
30Project Allocation | 600,000 | |||||
1(Base Project Allocation - $600,000) |
|
2Section 10. Itemization of State ATV/Snowmobile Fund current
3revenue projects.
4Projects in the category of State ATV/Snowmobile Fund
5projects to be constructed by the Department of Conservation and
6Natural Resources, its successors or assigns, and to be financed
7from State ATV/Snowmobile Fund current revenue are hereby
8itemized, together with their respective estimated costs, as
9follows:
11Project | Total Project |
<-12(1) Berks County |
|
13(i) French Creek State Park |
|
| |
16Project Allocation | 500,000 |
17(Base Project Allocation - $500,000) |
|
18(2) Monroe County |
|
<-19(1) Monroe County |
|
20(i) Delaware State Forest |
|
21(A) Construct or rehabilitate ATV trail |
|
23Project Allocation | 250,000 |
24(Base Project Allocation - $250,000) |
|
25Section 11. Itemization of Pennsylvania Fish and Boat
26Commission capital projects.
27The individual capital projects in the category of public
28improvements projects to be acquired or developed by the
29Pennsylvania Fish and Boat Commission and to be financed by the
30incurring of debt or by the current revenues of the Fish Fund
1and the Boat Fund pursuant to executive authorizations are
2hereby itemized, together with their respective estimated costs,
3as follows:
5Project | Total Project | |||||
6(1) Pennsylvania Fish and Boat Commission |
| |||||
7(i) Berks County |
| |||||
8(A) Design, permit and construct a |
| |||||
12Project Allocation | 5,063,000 | |||||
13(ii) Bucks County |
| |||||
14(A) Design, permit and construct a |
| |||||
17Project Allocation | 1,875,000 | |||||
18(iii) Cambria County |
| |||||
19(A) Design, permit and construct a |
| |||||
22Project Allocation | 1,875,000 | |||||
23(iv) Carbon County |
| |||||
24(A) Additional funds to design, permit |
| |||||
28Project Allocation | 5,625,000 | |||||
29(v) Centre County |
| |||||
30(A) Design, permit and breach Gap Dam |
| |||||
1Project Allocation | 250,000 | |||||
2(B) Additional funds to construct a dam |
| |||||
5Project Allocation | 1,625,000 | |||||
<-6Project Allocation | 3,140,000 | |||||
7(C) Additional funds to replace or |
| |||||
10Project Allocation | 2,375,000 | |||||
11(D) Additional funds to design, |
| |||||
15Project Allocation | 3,013,000 | |||||
16(E) Additional funds to design, |
| |||||
20Project Allocation | 5,044,000 | |||||
21(F) Additional funds to design, |
| |||||
25Project Allocation | 5,375,000 | |||||
26(vi) Columbia County |
| |||||
27(A) Additional funds to design, permit |
| |||||
1Project Allocation | 6,875,000 | |||||
2(vii) Crawford County |
| |||||
3(A) Additional funds to design, permit |
| |||||
7Project Allocation | 11,097,000 | |||||
8(viii) Cumberland County |
| |||||
9(A) Design, permit and construct a |
| |||||
12Project Allocation | 625,000 | |||||
13(B) Design, permit and construct a |
| |||||
17Project Allocation | 625,000 | |||||
18(ix) Erie County |
| |||||
19(A) Design, permit and construct a |
| |||||
22Project Allocation | 625,000 | |||||
23(B) Additional funds to design, |
| |||||
27Project Allocation | 734,000 | |||||
28(C) Design, permit and construct marina, |
| |||||
1Project Allocation | 10,625,000 | |||||
2(x) Fulton County |
| |||||
3(A) Additional funds to design, permit |
| |||||
7Project Allocation | 2,188,000 | |||||
8(xi) Indiana County |
| |||||
9(A) Additional funds to design, permit |
| |||||
13Project Allocation | 3,438,000 | |||||
14(xii) Juniata County |
| |||||
15(A) Additional funds to design, |
| |||||
19Project Allocation | 2,875,000 | |||||
20(xiii) Luzerne County |
| |||||
| ||||||
23Project Allocation | 250,000 | |||||
24(B) Design, permit and construct a |
| |||||
27Project Allocation | 313,000 | |||||
28(C) Additional funds to design, permit
1Harris Pond Dam |
| |||||
2Project Allocation | 2,625,000 | |||||
3(xiv) Lycoming County |
| |||||
4(A) Additional funds to design, permit |
| |||||
8Project Allocation | 3,438,000 | |||||
9(xv) Northampton County |
| |||||
10(A) Additional funds to design, permit |
| |||||
14Project Allocation | 557,000 | |||||
15(xvi) Snyder County |
| |||||
16(A) Additional funds to design, permit |
| |||||
20Project Allocation | 7,688,000 | |||||
21(xvii) Somerset County |
| |||||
22(A) Additional funds to design, permit |
| |||||
26Project Allocation | 1,700,000 | |||||
27(B) Design, permit and construct a |
| |||||
30Project Allocation | 8,250,000 | |||||
1(xviii) Sullivan County |
| |||||
2(A) Design, permit and construct a |
| |||||
6Project Allocation | 1,250,000 | |||||
7(xix) Susquehanna County |
| |||||
8(A) Design, permit and construct a |
| |||||
12Project Allocation | 625,000 | |||||
13(xx) Tioga County |
| |||||
14(A) Additional funds to design, permit |
| |||||
18Project Allocation | 6,188,000 | |||||
19(xxi) Venango County |
| |||||
20(A) Additional funds to design, permit |
| |||||
24Project Allocation | 4,825,000 | |||||
25(xxii) Warren County |
| |||||
26(A) Design, permit and construct a |
| |||||
29Project Allocation | 625,000 | |||||
30(xxiii) Wayne County |
| |||||
1(A) Design, permit and construct a |
| |||||
4Project Allocation | 625,000 | |||||
5(B) Design, permit and construct a |
| |||||
8Project Allocation | 625,000 | |||||
9(C) Additional funds to permit and |
| |||||
13Project Allocation | 1,188,000 | |||||
14(D) Additional funds to design, permit |
| |||||
18Project Allocation | 1,188,000 | |||||
19(E) Design, permit and construct a |
| |||||
22Project Allocation | 6,563,000 | |||||
23(F) Design, permit and construct a |
| |||||
26Project Allocation | 6,563,000 | |||||
27(xxiv) Wyoming County |
| |||||
28(A) Design, permit and construct a |
| |||||
1Project Allocation | 313,000 |
2Section 12. Itemization of Manufacturing Fund current revenue
3projects.
4The individual capital projects in the category of public
5improvement projects to be developed by the Department of
6General Services, its successors or assigns, for the Department
7of Corrections, and to be financed from current revenues of the
8Manufacturing Fund are hereby itemized, together with their
9respective estimated costs, as follows:
11Project | Total Project Allocation |
12(1) Department of Corrections |
|
13(i) State Correctional Institution at Forest |
|
14(A) Interior construction of Correctional 16correctional incentives program |
|
17Project Allocation | 7,500,000 |
18(Base Project Allocation - $6,000,000) |
|
19(Design & Contingencies - $1,500,000) |
|
20Section 13. Itemization of Oil and Gas Lease Fund capital
21projects.
22The individual capital projects in the category of public
23improvement projects to be developed by the Department of
24Conservation and Natural Resources, its successors or assigns,
25and to be financed from current revenues of the Oil and Gas
26Lease Fund are hereby itemized, together with their respective
27estimated costs, as follows:
29Project | Total Project |
30(1) Department of Conservation and Natural
1Resources |
|
2(i) Codorus State Park |
|
| |
5Project Allocation | 150,000 |
6(Base Project Allocation - $150,000) |
|
7(ii) Ricketts Glen State Park |
|
| |
10Project Allocation | 548,000 |
11(Base Project Allocation - $548,000) |
|
12Section 14. Itemization of Environmental Stewardship Fund
13capital projects.
14The individual projects to be developed by the Department of
15Conservation and Natural Resources, its successors or assigns,
16and to be financed from current revenues of the Environmental
17Stewardship Fund are hereby itemized, together with their
18respective estimated costs, as follows:
20Project | Total Project |
| |
23(i) Ridley Creek State Park |
|
24(A) Construct equestrian riding facility |
|
25Project Allocation | 900,000 |
26(Base Project Allocation - $900,000) |
|
27Section 15. Debt authorization.
28(a) Public improvements.--The Governor, Auditor General and
29State Treasurer are hereby authorized and directed to borrow
30from time to time in addition to any authorization heretofore or
1hereafter enacted, on the credit of the Commonwealth, subject to
2the limitations provided in the current capital budget, money
3not exceeding in the aggregate the sum of $2,871,647,000<-
4$3,572,285,000<- as may be found necessary to carry out the
5acquisition and construction of the public improvement projects
6specifically itemized in a capital budget.
7(b) Furniture and equipment.--The Governor, Auditor General
8and State Treasurer are hereby authorized and directed to borrow
9from time to time in addition to any authorization heretofore or
10hereafter enacted, on the credit of the Commonwealth, subject to
11the limitations provided in the current capital budget, money
12not exceeding in the aggregate the sum of $13<-7,400,000
<-13$137,620,000 as may be found necessary to carry out the
14acquisition and construction of the public improvement projects
15consisting of the acquisition of original movable furniture and
16equipment specifically itemized in a capital budget.
17(c) Transportation assistance.--The Governor, Auditor
18General and State Treasurer are hereby authorized and directed
19to borrow from time to time in addition to any authorization
20heretofore or hereafter enacted, on the credit of the
21Commonwealth, subject to the limitations provided in the current
22capital budget, money not exceeding in the aggregate the sum of
23$1,681,700,000 <-$1,718,429,000 as may be found necessary to carry
24out the acquisition and construction of the transportation
25assistance projects specifically itemized in a capital budget.
26(d) Redevelopment assistance.--Subject to the limitation in
27section 317(b) of the act of February 9, 1999 (P.L.1, No.1),
28known as the Capital Facilities Debt Enabling Act, the Governor,
29Auditor General and State Treasurer are hereby authorized and
30directed to borrow from time to time in addition to any
1authorization heretofore or hereafter enacted, on the credit of
2the Commonwealth, subject to the limitations provided in the
3current capital budget, money not exceeding in the aggregate the
4sum of $3,726,061,000 <-$3,965,614,000 as may be found necessary
5to carry out the redevelopment assistance capital projects
6specifically itemized in a capital budget.
7(e) Flood control.--The Governor, Auditor General and State
8Treasurer are hereby authorized and directed to borrow from time
9to time in addition to any authorization heretofore or hereafter
10enacted, on the credit of the Commonwealth, subject to the
11limitations provided in the current capital budget, money not
12exceeding in the aggregate the sum of $78,702,000 as may be
13found necessary to carry out the acquisition and construction of
14the flood control projects specifically itemized in a capital
15budget.
16(f) Pennsylvania Fish and Boat Commission projects.--The
17Governor, Auditor General and State Treasurer are hereby
18authorized and directed to borrow from time to time in addition
19to any authorization heretofore or hereafter enacted, on the
20credit of the Commonwealth, subject to the limitations provided
21in the current capital budget, money not exceeding in the
22aggregate the sum of <-$127,226,000 $128,741,000 as may be found
23necessary to carry out the acquisition and construction of the
24Pennsylvania Fish and Boat Commission projects specifically
25itemized in a capital budget.
26Section 16. Issue of bonds.
27The indebtedness authorized in this act shall be incurred
28from time to time and shall be evidenced by one or more series
29of general obligation bonds of the Commonwealth in such
30aggregate principal amount for each series as the Governor, the
1Auditor General and the State Treasurer shall determine, but the
2latest stated maturity date shall not exceed estimated useful
3life of the projects being financed as stated in section 14.
4Section 17. Estimated useful life and term of debt.
5(a) Estimated useful life.--The General Assembly states that
6the estimated useful life of the public improvement projects
7itemized in this act is as follows:
8(1) Public improvement projects, 30 years.
9(2) Furniture and equipment projects, 10 years.
10(3) Transportation assistance projects:
11(i) Rolling stock, 15 years.
12(ii) Passenger buses, 12 years.
13(iii) Furniture and equipment, 10 years.
14(iv) All others, 30 years.
15(b) Term of debt.--The maximum term of the debt authorized
16to be incurred under this act is 30 years.
17Section 18. Appropriations.
18(a) Public improvements.--The net proceeds of the sale of
19the obligations authorized in this act are hereby appropriated
20from the Capital Facilities Fund to the Department of General
21Services in the maximum amount of $2,871,647,000<- $3,572,285,000
22to be used by it exclusively to defray the financial cost of the
23public improvement projects specifically itemized in a capital
24budget. After reserving or paying the expenses of the sale of
25the obligation, the State Treasurer shall pay to the Department
26of General Services the moneys as required and certified by it
27to be legally due and payable.
28(b) Furniture and equipment.--The net proceeds of the sale
29of the obligations authorized in this act are hereby
30appropriated from the Capital Facilities Fund to the Department
1of General Services in the maximum amount of $137,400,00<-0
<-2$137,620,000 to be used by it exclusively to defray the
3financial cost of the public improvement projects consisting of
4the acquisition of original movable furniture and equipment
5specifically itemized in a capital budget. After reserving or
6paying the expenses of the sale of the obligation, the State
7Treasurer shall pay to the Department of General Services the
8moneys as required and certified by it to be legally due and
9payable.
10(c) Transportation assistance.--The net proceeds of the sale
11of the obligations authorized in this act are hereby
12appropriated from the Capital Facilities Fund to the Department
13of Transportation in the maximum amount of $1,681,700,000<-
14$1,718,429<-,000 to be used by it exclusively to defray the
15financial cost of the transportation assistance projects
16specifically itemized in a capital budget. After reserving or
17paying the expenses of the sale of the obligation, the State
18Treasurer shall pay to the Department of Transportation the
19moneys as required and certified by it to be legally due and
20payable.
21(d) Redevelopment assistance.--The net proceeds of the sale
22of the obligations authorized in this act are hereby
23appropriated from the Capital Facilities Fund to the Department
24of Community and Economic Development in the maximum amount of
25$3,726,061,000 $3<-,965,614,000 to be used by it exclusively to
26defray the financial cost of the redevelopment assistance
27capital projects specifically itemized in a capital budget.
28After reserving or paying the expenses of the sale of the
29obligation, the State Treasurer shall pay to the Department of
30Community and Economic Development the moneys as required and
1certified by it to be legally due and payable.
2(e) Flood control.--The net proceeds of the sale of the
3obligations authorized in this act are hereby appropriated from
4the Capital Facilities Fund to the Department of Environmental
5Protection in the maximum amount of $78,702,000 to be used by it
6exclusively to defray the financial cost of the flood control
7projects specifically itemized in a capital budget. After
8reserving or paying the expenses of the sale of the obligation,
9the State Treasurer shall pay to the Department of Environmental
10Protection the moneys as required and certified by it to be
11legally due and payable.
12(f) Pennsylvania Fish and Boat Commission projects.--The net
13proceeds of the sale of the obligations authorized in this act
14are hereby appropriated from the Capital Facilities Fund to the
15Pennsylvania Fish and Boat Commission in the maximum amount of
<-16$127,226,000 $128,741,000 to be used by it exclusively to defray
17the financial cost of the Pennsylvania Fish and Boat Commission
18projects specifically itemized in a capital budget. After
19reserving or paying the expenses of the sale of the obligation,
20the State Treasurer shall pay to the Pennsylvania Fish and Boat
21Commission the moneys as required and certified by it to be
22legally due and payable.
23Section 19. Federal funds.
24(a) Projects itemized in this act.--In addition to those
25funds appropriated in section 18, all moneys received from the
26Federal Government for the projects specifically itemized in
27this act are also hereby appropriated for those projects.
28(b) Projects not requiring itemization.--Department of
29Military and Veterans Affairs construction projects which are
30totally federally funded but which are to be administered by the
1Department of General Services are hereby authorized.
2Section 20. Editorial changes.
3In editing and preparing this act for printing following the
4final enactment, the Legislative Reference Bureau shall insert
5or revise letters or numbers for projects where the letters or
6numbers are missing or require revision. The bureau shall also
7revise the total monetary amounts for the total authorization,
8debt authorization, appropriations and departmental totals as
9necessary to agree with the total monetary amounts of the
10projects.
11Section 21. Effective date.
12This act shall take effect immediately.