PRINTER'S NO.  3357

  

THE GENERAL ASSEMBLY OF PENNSYLVANIA

  

HOUSE BILL

 

No.

2291

Session of

2010

  

  

INTRODUCED BY D. EVANS, MARCH 15, 2010

  

  

REFERRED TO COMMITTEE ON APPROPRIATIONS, MARCH 15, 2010  

  

  

  

AN ACT

  

1

Providing for the capital budget for the fiscal year 2010-2011;

2

itemizing public improvement projects, furniture and

3

equipment projects, transportation assistance projects,

4

redevelopment assistance capital projects, flood control

5

projects, Keystone Recreation, Park and Conservation Fund

6

projects, Environmental Stewardship Fund projects, State

7

forestry bridge projects, General Fund current revenue

8

projects, State ATV/Snowmobile Fund projects and State

9

transportation enhancement funds projects to be constructed

10

or acquired or assisted by the Department of General

11

Services, the Department of Community and Economic

12

Development, the Department of Conservation and Natural

13

Resources, or the Department of Transportation, together with

14

their estimated financial costs; authorizing the incurring of

15

debt without the approval of the electors for the purpose of

16

financing the projects to be constructed, acquired or

17

assisted by the Department of General Services, the

18

Department of Community and Economic Development, the

19

Department of Conservation and Natural Resources, the

20

Department of Environmental Protection or the Department of

21

Transportation; stating the estimated useful life of the

22

projects; providing an exemption; providing for limitation on

23

certain capital projects; and making appropriations.

24

The General Assembly of the Commonwealth of Pennsylvania

25

hereby enacts as follows:

26

Section 1.  Short title.

27

This act shall be known and may be cited as the Capital

28

Budget Project Itemization Act of 2010-2011.

29

Section 2.  Total authorizations.

 


1

(a)  Public improvements.--The total authorization for the

2

additional capital projects in the category of public

3

improvement projects itemized in section 3 and to be acquired or

4

constructed by the Department of General Services, its

5

successors or assigns, and to be financed by the incurring of

6

debt shall be $1,134,191,000.

7

(b)  Furniture and equipment.--The total authorization for

8

the additional capital projects in the category of public

9

improvement projects consisting of the acquisition of original

10

movable furniture and equipment to complete public improvement

11

projects itemized in section 4 and to be acquired by the

12

Department of General Services, its successors or assigns, and

13

to be financed by the incurring of debt shall be $30,471,000.

14

(c)  Transportation assistance.--The total authorization for

15

the capital projects in the category of transportation

16

assistance projects itemized in section 5 with respect to which

17

an interest is to be acquired in or constructed by the

18

Department of Transportation, its successors or assigns, and to

19

be financed by the incurring of debt shall be $506,042,000.

20

(d)  Redevelopment assistance.--The total authorization for

21

the additional capital projects in the category of redevelopment

22

assistance capital projects itemized in section 6 for capital

23

grants by the Department of Community and Economic Development,

24

its successors or assigns, and to be financed by the incurring

25

of debt shall be $2,724,739,000.

26

(e)  Flood control.--The total authorization for the capital

27

projects in the category of flood control projects itemized in

28

section 7 and to be constructed by the Department of

29

Environmental Protection, its successors or assigns, and to be

30

financed by the incurring of debt, shall be $9,300,000.

- 2 -

 


1

(f)  Keystone Recreation, Park and Conservation Fund.--The

2

total authorization for the capital projects in the category of

3

public improvement projects itemized in section 8 and to be

4

constructed by the Department of Conservation and Natural

5

Resources, its successors or assigns, and to be financed from

6

current revenues in the Keystone Recreation, Park and

7

Conservation Fund shall be $51,825,000.

8

(g)  Environmental Stewardship Fund projects.--The total

9

authorization for the capital projects in the category of public

10

improvement projects itemized in section 9 and to be constructed

11

by the Department of Conservation and Natural Resources, its

12

successors or assigns, and to be financed from current revenues

13

in the Environmental Stewardship Fund shall be $20,050,000.

14

(h)  State forestry bridge projects.--The total authorization

15

for the capital projects itemized in section 10 to be

16

constructed by the Department of Conservation and Natural

17

Resources, its successors or assigns, and to be financed by oil

18

company franchise tax revenues pursuant to 75 Pa.C.S. § 9502(a)

19

(2)(iv) (relating to imposition of tax) shall be $11,605,000.

20

(i)  General Fund current revenue projects.--The total

21

authorization for the capital projects in the category of public

22

improvement projects itemized in section 11 and to be developed

23

or constructed by the Department of General Services, its

24

successors or assigns, and to be financed from current revenues

25

in the General Fund shall be $11,400,000.

26

(j)  State ATV/snowmobile projects.--The total authorization

27

for the capital projects itemized in section 12 to be

28

constructed by the Department of Conservation and Natural

29

Resources, its successors or assigns, and to be financed from

30

current revenues in the State ATV/Snowmobile Fund shall be

- 3 -

 


1

$600,000.

2

(k)  State transportation enhancement projects.--The total

3

authorization for the capital projects itemized in section 13 to

4

be constructed by the Department of Conservation and Natural

5

Resources, its successors and assigns, and to be financed from

6

current revenues from State transportation enhancement funds

7

shall be $5,000,000.

8

Section 3.  Itemization of public improvement capital projects.

9

Additional capital projects in the category of public

10

improvement projects to be constructed or acquired by the

11

Department of General Services, its successors or assigns, and

12

to be financed by the incurring of debt, are hereby itemized,

13

together with their respective estimated financial costs, as

14

follows:

15

16

  

Project

Total Project Allocation

17

(1)  Department of Agriculture

  

18

(i)  Department Headquarters

  

19

20

(A)  Replace high voltage switchgear and

related components

  

  

21

Project Allocation

2,000,000

22

(Base Project Allocation - $1,800,000)

  

23

(Design and Contingencies - $200,000)

  

24

(ii)  Agricultural Building

  

25

26

27

(A)  Construct new plant industry laboratory

wing attached to current building for

diagnostic testing

  

  

  

28

Project Allocation

10,000,000

29

(Base Project Allocation - $9,000,000)

  

30

(Design and Contingencies - $1,000,000)

  

- 4 -

 


1

(iii)  Farm Show Complex

  

2

3

4

5

(A)  Upgrade Farm Show Complex facilities,

including HVAC, surveillance system,

renewable energy equipment, roadway

access, flooding and public restrooms

  

6

Project Allocation

12,000,000

7

(Base Project Allocation - $10,800,000)

  

8

(Design and Contingencies - $1,200,000)

  

9

10

11

(B)  Modify and construct administrative

office space for staff in the Farm Show

Complex

  

12

Project Allocation

5,000,000

13

(Base Project Allocation - $4,500,000)

  

14

(Design and Contingencies - $500,000)

  

15

16

(iv)  Pennsylvania Animal Diagnostic Laboratory

System

  

17

18

19

20

21

(A)  Construct a new Pennsylvania Animal

Health Diagnostic Laboratory (PADLS)

with Bio-Safety Level-3 capabilities to

support PADLS at The Pennsylvania State

University

  

22

Project Allocation

33,000,000

23

(Base Project Allocation - $29,700,000)

  

24

(Design and Contingencies - $3,300,000)

  

25

26

27

28

(B)  Construct a new Pennsylvania Animal

Health Diagnostic Laboratory (PADLS)

with Bio-Safety Level-3 capabilities to

support PADLS at New Bolton Center

  

29

Project Allocation

29,000,000

30

(Base Project Allocation - $26,100,000)

  

- 5 -

 


1

(Design and Contingencies - $2,900,000)

  

2

(v)  Pennsylvania Fairs

  

3

4

5

(A)  Renovate and upgrade facilities at

various fair sites throughout this

Commonwealth

  

6

Project Allocation

2,000,000

7

(Base Project Allocation - $1,800,000)

  

8

(Design and Contingencies - $200,000)

  

9

(vi)  State Farms

  

10

11

12

13

(A)  Renovate and upgrade State Farm in

Berks County, including structural

repairs, electrical, plumbing and

roofing

  

14

Project Allocation

5,000,000

15

(Base Project Allocation - $4,500,000)

  

16

(Design and Contingencies - $500,000)

  

17

18

19

20

(B)  Renovate and upgrade State Farm in

Snyder County, including structural

repairs, electrical, plumbing and

roofing

  

21

Project Allocation

5,000,000

22

(Base Project Allocation - $4,500,000)

  

23

(Design and Contingencies - $500,000)

  

24

(vii)  State Dairy Farm

  

25

26

27

(A)  Enhance operation of dairy farm

incubator project on grounds of DGS

Annex

  

28

Project Allocation

500,000

29

(Base Project Allocation - $450,000)

  

30

(Design and Contingencies - $50,000)

  

- 6 -

 


1

2

(2)  Department of Conservation and Natural

Resources

  

  

3

(i)  Black Moshannon State Park

  

4

5

6

(A)  Develop 10 additional modern family

cabins including construction, vehicle

access, circulation and infrastructure

  

7

Project Allocation

3,000,000

8

(Base Project Allocation - $2,400,000)

  

9

(Design and Contingencies - $600,000)

  

10

(ii)  Chapman State Park

  

11

(A)  Rehabilitate dam

  

12

Project Allocation

15,000,000

13

(Base Project Allocation - $12,000,000)

  

14

(Design and Contingencies - $3,000,000)

  

15

(iii)  Codorus State Park

  

16

17

18

(A)  Develop 10 additional modern family

cabins including construction, vehicle

access, circulation and infrastructure

  

19

Project Allocation

3,000,000

20

(Base Project Allocation - $2,400,000)

  

21

(Design and Contingencies - $600,000)

  

22

(iv)  Cook Forest State Park

  

23

24

(A)  Replace pit latrines with modern flush

facilities, including infrastructure

  

25

Project Allocation

1,281,000

26

(Base Project Allocation - $1,081,000)

  

27

(Design and Contingencies - $200,000)

  

28

(v)  Delaware Canal State Park

  

29

30

(A)  Rehabilitate historic Delaware Canal

from Easton to Bristol

  

- 7 -

 


1

Project Allocation

3,000,000

2

(Base Project Allocation - $2,400,000)

  

3

(Design and Contingencies - $600,000)

  

4

(vi)  Forest District 3

  

5

6

(A)  Rehabilitate and repair Gunther Valley

Dam

  

7

Project Allocation

9,000,000

8

(Base Project Allocation - $7,500,000)

  

9

(Design and Contingencies - $1,500,000)

  

10

(vii)  Forest District 6

  

11

12

(A)  Construct new forest district office,

including infrastructure

  

13

Project Allocation

6,000,000

14

(Base Project Allocation - $4,800,000)

  

15

(Design and Contingencies - $1,200,000)

  

16

(viii)  Forest District 10

  

17

18

19

(A)  Construct connector road and bridge

between Bloody Skillet recreational ATV

trail and township road, Litke Tract

  

20

Project Allocation

4,000,000

21

(Base Project Allocation - $3,200,000)

  

22

(Design and Contingencies - $800,000)

  

23

(ix)  Forest District 18

  

24

25

26

27

28

29

(A)  Construct rest facilities and parking

lots, rehabilitate public multiple use

trail/administrative road, refurbish

living quarters as departmental training

facility and purchase maintenance

equipment

  

30

Project Allocation

3,000,000

- 8 -

 


1

(Base Project Allocation - $2,400,000)

  

2

(Design and Contingencies - $600,000)

  

3

(x)  Kettle Creek State Park

  

4

5

6

(A)  Dredge lake around Kettle Creek

Reservoir to improve quality

recreational opportunities

  

7

Project Allocation

2,000,000

8

(Base Project Allocation - $1,600,000)

  

9

(Design and Contingencies - $400,000)

  

10

(xi)  Kinzua Bridge State Park

  

11

12

(A)  Develop park facilities including day-

use and overnight facilities

  

13

Project Allocation

3,000,000

14

(Base Project Allocation - $2,400,000)

  

15

(Design and Contingencies - $600,000)

  

16

(xii)  Lackawanna State Park

  

17

18

(A)  Develop overnight family cabin colony,

including infrastructure

  

19

Project Allocation

3,000,000

20

(Base Project Allocation - $2,400,000)

  

21

(Design and Contingencies - $600,000)

  

22

(xiii)  Laurel Hill State Park

  

23

24

25

26

27

(A)  Rehabilitate seven organized group

camps including water, sewer, utility

upgrades, mess hall rehabilitation, roof

replacement, parking, trails, masonry

work and window and door replacements

  

28

Project Allocation

4,000,000

29

(Base Project Allocation - $3,200,000)

  

30

(Design and Contingencies - $800,000)

  

- 9 -

 


1

2

(B)  Develop overnight family cabin colony,

including infrastructure

  

3

Project Allocation

3,000,000

4

(Base Project Allocation - $2,400,000)

  

5

(Design and Contingencies - $600,000)

  

6

(xiv)  Little Buffalo State Park

  

7

8

(A)  Rehabilitate recently acquired family

campground to meet State park standards

  

9

Project Allocation

2,500,000

10

(Base Project Allocation - $2,000,000)

  

11

(Design and Contingencies - $500,000)

  

12

(xv)  Little Pine State Park

  

13

(A)  Dredge Little Pine Lake

  

14

Project Allocation

7,500,000

15

(Base Project Allocation - $6,000,000)

  

16

(Design and Contingencies - $1,500,000)

  

17

(xvi)  Nescopeck State Park

  

18

19

20

(A)  Develop group camping facilities at new

2,981-acre section, including overnight

facilities and infrastructure

  

21

Project Allocation

2,000,000

22

(Base Project Allocation - $1,600,000)

  

23

(Design and Contingencies - $400,000)

  

24

25

(B)  Develop overnight family cabin colony,

including infrastructure

  

  

26

Project Allocation

3,000,000

27

(Base Project Allocation - $2,400,000)

  

28

(Design and Contingencies - $600,000)

  

29

(xvii)  Ohiopyle State Park

  

30

(A)  Develop overnight family cabin colony,

  

- 10 -

 


1

including infrastructure

2

Project Allocation

3,000,000

3

(Base Project Allocation - $2,400,000)

  

4

(Design and Contingencies - $600,000)

  

5

(xviii)  Promised Land State Park

  

6

7

8

(A)  Upgrades to campsite and other

amenities, including construction and

other infrastructure

  

9

Project Allocation

1,600,000

10

(xix)  Pymatuning State Park

  

11

12

(A)  Develop new and improved trail system

to meet current standards

  

13

Project Allocation

2,000,000

14

(Base Project Allocation - $1,600,000)

  

15

(Design and Contingencies - $400,000)

  

16

(xx)  Sinnemahoning State Park

  

17

18

(A)  Rehabilitate dam and dredge George B.

Stevens Lake

  

19

Project Allocation

5,000,000

20

(Base Project Allocation - $4,000,000)

  

21

(Design and Contingencies - $1,000,000)

  

22

23

24

(B)  Replace park maintenance facility and

forest district 13 maintenance building,

including infrastructure

  

25

Project Allocation

3,000,000

26

(Base Project Allocation - $2,400,000)

  

27

(Design and Contingencies - $600,000)

  

28

(xxi)  Yellow Creek State Park

  

29

30

(A)  Develop 10 additional modern family

cabins including construction, vehicle

  

- 11 -

 


1

access, circulation and infrastructure

2

Project Allocation

3,000,000

3

(Base Project Allocation - $2,400,000)

  

4

(Design and Contingencies - $600,000)

  

5

6

(xxii)  Multiple State Parks and Forests,

Statewide

  

7

8

(A)  Replace or rehabilitate forest fire

lookout towers

  

9

Project Allocation

6,000,000

10

(Base Project Allocation - $4,800,000)

  

11

(Design and Contingencies - $1,200,000)

  

12

(xxiii)  Clearfield County

  

13

14

15

16

17

(A)  Acquisition, construction,

redevelopment and other related costs

for Phase II of the Clearfield Firemen's

Commerce Park project in Lawrence

Township

  

18

Project Allocation

5,000,000

19

(xxiv)  Erie County

  

20

21

22

(A)  Construction, infrastructure and other

related costs for park renovations in

Millcreek Township

  

23

Project Allocation

5,000,000

24

(3)  Department of Corrections

  

25

26

(i)  State Correctional Institution at Cambridge

Springs

  

  

27

28

29

(A)  Build new gymnasium and chapel with

multipurpose rooms to support treatment

programs

  

30

Project Allocation

2,000,000

- 12 -

 


1

(Base Project Allocation - $1,600,000)

  

2

(Design and Contingencies - $400,000)

  

3

4

(B)  Construct addition to dietary building

to support future requirements

  

5

Project Allocation

2,300,000

6

(Base Project Allocation - $1,840,000)

  

7

(Design and Contingencies - $460,000)

  

8

(ii)  State Correctional Institution at Chester

  

9

10

11

(A)  Replace buried perimeter intrusion

system around entire perimeter of

institution

  

12

Project Allocation

1,200,000

13

(Base Project Allocation - $960,000)

  

14

(Design and Contingencies - $240,000)

  

15

(iii)  State Correctional Institution at Cresson

  

16

17

(A)  Design new kitchen and loading dock to

serve expanded inmate population

  

  

18

Project Allocation

2,300,000

19

(Base Project Allocation - $1,840,000)

  

20

(Design and Contingencies - $460,000)

  

21

(iv)  State Correctional Institution at Dallas

  

22

23

24

(A)  Replace all steam lines and valves,

including exposed and buried, throughout

the institution

  

25

Project Allocation

2,500,000

26

(Base Project Allocation - $2,000,000)

  

27

(Design and Contingencies - $500,000)

  

28

29

30

(B)  Lease and/or purchase an emergency

housing facility, including related

infrastructure improvements

  

- 13 -

 


1

Project Allocation

3,500,000

2

(Base Project Allocation - $3,500,000)

  

3

(v)  State Correctional Institution at Forest

  

4

5

6

(A)  Lease and/or purchase an emergency

housing facility, including related

infrastructure improvements

  

7

Project Allocation

3,500,000

8

(Base Project Allocation - $3,500,000)

  

9

10

(vi)  State Correctional Institution at

Frackville

  

  

11

12

13

(A)  Replace buried perimeter intrusion

system around entire perimeter of the

institution

  

14

Project Allocation

750,000

15

(Base Project Allocation - $600,000)

  

16

(Design and Contingencies - $150,000)

  

17

18

(vii)  State Correctional Institution at

Graterford

  

  

19

20

21

22

23

24

(A)  Additional funds for DGS project

577-35, construct new roadway to access

SCI Graterford off Route 73, phase 2,

completion of new access roadway into

the institution due to the closing of SR

73 bridge and site road updates

  

  

  

  

25

Project Allocation

5,000,000

26

(Base Project Allocation - $4,000,000)

  

27

(Design and Contingencies - $1,000,000)

  

28

(viii)  State Correctional Institution at Greene

  

29

30

(A)  Replace perimeter intrusion system

around entire perimeter of the

  

- 14 -

 


1

institution

2

Project Allocation

1,200,000

3

(Base Project Allocation - $960,000)

  

4

(Design and Contingencies - $240,000)

  

5

6

(ix)  State Correctional Institution at

Huntingdon

  

  

7

8

(A)  Upgrade security fence, windows, grills

and cell doors and expand control center

  

9

Project Allocation

2,000,000

10

(Base Project Allocation - $1,600,000)

  

11

(Design and Contingencies - $400,000)

  

12

13

14

(B)  Replace electrical service into blocks

and cells which are insufficient to meet

requirements

  

15

Project Allocation

3,200,000

16

(Base Project Allocation - $2,560,000)

  

17

(Design and Contingencies - $640,000)

  

18

19

(x)  State Correctional Institution at Laurel

Highlands

  

20

21

22

23

(A)  Replace roof with combination of rubber

and standing seam metal roof, including

a hatch to access the roof from inside

the building

  

24

Project Allocation

750,000

25

(Base Project Allocation - $600,000)

  

26

(Design and Contingencies - $150,000)

  

27

(xi)  State Correctional Institution at Mahanoy

  

28

29

30

(A)  Replace boilers and related equipment

in Building 4 to tie into existing

equipment and remove back-up boiler

  

- 15 -

 


1

Project Allocation

2,200,000

2

(Base Project Allocation - $1,760,000)

  

3

(Design and Contingencies - $440,000)

  

4

(xii)  State Correctional Institution at Mercer

  

5

6

7

(A)  Replace perimeter intrusion system

around entire perimeter of the

institution

  

8

Project Allocation

1,200,000

9

(Base Project Allocation - $960,000)

  

10

(Design and Contingencies - $240,000)

  

11

(xiii)  State Correctional Institution at Muncy

  

12

13

(A)  Install new 2,500 watt emergency

generator and switchgear

  

14

Project Allocation

4,300,000

15

(Base Project Allocation - $3,440,000)

  

16

(Design and Contingencies - $860,000)

  

17

(xiv)  State Correctional Institution at Retreat

  

18

19

20

(A)  Replace buried perimeter intrusion

system around entire perimeter of the

institution

  

21

Project Allocation

1,000,000

22

(Base Project Allocation - $800,000)

  

23

(Design and Contingencies - $200,000)

  

24

(xv)  State Correctional Institution at Rockview

  

25

26

27

(A)  Replace the Del Norte perimeter

intrusion system around entire perimeter

of the institution

  

28

Project Allocation

1,092,000

29

(Base Project Allocation - $874,000)

  

30

(Design and Contingencies - $218,000)

  

- 16 -

 


1

2

(B)  Repair or replace exterior on numerous

buildings throughout the institution

  

3

Project Allocation

2,100,000

4

(Base Project Allocation - $1,680,000)

  

5

(Design and Contingencies - $420,000)

  

6

7

(xvi)  State Correctional Institution at

Smithfield

  

  

8

9

10

11

(A)  Additional funding for DGS project

1573-10, renovation of boiler plant, for

current boilers to meet EPA air quality

standards

  

12

Project Allocation

3,000,000

13

(Base Project Allocation - $2,400,000)

  

14

(Design and Contingencies - $600,000)

  

15

16

(xvii)  State Correctional Institution at

Somerset

  

17

18

(A)  Replace roofs on various buildings

throughout the institution

  

19

Project Allocation

2,800,000

20

(Base Project Allocation - $2,240,000)

  

21

(Design and Contingencies - $560,000)

  

22

23

24

(B)  Lease and/or purchase an emergency

housing facility, including related

infrastructure improvements

  

25

Project Allocation

3,500,000

26

(Base Project Allocation - $3,500,000)

  

27

28

(xviii)  State Correctional Institution at

Waymart

  

29

30

(A)  Replace current lines and steam traps

in housing basement

  

- 17 -

 


1

Project Allocation

3,640,000

2

(Base Project Allocation - $2,912,000)

  

3

(Design and Contingencies - $728,000)

  

4

5

(B)  Provide additional funding for DGS

Project 1578-7, renovate boiler plant

  

6

Project Allocation

4,000,000

7

(Base Project Allocation - $3,200,000)

  

8

(Design and Contingencies - $800,000)

  

9

(xix)  Quehanna Motivational Boot Camp

  

10

11

12

(A)  Replace existing rubber roof, add

insulation and provide sloping for

drainage for Building D

  

  

  

13

Project Allocation

1,200,000

14

(Base Project Allocation - $960,000)

  

15

(Design and Contingencies - $240,000)

  

16

(xx)  Department of Corrections

  

17

18

19

20

21

22

23

24

(A)  Purchase of eight modular housing units

at the following State correctional

institutions - Cambridge Springs,

Greensburg, Houtzdale, Laurel Highlands,

Mahanoy, Pine Grove and Rockview (2) -

which were constructed using proceeds

from the 2009 certificates of

participation

  

  

  

  

  

  

  

  

25

Project Allocation

23,000,000

26

(xxi)  Elizabethtown Training Academy

  

27

(A)  Replace roof on Elder Hall

  

28

Project Allocation

2,200,000

29

(Base Project Allocation - $1,760,000)

  

30

(Design and Contingencies - $440,000)

  

- 18 -

 


1

(4)  Department of Education

  

2

3

(i)  Allegheny College of Maryland, Bedford

Campus

  

4

5

6

7

(A)  Construction of new facility and

capital improvements to existing

facility, including infrastructure and

other related costs

  

8

Project Allocation

5,750,000

9

(ii)  Butler County Community College

  

10

11

12

(A)  Construction, redevelopment and other

related costs for Linden Pointe Campus

improvements

  

13

Project Allocation

525,000

14

(iii)  Community College of Beaver

  

15

16

17

(A)  Construction of an air traffic control

tower simulation library, including

related costs

  

18

Project Allocation

2,000,000

19

(iv)  Erie Community College

  

20

21

(A)  Construction of the Erie Community

College, including related costs

  

22

Project Allocation

11,000,000

23

(v)  Lehigh Carbon Community College

  

24

25

(A)  Construction, infrastructure and other

related costs for the Carbon site

  

26

Project Allocation

4,000,000

27

28

29

(B)  Construction of a veterinary technology

lab and veterinary clinic in cooperation

with the Lehigh Valley Zoo

  

30

Project Allocation

2,500,000

- 19 -

 


1

2

3

(C)  Construction of a Communiversity Center

for Lehigh Carbon Community College,

including related costs

  

4

Project Allocation

1,300,000

5

(vi)  Lincoln University

  

6

7

8

9

(A)  Completely renovate Vail Hall to meet

modern needs, including ADA

requirements, HVAC, security system and

electronic access

  

10

Project Allocation

15,000,000

11

(Base Project Allocation - $12,000,000)

  

12

(Design and Contingencies - $3,000,000)

  

13

14

15

(B)  Renovate Lincoln Hall to accommodate

public relations/communications and

human resources departments

  

16

Project Allocation

20,000,000

17

(Base Project Allocation - $16,000,000)

  

18

(Design and Contingencies - $4,000,000)

  

19

20

21

22

(C)  Renovate and expand Azikiwe-Nkrumah

Hall to house Department of Public

Safety and Security and University

Visitors' Information Center

  

23

Project Allocation

7,000,000

24

(Base Project Allocation - $5,600,000)

  

25

(Design and Contingencies - $1,400,000)

  

26

27

28

(D)  Renovate Cresson Hall to meet modern

needs, including ADA requirements, HVAC,

security system and electronic access

  

29

Project Allocation

20,000,000

30

(Base Project Allocation - $16,000,000)

  

- 20 -

 


1

(Design and Contingencies - $4,000,000)

  

2

(vii)  The Pennsylvania State University

  

3

4

5

6

(A)  Renovate Henning Building/Chemical

Ecology Laboratories, including upgrades

to systems to bring them to current

facility standards

  

7

Project Allocation

23,000,000

8

(Base Project Allocation - $19,167,000)

  

9

(Design and Contingencies - $3,833,000)

  

10

11

12

(B)  Renovate Chemical Building, including

laboratories, support spaces, classrooms

and office spaces to meet modern codes

  

13

Project Allocation

19,700,000

14

(Base Project Allocation - $15,760,000)

  

15

(Design and Contingencies - $3,940,000)

  

16

17

18

19

(C)  Renovate university emergency radio

network and infrastructure in

conjunction with regional and county

governments and emergency responders

  

20

Project Allocation

2,500,000

21

(Base Project Allocation - $2,000,000)

  

22

(Design and Contingencies - $500,000)

  

23

(viii)  University of Pittsburgh

  

24

25

26

(A)  Renovate Thaw Hall, Allen Hall,

Engineering Hall, Space Research and

Nuclear Physics as one research

  

27

complex, including infrastructure

  

28

Project Allocation

20,000,000

29

(Base Project Allocation - $16,000,000)

  

30

(Design and Contingencies - $4,000,000)

  

- 21 -

 


1

2

3

(B)  Renovate Fisher Hall, Bradford Campus,

including infrastructure, to address

current building and life safety codes

  

4

Project Allocation

5,000,000

5

(Base Project Allocation - $4,000,000)

  

6

(Design and Contingencies - $1,000,000)

  

7

(ix)  Temple University

  

8

9

10

(A)  Renovate an existing building with

dedicated learning space, faculty and

administration of the Honors Program

  

11

Project Allocation

30,000,000

12

(Base Project Allocation - $24,000,000)

  

13

(Design and Contingencies - $6,000,000)

  

14

15

16

17

18

(B)  Land acquisition, construction,

redevelopment and renovation necessary

for The Medical School of Temple

University and St. Luke's Hospital and

Health Network

  

19

Project Allocation

20,000,000

20

(x)  Department of Education Headquarters

  

21

22

23

24

(A)  Improve and upgrade three floors of the

Department of Education headquarters

building at 333 Market Street,

Harrisburg

  

25

Project Allocation

1,500,000

26

(Base Project Allocation - $1,200,000)

  

27

(Design and Contingencies - $300,000)

  

28

(5)  Department of Environmental Protection

  

29

(i)  Allegheny County

  

30

(A)  Provide additional funds for DGS

  

- 22 -

 


1

2

3

Project 184-33, construct debris basin,

concrete channel and box culvert in

Borough of Pitcairn

4

Project Allocation

6,000,000

5

(Base Project Allocation - $5,000,000)

  

6

(Design and Contingencies - $1,000,000)

  

7

8

9

10

(B)  Provide additional funds for DGS

Project 183-13, remove deteriorated

concrete culvert and replace with open

channel in City of Pittsburgh

  

11

Project Allocation

9,600,000

12

(Base Project Allocation - $8,000,000)

  

13

(Design and Contingencies - $1,600,000)

  

14

15

16

17

(C)  Construction of a regional flood

protection facility in the area of Lower

Allison Park, including acquisition and

other related costs

  

18

Project Allocation

3,700,000

19

(ii)  Cambria County

  

20

21

22

23

24

25

(A)  Provide additional funds for DGS

Project 183-19, construct a compacted

earth levee system along South Fork of

Little Conemaugh River and a rectangular

channel along Otto Run in Townships of

Adams and Croyle

  

26

Project Allocation

7,200,000

27

(Base Project Allocation - $6,000,000)

  

28

(Design and Contingencies - $1,200,000)

  

29

30

(B)  Construct active mine drainage

treatment facility, including

  

- 23 -

 


1

infrastructure, in Cresson

2

Project Allocation

4,000,000

3

(Base Project Allocation - $4,000,000)

  

4

(iii)  Clearfield County

  

5

6

7

8

(A)  Provide additional funds for DGS

Project 182-22, replace culvert with

larger structure to carry flood flow in

Borough of Clearfield

  

9

Project Allocation

2,400,000

10

(Base Project Allocation - $2,000,000)

  

11

(Design and Contingencies - $400,000)

  

12

13

14

15

16

(iv)  Crawford County

(A)  Provide additional funds for DGS

Project 183-16, divert Church Run flows

on an alignment directly to Oil Creek in

City of Titusville

  

17

Project Allocation

7,200,000

18

(Base Project Allocation - $6,000,000)

  

19

(Design and Contingencies - $1,200,000)

  

20

(v)  Dauphin County

  

21

(A)  Purchase laboratory building

  

22

Project Allocation

40,000,000

23

(Base Project Allocation - $40,000,000)

  

24

(vi)  Delaware County

  

25

26

27

28

29

(A)  Rebuild a Marple Township storm sewer

pipe and open culvert and stabilize

creek bank along Darby Creek, including

construction, infrastructure and other

related costs

  

30

Project Allocation

110,000

- 24 -

 


1

(vii)  Fulton County

  

2

3

4

5

(A)  Construct two stream channels which

currently discharge into an abandoned

mine surface mine pit and an abandoned

deep mine in Wells

  

6

Project Allocation

1,200,000

7

(Base Project Allocation - $1,200,000)

  

8

(viii)  Indiana County

  

9

10

11

(A)  Construct active mine drainage

treatment facility, including

infrastructure, in Buffington

  

12

Project Allocation

3,000,000

13

(Base Project Allocation - $3,000,000)

  

14

(ix)  Lackawanna County

  

15

16

17

18

19

20

(A)  Provide additional funds for DGS

Project 184-22, construct concrete

rectangle channel, concrete box culvert

and concrete pipe along Meadow Brook to

upstream Jefferson Avenue in City of

Scranton

  

21

Project Allocation

12,000,000

22

(Base Project Allocation - $10,000,000)

  

23

(Design and Contingencies - $2,000,000)

  

24

(x)  Luzerne County

  

25

26

27

28

(A)  Provide additional funds for DGS

Project 181-20, replace inadequate and

deteriorating culvert along Sulfur Run

in Borough of Ashley

  

29

Project Allocation

2,400,000

30

(Base Project Allocation - $2,000,000)

  

- 25 -

 


1

(Design and Contingencies - $400,000)

  

2

3

4

5

(B)  Provide additional funds for DGS

Project 181-13, replace Roberts Street

Bridge and improve channel along Newport

Creek in Borough of Newport

  

6

Project Allocation

3,600,000

7

(Base Project Allocation - $3,000,000)

  

8

(Design and Contingencies - $600,000)

  

9

10

11

12

13

14

15

16

(C)  Plymouth Flood Control Project, to

include removing a portion of the Brown

Creek debris basin embankment,

addressing subsurface problems,

reconstructing embankment, removing

accumulated sediment within basin area,

rehabilitating concrete inlet structure

and improving the trash rack

  

17

Project Allocation

2,400,000

18

(Base Project Allocation - $2,000,000)

  

19

(Design and Contingencies - $400,000)

  

20

21

22

(D)  Provide additional funds for DGS

Project 181-23, replace deteriorating

culvert in Borough of Yatesville

  

23

Project Allocation

2,400,000

24

(Base Project Allocation - $2,000,000)

  

25

(Design and Contingencies - $400,000)

  

26

(xi)  McKean County

  

27

28

29

(A)  Additional funds for DGS project

182-0010, flood protection, Port

Allegany Borough

  

30

Project Allocation

8,030,000

- 26 -

 


1

(Base Project Allocation - $6,500,000)

  

2

(Design and Contingencies - $1,530,000)

  

3

4

5

6

(B)  Provide additional funds for DGS

Project 182-10, renovate existing

compacted earth levee and construct new

levee along Allegheny River

  

7

Project Allocation

16,800,000

8

(Base Project Allocation - $14,000,000)

  

9

(Design and Contingencies - $2,800,000)

  

10

(xii)  Montgomery County

  

11

12

13

14

15

16

(A)  Construct a regional flood control

basin within the Stuart Farm Creek/Honey

Run watershed area to reduce downstream

flooding, including a downstream

channel, culvert, drainage improvements,

infrastructure and other related costs

  

17

Project Allocation

3,250,000

18

19

20

21

(B)  Upgrade portions of storm sewer in the

Borough of Hatboro to allow for improved

drainage, including acquisition,

construction and other related costs

  

22

Project Allocation

3,000,000

23

24

25

26

(C)  Construct storm water control

facilities and other related costs for

Kohler Park and Park Creek flood control

project

  

27

Project Allocation

1,500,000

28

(xiii)  Northumberland County

  

29

30

(A)  Provide additional funds for DGS

Project 182-18, construct concrete

  

- 27 -

 


1

2

rectangle channel along Shamokin Creek

through the Borough of Mount Carmel

3

Project Allocation

4,800,000

4

(Base Project Allocation - $4,000,000)

  

5

(Design and Contingencies - $800,000)

  

6

7

8

9

10

(B)  Provide additional funds for DGS

Project 182-18, construct a concrete

rectangle channel along Butternut Creek

and contain flood flows from storm water

culvert in Township of Mount Carmel

  

11

Project Allocation

2,400,000

12

(Base Project Allocation - $2,000,000)

  

13

(Design and Contingencies - $400,000)

  

14

(6)  Department of General Services

  

15

(i)  Dauphin County

  

16

17

(A)  Remove and replace existing roof on

Agriculture Building

  

18

Project Allocation

1,040,000

19

(Base Project Allocation - $800,000)

  

20

(Design and Contingencies - $240,000)

  

21

22

(B)  Replace roof on Capitol East Wing

Building

  

23

Project Allocation

650,000

24

(Base Project Allocation - $500,000)

  

25

(Design and Contingencies - $150,000)

  

26

27

28

(C)  Complete renovation of Roman fountain

in the Capitol East Wing, including

wiring lighting fixtures and controls

  

29

Project Allocation

400,000

30

(Base Project Allocation - $300,000)

  

- 28 -

 


1

(Design and Contingencies - $100,000)

  

2

3

4

(D)  Install sprinkler system and upgrade

fire panels, including enunciators, at

Central Plant

  

5

Project Allocation

650,000

6

(Base Project Allocation - $500,000)

  

7

(Design and Contingencies - $150,000)

  

8

9

10

(E)  Upgrade heating systems and install

central air conditioning in occupied

buildings in the DGS Annex Complex

  

11

Project Allocation

3,750,000

12

(Base Project Allocation - $3,750,000)

  

13

14

15

(F)  Replace and upgrade steam plant to DGS

Annex Complex, including pneumatic

controls and burners

  

16

Project Allocation

1,563,000

17

(Base Project Allocation - $1,563,000)

  

18

19

20

21

(G)  Replace 124 ceiling-mounted heat pumps

and eight heating units to a centralized

format with new ductwork in the DGS

Annex Complex

  

22

Project Allocation

5,940,000

23

(Base Project Allocation - $5,940,000)

  

24

25

26

27

(H)  Upgrade electrical distribution system

and replace fire and security system

throughout the buildings in the DGS

Annex Complex

  

  

  

  

28

Project Allocation

3,600,000

29

(Base Project Allocation - $3,600,000)

  

30

(I)  Remediate mold, asbestos and other

  

- 29 -

 


1

2

3

hazardous material items in buildings

and equipment areas in the DGS Annex

Complex

4

Project Allocation

6,750,000

5

(Base Project Allocation - $5,625,000)

  

6

(Design and Contingencies - $1,125,000)

  

7

8

9

(J)  Install sprinkler system and upgrade

fire panels, including enunciators, in

the Finance Office Building

  

10

Project Allocation

520,000

11

(Base Project Allocation - $400,000)

  

12

(Design and Contingencies - $120,000)

  

13

14

(K)  Install HVAC from the central plant to

the entire Finance Office Building

  

15

Project Allocation

13,000,000

16

(Base Project Allocation - $10,000,000)

  

17

(Design and Contingencies - $3,000,000)

  

18

19

20

(L)  Renovate restrooms, including

replacement of fixtures, in the Finance

Office Building

  

21

Project Allocation

1,300,000

22

(Base Project Allocation - $1,000,000)

  

23

(Design and Contingencies - $300,000)

  

24

25

(M)  Replace and install interior central

plant steam lines in Forum Building

  

26

Project Allocation

2,600,000

27

(Base Project Allocation - $2,000,000)

  

28

(Design and Contingencies - $600,000)

  

29

30

(N)  Insulate chilled water lines in Irvis

Office Building

  

  

- 30 -

 


1

Project Allocation

650,000

2

(Base Project Allocation - $500,000)

  

3

(Design and Contingencies - $150,000)

  

4

5

6

(O)  Install sprinkler system and upgrade

fire panels, including enunciators, in

the Irvis Office Building

  

7

Project Allocation

1,300,000

8

(Base Project Allocation - $1,000,000)

  

9

(Design and Contingencies - $300,000)

  

10

11

12

(P)  Clean, seal and sanitize HVAC system

and ductwork in the Irvis Office

Building

  

13

Project Allocation

520,000

14

(Base Project Allocation - $400,000)

  

15

(Design and Contingencies - $120,000)

  

16

17

18

(Q)  Renovate elevators, including repair

and replacement of cabs, carpeting and

motors in the Irvis Office Building

  

19

Project Allocation

910,000

20

(Base Project Allocation - $700,000)

  

21

(Design and Contingencies - $210,000)

  

22

23

24

(R)  Clean, seal and sanitize HVAC system

and ductwork in the Labor and Industry

Building

  

25

Project Allocation

520,000

26

(Base Project Allocation - $400,000)

  

27

(Design and Contingencies - $120,000)

  

28

29

30

(S)  Update and renovate all elevators and

chair lifts in the Labor and Industry

Building

  

- 31 -

 


1

Project Allocation

575,000

2

(Base Project Allocation - $500,000)

  

3

(Design and Contingencies - $75,000)

  

4

5

(T)  Insulate chilled water lines in North

Office Building

  

6

Project Allocation

650,000

7

(Base Project Allocation - $500,000)

  

8

(Design and Contingencies - $150,000)

  

9

10

11

(U)  Install sprinkler system and upgrade

fire panels, including enunciators, in

the North Office Building

  

12

Project Allocation

1,040,000

13

(Base Project Allocation - $800,000)

  

14

(Design and Contingencies - $240,000)

  

15

16

17

(V)  Clean, seal and sanitize HVAC system

and ductwork in the North Office

Building

  

18

Project Allocation

520,000

19

(Base Project Allocation - $400,000)

  

20

(Design and Contingencies - $120,000)

  

21

22

23

24

25

(W)  Repair drainage system, deck joints,

all spalls, sidewalks, curbs and

barrier; blast clean, spot paint and

install diaphragms between joists at the

State Street Bridge

  

26

Project Allocation

3,329,000

27

(Base Project Allocation - $2,561,000)

  

28

(Design and Contingencies - $768,000)

  

29

30

(X)  Renovate the 10th and Market Street

Building, including windows, HVAC, roof

  

- 32 -

 


1

2

and exterior masonry to utilize building

as office space

3

Project Allocation

6,500,000

4

(Base Project Allocation - $5,000,000)

  

5

(Design and Contingencies - $1,500,000)

  

6

(ii)  Lackawanna County

  

7

8

9

10

(A)  Replace all windows throughout the

Scranton State Office Building for

reduced maintenance and higher

efficiency

  

11

Project Allocation

455,000

12

(Base Project Allocation - $350,000)

  

13

(Design and Contingencies - $105,000)

  

14

(7)  Pennsylvania Historical and Museum Commission

  

15

(i)  Daniel Boone Homestead

  

16

17

18

19

(A)  Upgrade sewage treatment and other

infrastructure including HVAC systems

with geothermal systems and other

energy-saving equipment

  

  

  

  

20

Project Allocation

9,600,000

21

(Base Project Allocation - $8,000,000)

  

22

(Design and Contingencies - $1,600,000)

  

23

(ii)  Eckley Miners' Village

  

24

25

26

27

(A)  Upgrade sewage treatment and other

infrastructure including HVAC systems

with geothermal systems and other

energy-saving equipment

  

28

Project Allocation

4,800,000

29

(Base Project Allocation - $4,000,000)

  

30

(Design and Contingencies - $800,000)

  

- 33 -

 


1

(iii)  Ephrata Cloister

  

2

3

4

(A)  Upgrade HVAC systems with geothermal

systems and other energy-saving

equipment

  

5

Project Allocation

2,400,000

6

(Base Project Allocation - $2,000,000)

  

7

(Design and Contingencies - $400,000)

  

8

(iv)  Erie Maritime Museum

  

9

10

11

12

(A)  Renovate US Brig Niagara including

hull, rigging and equipment and

partially replace masts, planking and

standing rigging

  

13

Project Allocation

4,800,000

14

(Base Project Allocation - $4,000,000)

  

15

(Design and Contingencies - $800,000)

  

16

17

18

(B)  Renovate and repair building, including

masonry repairs, waterproofing, water

management and other repairs

  

19

Project Allocation

1,200,000

20

(Base Project Allocation - $1,200,000)

  

21

(v)  Fort Pitt Museum

  

22

23

24

25

(A)  Renovate first floor museum including

replacement and expansion of restrooms,

visitors' center and office and exterior

improvements

  

26

Project Allocation

6,000,000

27

(Base Project Allocation - $5,000,000)

  

28

(Design and Contingencies - $1,000,000)

  

29

(vi)  Landis Valley Museum

  

30

(A)  Upgrade sewage, water, electrical,

  

- 34 -

 


1

2

3

4

phone, data and fire and security lines

and other infrastructure including HVAC

systems with geothermal systems and

other energy-saving equipment

5

Project Allocation

9,000,000

6

(Base Project Allocation - $7,500,000)

  

7

(Design and Contingencies - $1,500,000)

  

8

9

10

(B)  Prepare Bitzer Barn for exhibits

reflecting the site, including

infrastructure

  

11

Project Allocation

3,000,000

12

(Base Project Allocation - $3,000,000)

  

13

(vii)  Pennsbury Manor

  

14

15

16

(A)  Upgrade HVAC systems with geothermal

systems and other energy-saving

equipment

  

17

Project Allocation

3,600,000

18

(Base Project Allocation - $3,000,000)

  

19

(Design and Contingencies - $600,000)

  

20

(viii)  Pennsylvania Anthracite Heritage Museum

  

21

22

23

24

(A)  Upgrade sewage treatment and other

infrastructure including HVAC systems

with geothermal systems and other

energy-saving equipment

  

25

Project Allocation

2,400,000

26

(Base Project Allocation - $2,000,000)

  

27

(Design and Contingencies - $400,000)

  

28

(ix)  Pennsylvania Military Museum

  

29

30

(A)  Upgrade HVAC systems with geothermal

systems and other energy-saving

  

- 35 -

 


1

equipment

2

Project Allocation

3,600,000

3

(Base Project Allocation - $3,000,000)

  

4

(Design and Contingencies - $600,000)

  

5

(x)  Railroad Museum of Pennsylvania

  

6

7

8

(A)  Upgrade HVAC systems with geothermal

systems and other energy-saving

equipment

  

9

Project Allocation

4,800,000

10

(Base Project Allocation - $4,000,000)

  

11

(Design and Contingencies - $800,000)

  

12

13

14

(B)  Design and construct new rolling stock

storage facility and railroad transfer

table with appropriate infrastructure

  

15

Project Allocation

12,000,000

16

(Base Project Allocation - $12,000,000)

  

17

(xi)  Somerset Historical Center

  

18

19

20

21

(A)  Upgrade sewage treatment and other

infrastructure including HVAC systems

with geothermal systems and other

energy-saving equipment

  

  

  

  

22

Project Allocation

2,400,000

23

(Base Project Allocation - $2,000,000)

  

24

(Design and Contingencies - $400,000)

  

25

(xii)  Washington Crossing Historic Park

  

26

27

28

29

(A)  Upgrade sewage treatment and other

infrastructure including HVAC systems

with geothermal systems and other

energy-saving equipment

  

30

Project Allocation

9,600,000

- 36 -

 


1

(Base Project Allocation - $8,000,000)

  

2

(Design and Contingencies - $1,600,000)

  

3

4

5

6

(B)  Addition to Washington Crossing

Historic Park Visitor's Center,

including construction and other related

costs

  

7

Project Allocation

1,000,000

8

(8)  Department of Military and Veterans Affairs

  

9

10

(i)  Combined Surface Maintenance Shop West,

Pittsburgh, Allegheny County

  

  

11

12

13

14

(A)  Consolidate three field maintenance

shops in the region into one unit with

unheated storage facilities, parking

facilities and infrastructure

  

15

Project Allocation

2,000,000

16

(Base Project Allocation - $1,800,000)

  

17

(Design and Contingencies - $200,000)

  

18

19

(ii)  Southwestern Veterans' Center, Allegheny

County

  

  

20

21

22

23

24

25

(A)  Provide for renovation and general

repairs of veterans' center including

patio enclosure, facility chiller

replacement, perimeter fencing, facility

flooring and expansion and replacement

of existing parking lot

  

26

Project Allocation

2,750,000

27

(Base Project Allocation - $2,200,000)

  

28

(Design and Contingencies - $550,000)

  

29

30

(B)  Provide for renovation and general

repairs of veterans' center, including

  

- 37 -

 


1

replacement of facility roof

2

Project Allocation

750,000

3

(Base Project Allocation - $600,000)

  

4

(Design and Contingencies - $150,000)

  

5

6

(iii)  Beaver Falls Readiness Center, Beaver

County

  

7

8

9

10

11

12

13

14

(A)  Rehabilitate Beaver Falls Readiness

Center, including assembly hall,

classrooms, administrative offices,

storage spaces, rest rooms, locker rooms

and mechanical rooms; upgrade building

systems, including HVAC, roofs, windows

and doors; repair facade; expand parking

and construct unheated storage facility

  

15

Project Allocation

4,300,000

16

(Base Project Allocation - $3,700,000)

  

17

(Design and Contingencies - $600,000)

  

18

(iv)  Everett Readiness Center, Bedford County

  

19

20

(A)  Additional funding for construction of

National Guard readiness center

  

21

Project Allocation

4,000,000

22

(Base Project Allocation - $3,200,000)

  

23

(Design and Contingencies - $800,000)

  

24

(v)  Hamburg Readiness Center, Berks County

  

25

26

27

28

29

30

(A)  Rehabilitate Hamburg Readiness Center,

including assembly hall, classrooms,

administrative offices, storage spaces,

rest rooms, locker rooms and mechanical

rooms; upgrade building systems,

including HVAC, roofs, windows and

  

- 38 -

 


1

2

doors; repair facade; expand parking and

construct unheated storage facility

3

Project Allocation

2,300,000

4

(Base Project Allocation - $2,000,000)

  

5

(Design and Contingencies - $300,000)

  

6

(vi)  Hollidaysburg Veterans' Home, Blair County

  

7

8

9

10

11

12

(A)  Provide for renovation and general

repairs of veterans' home including

upgrading electrical system and plumbing

in MacArthur Hall, upgrading HVAC, roof

replacement, life safety project and

dietary tray system

  

13

Project Allocation

4,170,000

14

(Base Project Allocation - $3,336,000)

  

15

(Design and Contingencies - $834,000)

  

16

17

18

19

20

21

(B)  Provide for renovation and general

repairs of veterans' home to include

design and upgrade of community living

center at Eisenhower Hall and

construction of meal delivery systems at

Arnold and Eisenhower Halls

  

22

Project Allocation

1,000,000

23

(Base Project Allocation - $800,000)

  

24

(Design and Contingencies - $200,000)

  

25

26

(vii)  Bradford/Wyoming Readiness Center,

Bradford County

  

27

28

29

30

(A)  Construct National Guard Readiness

Center, including assembly hall, dining

facility, classrooms, administrative

offices, storage space, rest rooms,

  

- 39 -

 


1

2

locker rooms and parking and renovate

existing facility

3

Project Allocation

5,651,000

4

(Base Project Allocation - $3,500,000)

  

5

(Land Allocation - $1,500,000)

  

6

(Design and Contingencies - $651,000)

  

7

8

(viii)  Johnstown Readiness Center, Cambria

County

  

9

10

11

12

13

14

15

16

(A)  Rehabilitate Johnstown Readiness

Center, including assembly hall,

classrooms, administrative offices,

storage spaces, rest rooms, locker rooms

and mechanical rooms; upgrade building

systems, including HVAC, roofs, windows

and doors; repair facade; expand parking

and construct unheated storage facility

  

17

Project Allocation

4,300,000

18

(Base Project Allocation - $3,800,000)

  

19

(Design and Contingencies - $500,000)

  

20

(ix)  Carbondale Readiness Center, Carbon County

  

21

22

23

24

25

26

27

28

(A)  Rehabilitate Carbondale Readiness

Center, including assembly hall,

classrooms, administrative offices,

storage spaces, rest rooms, locker rooms

and mechanical rooms; upgrade building

systems, including HVAC, roofs, windows

and doors; repair facade; expand parking

and construct unheated storage facility

  

29

Project Allocation

2,700,000

30

(Base Project Allocation - $2,200,000)

  

- 40 -

 


1

(Design and Contingencies - $500,000)

  

2

(x)  Lehighton Readiness Center, Carbon County

  

3

4

5

6

7

8

9

10

(A)  Rehabilitate Lehighton Readiness

Center, including assembly hall,

classrooms, administrative offices,

storage spaces, rest rooms, locker rooms

and mechanical rooms; upgrade building

systems, including HVAC, roofs, windows

and doors; repair facade; expand parking

and construct unheated storage facility

  

11

Project Allocation

2,700,000

12

(Base Project Allocation - $2,400,000)

  

13

(Design and Contingencies - $300,000)

  

14

15

(xi)  Phoenixville Readiness Center, Chester

County

  

16

17

18

19

20

21

22

(A)  Rehabilitate Phoenixville Readiness

Center, including assembly hall,

classrooms, administrative offices,

storage spaces, rest rooms, locker rooms

and mechanical rooms; upgrade building

systems, including HVAC, roofs, windows

and doors and repair facade

  

23

Project Allocation

5,000,000

24

(Base Project Allocation - $4,200,000)

  

25

(Design and Contingencies - $800,000)

  

26

27

(xii)  Southeastern Veterans' Home, Chester

County

  

28

29

30

(A)  Provide for renovation and general

repairs of veterans' center to include

upgrades and renovations at Coates Hall

  

- 41 -

 


1

2

and construction of new maintenance

building

3

Project Allocation

7,000,000

4

(Base Project Allocation - $5,600,000)

  

5

(Design and Contingencies - $1,400,000)

  

6

7

(xiii)  Clearfield Readiness Center, Clearfield

County

  

  

8

9

(A)  Construct National Guard readiness

center

  

10

Project Allocation

6,000,000

11

(Base Project Allocation - $5,200,000)

  

12

(Design and Contingencies - $800,000)

  

13

(xiv)  Hershey Readiness Center, Dauphin County

  

14

15

16

17

18

19

20

21

(A)  Rehabilitate Hershey Readiness Center,

including assembly hall, classrooms,

administrative offices, storage spaces,

rest rooms, locker rooms and mechanical

rooms; upgrade building systems,

including HVAC, roofs, windows and

doors; repair facade; expand parking and

construct unheated storage facility

  

22

Project Allocation

2,500,000

23

(Base Project Allocation - $2,200,000)

  

24

(Design and Contingencies - $300,000)

  

25

26

(xv)  Williamstown Readiness Center, Dauphin

County

  

27

28

29

30

(A)  Rehabilitate Williamstown Readiness

Center, including assembly hall,

classrooms, administrative offices,

storage spaces, rest rooms, locker rooms

  

- 42 -

 


1

2

3

4

and mechanical rooms; upgrade building

systems, including HVAC, roofs, windows

and doors; repair facade; expand parking

and construct unheated storage facility

5

Project Allocation

3,000,000

6

(Base Project Allocation - $2,600,000)

  

7

(Design and Contingencies - $400,000)

  

8

(xvi)  Erie Readiness Center, Erie County

  

9

10

(A)  Construct National Guard readiness

center

  

11

Project Allocation

5,000,000

12

(Base Project Allocation - $4,200,000)

  

13

(Design and Contingencies - $800,000)

  

14

15

(xvii)  Pennsylvania Soldiers' and Sailors'

Home, Erie County

  

  

16

17

18

19

20

(A)  Provide for renovation and general

repairs of veterans' home including

replacement of PCU fan coil units, NCU

rolled rubber roof and PCU metal roof

installation

  

  

  

  

  

21

Project Allocation

1,470,000

22

(Base Project Allocation - $1,176,000)

  

23

(Design and Contingencies - $294,000)

  

24

25

26

(B)  Provide for renovation and general

repairs of veterans' home, including

life safety and regulatory deficiencies

  

27

Project Allocation

500,000

28

(Base Project Allocation - $400,000)

  

29

(Design and Contingencies - $100,000)

  

30

(xviii)  Waynesburg Readiness Center, Greene

  

- 43 -

 


1

County

2

3

4

5

6

7

(A)  Provide additional funds to construct

National Guard readiness center,

including assembly hall, dining

facility, classrooms, administrative

offices, storage space, rest rooms,

locker rooms and mechanical room

  

8

Project Allocation

856,000

9

(Base Project Allocation - $698,000)

  

10

(Design and Contingencies - $158,000)

  

11

12

(xix)  Gino J. Merli Veterans' Center,

Lackawanna County

  

  

13

14

15

16

17

(A)  Provide for renovation and general

repairs to veterans' center, including

food preparation and dietary systems

change, facility roof repair and 155-

ton water-cooled screw chiller

  

18

Project Allocation

300,000

19

(Base Project Allocation - $240,000)

  

20

(Design and Contingencies - $60,000)

  

21

22

23

(B)  Provide for renovation and general

repairs of veterans' center, including

life safety and regulatory deficiencies

  

24

Project Allocation

500,000

25

(Base Project Allocation - $400,000)

  

26

(Design and Contingencies - $100,000)

  

27

(xx)  Marquette Lake Dam, Lebanon County

  

28

29

30

(A)  Renovate Marquette Lake Dam including

armoring the breast of the dam with

roller compacted concrete to preserve

  

- 44 -

 


1

2

3

4

5

all desirable effects of the lake,

military training, flood control,

sediment retention, firefighting and

public recreation and to provide the

required level of safety

6

Project Allocation

8,000,000

7

(Base Project Allocation - $7,500,000)

  

8

(Design and Contingencies - $500,000)

  

9

10

(xxi)  Nanticoke Readiness Center, Luzerne

County

  

11

(A)  Renovate Nanticoke Readiness Center

  

12

Project Allocation

5,000,000

13

(Base Project Allocation - $4,200,000)

  

14

(Design and Contingencies - $800,000)

  

15

(xxii)  Fort Indiantown Gap, Lebanon County

  

16

17

18

19

20

21

(A)  Acquisition of privately owned lands

within the boundaries of the Fort

Indiantown Gap installation to support

the training and activities of the

installation and for the benefit of the

Pennsylvania military forces

  

22

Project Allocation

1,500,000

23

(Land Allocation - $1,500,000)

  

24

25

26

27

(B)  Purchase in-holdings on Fort Indiantown

Gap property and/or surrounding property

as part of Joint Land Use Agreement and

Army Compatibility Use Buffers

  

28

Project Allocation

4,000,000

29

(Land Allocation - $4,000,000)

  

30

(xxiii)  Field Maintenance Shop,

  

- 45 -

 


1

Lycoming/Montour County

2

3

4

5

6

(A)  Construct National Guard field

maintenance shop, including work bays,

electronics shop, small arms repair

shop, tool and supply, administrative

areas and parking facilities

  

7

Project Allocation

3,900,000

8

(Base Project Allocation - $2,000,000)

  

9

(Land Allocation - $1,500,000)

  

10

(Design and Contingencies - $400,000)

  

11

12

(xxiv)  Grove City Readiness Center, Mercer

County

  

13

14

15

16

17

18

19

20

(A)  Rehabilitate Grove City Readiness

Center, including assembly hall,

classrooms, administrative offices,

storage spaces, rest rooms, locker rooms

and mechanical rooms; upgrade building

systems, including HVAC, roofs, windows

and doors; repair facade; expand parking

and construct unheated storage facility

  

21

Project Allocation

1,800,000

22

(Base Project Allocation - $1,500,000)

  

23

(Design and Contingencies - $300,000)

  

24

25

(xxv)  Horsham Joint Interagency Installation,

Montgomery County

  

26

27

28

29

(A)  Renovate and upgrade Buildings 201,

229, 230, 335, 345, 346 and 348,

including utility service, utility

upgrades and heating

  

30

Project Allocation

2,400,000

- 46 -

 


1

(Base Project Allocation - $2,000,000)

  

2

(Design and Contingencies - $400,000)

  

3

4

5

6

(B)  Install pumping station to reroute

installation's water and sewer lines and

connections with adjacent military

enclave

  

7

Project Allocation

1,250,000

8

(Base Project Allocation - $1,000,000)

  

9

(Design and Contingencies - $250,000)

  

10

11

(C)  Improve water and sewer systems at

installation

  

12

Project Allocation

5,000,000

13

(Base Project Allocation - $4,500,000)

  

14

(Design and Contingencies - $500,000)

  

15

16

17

(D)  Install improvements at Pitcairn-Willow

Grove Air Field, including navigation

aids and instrument landing system

  

18

Project Allocation

3,000,000

19

(Base Project Allocation - $2,000,000)

  

20

(Land Allocation - $500,000)

  

21

(Design and Contingencies - $500,000)

  

22

23

(xxvi)  Delaware Valley Veterans' Home,

Philadelphia County

  

24

25

26

(A)  Provide for renovation and general

repairs of veterans' home, including

life safety and regulatory deficiencies

  

27

Project Allocation

500,000

28

(Base Project Allocation - $400,000)

  

29

(Design and Contingencies - $100,000)

  

30

(xxvii)  Friedens Readiness Center, Somerset

  

- 47 -

 


1

County

2

3

4

5

6

7

8

(A)  Rehabilitate Friedens Readiness Center,

including assembly hall, classrooms,

administrative offices, storage spaces,

rest rooms, locker rooms and mechanical

rooms; upgrade building systems,

including HVAC, roofs, windows and doors

and repair facade

  

9

Project Allocation

2,500,000

10

(Base Project Allocation - $2,200,000)

  

11

(Design and Contingencies - $300,000)

  

12

13

(xxviii)  Lewisburg Readiness Center, Union

County

  

14

15

16

17

18

19

20

21

(A)  Rehabilitate Lewisburg Readiness

Center, including assembly hall,

classrooms, administrative offices,

storage spaces, rest rooms, locker rooms

and mechanical rooms; upgrade building

systems, including HVAC, roofs, windows

and doors; repair facade; expand parking

and construct unheated storage facility

  

22

Project Allocation

5,000,000

23

(Base Project Allocation - $4,300,000)

  

24

(Design and Contingencies - $700,000)

  

25

(xxix)  Honesdale Readiness Center, Wayne County

  

26

27

28

(A)  Renovate existing Honesdale Readiness

Center and upgrade antiterrorism

protection measures

  

29

Project Allocation

4,560,000

30

(Base Project Allocation - $4,000,000)

  

- 48 -

 


1

(Design and Contingencies - $560,000)

  

2

3

(xxx)  Greensburg Readiness Center, Westmoreland

County

  

4

5

6

7

8

9

10

11

(A)  Rehabilitate Greensburg Readiness

Center, including assembly hall,

classrooms, administrative offices,

storage spaces, rest rooms, locker rooms

and mechanical rooms; upgrade building

systems, including HVAC, roofs, windows

and doors; repair facade; expand parking

and construct unheated storage facility

  

12

Project Allocation

2,600,000

13

(Base Project Allocation - $2,200,000)

  

14

(Design and Contingencies - $400,000)

  

15

(xxxi)  York Readiness Center, York County

  

16

17

(A)  Additional funding for construction of

National Guard readiness center

  

  

18

Project Allocation

3,000,000

19

(Base Project Allocation - $2,500,000)

  

20

(Design and Contingencies - $500,000)

  

21

(9)  Department of Public Welfare

  

22

(i)  Allentown State Hospital

  

23

24

(A)  Replace fire control system in hospital

building to meet new standards

  

25

Project Allocation

810,000

26

(Base Project Allocation - $675,000)

  

27

(Design and Contingencies - $135,000)

  

28

(ii)  Clarks Summit State Hospital

  

29

30

(A)  Install energy-efficient heating and

cooling systems for residents' bedrooms

  

- 49 -

 


1

and common areas

2

Project Allocation

2,160,000

3

(Base Project Allocation - $1,800,000)

  

4

(Design and Contingencies - $360,000)

  

5

(iii)  Cresson Secure Treatment Unit

  

6

7

(A)  Install new 400-amp service to meet

current electrical requirements

  

8

Project Allocation

1,440,000

9

(Base Project Allocation - $1,200,000)

  

10

(Design and Contingencies - $240,000)

  

11

(iv)  Danville State Hospital

  

12

13

(A)  Install new 400-amp service to meet

current electrical requirements

  

14

Project Allocation

1,800,000

15

(Base Project Allocation - $1,500,000)

  

16

(Design and Contingencies - $300,000)

  

17

(v)  Ebensburg Center

  

18

19

20

(A)  Complete facility-wide steam and

condensate replacement project to reduce

dependency on local supplier

  

  

  

21

Project Allocation

1,920,000

22

(Base Project Allocation - $1,600,000)

  

23

(Design and Contingencies - $320,000)

  

24

(B)  Replace roofing

  

25

Project Allocation

1,584,000

26

(Base Project Allocation - $1,320,000)

  

27

(Design and Contingencies - $264,000)

  

28

29

(C)  Provide additional funding to

rehabilitate sanitary sewer system

  

30

Project Allocation

156,000

- 50 -

 


1

(Base Project Allocation - $130,000)

  

2

(Design and Contingencies - $26,000)

  

3

(vi)  Loysville Youth Development Center

  

4

5

6

7

(A)  Construct mandated water filtration

system to supplement DGS Project

0588-0009, construction of a water

filtration system

  

8

Project Allocation

594,000

9

(Base Project Allocation - $495,000)

  

10

(Design and Contingencies - $99,000)

  

11

12

(B)  Install new transformers to replace

existing PCB transformers

  

13

Project Allocation

1,800,000

14

(Base Project Allocation - $1,500,000)

  

15

(Design and Contingencies - $300,000)

  

16

17

18

(C)  Construct new activities center,

including site preparation and

associated utilities

  

19

Project Allocation

1,734,000

20

(Base Project Allocation - $1,445,000)

  

21

(Design and Contingencies - $289,000)

  

22

(vii)  Loysville Cresson Secure Treatment Unit

  

23

24

25

(A)  Construct, equip and furnish a multi-

purpose space including classroom, gym

and kitchen facilities

  

26

Project Allocation

2,111,000

27

(Base Project Allocation - $1,776,000)

  

28

(Design and Contingencies - $335,000)

  

29

(viii)  New Castle Youth Development Center

  

30

(A)  Install new HVAC system and associated

  

- 51 -

 


1

control and electrical system

2

Project Allocation

1,188,000

3

(Base Project Allocation - $990,000)

  

4

(Design and Contingencies - $198,000)

  

5

6

7

(B)  Install new HVAC system and associated

control and electrical system in dining

area

  

8

Project Allocation

480,000

9

(Base Project Allocation - $400,000)

  

10

(Design and Contingencies - $80,000)

  

11

(ix)  Norristown State Hospital

  

12

13

14

(A)  Renovate existing absorption steam

chiller necessary for patient health and

safety

  

15

Project Allocation

720,000

16

(Base Project Allocation - $600,000)

  

17

(Design and Contingencies - $120,000)

  

18

19

(B)  Install new HVAC system in building for

patient and worker health

  

20

Project Allocation

2,520,000

21

(Base Project Allocation - $2,100,000)

  

22

(Design and Contingencies - $420,000)

  

23

24

(C)  Install new efficient boilers to

replace leased units

  

25

Project Allocation

840,000

26

(Base Project Allocation - $700,000)

  

27

(Design and Contingencies - $140,000)

  

28

(x)  Polk Center

  

29

30

(A)  Replace deteriorated sections of storm

drains to prevent deterioration of 13

    

  

- 52 -

 


1

building foundations

  

2

Project Allocation

1,440,000

3

(Base Project Allocation - $1,200,000)

  

4

(Design and Contingencies - $240,000)

  

5

6

7

(B)  Install new HVAC system and associated

control and electrical system in dining

area

  

8

Project Allocation

900,000

9

(Base Project Allocation - $750,000)

  

10

(Design and Contingencies - $150,000)

  

11

(xi)  Selinsgrove Center

  

12

13

14

15

(A)  Upgrade and construct water filtration

plant and repipe water tie-ins to

accommodate water filtration plant and

supply facility

  

16

Project Allocation

2,190,000

17

(Base Project Allocation - $1,800,000)

  

18

(Design and Contingencies - $390,000)

  

19

20

21

(B)  Refurbish inside and outside of water

towers, including access ladders and

concrete bases to meet code requirements

  

22

Project Allocation

1,200,000

23

(Base Project Allocation - $1,000,000)

  

24

(Design and Contingencies - $200,000)

  

25

(xii)  South Mountain Restoration Center

  

26

27

28

(A)  Construct, equip and furnish a multi-

purpose space, including classroom, gym

and kitchen facilities

  

29

Project Allocation

1,680,000

30

(Base Project Allocation - $1,400,000)

  

- 53 -

 


1

(Design and Contingencies - $280,000)

  

2

(xiii)  South Mountain Secure Treatment Unit

  

3

4

(A)  Install new HVAC system and associated

control and electrical system

  

5

Project Allocation

4,800,000

6

(Base Project Allocation - $4,000,000)

  

7

(Design and Contingencies - $800,000)

  

8

(xiv)  Torrance State Hospital

  

9

10

11

(A)  Replace and improve heating and air

conditioning for central areas of

Wiseman Building

  

12

Project Allocation

1,560,000

13

(Base Project Allocation - $1,300,000)

  

14

(Design and Contingencies - $260,000)

  

15

16

17

(B)  Provide funds to replace and improve

heating and air conditioning for central

areas of Wiseman Building

  

18

Project Allocation

1,150,000

19

(Base Project Allocation - $1,000,000)

  

20

(Design and Contingencies - $150,000)

  

21

(xv)  Warren State Hospital

  

22

23

(A)  Renovate fire alarm and suppression

system for patient and campus buildings

  

24

Project Allocation

3,000,000

25

(Base Project Allocation - $2,500,000)

  

26

(Design and Contingencies - $500,000)

  

27

(B)  Install modernized roof system

  

28

Project Allocation

720,000

29

(Base Project Allocation - $600,000)

  

30

(Design and Contingencies - $120,000)

  

- 54 -

 


1

(xvi)  Wernersville State Hospital

  

2

3

(A)  Repair Breech Mill Dam breast and

connecting waterway conduits

  

4

Project Allocation

1,560,000

5

(Base Project Allocation - $1,300,000)

  

6

(Design and Contingencies - $260,000)

  

7

(B)  Install modernized roof system

  

8

Project Allocation

480,000

9

(Base Project Allocation - $400,000)

  

10

(Design and Contingencies - $80,000)

  

11

12

(C)  Provide funds to install modernized

roof system

  

13

Project Allocation

390,000

14

(Base Project Allocation - $325,000)

  

15

(Design and Contingencies - $65,000)

  

16

17

18

(D)  Rebuild and reinforce collapsing

utility tunnel system to ensure utility

services

  

19

Project Allocation

420,000

20

(Base Project Allocation - $350,000)

  

21

(Design and Contingencies - $70,000)

  

22

(xvii)  White Haven Center

  

23

24

25

26

(A)  Upgrade heating system in residential

and program buildings from radiant

system to more modern, digitally

controlled, high efficiency HVAC system

  

  

  

  

27

Project Allocation

3,360,000

28

(Base Project Allocation - $2,800,000)

  

29

(Design and Contingencies - $560,000)

  

30

(B)  Replace condensation and steam lines

  

- 55 -

 


1

throughout the center

2

Project Allocation

2,400,000

3

(Base Project Allocation - $2,000,000)

  

4

(Design and Contingencies - $400,000)

  

5

6

7

(C)  Install equipment and materials to

provide water park in place of existing

pool

  

8

Project Allocation

600,000

9

(Base Project Allocation - $500,000)

  

10

(Design and Contingencies - $100,000)

  

11

(10)  State Police

  

12

(i)  Erie Headquarters, Erie County

  

13

14

15

16

(A)  Construct new headquarters facility,

garage, crime lab and aviation hangar to

replace existing owned and leased

facilities

  

17

Project Allocation

13,900,000

18

(Base Project Allocation - $10,750,000)

  

19

(Land Allocation - $1,000,000)

  

20

(Design and Contingencies - $2,150,000)

  

21

(ii)  Washington Headquarters, Washington County

  

22

23

(A)  Additional funds to construct new

headquarters building

  

24

Project Allocation

4,568,000

25

(Base Project Allocation - $4,152,000)

  

26

(Design and Contingencies - $416,000)

  

27

28

(iii)  Greensburg Headquarters, Westmoreland

County

  

29

(A)  Construct new headquarters facility

  

30

Project Allocation

16,500,000

- 56 -

 


1

(Base Project Allocation - $15,000,000)

  

2

(Design and Contingencies - $1,500,000)

  

3

(11)  State System of Higher Education

  

4

(i)  California University

  

5

6

7

(A)  Renovate Coover Hall to bring into

compliance and to minimize future

expenses

  

8

Project Allocation

14,500,000

9

(Base Project Allocation - $11,600,000)

  

10

(Design and Contingencies - $2,900,000)

  

11

(ii)  Cheyney University

  

12

13

(A)  Demolish underutilized and obsolete

buildings

  

14

Project Allocation

5,600,000

15

(Base Project Allocation - $4,480,000)

  

16

(Design and Contingencies - $1,120,000)

  

17

(iii)  Kutztown University

  

18

19

(A)  Construct new 69K electrical substation

to meet requirements

  

20

Project Allocation

8,000,000

21

(Base Project Allocation - $6,000,000)

  

22

(Design and Contingencies - $2,000,000)

  

23

(iv)  Lock Haven University

  

24

25

(A)  Additional funding to continue the

upgrade of fiber optics in all buildings

  

26

Project Allocation

2,000,000

27

(Base Project Allocation - $1,600,000)

  

28

(Design and Contingencies - $400,000)

  

29

30

(B)  Construction, infrastructure,

redevelopment and other related costs to

  

- 57 -

 


1

renovate Ulmer South Hall

2

Project Allocation

4,700,000

3

4

5

6

(C)  Construction, infrastructure,

redevelopment and other related costs

for the demolition of various buildings

on campus

  

7

Project Allocation

850,000

8

9

(D)  Construction and other related costs

for a new Science Center

  

10

Project Allocation

4,000,000

11

(v)  Millersville University

  

12

13

(A)  Rehabilitate university's electrical

distribution system

  

14

Project Allocation

3,500,000

15

(Base Project Allocation - $2,800,000)

  

16

(Design and Contingencies - $700,000)

  

17

(vi)  Shippensburg University

  

18

19

(A)  Renovate telecommunications

distribution system

  

20

Project Allocation

4,000,000

21

(Base Project Allocation - $3,000,000)

  

22

(Design and Contingencies - $1,000,000)

  

23

(12)  Department of Transportation

  

24

(i)  Allegheny County

  

25

26

(A)  Construct new vehicle wash building at

the Allegheny County Maintenance Garage

  

27

Project Allocation

690,000

28

(Base Project Allocation - $600,000)

  

29

(Design and Contingencies - $90,000)

  

30

(B)  Construct new service/pm building for

  

- 58 -

 


1

2

3

4

the Allegheny County Maintenance

Facility at the Allegheny County Tunnel-

Liberty necessary to meet program

requirements and building deficiencies

5

Project Allocation

2,750,000

6

(Base Project Allocation - $2,500,000)

  

7

(Design and Contingencies - $250,000)

  

8

(ii)  Armstrong County

  

9

10

11

12

(A)  Renovate and expand Armstrong County

Maintenance Facility to upgrade

building's system, improve program

requirements and energy efficiency

  

13

Project Allocation

1,150,000

14

(Base Project Allocation - $1,000,000)

  

15

(Design and Contingencies - $150,000)

  

16

(iii)  Bedford County

  

17

18

19

20

21

(A)  Renovate and expand Bedford County

Maintenance Facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

  

  

  

  

22

Project Allocation

575,000

23

(Base Project Allocation - $500,000)

  

24

(Design and Contingencies - $75,000)

  

25

(iv)  Berks County

  

26

27

28

29

30

(A)  Renovate and expand Berks County

Maintenance Facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

- 59 -

 


1

Project Allocation

575,000

2

(Base Project Allocation - $500,000)

  

3

(Design and Contingencies - $75,000)

  

4

(v)  Blair County

  

5

6

7

8

9

(A)  Renovate and expand Blair County

District 9-0 Office to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

  

  

  

  

10

Project Allocation

345,000

11

(Base Project Allocation - $300,000)

  

12

(Design and Contingencies - $45,000)

  

13

14

15

16

(B)  Install emergency generator and repoint

building exterior at District 9-0 Office

to meet program requirements and

building deficiencies

  

17

Project Allocation

545,000

18

(Base Project Allocation - $500,000)

  

19

(Design and Contingencies - $45,000)

  

20

21

22

(C)  Construct new stockpile facility,

including site development, design and

construction of all required buildings

  

23

Project Allocation

1,665,000

24

(Base Project Allocation - $1,500,000)

  

25

(Land Allocation - $15,000)

  

26

(Design and Contingencies - $150,000)

  

27

(vi)  Bradford County

  

28

29

30

(A)  Renovate and expand Bradford County

Maintenance Facility to bring building

into code compliance; upgrade building's

  

- 60 -

 


1

2

systems, improve program requirements

and energy efficiency

3

Project Allocation

575,000

4

(Base Project Allocation - $500,000)

  

5

(Design and Contingencies - $75,000)

  

6

(vii)  Bucks County

  

7

8

9

10

11

12

13

14

(A)  Renovate and expand Bucks County

Welcome Center RSR Site P or construct

new facility, including parking lots,

rest rooms, display areas, tourism

service area, patios, picnic areas,

ramps, enhanced ADA accessibility and

any necessary building code-related

enhancements

  

15

Project Allocation

9,775,000

16

(Base Project Allocation - $8,500,000)

  

17

(Design and Contingencies - $1,275,000)

  

18

(viii)  Butler County

  

19

20

21

22

23

(A)  Renovate and expand Butler County

Maintenance Facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

  

  

24

Project Allocation

2,875,000

25

(Base Project Allocation - $2,500,000)

  

26

(Design and Contingencies - $375,000)

  

27

(ix)  Cambria County

  

28

29

30

(A)  Renovate and expand Cambria County

Maintenance Facility to bring building

into code compliance; upgrade building's

  

- 61 -

 


1

2

systems, improve program requirements

and energy efficiency

3

Project Allocation

575,000

4

(Base Project Allocation - $500,000)

  

5

(Design and Contingencies - $75,000)

  

6

(x)  Cameron County

  

7

8

9

10

11

(A)  Renovate and expand Cameron County

Maintenance Facility to bring building

into code compliance, roof, upgrade

building's systems, improve program

requirements and energy efficiency

  

12

Project Allocation

675,000

13

(Base Project Allocation - $600,000)

  

14

(Design and Contingencies - $75,000)

  

15

(xi)  Carbon County

  

16

17

18

19

20

(A)  Renovate and expand Carbon County

Maintenance Facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

21

Project Allocation

575,000

22

(Base Project Allocation - $500,000)

  

23

(Design and Contingencies - $75,000)

  

24

(xii)  Centre County

  

25

26

27

28

29

(A)  Construct new stand alone paint crew

facility at the Centre County

Maintenance Facility necessary to meet

program requirements and building

deficiencies

  

30

Project Allocation

575,000

- 62 -

 


1

(Base Project Allocation - $500,000)

  

2

(Design and Contingencies - $75,000)

  

3

(xiii)  Clarion County

  

4

5

6

7

8

(A)  Renovate and expand Clarion County

Maintenance Facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

9

Project Allocation

862,000

10

(Base Project Allocation - $750,000)

  

11

(Design and Contingencies - $112,000)

  

12

(xiv)  Clearfield County

  

13

14

15

16

17

(A)  Construct new stand alone paint crew

facility at the Clearfield County

Maintenance Facility necessary to meet

program requirements and building

deficiencies

  

18

Project Allocation

575,000

19

(Base Project Allocation - $500,000)

  

20

(Design and Contingencies - $75,000)

  

21

22

23

24

25

26

27

28

(xv)  Clinton County

(A)  Renovate, expand and improve water

system and sewage treatment plant

facility at Sites 33/34 Safety Rest

Areas to bring buildings into code

compliance, upgrade buildings' systems,

roofs, improve program requirements and

energy efficiency

  

29

Project Allocation

550,000

30

(Base Project Allocation - $500,000)

  

- 63 -

 


1

(Design and Contingencies - $50,000)

  

2

(xvi)  Columbia County

  

3

4

5

6

7

8

9

(A)  Renovate, expand and improve water

system and sewage treatment plant

facility at Sites 37/38 Safety Rest

Areas to bring buildings into code

compliance, upgrade buildings' systems,

roofs, improve program requirements and

energy efficiency

  

10

Project Allocation

550,000

11

(Base Project Allocation - $500,000)

  

12

(Design and Contingencies - $50,000)

  

13

(xvii)  Crawford County

  

14

15

16

17

18

(A)  Renovate and expand Crawford County

Maintenance Facility to bring building

into code compliance, roof, upgrade

building's systems, improve program

requirements and energy efficiency

  

19

Project Allocation

675,000

20

(Base Project Allocation - $600,000)

  

21

(Design and Contingencies - $75,000)

  

22

(xviii)  Dauphin County

  

23

24

(A)  Demolish old Dauphin County Materials

Testing Facility

  

25

Project Allocation

2,200,000

26

(Base Project Allocation - $2,000,000)

  

27

(Design and Contingencies - $200,000)

  

28

29

30

(B)  Demolish existing Site 47 rest area and

construct new facility with expanded

vehicle and truck parking lots

  

- 64 -

 


1

Project Allocation

5,500,000

2

(Base Project Allocation - $5,000,000)

  

3

(Design and Contingencies - $500,000)

  

4

5

6

(C)  Demolish existing Site 48 rest area and

construct new facility with expanded

vehicle and truck parking lots

  

7

Project Allocation

5,500,000

8

(Base Project Allocation - $5,000,000)

  

9

(Design and Contingencies - $500,000)

  

10

11

12

(D)  Upgrade water system and HVAC to obtain

Tier 3 level designation at PennDOT

Server Farm

  

13

Project Allocation

2,200,000

14

(Base Project Allocation - $2,000,000)

  

15

(Design and Contingencies - $200,000)

  

16

(xix)  Delaware County

  

17

18

19

20

21

(A)  Renovate and expand Delaware County

Maintenance Facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

22

Project Allocation

1,380,000

23

(Base Project Allocation - $1,200,000)

  

24

(Design and Contingencies - $180,000)

  

25

(xx)  Erie County

  

26

27

28

29

30

(A)  Renovate and expand Erie County

Maintenance Facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

- 65 -

 


1

Project Allocation

862,000

2

(Base Project Allocation - $750,000)

  

3

(Design and Contingencies - $112,000)

  

4

(xxi)  Fayette County

  

5

6

7

8

9

(A)  Renovate and expand Fayette County

Maintenance Facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

  

  

  

  

10

Project Allocation

575,000

11

(Base Project Allocation - $500,000)

  

12

(Design and Contingencies - $75,000)

  

13

14

15

(B)  Construct new salt storage building to

meet program requirements and winter

operations

  

16

Project Allocation

575,000

17

(Base Project Allocation - $500,000)

  

18

(Design and Contingencies - $75,000)

  

19

(xxii)  Franklin County

  

20

21

22

23

24

(A)  Renovate and expand Franklin County

Maintenance Facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

25

Project Allocation

575,000

26

(Base Project Allocation - $500,000)

  

27

(Design and Contingencies - $75,000)

  

28

(xxiii)  Fulton County

  

29

30

(A)  Renovate and expand Fulton County

Maintenance Facility to bring building

  

- 66 -

 


1

2

3

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

4

Project Allocation

575,000

5

(Base Project Allocation - $500,000)

  

6

(Design and Contingencies - $75,000)

  

7

8

9

10

11

12

13

(B)  Renovate, expand and improve water

system and sewage treatment plant

facility at Site 3 Safety Rest Area to

bring building into code compliance,

upgrade building's systems, roof,

improve program requirements and energy

efficiency

  

14

Project Allocation

550,000

15

(Base Project Allocation - $500,000)

  

16

(Design and Contingencies - $50,000)

  

17

18

19

20

21

22

23

(C)  Renovate, expand and improve water

system and sewage treatment plant

facility at Site B Safety Rest

Area/Welcome Center to bring building

into code compliance, upgrade building's

systems, roof, improve program

requirements and energy efficiency

  

24

Project Allocation

550,000

25

(Base Project Allocation - $500,000)

  

26

(Design and Contingencies - $50,000)

  

27

(xxiv)  Huntingdon County

  

28

29

30

(A)  Develop new stockpile facility for

Huntingdon County Maintenance Facility

at Pine Grove Mountain to include site

  

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1

2

development, design and construction of

all required buildings

3

Project Allocation

1,530,000

4

(Base Project Allocation - $1,500,000)

  

5

(Land Allocation - $15,000)

  

6

(Design and Contingencies - $15,000)

  

7

(xxv)  Indiana County

  

8

9

10

11

12

(A)  Renovate and expand Indiana County

Maintenance Facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

13

Project Allocation

2,300,000

14

(Base Project Allocation - $2,000,000)

  

15

(Design and Contingencies - $300,000)

  

16

(xxvi)  Jefferson County

  

17

18

19

20

21

(A)  Renovate and expand Jefferson County

Maintenance Facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

22

Project Allocation

1,150,000

23

(Base Project Allocation - $1,000,000)

  

24

(Design and Contingencies - $150,000)

  

25

(xxvii)  Juniata County

  

26

27

28

29

30

(A)  Renovate and expand Juniata County

Maintenance Facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

  

  

  

  

- 68 -

 


1

Project Allocation

575,000

2

(Base Project Allocation - $500,000)

  

3

(Design and Contingencies - $75,000)

  

4

(xxviii)  Lackawanna County

  

5

6

7

8

9

(A)  Renovate and expand Lackawanna District

4-0 Office to bring building into code

compliance; upgrade building's systems,

improve program requirements and energy

efficiency

  

  

  

  

  

10

Project Allocation

1,800,000

11

(Base Project Allocation - $1,500,000)

  

12

(Design and Contingencies - $300,000)

  

13

14

15

16

(B)  Renovate and expand existing parking

lot and entrance/exit ramps to

accommodate additional parking for RSR

Site 55 on I-81NB

  

17

Project Allocation

2,300,000

18

(Base Project Allocation - $2,000,000)

  

19

(Design and Contingencies - $300,000)

  

20

(xxix)  Lawrence County

  

21

22

(A)  Construct new vehicle wash building at

the Lawrence County Maintenance Garage

  

23

Project Allocation

690,000

24

(Base Project Allocation - $600,000)

  

25

(Design and Contingencies - $90,000)

  

26

27

28

29

30

(B)  Renovate and expand Lawrence County

Maintenance Facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

- 69 -

 


1

Project Allocation

1,725,000

2

(Base Project Allocation - $1,500,000)

  

3

(Design and Contingencies - $225,000)

  

4

(xxx)  Lebanon County

  

5

6

7

8

9

(A)  Renovate and expand Lebanon County

Maintenance Facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

10

Project Allocation

575,000

11

(Base Project Allocation - $500,000)

  

12

(Design and Contingencies - $75,000)

  

13

(xxxi)  Lehigh County

  

14

15

16

17

18

(A)  Renovate exterior site improvements,

including sidewalks, necessary to meet

program requirements and building

deficiencies of the Lehigh District 5-0

office facility

  

19

Project Allocation

575,000

20

(Base Project Allocation - $500,000)

  

21

(Design and Contingencies - $75,000)

  

22

(xxxii)  Luzerne County

  

23

24

(A)  Demolish old Luzerne County Maintenance

Facility and construct new facility

  

25

Project Allocation

1,100,000

26

(Base Project Allocation - $1,000,000)

  

27

(Design and Contingencies - $100,000)

  

28

(xxxiii)  Lycoming County

  

29

30

(A)  Renovate and expand Lycoming County

Maintenance Facility to bring building

  

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1

2

3

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

4

Project Allocation

575,000

5

(Base Project Allocation - $500,000)

  

6

(Design and Contingencies - $75,000)

  

7

(xxxiv)  McKean County

  

8

9

10

11

12

(A)  Renovate and expand McKean County

Maintenance Facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

13

Project Allocation

575,000

14

(Base Project Allocation - $500,000)

  

15

(Design and Contingencies - $75,000)

  

16

(xxxv)  Mercer County

  

17

18

19

20

21

22

23

24

(A)  Renovate and expand Mercer County

welcome center/roadside rest area or

construct new facility, including

parking lots, rest rooms, display areas,

tourism service area, patios, picnic

areas, ramps, enhanced ADA accessibility

and any necessary building code-related

enhancements

  

25

Project Allocation

9,775,000

26

(Base Project Allocation - $8,500,000)

  

27

(Design and Contingencies - $1,275,000)

  

28

(xxxvi)  Mifflin County

  

29

30

(A)  Renovate and expand Mifflin County

Maintenance Facility to bring building

  

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1

2

3

into code compliance, roof, upgrade

building's systems, improve program

requirements and energy efficiency

4

Project Allocation

675,000

5

(Base Project Allocation - $600,000)

  

6

(Design and Contingencies - $75,000)

  

7

(xxxvii)  Monroe County

  

8

9

10

11

12

(A)  Renovate and expand Monroe County

Maintenance Facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

  

  

  

  

13

Project Allocation

460,000

14

(Base Project Allocation - $400,000)

  

15

(Design and Contingencies - $60,000)

  

16

17

18

19

(B)  Repair, replace and expand existing

vehicle and truck parking lots at the

Site 41 roadside rest area located on

I-80 eastbound in Monroe County

  

20

Project Allocation

550,000

21

(Base Project Allocation - $500,000)

  

22

(Design and Contingencies - $50,000)

  

23

(xxxviii)  Montgomery County

  

24

25

26

27

28

(A)  Renovate and expand Montgomery County

Maintenance Facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

29

Project Allocation

575,000

30

(Base Project Allocation - $500,000)

  

- 72 -

 


1

(Design and Contingencies - $75,000)

  

2

3

4

5

6

(B)  Renovate and expand Montgomery District

6-0 office facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

7

Project Allocation

1,380,000

8

(Base Project Allocation - $1,200,000)

  

9

(Design and Contingencies - $180,000)

  

10

(xxxix)  Northampton County

  

11

12

13

14

15

(A)  Renovate and expand Northampton County

Maintenance Facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

  

  

  

  

16

Project Allocation

575,000

17

(Base Project Allocation - $500,000)

  

18

(Design and Contingencies - $75,000)

  

19

(xl)  Northumberland County

  

20

21

22

23

24

(A)  Renovate and expand Northumberland

County Maintenance Facility to bring

building into code compliance; upgrade

building's systems, improve program

requirements and energy efficiency

  

  

  

  

  

25

Project Allocation

575,000

26

(Base Project Allocation - $500,000)

  

27

(Design and Contingencies - $75,000)

  

28

(xli)  Perry County

  

29

30

(A)  Renovate and expand Perry County

Maintenance Facility to bring building

  

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1

2

3

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

4

Project Allocation

575,000

5

(Base Project Allocation - $500,000)

  

6

(Design and Contingencies - $75,000)

  

7

(xlii)  Somerset County

  

8

9

10

(A)  Construct new stockpile facility,

including site development, design and

construction of all required buildings

  

11

Project Allocation

1,665,000

12

(Base Project Allocation - $1,500,000)

  

13

(Land Allocation - $15,000)

  

14

(Design and Contingencies - $150,000)

  

15

(xliii)  Tioga County

  

16

17

18

19

20

(A)  Renovate and expand Tioga County

Maintenance Facility to bring building

into code compliance, roof, upgrade

building's systems, improve program

requirements and energy efficiency

  

21

Project Allocation

675,000

22

(Base Project Allocation - $600,000)

  

23

(Design and Contingencies - $75,000)

  

24

(xliv)  Venango County

  

25

26

27

28

29

(A)  Renovate and expand Venango County

Maintenance Facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

30

Project Allocation

575,000

- 74 -

 


1

(Base Project Allocation - $500,000)

  

2

(Design and Contingencies - $75,000)

  

3

4

5

(B)  Replace elevators in District Office

1-0 to meet current ADA code

requirements

  

6

Project Allocation

825,000

7

(Base Project Allocation - $750,000)

  

8

(Design and Contingencies - $75,000)

  

9

(xlv)  Warren County

  

10

11

12

13

14

(A)  Renovate and expand Warren County

Maintenance Facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

  

  

  

  

15

Project Allocation

575,000

16

(Base Project Allocation - $500,000)

  

17

(Design and Contingencies - $75,000)

  

18

Section 4.  Itemization of furniture and equipment projects.

19

Additional capital projects in the category of public

20

improvement projects consisting of the acquisition of movable

21

furniture and equipment to complete public improvement projects

22

and to be purchased by the Department of General Services, its

23

successors or assigns and to be financed by the incurring of

24

debt are hereby itemized, together with their respective

25

estimated financial costs, as follows:

26

27

  

Project

Total Project Allocation

28

(1)  Department of Agriculture

  

29

30

(A)  Original furnishings and equipment for

DGS Project 0700-0042, renovation

  

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1

2

3

and/or addition of existing facility in

Harrisburg to provide for biosecurity

level 3 capabilities

4

Project Allocation

446,000

5

(Base Project Allocation - $446,000)

  

6

7

(2)  Department of Conservation and Natural

Resources

  

8

(i)  Kinzua Bridge State Park

  

9

10

(A)  Original furnishings and equipment for

the new office/visitor center

  

11

Project Allocation

3,000,000

12

(Base Project Allocation - $2,400,000)

  

13

(Design and Contingencies - $600,000)

  

14

(ii)  S. B. Elliott State Park

  

15

16

17

18

(A)  Additional funds for exhibits,

furnishings and equipment to complete

visitor center and overnight lodge

facility within the park

  

19

Project Allocation

3,500,000

20

(Base Project Allocation - $2,800,000)

  

21

(Design and Contingencies - $700,000)

  

22

(iii)  Sinnemahoning State Park

  

23

24

(A)  Original furnishings and equipment for

the new office/visitor center

  

25

Project Allocation

2,000,000

26

(Base Project Allocation - $1,600,000)

  

27

(Design and Contingencies - $400,000)

  

28

(iv)  Multiple State Parks, Statewide

  

29

30

(A)  Original furniture and equipment for

various Statewide projects

  

- 76 -

 


1

Project Allocation

3,500,000

2

(Base Project Allocation - $2,800,000)

  

3

(Design and Contingencies - $700,000)

  

4

(3)  Department of Education

  

5

(i)  Butler County Community College

  

6

7

(A)  Furniture and classroom technology and

equipment for the Linden Pointe Campus

  

8

Project Allocation

525,000

9

(ii)  Lincoln University

  

10

11

(A)  Original furniture and equipment for

Vail Hall

  

12

Project Allocation

2,000,000

13

(Base Project Allocation - $1,600,000)

  

14

(Design and Contingencies - $400,000)

  

15

16

(B)  Original furniture and equipment for

Lincoln Hall

  

17

Project Allocation

2,000,000

18

(Base Project Allocation - $1,600,000)

  

19

(Design and Contingencies - $400,000)

  

20

21

(C)  Original furniture and equipment for

Azikiwe-Nkrumah Hall

  

22

Project Allocation

1,500,000

23

(Base Project Allocation - $1,200,000)

  

24

(Design and Contingencies - $300,000)

  

25

(iii)  The Pennsylvania State University

  

26

27

28

(A)  Original furniture and equipment for

Henning Building/Chemical Ecology

Laboratories

  

29

Project Allocation

3,000,000

30

(Base Project Allocation - $3,000,000)

  

- 77 -

 


1

(iv)  Temple University

  

2

3

(A)  Original furniture and equipment for

Honors Program house

  

4

Project Allocation

3,000,000

5

(Base Project Allocation - $2,400,000)

  

6

(Design and Contingencies - $600,000)

  

7

(4)  Department of Military and Veterans Affairs

  

8

9

(i)  Southeastern Veterans' Center, Chester

County

  

10

11

12

(A)  Provide additional funding for Project

960-55 for furniture, fixtures and

equipment

  

13

Project Allocation

2,000,000

14

(Base Project Allocation - $2,000,000)

  

15

16

(ii)  Fort Indiantown Gap Readiness Center,

Lebanon County

  

17

18

(A)  Purchase furniture, fixtures and

equipment for DGS Project 962-20

  

19

Project Allocation

3,000,000

20

(Base Project Allocation - $3,000,000)

  

21

(5)  State System of Higher Education

  

22

(i)  Slippery Rock University

  

23

24

(A)  Original furniture and equipment for

McKay Building

  

25

Project Allocation

1,000,000

26

(Base Project Allocation - $1,000,000)

  

27

Section 5.  Itemization of transportation assistance projects.

28

(a)  Mass transit.--Additional capital projects in the

29

category of transportation assistance projects for mass transit

30

in which an interest is to be acquired or constructed by the

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1

Department of Transportation, its successors or assigns and to

2

be financed by the incurring of debt are hereby itemized,

3

together with their estimated financial costs, as follows:

4

5

  

Project

Total Project Allocation

6

(1)  Area Transportation Authority

  

7

8

9

(i)  Provide for bus replacements, including 13

heavy duty mass transit vehicles and up to

27 Sprinter vehicles

  

10

Project Allocation

870,000

11

(Base Project Allocation - $783,000)

  

12

(Design and Contingencies - $87,000)

  

13

14

(ii)  Purchase transit vehicles and upgrade

facility

  

15

Project Allocation

2,000,000

16

(Base Project Allocation - $1,800,000)

  

17

(Design and Contingencies - $200,000)

  

18

(2)  Berks Area Reading Transportation Authority

  

19

20

21

(i)  Provide for replacement of 10 paratransit

vehicles and purchase of an automatic

vehicle locator system

  

22

Project Allocation

239,000

23

(Base Project Allocation - $215,000)

  

24

(Design and Contingencies - $24,000)

  

25

(3)  Centre Area Transportation Authority

  

26

27

28

(i)  Additional funding to replace CNG

compressors at the CNG fueling station and

to replace 10 CNG transit buses

  

29

Project Allocation

522,000

30

(Base Project Allocation - $470,000)

  

- 79 -

 


1

(Design and Contingencies - $52,000)

  

2

3

4

5

6

7

8

9

(ii)  Provide for second phase of Advanced

Public Transportation System, an automatic

vehicle locator system, and the purchase of

12 new vans, expansion of two additional

vanpools and facility improvements, and

replacement of roof membrane over

maintenance and bus storage areas of the

facility

  

10

Project Allocation

183,000

11

(Base Project Allocation - $165,000)

  

12

(Design and Contingencies - $18,000)

  

13

14

15

16

17

(iii)  Purchase buses to add to current fleet

for expanded service, replace diesel buses

that have met their useful life and

refurbish bus lanes in front of transit

center to load wheelchairs

  

18

Project Allocation

1,000,000

19

(Base Project Allocation - $900,000)

  

20

(Design and Contingencies - $100,000)

  

21

(4)  Crawford Area Transportation Authority

  

22

23

24

(i)  Provide additional funding for the

authority's intermodal/administrative

facility

  

25

Project Allocation

266,000

26

(Base Project Allocation - $239,000)

  

27

(Design and Contingencies - $27,000)

  

28

29

(ii)  Construct steel structure sheltered bus

storage facility and wash bay for bus fleet

  

30

Project Allocation

194,000

- 80 -

 


1

(Base Project Allocation - $175,000)

  

2

(Design and Contingencies - $19,000)

  

3

(5)  Dauphin County

  

4

5

6

(i)  Construct a mass transit station,

including infrastructure and other related

costs

  

7

Project Allocation

10,600,000

8

(6)  Fayette Area Coordinated Transportation

  

9

10

11

(i)  Provide for replacement of a fixed route

vehicle, facility upgrades and transit

equipment

  

12

Project Allocation

150,000

13

(Base Project Allocation - $135,000)

  

14

(Design and Contingencies - $15,000)

  

15

(7)  Mid Mon Valley Transit Authority

  

16

17

18

19

20

(i)  Replace three buses, modernize bus

maintenance facility for bus storage and

refurbish bus lanes in front of the transit

center to load wheelchair passengers more

safely

  

21

Project Allocation

588,000

22

(Base Project Allocation - $529,000)

  

23

(Design and Contingencies - $59,000)

  

24

(8)  Port Authority of Allegheny County

  

25

26

27

28

29

(i)  Provide Alpine Village Park and Ride

Facility for the complete design and

construction of additional spaces at the

park and ride located near the interchange

of Routes 22 and 286 in Monroeville

  

30

Project Allocation

1,350,000

- 81 -

 


1

(Base Project Allocation - $1,215,000)

  

2

(Design and Contingencies - $135,000)

  

3

4

5

6

(ii)  FY 2010-2011 Section 5307 Program,

replace and/or rehabilitate major

components of bus and fixed guide way

system

  

7

Project Allocation

7,020,000

8

(Base Project Allocation - $6,318,000)

  

9

(Design and Contingencies - $702,000)

  

10

11

12

13

(iii)  FY 2010-2011 Section 5309 Program,

replace and/or rehabilitate major

components within Authority's rail and bus

way system

  

14

Project Allocation

5,349,000

15

(Base Project Allocation - $4,814,000)

  

16

(Design and Contingencies - $535,000)

  

17

18

19

20

21

(iv)  FY 2010-2011 Section 5307 Flex Program,

provide replacement buses, light rail

vehicle mid-life overhaul, light rail

extension and expand Authority's Alpine

Village Park and Ride facility

  

22

Project Allocation

1,493,000

23

(Base Project Allocation - $1,344,000)

  

24

(Design and Contingencies - $149,000)

  

25

26

27

28

(v)  FY 2010-2011 Infrastructure Safety Renewal

Program, including improvements to

stations, signals, track, power and

buildings

  

29

Project Allocation

16,000,000

30

(Base Project Allocation - $14,400,000)

  

- 82 -

 


1

(Design and Contingencies - $1,600,000)

  

2

3

(vi)  FY 2010-2011 Vehicle Overhaul Program,

provide for major overhaul of rolling stock

  

4

Project Allocation

2,500,000

5

(Base Project Allocation - $2,250,000)

  

6

(Design and Contingencies - $250,000)

  

7

(9)  Red Rose Transit Authority

  

8

9

(i)  Replace mass transit buses which have met

their useful life

  

10

Project Allocation

400,000

11

(Base Project Allocation - $360,000)

  

12

(Design and Contingencies - $40,000)

  

13

14

15

(ii)  Provide for communications improvements

program and purchase of 12 shared ride

small transit vehicles

  

16

Project Allocation

202,000

17

(Base Project Allocation - $182,000)

  

18

(Design and Contingencies - $20,000)

  

19

20

(10)  Southeastern Pennsylvania Transportation

Authority

  

21

22

23

(i)  Provide for purchase of 400 hybrid 40-foot

low-floor transit buses to replace buses

which have met their useful life

  

24

Project Allocation

521,000

25

(Base Project Allocation - $469,000)

  

26

(Design and Contingencies - $52,000)

  

27

28

(ii)  Provide improvements at the Croydon and

Levittown Stations in Bucks County

  

29

Project Allocation

3,500,000

30

(Base Project Allocation - $3,150,000)

  

- 83 -

 


1

(Design and Contingencies - $350,000)

  

2

3

4

(iii)  Provide improved intermodal connections

between bus and rail at Glenside and

Jenkintown Stations including parking

  

5

Project Allocation

6,700,000

6

(Base Project Allocation - $6,030,000)

  

7

(Design and Contingencies - $670,000)

  

8

9

10

11

12

13

14

15

(iv)  FFY 2010 Transit Enhancement Program,

provide for bus purchase program,

paratransit vehicle purchase, utility fleet

renewal, SMART stations, new payment

technologies, station accessibility, subway

stations rehabilitation, track and catenary

improvements, rail line and substation

improvement

  

16

Project Allocation

13,416,000

17

(Base Project Allocation - $12,074,000)

  

18

(Design and Contingencies - $1,342,000)

  

19

20

21

22

23

24

25

(v)  FFY 2010 Rail Modernization Program,

provide for SMART stations, new payment

technologies, station accessibility, subway

station rehabilitation, rehabilitation of

City Hall and 15th Street Stations, track

and catenary improvements, regional rail

improvements and substation improvements

  

26

Project Allocation

12,900,000

27

(Base Project Allocation - $11,610,000)

  

28

(Design and Contingencies - $1,290,000)

  

29

30

(vi)  FFY 2010 Transit Enhancement Program,

provide for historic preservation,

  

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1

2

3

4

rehabilitation and related activities; bus

shelters, landscaping, signage and enhanced

access to transit for persons with

disabilities

5

Project Allocation

420,000

6

(Base Project Allocation - $378,000)

  

7

(Design and Contingencies - $42,000)

  

8

9

10

11

12

(vii)  FFY 2010 Bus Purchase Program, provide

for acquisition of 400 diesel/electric

accessible 40-foot low-floor buses with a

pricing option for an additional 80 buses

which have met their useful life

  

13

Project Allocation

3,600,000

14

(Base Project Allocation - $3,240,000)

  

15

(Design and Contingencies - $360,000)

  

16

17

18

19

20

(viii)  FFY 2010 Federal Highway Flex Projects,

upgrade warning devices of various

railroad/highway grade crossings and

construct capital projects to improve air

quality and reduce congestion

  

21

Project Allocation

834,000

22

(Base Project Allocation - $751,000)

  

23

(Design and Contingencies - $83,000)

  

24

25

(ix)  FY 2009-2010 Vehicle Overhaul Program,

provide for major overhaul of rolling stock

  

26

Project Allocation

30,000,000

27

(Base Project Allocation - $27,000,000)

  

28

(Design and Contingencies - $3,000,000)

  

29

30

(x)  FY 2008-2009 Infrastructure Safety Renewal

Program, improve stations, signals, track,

  

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1

power and buildings

2

Project Allocation

10,000,000

3

(Base Project Allocation - $9,000,000)

  

4

(Design and Contingencies - $1,000,000)

  

5

6

7

8

9

(xi)  FFY 2008 Clean Fuels bus purchase,

purchase 400 hybrid 40-foot low floor

transit buses with option to purchase 80

additional buses to replace buses which

have met their useful life

  

10

Project Allocation

595,000

11

(Base Project Allocation - $535,000)

  

12

(Design and Contingencies - $60,000)

  

13

14

15

16

17

(xii)  Renovate Bucks County Intermodal,

improve Levittown Station, including

replacement of station building and

infrastructure, improve pedestrian tunnels

and intersection

  

18

Project Allocation

2,845,000

19

(Base Project Allocation - $2,560,000)

  

20

(Design and Contingencies - $285,000)

  

21

22

23

(xiii)  Renovate Montgomery County stations,

improve select SEPTA stations including

Jenkintown, Glenside and Noble

  

24

Project Allocation

4,742,000

25

(Base Project Allocation - $4,268,000)

  

26

(Design and Contingencies - $474,000)

  

27

28

29

30

(xiv)  Renovate Paoli Station, provide

engineering and construction of

transportation center in Paoli, located

west of existing station

  

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1

Project Allocation

290,000

2

(Base Project Allocation - $261,000)

  

3

(Design and Contingencies - $29,000)

  

4

5

6

7

8

(xv)  Renovate Villanova Intermodal Station,

design and construct high level platforms

canopies for inbound and outbound service

with new pedestrian tunnels and ADA

compliant ramps and stairs

  

9

Project Allocation

4,471,000

10

(Base Project Allocation - $4,024,000)

  

11

(Design and Contingencies - $447,000)

  

12

13

14

15

16

(xvi)  Design and construct 425 space parking

garage at 69th Street terminal including

ADA accessibility and pedestrian

connections between new garage and existing

terminal

  

17

Project Allocation

4,258,000

18

(Base Project Allocation - $3,832,000)

  

19

(Design and Contingencies - $426,000)

  

20

21

22

23

(xvii)  FFY 2011 Formula Program, acquire

different size buses based upon needs and

route characteristics in SEPTA's bus fleet

management plan

  

24

Project Allocation

16,955,000

25

(Base Project Allocation - $15,260,000)

  

26

(Design and Contingencies - $1,695,000)

  

27

28

29

30

(xviii)  FFY 2011 Rail Modernization Program,

provide for station accessibility, City

Hall station and 15th Street station

rehabilitation, Elwyn to Wawa Rail service,

  

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1

2

3

4

5

6

Paoli line improvements, regional rail

substation improvements, parking expansion

program, transit and regional rail program,

new payment technologies, paratransit

vehicle purchase program and utility fleet

renewal

7

Project Allocation

15,822,000

8

(Base Project Allocation - $14,240,000)

  

9

(Design and Contingencies - $1,582,000)

  

10

11

12

13

14

(xix)  FFY 2011 Flex Program - Railroad/Highway

Grade Crossing, support installation or

upgrading of warning devices and renewal of

highway grade crossing surfaces, improve

air quality and reduce congestion

  

15

Project Allocation

705,000

16

(Base Project Allocation - $635,000)

  

17

(Design and Contingencies - $70,000)

  

18

19

20

21

22

23

24

25

26

27

28

29

(xx)  FFY 2011 Transit Enhancements, including

historic preservation, rehabilitation and

related activities: bus shelters;

landscaping and other scenic beautification

including street lights, public art,

pedestrian access and walkways; bicycle

access including storage facilities and

installation of equipment for transporting

bicycles on transit vehicles; transit

connections to parks; signage and enhanced

access to transit for persons with

disabilities

  

30

Project Allocation

238,000

- 88 -

 


1

(Base Project Allocation - $214,000)

  

2

(Design and Contingencies - $24,000)

  

3

4

(xxi)  FY 2010-2011 Vehicle Overhaul Program,

provide for major overhaul of rolling stock

  

5

Project Allocation

30,000,000

6

(Base Project Allocation - $27,000,000)

  

7

(Design and Contingencies - $3,000,000)

  

8

9

10

11

(xxii)  FY 2010-2011 Infrastructure Safety

Renewal Program, including improvements to

stations, signals, track, power and

buildings

  

12

Project Allocation

10,000,000

13

(Base Project Allocation - $9,000,000)

  

14

(Design and Contingencies - $1,000,000)

  

15

(11)  City of Washington

  

16

17

(i)  Replace two transit buses which have met

their useful life

  

18

Project Allocation

142,000

19

(Base Project Allocation - $128,000)

  

20

(Design and Contingencies - $14,000)

  

21

(b)  Rural and intercity rail.--Additional capital projects

22

in the category of transportation assistance projects for rural

23

and intercity rail service projects to be constructed or with

24

respect to which an interest is to be acquired by the Department

25

of Transportation, its successors or assigns and to be financed

26

by the incurring of debt are hereby itemized, together with

27

their respective estimated financial costs, as follows:

28

29

  

Project

Total Project Allocation

30

(1)  Blair County

  

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1

(i)  Everett Railroad

  

2

3

4

5

6

7

8

(A)  Engineering and design, as well as

actual improvements and upgrades to the

Bedford Secondary Branch Line from the

Borough of Hollidaysburg to the Walter

Business Park located in Greenfield

Township, including construction,

infrastructure and other related costs

  

9

Project Allocation

2,000,000

10

(2)  Bucks County

  

11

(i)  Gamesa Wind US

  

12

13

14

(A)  Construction and reactivation of

approximately 5,000 feet of track in

Langhorne

  

15

Project Allocation

2,000,000

16

(Base Project Allocation - $1,800,000)

  

17

(Design and Contingencies - $200,000)

  

18

(3)  Centre County

  

19

(i)  Boggs Township and Milesburg Borough

  

20

21

(A)  Construction of the Nittany & Bald

Eagle Railroad Baker Runaround Track

  

22

Project Allocation

1,120,000

23

(ii)  Liberty and Howard Townships

  

24

25

26

27

(A)  Replacement of jointed rails and

related track improvements for Phase 4

of the Nittany & Bald Eagle Railroad

Main Rail Welding Project

  

28

Project Allocation

3,500,000

29

(4)  Cumberland County

  

30

(i)  Norfolk Southern Corporation

  

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1

2

3

4

(A)  Crescent Corridor Project; extend

second main track in Mt. Holly Springs,

from MP LG15.6 to MP LG15.0, in

Cumberland County

  

5

Project Allocation

17,500,000

6

(Base Project Allocation - $16,100,000)

  

7

(Design and Contingencies - $1,400,000)

  

8

(5)  Chester County

  

9

(i)  Tredyffrin and Willistown Townships

  

10

11

12

(A)  Construction of the Paoli Transit

Center, including infrastructure and

other related costs

  

13

Project Allocation

20,000,000

14

(6)  Dauphin County

  

15

(i)  Norfolk Southern Corporation

  

16

17

18

19

(A)  Crescent Corridor Project; construct

second main track in Harrisburg wye,

from MP HP111.4 to MP LG0.5, in Dauphin

County

  

20

Project Allocation

7,000,000

21

(Base Project Allocation - $6,440,000)

  

22

(Design and Contingencies - $560,000)

  

23

24

25

26

(B)  Crescent Corridor Project; upgrades

and rail reconstruction to the

Intermodal Yard in Harrisburg, Dauphin

County

  

27

Project Allocation

20,000,000

28

(Base Project Allocation - $18,000,000)

  

29

(Design and Contingencies - $2,000,000)

  

30

(7)  Erie County

  

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1

(i)  Erie Inland Port-Rail Terminal

  

2

3

4

5

(A)  Acquisition, construction,

infrastructure and other related costs

for the Erie Inland Port-Rail Terminal

and Logistics Park Phase I

  

6

Project Allocation

30,000,000

7

(8)  Franklin County

  

8

(i)  Norfolk Southern Corporation

  

9

10

11

(A)  Crescent Corridor Project; extend

second main track in Greencastle, from

MP HW60 to MP HW68, in Franklin County

  

12

Project Allocation

15,500,000

13

(Base Project Allocation - $14,260,000)

  

14

(Design and Contingencies - $1,240,000)

  

15

16

17

(B)  Crescent Corridor Project; construct

new intermodal terminal yard in

Greencastle, Franklin County

  

18

Project Allocation

98,000,000

19

(Base Project Allocation - $90,160,000)

  

20

(Design and Contingencies - $7,840,000)

  

21

(9)  Huntingdon County

  

22

(i)  East Broad Top Connecting Railroad

  

23

24

25

26

27

28

29

30

(A)  Three-phase project to include the

acquisition of the Mount Union East

Broad Top trackage and land,

improvements to track, addition of

storage and repair of trackage,

construction of loading station on the

existing East Broad Top land, usage of

old trackage and ROW in Mount Union to

  

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1

Orbisonia and other related costs

2

Project Allocation

2,785,000

3

(10)  Lehigh County

  

4

(i)  Upper Macungie Township

  

5

6

7

(A)  Extension of rail service in Upper

Macungie Township from existing line to

serve new buildings

  

8

Project Allocation

1,000,000

9

(11)  Lycoming County

  

10

(i)  City of Williamsport

  

11

12

13

(A)  Infrastructure improvements for the

Newberry Rail Yard Intermodal Facility

in the Reach Road Industrial Park

  

14

Project Allocation

1,000,000

15

(12)  Montgomery County

  

16

(i)  Ambler Borough

  

17

18

19

(A)  Acquisition, construction and other

related costs to redevelop the Ambler

Main Street Rail Corridor

  

20

Project Allocation

5,000,000

21

(13)  Montour County

  

22

(i)  Danville Borough

  

23

24

25

(A)  Construction and other related costs

for the Irontown Commerce Center Rail

Facilities

  

26

Project Allocation

2,772,000

27

(14)  Northampton County

  

28

(i)  Scots Lubricants

  

29

30

(A)  Construction of rail access to

manufacturing facility in Northampton

  

- 93 -

 


1

Borough

2

Project Allocation

700,000

3

(Base Project Allocation - $630,000)

  

4

(Design and Contingencies - $70,000)

  

5

(15)  Northumberland County

  

6

(i)  Coal Township

  

7

8

(A)  Construction and other related costs

for the SEEDCO North Rail Facilities

  

9

Project Allocation

2,695,000

10

11

(B)  Construction and other related costs

for the SEEDCO South Rail Facilities

  

12

Project Allocation

1,078,000

13

(ii)  Norfolk Southern Corporation

  

14

15

16

17

18

19

20

(A)  Rehabilitation and rebuilding of

railroad crossing bridge serving F.P.

Leopold and Moran Industries, connecting

spur lines off Buffalo Line of Norfolk

Southern and construction costs related

to development of rail-served intermodal

yard

  

21

Project Allocation

1,900,000

22

(16)  Philadelphia County

  

23

(i)  Norfolk Southern Corporation

  

24

25

26

(A)  Crescent Corridor Project; construct

addition to intermodal terminal at Navy

Yard in Philadelphia County

  

27

Project Allocation

5,000,000

28

(Base Project Allocation - $4,600,000)

  

29

(Design and Contingencies - $400,000)

  

30

(ii)  City of Phiadelphia

  

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1

2

3

(A)  Construction, infrastructure and other

related costs for a waste-to-rail

transfer station

  

4

Project Allocation

6,424,000

5

(17)  Union County

  

6

(i)  Lewisburg and Buffalo Creek Railroad

  

7

8

9

(A)  Replacement of timber ties, walkway

and ground tie timbers for bridge number

166.54

  

10

Project Allocation

100,000

11

12

(ii)  West Shore Railroad in Union and

Northumberland Counties

  

13

14

15

16

17

18

19

20

(A)  Capital improvements to bridges

numbered 170.29 and 170.45, including

removing and replacing the timber ties

on the four east end spans of each

bridge structure and replacement of

walkway and timber guard. New ground tie

timbers to be placed in the approach

track at each end of the bridge

  

21

Project Allocation

430,000

22

(18)  York County

  

23

(i)  Church & Dwight/Arm & Hammer

  

24

25

26

(A)  Construction and related rail work of

new rail spurs servicing the Davies

Facility in Jackson Township

  

27

Project Allocation

2,300,000

28

(Base Project Allocation - $2,070,000)

  

29

(Design and Contingencies - $230,000)

  

30

(ii)  York Railway Company

  

- 95 -

 


1

2

3

4

(A)  Rehabilitation, infrastructure,

construction and other related costs for

new sidings and yard tracks for the York

Railway Company

  

5

Project Allocation

20,000,000

6

(c)  Air transportation.--Additional capital projects in the

7

category of transportation assistance projects for air

8

transportation service to which an interest is to be acquired by

9

the Department of Transportation, its successors or assigns and

10

to be financed by the incurring of debt are hereby itemized,

11

together with their respective estimated financial costs, as

12

follows:

13

14

  

Project

Total Project Allocation

15

(1)  Chester County

  

16

(i)  New Garden Flying Field

  

17

18

(A)  Construction of public use terminal

building, including related costs

  

19

Project Allocation

2,235,000

20

21

(B)  Construction of base hangar, including

related costs

  

22

Project Allocation

2,278,000

23

(2)  Lehigh County

  

24

(i)  Lehigh-Northampton Airport Authority

  

25

26

(A)  Construction of hangar for Queen City

Airport, including related costs

  

27

Project Allocation

1,100,000

28

29

30

(B)  Construction of bulk aircraft storage

hangar at Queen City Airport, including

related costs

  

- 96 -

 


1

Project Allocation

2,000,000

2

3

4

(C)  Construction of hangar at Lehigh

Valley International Airport, including

related costs

  

5

Project Allocation

3,400,000

6

(3)  Snyder County

  

7

(i)  Penn Valley Airport

  

8

9

10

11

12

13

(A)  Construction, acquisition and other

related costs for a new, modern, energy-

efficient hangar, renovation of existing

hangars, construction of new waste oil

heating system and construction of

additional t-hangars

  

14

Project Allocation

1,345,000

15

Section 6.  Itemization of redevelopment assistance projects.

16

Additional capital projects in the category of redevelopment

17

assistance projects for capital grants by the Department of

18

Community and Economic Development, its successors or assigns,

19

authorized under the provisions of the act of May 20, 1949

20

(P.L.1633, No.493), known as the Housing and Redevelopment

21

Assistance Law, and redevelopment assistance capital projects

22

and to be financed by the incurring of debt, are hereby

23

itemized, together with their estimated financial costs, as

24

follows:

25

26

  

Project

Total Project Allocation

27

(1)  Adams County

  

28

(i)  County Projects

  

29

30

(A)  Acquisition, construction,

infrastructure and other related costs

  

- 97 -

 


1

2

for an economic development project in

the county

3

Project Allocation

2,000,000

4

(ii)  Gettysburg Borough

  

5

6

7

(A)  Acquisition and renovation of a vacant

building to serve as a community arts

education center

  

8

Project Allocation

1,150,000

9

(2)  Allegheny County

  

10

(i)  County Projects

  

11

12

13

14

15

(A)  Acquisition, construction,

infrastructure and other related costs

for an industrial facility in the

vicinity of the Pittsburgh International