PRIOR PRINTER'S NOS. 655, 678 | PRINTER'S NO. 923 |
THE GENERAL ASSEMBLY OF PENNSYLVANIA
SENATE BILL
No. | 680 | Session of 2013 |
INTRODUCED BY CORMAN, HUGHES, PILEGGI AND SCARNATI, MARCH 13, 2013
SENATOR CORMAN, APPROPRIATIONS, RE-REPORTED AS AMENDED, APRIL 15, 2013
AN ACT
1Providing for the capital budget for the fiscal year 2012-2013;
2itemizing public improvement projects, furniture and
3equipment projects, transportation assistance projects,
4redevelopment assistance capital projects, flood control
5projects, Keystone Recreation, Park and Conservation Fund
6projects, State forestry bridge projects, State
7ATV/Snowmobile Fund projects<-, Pennsylvania Fish and Boat
8Commission projects and, Manufacturing Fund projects<-, Oil and
9Gas Lease Fund projects and Environmental Stewardship Fund
10projects to be constructed or acquired or assisted by the
11Department of General Services, the Department of Community
12and Economic Development, the Department of Conservation and
13Natural Resources, the Department of Environmental Protection
14or, the Department of Transportation <-or the Pennsylvania Fish
15and Boat Commission, together with their estimated financial
16costs; authorizing the incurring of debt without the approval
17of the electors for the purpose of financing the projects to
18be constructed, acquired or assisted by the Department of
19General Services, the Department of Community and Economic
20Development, the Department of Conservation and Natural
21Resources, the Department of Environmental Protection <-or, the
22Department of Transportation <-or the Pennsylvania Fish and
23Boat Commission; stating the estimated useful life of the
24projects; and making appropriations.
25The General Assembly of the Commonwealth of Pennsylvania
26hereby enacts as follows:
27Section 1. Short title.
28This act shall be known and may be cited as the Capital
1Budget Project Itemization Act of 2012-2013.
2Section 2. Total authorizations.
3(a) Public improvements.--The total authorization for the
4additional capital projects in the category of public
5improvement projects itemized in section 3 and to be acquired or
6constructed by the Department of General Services, its
7successors or assigns, and to be financed by the incurring of
8debt, shall be $2,312,964,000 $2,871,647,000<-.
9(b) Furniture and equipment.--The total authorization for
10the additional capital projects in the category of public
11improvement projects consisting of the acquisition of original
12movable furniture and equipment to complete public improvement
13projects itemized in section 4 and to be acquired by the
14Department of General Services, its successors or assigns, and
15to be financed by the incurring of debt, shall be $104,300,000<-
16$137,400,000<-.
17(c) Transportation assistance.--The total authorization for
18the capital projects in the category of transportation
19assistance projects itemized in section 5 with respect to which
20an interest is to be acquired in or constructed by the
21Department of Transportation, its successors or assigns, and to
22be financed by the incurring of debt, shall be $1,314,124,000<-
23$1,681,700,000<-.
24(d) Redevelopment assistance.--The total authorization for
25the capital projects in the category of redevelopment assistance
26capital projects itemized in section 6 for capital grants by the
27Department of Community and Economic Development, its successors
28or assigns, and to be financed by the incurring of debt, shall
29be <-$3,181,261,000 $3,726,061,000.
30(e) Flood control.--The total authorization for the capital
1projects in the category of flood control projects itemized in
2section 7 and to be constructed by the Department of
3Environmental Protection, its successors or assigns, and to be
4financed by the incurring of debt, shall be $73,702,000<-
<-5$78,702,000.
6(f) Keystone Recreation, Park and Conservation Fund.--The
7total authorization for the capital projects in the category of
8public improvement projects itemized in section 8 and to be
9constructed by the Department of Conservation and Natural
10Resources, its successors or assigns, and to be financed from
11current revenues in the Keystone Recreation, Park and
12Conservation Fund, shall be <-$53,783,000 $58,602,000.
13(g) State forestry bridge projects.--The total authorization
14for the capital projects itemized in section 9 to be constructed
15by the Department of Conservation and Natural Resources, its
16successors or assigns, and to be financed by oil company
17franchise tax revenues pursuant to 75 Pa.C.S. § 9502(a)(2)(iv)
18(relating to imposition of tax), shall be <-$22,680,000
19$25,155,000<-.
20(h) State ATV/snowmobile projects.--The total authorization
21for the capital projects itemized in section 10 to be
22constructed by the Department of Conservation and Natural
23Resources, its successors or assigns, and to be financed from
24current revenues in the State ATV/Snowmobile Fund, shall be
25$750,000.
<-26(i) Fish Fund and Boat Fund projects.--The total
27authorization for the capital projects in the category of public
28improvement projects itemized in section 11 to be acquired or
29developed by the Pennsylvania Fish and Boat Commission and to be
30financed by the incurring of debt or by current revenues of the
1Fish Fund and the Boat Fund pursuant to executive authorization
2shall be $127,226,000.
<-3(i) (j) Manufacturing Fund current revenue projects.--The
4total authorization for the capital projects in the category of
5public improvement projects itemized in section <-11 12 and to be
6constructed by the Department of General Services, its
7successors or assigns, and to be financed from current revenues
8in the Manufacturing Fund, shall be $7,500,000.
<-9(k) Oil and Gas Lease Fund current revenue projects.--The
10total authorization for the capital projects in the category of
11public improvement projects itemized in section 13 to be
12acquired or developed by the Department of Conservation and
13Natural Resources and to be financed by current revenues of the
14Oil and Gas Lease Fund pursuant to executive authorization shall
15be $698,000.
16(l) Environmental Stewardship Fund current revenue
17projects.--The total authorization for the capital projects in
18the category of public improvement projects itemized in section
1914 to be acquired or developed by the Department of Conservation
20and Natural Resources and to be financed by current revenues of
21the Environmental Stewardship Fund pursuant to executive
22authorization shall be $900,000.
23Section 3. Itemization of public improvement capital projects.
24(a) General rule.--Additional capital projects in the
25category of public improvement projects to be constructed or
26acquired by the Department of General Services, its successors
27or assigns, and to be financed by the incurring of debt, are
28hereby itemized, together with their respective estimated
29financial costs, as follows:
1Project | Total Project
Allocation | |||||
2(1) Department of Agriculture |
| |||||
3(i) Farm Show Complex |
| |||||
4(A) Upgrade Farm Show Complex, including |
| |||||
7Project Allocation | 3,000,000 | |||||
8(Base Project Allocation - $3,000,000) |
| |||||
| ||||||
11Project Allocation | 2,000,000 | |||||
12(Base Project Allocation - $2,000,000) |
| |||||
13(C) Construct new parking garage to |
| |||||
16Project Allocation | 10,000,000 | |||||
| ||||||
19(ii) Health Diagnostic Laboratory |
| |||||
20(A) Construct new plant industry |
| |||||
23Project Allocation | 10,000,000 | |||||
| ||||||
26(B) Construct new Pennsylvania Equine |
| |||||
30Project Allocation | 7,000,000 | |||||
1(Base Project Allocation - $7,000,000) |
| |||||
| ||||||
<-4(i) Bald Eagle State Forest |
| |||||
5(A) Repair roadways, including drainage |
| |||||
7Project Allocation | 960,000 | |||||
8(Base Project Allocation - $800,000) |
| |||||
9(Design & Contingencies - $160,000) |
| |||||
10(i.1) Bald Eagle State Park |
| |||||
11(A) Construct an addition to the park |
| |||||
13Project Allocation | 4,080,000 | |||||
14(Base Project Allocation - $3,400,000) |
| |||||
15(Design & Contingencies - $680,000) |
| |||||
16(i) <-(i.2) Black Moshannon State Park |
| |||||
17(A) Develop ten additional family cabins |
| |||||
20Project Allocation | 3,000,000 | |||||
21(Base Project Allocation - $2,400,000) |
| |||||
22(Design & Contingencies - $600,000) |
| |||||
23(ii) Blue Knob State Park |
| |||||
24(A) Replace two office buildings and |
| |||||
27Project Allocation | 2,400,000 | |||||
28(Base Project Allocation - $2,400,000) |
| |||||
<-29(ii.1) Buchanan State Forest |
| |||||
30(A) Construction of a new maintenance
1headquarters |
| |||||
2Project Allocation | 3,000,000 | |||||
3(Base Project Allocation - $2,500,000) |
| |||||
4(Design & Contingencies - $500,000) |
| |||||
5(iii) Caledonia State Park |
| |||||
6(A) Rehabilitate campground restrooms and |
| |||||
8Project Allocation | 3,000,000 | |||||
9(Base Project Allocation - $3,000,000) |
| |||||
10(B) Replace water lines throughout park |
| |||||
11Project Allocation | 900,000 | |||||
12(Base Project Allocation - $900,000) |
| |||||
13(iv) Cherry Springs State Park |
| |||||
14(A) Construct visitors and administrative |
| |||||
17Project Allocation | 8,000,000 | |||||
18(Base Project Allocation - $8,000,000) |
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19(v) Codorus State Park |
| |||||
20(A) Rehabilitate and pave roads and |
| |||||
22Project Allocation | 2,400,000 | |||||
23(Base Project Allocation - $2,400,000) |
| |||||
<-24(B) Rehabilitate and pave roads and |
| |||||
26Project Allocation | 2,400,000 | |||||
27(Base Project Allocation - $2,400,000) |
| |||||
28(vi) Colonel Denning State Park |
| |||||
29(A) Replace pit restroom, add sewer lines
1shower houses with modern facilities |
| |||||
2Project Allocation | 1,800,000 | |||||
3(Base Project Allocation - $1,800,000) |
| |||||
4(vii) Cowans Gap State Park |
| |||||
5(A) Construct park office addition and |
| |||||
7Project Allocation | 1,200,000 | |||||
8(Base Project Allocation - $1,200,000) |
| |||||
9(viii) Delaware Canal State Park |
| |||||
10(A) Provide for repair and ongoing |
| |||||
12Project Allocation | 10,000,000 | |||||
| ||||||
<-15(B) Replacement of 12 adjacent box beam |
| |||||
17Project Allocation | 16,200,000 | |||||
| ||||||
20(Design & Contingencies - $2,700,000) |
| |||||
21(C) Construct a new resource center with |
| |||||
23Project Allocation | 3,300,000 | |||||
24(Base Project Allocation - $2,750,000) |
| |||||
25(Design & Contingencies - $550,000) |
| |||||
26(D) Rehabilitate Pecks Pond Dam |
| |||||
27Project Allocation | 7,200,000 | |||||
28(Base Project Allocation - $6,000,000) |
| |||||
29(Design & Contingencies - $1,200,000) |
| |||||
30(viii.1) Delaware State Forest |
| |||||
| ||||||
3Project Allocation | 8,400,000 | |||||
4(Base Project Allocation - $7,000,000) |
| |||||
5(Design & Contingencies - $1,400,000) |
| |||||
6(ix) Denton Hill State Park |
| |||||
7(A) Rehabilitate park, including ski |
| |||||
12Project Allocation | 12,000,000 | |||||
| ||||||
<-15(ix.1) Forbes State Forest |
| |||||
16(A) Remediate three acid mines |
| |||||
18Project Allocation | 1,800,000 | |||||
19(Base Project Allocation - $1,500,000) |
| |||||
20(Design & Contingencies - $300,000) |
| |||||
21(x) Forest District 10 |
| |||||
22(A) Replace failed acid mine drainage |
| |||||
25Project Allocation | 2,000,000 | |||||
26(Base Project Allocation - $2,000,000) |
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27(xi) Forest District 11 |
| |||||
28(A) Construct bridge over Lehigh River to |
| |||||
3Project Allocation | 3,500,000 | |||||
4(Base Project Allocation - $3,500,000) |
| |||||
5(xii) Forest District 12 |
| |||||
6(A) Construct bridge over Slate Run |
| |||||
7Project Allocation | 1,000,000 | |||||
8(Base Project Allocation - $1,000,000) |
| |||||
9(B) Demolish old building and build |
| |||||
12Project Allocation | 4,500,000 | |||||
13(Base Project Allocation - $4,500,000) |
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14(xiii) Forest District 13 |
| |||||
15(A) Remediate and reclaim acid mine |
| |||||
19Project Allocation | 8,000,000 | |||||
20(Base Project Allocation - $8,000,000) |
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21(xiv) Forest District 14 |
| |||||
22(A) Locate, plug and retire abandoned oil |
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24Project Allocation | 2,000,000 | |||||
25(Base Project Allocation - $2,000,000) |
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26(xv) Gifford Pinchot State Park |
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27(A) Replace water lines which are in |
| |||||
29Project Allocation | 1,560,000 | |||||
30(Base Project Allocation - $1,560,000) |
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1(B) Repave main road, including drainage |
| |||||
2Project Allocation | 780,000 | |||||
3(Base Project Allocation - $780,000) |
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4(xvi) Greenwood Furnace State Park |
| |||||
5(A) Construct new maintenance building to |
| |||||
7Project Allocation | 1,800,000 | |||||
8(Base Project Allocation - $1,800,000) |
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9(xvii) Hickory Run State Park |
| |||||
10(A) Construct new visitors center with |
| |||||
13Project Allocation | 7,500,000 | |||||
14(Base Project Allocation - $7,500,000) |
| |||||
15(B) Develop and construct family cabin |
| |||||
17Project Allocation | 3,000,000 | |||||
18(Base Project Allocation - $3,000,000) |
| |||||
19(C) Rehabilitate and upgrade office to |
| |||||
21Project Allocation | 8,000,000 | |||||
22(Base Project Allocation - $8,000,000) |
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23(xviii) Kettle Creek State Park |
| |||||
24(A) Dredge lake and provide for improved |
| |||||
27Project Allocation | 2,000,000 | |||||
28(Base Project Allocation - $1,600,000) |
| |||||
29(Design & Contingencies - $400,000) |
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<-30(xviii.1) Kittanning State Forest |
| |||||
1(A) Restore iron furnace |
| |||||
2Project Allocation | 1,600,000 | |||||
3(Base Project Allocation - $1,500,000) |
| |||||
4(Design & Contingencies - $100,000) |
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5(xviii.2) Lackawanna State Forest |
| |||||
6(A) Breach and remove Olyphant #1 Dam |
| |||||
7Project Allocation | 900,000 | |||||
8(Base Project Allocation - $750,000) |
| |||||
9(Design & Contingencies - $150,000) |
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10(xix) Lackawanna State Park |
| |||||
11(A) Replace pool |
| |||||
12Project Allocation | 6,000,000 | |||||
13(Base Project Allocation - $4,800,000) |
| |||||
14(Design & Contingencies - $1,200,000) |
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15(xx) Laurel Mountain State Park |
| |||||
16(A) Develop Phase II of ski area, adding |
| |||||
20Project Allocation | 3,000,000 | |||||
21(Base Project Allocation - $3,000,000) |
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<-22(xx.1) Lehigh Gorge State Park |
| |||||
23(A) Rehabilitate White Haven public |
| |||||
27Project Allocation | 4,122,000 | |||||
28(Base Project Allocation - $3,435,000) |
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29(Design & Contingencies - $687,000) |
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30(xx.2) Little Buffalo State Park |
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1(A) Replacement of old cottages |
| |||||
2Project Allocation | 500,000 | |||||
3(Base Project Allocation - $400,000) |
| |||||
4(Design & Contingencies - $100,000) |
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5(xxi) Maurice K. Goddard State Park |
| |||||
6(A) Replace existing marina facility with |
| |||||
10Project Allocation | 2,400,000 | |||||
11(Base Project Allocation - $2,400,000) |
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<-12(xxi.1) Michaux State Forest |
| |||||
13(A) Rehabilitate Old Forge Picnic area, |
| |||||
16Project Allocation | 450,000 | |||||
17(Base Project Allocation - $350,000) |
| |||||
18(Design & Contingencies - $100,000) |
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19(xxii) Moraine State Park |
| |||||
20(A) Upgrade sewage treatment facilities |
| |||||
21Project Allocation | 5,000,000 | |||||
22(Base Project Allocation - $5,000,000) |
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23(xxiii) Ohiopyle State Park |
| |||||
24(A) Develop family cabin colony with |
| |||||
27Project Allocation | 3,000,000 | |||||
28(Base Project Allocation - $2,400,000) |
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29(Design & Contingencies - $600,000) |
| |||||
<-30(B) Improvements to Ferncliff parking lot
1and provide additional parking |
| |||||
3Project Allocation | 3,600,000 | |||||
4(Base Project Allocation - $3,000,000) |
| |||||
5(Design & Contingencies - $600,000) |
| |||||
6(xxiii.1) Park Region #2 |
| |||||
7(A) Removal of ten underground fuel tanks |
| |||||
10Project Allocation | 3,300,000 | |||||
11(Base Project Allocation - $2,750,000) |
| |||||
12(Design & Contingencies - $550,000) |
| |||||
13(xxiv) Penn Nursery and Woodshop |
| |||||
14(A) Replace outdated maintenance shop to |
| |||||
16Project Allocation | 5,500,000 | |||||
17(Base Project Allocation - $5,500,000) |
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<-18(xxiv.1) Pine Grove Furnace State Park |
| |||||
| ||||||
21Project Allocation | 2,040,000 | |||||
22(Base Project Allocation - $1,700,000) |
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23(Design & Contingencies - $340,000) |
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24(xxv) Point State Park |
| |||||
25(A) Connect Great Allegheny Passage Trail |
| |||||
29Project Allocation | 9,000,000 | |||||
30(Base Project Allocation - $9,000,000) |
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1(xxvi) Presque Isle State Park |
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2(A) Replenish sand to maintain beach |
| |||||
3Project Allocation | 10,000,000 | |||||
| ||||||
6(B) Replace three beach/shower houses, |
| |||||
9Project Allocation | 3,600,000 | |||||
10(Base Project Allocation - $3,600,000) |
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11(xxvii) Prince Gallitzin State Park |
| |||||
12(A) Replace two pit restrooms with modern |
| |||||
15Project Allocation | 960,000 | |||||
16(Base Project Allocation - $960,000) |
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17(B) Replace water lines throughout park |
| |||||
18Project Allocation | 3,240,000 | |||||
19(Base Project Allocation - $3,240,000) |
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| ||||||
22Project Allocation | 2,400,000 | |||||
23(Base Project Allocation - $2,400,000) |
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<-24(D) Replacement of six miles of water |
| |||||
26Project Allocation | 5,000,000 | |||||
27(Base Project Allocation - $4,000,000) |
| |||||
28(Design & Contingencies - $1,000,000) |
| |||||
29(xxviii) Pymatuning State Park |
| |||||
30(A) Rehabilitate campground facilities
1for full-service hook-ups, including |
| |||||
4Project Allocation | 2,400,000 | |||||
5(Base Project Allocation - $2,400,000) |
| |||||
<-6(B) Replacement of existing livery docks |
| |||||
8Project Allocation | 3,600,000 | |||||
9(Base Project Allocation - $3,000,000) |
| |||||
10(Design & Contingencies - $600,000) |
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11(xxix) Ryerson Station State Park |
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12(A) Rehabilitate dam |
| |||||
13Project Allocation | 5,000,000 | |||||
14(Base Project Allocation - $5,000,000) |
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<-15(B) Dredging of sediment in Duke Lake |
| |||||
16Project Allocation | 7,800,000 | |||||
17(Base Project Allocation - $6,500,000) |
| |||||
18(Design & Contingencies - $1,300,000) |
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19(xxx) Samuel S. Lewis State Park |
| |||||
20(A) Replace pit restroom with modern |
| |||||
23Project Allocation | 1,200,000 | |||||
24(Base Project Allocation - $1,200,000) |
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25(xxxi) Shawnee State Park |
| |||||
26(A) Replace regional office to meet |
| |||||
29Project Allocation | 3,600,000 | |||||
30(Base Project Allocation - $3,600,000) |
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1(xxxii) Shikellamy State Park |
| |||||
2(A) Replace dam bags that have reached |
| |||||
4Project Allocation | 4,000,000 | |||||
5(Base Project Allocation - $4,000,000) |
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<-6(xxxii.1) Susquehannock State Park |
| |||||
7(A) Rehabilitate entryway from township |
| |||||
9Project Allocation | 360,000 | |||||
10(Base Project Allocation - $300,000) |
| |||||
11(Design & Contingencies - $60,000) |
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12(xxxii.2) Tioga State Forest |
| |||||
| ||||||
15Project Allocation | 3,600,000 | |||||
16(Base Project Allocation - $3,000,000) |
| |||||
17(Design & Contingencies - $600,000) |
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18(xxxii.3) Various lakes |
| |||||
19(A) Dredging of various lakes throughout |
| |||||
22Project Allocation | 3,295,000 | |||||
23(Base Project Allocation - $2,746,000) |
| |||||
24(Design & Contingencies - $549,000) |
| |||||
25(xxxiii) Tobyhanna State Park |
| |||||
26(A) Rehabilitate Tobyhanna No. 2 dam |
| |||||
27Project Allocation | 8,500,000 | |||||
28(Base Project Allocation - $7,000,000) |
| |||||
29(Design & Contingencies - $1,500,000) |
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30(xxxiv) Whipple Dam State Park |
| |||||
1(A) Replace bathhouse with modern |
| |||||
3Project Allocation | 1,800,000 | |||||
4(Base Project Allocation - $1,800,000) |
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5(xxxv) Various Parks and Forest Districts |
| |||||
6(A) Rehabilitate or replace lookout fire |
| |||||
8Project Allocation | 6,000,000 | |||||
9(Base Project Allocation - $4,800,000) |
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10(Design & Contingencies - $1,200,000) |
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11(3) Department of Corrections |
| |||||
<-12(i) Elizabethtown Training Academy |
| |||||
13(A) Replace domestic and fire water lines |
| |||||
15Project Allocation | 500,000 | |||||
16(Base Project Allocation - $400,000) |
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17(Design & Contingencies - $100,000) |
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18(B) Renovate boiler plant, including |
| |||||
20Project Allocation | 3,125,000 | |||||
21(Base Project Allocation - $2,500,000) |
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22(Design & Contingencies - $625,000) |
| |||||
23(C) Replace current fire alarm system |
| |||||
24Project Allocation | 450,000 | |||||
25(Base Project Allocation - $360,000) |
| |||||
26(Design & Contingencies - $90,000) |
| |||||
| ||||||
| ||||||
1Project Allocation | 1,200,000 | |||||
2(Base Project Allocation - $960,000) |
| |||||
3(Design & Contingencies - $240,000) |
| |||||
| ||||||
6Project Allocation | 900,000 | |||||
7(Base Project Allocation - $720,000) |
| |||||
8(Design & Contingencies - $180,000) |
| |||||
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11(A) Replace 5,260 feet of current |
| |||||
15Project Allocation | 1,200,000 | |||||
16(Base Project Allocation - $960,000) |
| |||||
17(Design & Contingencies - $240,000) |
| |||||
<-18(B) Install perimeter lights around |
| |||||
20Project Allocation | 1,565,000 | |||||
21(Base Project Allocation - $1,252,000) |
| |||||
22(Design & Contingencies - $313,000) |
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| ||||||
25(A) Renovate boiler plant to repair or |
| |||||
29Project Allocation | 4,000,000 | |||||
30(Base Project Allocation - $3,200,000) |
| |||||
1(Design & Contingencies - $800,000) |
| |||||
<-2(B) Renovate kitchen No. 2 |
| |||||
3Project Allocation | 12,500,000 | |||||
| ||||||
6(Design & Contingencies - $2,500,000) |
| |||||
7(C) Demolish housing units A, B, C and D |
| |||||
9Project Allocation | 81,000,000 | |||||
| ||||||
12(Design & Contingencies - $16,200,000) |
| |||||
| ||||||
| ||||||
17Project Allocation | 7,000,000 | |||||
18(Base Project Allocation - $5,600,000) |
| |||||
19(Design & Contingencies - $1,400,000) |
| |||||
20(v) State Correctional Institution at Coal |
| |||||
| ||||||
23Project Allocation | 3,500,000 | |||||
24(Base Project Allocation - $2,800,000) |
| |||||
25(Design & Contingencies - $700,000) |
| |||||
26(vi) State Correctional Institution at Dallas |
| |||||
27(A) Expand existing visiting room with |
| |||||
1Project Allocation | 400,000 | |||||
2(Base Project Allocation - $320,000) |
| |||||
3(Design & Contingencies - $80,000) |
| |||||
<-4(B) Additional funding to upgrade storm |
| |||||
6Project Allocation | 4,000,000 | |||||
7(Base Project Allocation - $3,200,000) |
| |||||
8(Design & Contingencies - $800,000) |
| |||||
| ||||||
11(A) Upgrade security system, including |
| |||||
15Project Allocation | 1,300,000 | |||||
16(Base Project Allocation - $1,040,000) |
| |||||
17(Design & Contingencies - $260,000) |
| |||||
| ||||||
20(A) Replace 5,300 feet of current |
| |||||
24Project Allocation | 1,430,000 | |||||
25(Base Project Allocation - $1,144,000) |
| |||||
26(Design & Contingencies - $286,000) |
| |||||
27(B) Repair or replace the HTHW (High |
| |||||
30Project Allocation | 4,000,000 | |||||
1(Base Project Allocation - $3,200,000) |
| |||||
2(Design & Contingencies - $800,000) |
| |||||
| ||||||
5Project Allocation | 700,000 | |||||
6(Base Project Allocation - $560,000) |
| |||||
7(Design & Contingencies - $140,000) |
| |||||
| ||||||
10(A) Replace 5,300 feet of current |
| |||||
14Project Allocation | 1,200,000 | |||||
15(Base Project Allocation - $960,000) |
| |||||
16(Design & Contingencies - $240,000) |
| |||||
<-17(B) Remove and replace EPDM roofing and |
| |||||
20Project Allocation | 1,375,000 | |||||
21(Base Project Allocation - $1,100,000) |
| |||||
22(Design & Contingencies - $275,000) |
| |||||
| ||||||
25(A) Replace 4,224 feet of current |
| |||||
29Project Allocation | 750,000 | |||||
30(Base Project Allocation - $600,000) |
| |||||
1(Design & Contingencies - $150,000) |
| |||||
| ||||||
4(A) Replace current microwave security |
| |||||
6Project Allocation | 1,020,000 | |||||
7(Base Project Allocation - $816,000) |
| |||||
8(Design & Contingencies - $204,000) |
| |||||
9(B) Renovate boiler plant equipment, |
| |||||
13Project Allocation | 2,250,000 | |||||
14(Base Project Allocation - $1,800,000) |
| |||||
15(Design & Contingencies - $450,000) |
| |||||
| ||||||
18(A) Replace electrical services to blocks |
| |||||
21Project Allocation | 8,500,000 | |||||
22(Base Project Allocation - $6,800,000) |
| |||||
23(Design & Contingencies - $1,700,000) |
| |||||
24(xiii) State Correctional Institution at |
| |||||
26(A) Replace perimeter security detection |
| |||||
30Project Allocation | 2,500,000 | |||||
1(Base Project Allocation - $2,000,000) |
| |||||
2(Design & Contingencies - $500,000) |
| |||||
| ||||||
5(A) Repair deteriorated face block on |
| |||||
8Project Allocation | 15,000,000 | |||||
| ||||||
11(Design & Contingencies - $3,000,000) |
| |||||
12(B) Replace rubber roofing and metal |
| |||||
14Project Allocation | 3,800,000 | |||||
15(Base Project Allocation - $3,040,000) |
| |||||
16(Design & Contingencies - $760,000) |
| |||||
| ||||||
19Project Allocation | 425,000 | |||||
20(Base Project Allocation - $340,000) |
| |||||
21(Design & Contingencies - $85,000) |
| |||||
22(D) Replace block walls surrounding Level |
| |||||
26Project Allocation | 500,000 | |||||
27(Base Project Allocation - $400,000) |
| |||||
28(Design & Contingencies - $100,000) |
| |||||
<-29(E) Expand parking and repave access |
| |||||
1Project Allocation | 800,000 | |||||
2(Base Project Allocation - $640,000) |
| |||||
3(Design & Contingencies - $160,000) |
| |||||
4(xv) State Correctional Institution at Mercer |
| |||||
| ||||||
7Project Allocation | 750,000 | |||||
8(Base Project Allocation - $600,000) |
| |||||
9(Design & Contingencies - $150,000) |
| |||||
10(B) Repave existing perimeter road and |
| |||||
13Project Allocation | 458,000 | |||||
14(Base Project Allocation - $366,000) |
| |||||
15(Design & Contingencies - $92,000) |
| |||||
| ||||||
18Project Allocation | 1,600,000 | |||||
19(Base Project Allocation - $1,280,000) |
| |||||
20(Design & Contingencies - $320,000) |
| |||||
21(D) Upgrade electrical panels, switches |
| |||||
23Project Allocation | 600,000 | |||||
24(Base Project Allocation - $480,000) |
| |||||
25(Design & Contingencies - $120,000) |
| |||||
26(xvi) State Correctional Institution at Muncy |
| |||||
27(A) Install new 1,000,000-gallon water |
| |||||
30Project Allocation | 3,000,000 | |||||
1(Base Project Allocation - $2,400,000) |
| |||||
2(Design & Contingencies - $600,000) |
| |||||
3(B) Expand existing visiting room with |
| |||||
7Project Allocation | 5,300,000 | |||||
8(Base Project Allocation - $4,240,000) |
| |||||
9(Design & Contingencies - $1,060,000) |
| |||||
10(C) Replace 6,340 feet of current |
| |||||
14Project Allocation | 1,430,000 | |||||
15(Base Project Allocation - $1,144,000) |
| |||||
16(Design & Contingencies - $286,000) |
| |||||
17(D) Replace existing sewer lines which |
| |||||
20Project Allocation | 1,875,000 | |||||
21(Base Project Allocation - $1,500,000) |
| |||||
22(Design & Contingencies - $375,000) |
| |||||
23(E) Construct new admissions building and |
| |||||
25Project Allocation | 625,000 | |||||
26(Base Project Allocation - $500,000) |
| |||||
27(Design & Contingencies - $125,000) |
| |||||
<-28(F) Expand parking lot and repave access |
| |||||
30Project Allocation | 1,800,000 | |||||
1(Base Project Allocation - $1,440,000) |
| |||||
2(Design & Contingencies - $360,000) |
| |||||
3(G) Replace existing modular housing unit |
| |||||
5Project Allocation | 1,250,000 | |||||
6(Base Project Allocation - $1,000,000) |
| |||||
7(Design & Contingencies - $250,000) |
| |||||
8(H) Construct new treatment center |
| |||||
9Project Allocation | 3,125,000 | |||||
10(Base Project Allocation - $2,500,000) |
| |||||
11(Design & Contingencies - $625,000) |
| |||||
12(I) Renovate housing units, including ADA |
| |||||
16Project Allocation | 12,500,000 | |||||
| ||||||
19(Design & Contingencies - $2,500,000) |
| |||||
| ||||||
22(A) Replace 5,310 feet of current |
| |||||
26Project Allocation | 2,000,000 | |||||
27(Base Project Allocation - $1,600,000) |
| |||||
28(Design & Contingencies - $400,000) |
| |||||
<-29(B) Expand and renovate main control room |
| |||||
30Project Allocation | 680,000 | |||||
1(Base Project Allocation - $544,000) |
| |||||
2(Design & Contingencies - $136,000) |
| |||||
| ||||||
5(A) Replace 5,520 feet of current |
| |||||
9Project Allocation | 1,200,000 | |||||
10(Base Project Allocation - $960,000) |
| |||||
11(Design & Contingencies - $240,000) |
| |||||
12(B) Replace leaking steam and condensate |
| |||||
15Project Allocation | 565,000 | |||||
16(Base Project Allocation - $452,000) |
| |||||
17(Design & Contingencies - $113,000) |
| |||||
| ||||||
| ||||||
22Project Allocation | 2,400,000 | |||||
23(Base Project Allocation - $1,920,000) |
| |||||
24(Design & Contingencies - $480,000) |
| |||||
| ||||||
27Project Allocation | 1,440,000 | |||||
28(Base Project Allocation - $1,152,000) |
| |||||
29(Design & Contingencies - $288,000) |
| |||||
30(C) Replace windows in treatment building |
| |||||
1Project Allocation | 2,400,000 | |||||
3(Base Project Allocation - $1,920,000) |
| |||||
4(Design & Contingencies - $480,000) |
| |||||
5(D) Additional funds for DGS Project 571- |
| |||||
8Project Allocation | 3,518,000 | |||||
9(Base Project Allocation - $2,814,000) |
| |||||
10(Design & Contingencies - $704,000) |
| |||||
11(E) Renovate boiler plant ash handling |
| |||||
13Project Allocation | 625,000 | |||||
14(Base Project Allocation - $500,000) |
| |||||
15(Design & Contingencies - $125,000) |
| |||||
16(F) Renovate exterior of main dining hall |
| |||||
20Project Allocation | 2,000,000 | |||||
21(Base Project Allocation - $1,600,000) |
| |||||
22(Design & Contingencies - $400,000) |
| |||||
23(G) Renovate exterior of deputy warden's |
| |||||
27Project Allocation | 1,000,000 | |||||
28(Base Project Allocation - $800,000) |
| |||||
29(Design & Contingencies - $200,000) |
| |||||
<-30(H) Expand parking and repave access
1roads and parking lots |
| |||||
2Project Allocation | 800,000 | |||||
3(Base Project Allocation - $640,000) |
| |||||
4(Design & Contingencies - $160,000) |
| |||||
| ||||||
7(A) Renovate boilers and equipment, |
| |||||
10Project Allocation | 3,500,000 | |||||
11(Base Project Allocation - $2,800,000) |
| |||||
12(Design & Contingencies - $700,000) |
| |||||
| ||||||
15(A) Renovate 480-volt distribution |
| |||||
18Project Allocation | 432,000 | |||||
19(Base Project Allocation - $346,000) |
| |||||
20(Design & Contingencies - $86,000) |
| |||||
21(B) Replace existing digital management |
| |||||
23Project Allocation | 420,000 | |||||
24(Base Project Allocation - $336,000) |
| |||||
25(Design & Contingencies - $84,000) |
| |||||
26(C) Replace roof on Correctional |
| |||||
28Project Allocation | 910,000 | |||||
29(Base Project Allocation - $728,000) |
| |||||
30(Design & Contingencies - $182,000) |
| |||||
1(D) Replace proximity card access system |
| |||||
4Project Allocation | 625,000 | |||||
5(Base Project Allocation - $500,000) |
| |||||
6(Design & Contingencies - $125,000) |
| |||||
7(E) Replace rooftop heating and cooling |
| |||||
9Project Allocation | 775,000 | |||||
10(Base Project Allocation - $620,000) |
| |||||
11(Design & Contingencies - $155,000) |
| |||||
| ||||||
14Project Allocation | 500,000 | |||||
15(Base Project Allocation - $500,000) |
| |||||
| ||||||
18(A) Repoint exterior building masonry and |
| |||||
21Project Allocation | 3,420,000 | |||||
22(Base Project Allocation - $2,736,000) |
| |||||
23(Design & Contingencies - $684,000) |
| |||||
24(B) Demolish J-Ward and repair corridor |
| |||||
27Project Allocation | 840,000 | |||||
28(Base Project Allocation - $672,000) |
| |||||
29(Design & Contingencies - $168,000) |
| |||||
30(C) Renovate and expand existing dining
1room to satisfy current needs |
| |||||
2Project Allocation | 3,300,000 | |||||
3(Base Project Allocation - $2,640,000) |
| |||||
4(Design & Contingencies - $660,000) |
| |||||
<-5(D) Construct a new education building |
| |||||
6Project Allocation | 4,600,000 | |||||
7(Base Project Allocation - $3,680,000) |
| |||||
8(Design & Contingencies - $920,000) |
| |||||
9(E) Expand parking and repave access |
| |||||
11Project Allocation | 1,750,000 | |||||
12(Base Project Allocation - $1,400,000) |
| |||||
13(Design & Contingencies - $350,000) |
| |||||
14(F) Additional funding to renovate boiler |
| |||||
16Project Allocation | 4,260,000 | |||||
17(Base Project Allocation - $3,408,000) |
| |||||
18(Design & Contingencies - $852,000) |
| |||||
| ||||||
21Project Allocation | 2,500,000 | |||||
22(Base Project Allocation - $2,000,000) |
| |||||
23(Design & Contingencies - $500,000) |
| |||||
| ||||||
26(A) Replace door control systems and |
| |||||
29Project Allocation | 9,000,000 | |||||
30(Base Project Allocation - $7,200,000) |
| |||||
1(Design & Contingencies - $1,800,000) |
| |||||
2(4) Department of Education |
| |||||
3(i) Department of Education Headquarters |
| |||||
4(A) Renovate two floors of Department of |
| |||||
7Project Allocation | 1,000,000 | |||||
8(Base Project Allocation - $1,000,000) |
| |||||
<-9(ii) Delaware County Community College |
| |||||
10(A) Construction, infrastructure and |
| |||||
14Project Allocation | 2,400,000 | |||||
15(Base Project Allocation - $2,000,000) |
| |||||
16(Design & Contingencies - $400,000) |
| |||||
17(ii) <-(iii) Lehigh Carbon Community College |
| |||||
18(A) Site development, infrastructure, |
| |||||
22Project Allocation | 4,800,000 | |||||
23(Base Project Allocation - $4,000,000) |
| |||||
24(Design & Contingencies - $800,000) |
| |||||
25(iii) <-(iv) Lincoln University |
| |||||
26(A) Additional funds for DGS Project No. |
| |||||
1Project Allocation | 20,000,000 | |||||
| ||||||
4(Design & Contingencies - $4,000,000) |
| |||||
5(B) Provide for new construction and |
| |||||
10Project Allocation | 25,000,000 | |||||
| ||||||
13(Design & Contingencies - $5,000,000) |
| |||||
<-14(C) Renovate and expand Alumni House |
| |||||
15Project Allocation | 20,000,000 | |||||
| ||||||
18(Design & Contingencies - $4,000,000) |
| |||||
| ||||||
21(A) Acquisition, construction, |
| |||||
26Project Allocation | 600,000 | |||||
27(Base Project Allocation - $500,000) |
| |||||
28(Design & Contingencies - $100,000) |
| |||||
29(v) <-(vi) Community College of Philadelphia |
| |||||
30(A) Renovation of biology labs and
1associated prep rooms at main campus |
| |||||
3Project Allocation | 4,800,000 | |||||
4(Base Project Allocation - $4,000,000) |
| |||||
5(Design & Contingencies - $800,000) |
| |||||
6(vi) <-(vii) Temple University |
| |||||
7(A) Renovate and modernize existing |
| |||||
9Project Allocation | 4,500,000 | |||||
10(Base Project Allocation - $3,600,000) |
| |||||
11(Design & Contingencies - $900,000) |
| |||||
12(B) Renovate and construct an addition to |
| |||||
15Project Allocation | 2,700,000 | |||||
16(Base Project Allocation - $2,400,000) |
| |||||
17(Design & Contingencies - $300,000) |
| |||||
18(C) Renovate Paley Library |
| |||||
19Project Allocation | 90,000,000 | |||||
| ||||||
22(D) Renovate Old Dental School |
| |||||
23Project Allocation | 75,000,000 | |||||
| ||||||
26(E) Renovate and expand law school |
| |||||
27Project Allocation | 60,000,000 | |||||
| ||||||
30(F) Renovate and construct addition to
1College of Engineering |
| |||||
2Project Allocation | 100,000,000 | |||||
| ||||||
5(G) Demolition of Baton <-Barton Hall and |
| |||||
7Project Allocation | 10,000,000 | |||||
| ||||||
| ||||||
12Project Allocation | 35,000,000 | |||||
| ||||||
15(I) Acquisition, infrastructure, |
| |||||
21Project Allocation | 20,000,000 | |||||
| ||||||
| ||||||
26(A) Upgrade and rehabilitate college's |
| |||||
29Project Allocation | 3,000,000 | |||||
30(Base Project Allocation - $2,400,000) |
| |||||
1(Design & Contingencies - $600,000) |
| |||||
2(B) Expand dining hall by adding second |
| |||||
5Project Allocation | 5,750,000 | |||||
6(Base Project Allocation - $5,060,000) |
| |||||
7(Design & Contingencies - $690,000) |
| |||||
8(C) Infrastructure, development, design |
| |||||
12Project Allocation | 16,800,000 | |||||
| ||||||
15(Design & Contingencies - $2,800,000) |
| |||||
<-16(D) Renovate Mellor Classroom and |
| |||||
18Project Allocation | 1,017,000 | |||||
19(Base Project Allocation - $895,000) |
| |||||
20(Design & Contingencies - $122,000) |
| |||||
21(E) Upgrade electrical system campus-wide |
| |||||
22Project Allocation | 2,875,000 | |||||
23(Base Project Allocation - $2,530,000) |
| |||||
24(Design & Contingencies - $345,000) |
| |||||
25(F) Renovate Learning Resource Center to |
| |||||
28Project Allocation | 2,300,000 | |||||
29(Base Project Allocation - $2,018,000) |
| |||||
30(Design & Contingencies - $282,000) |
| |||||
1(G) Upgrade HVAC, including controls in |
| |||||
4Project Allocation | 400,000 | |||||
5(Base Project Allocation - $352,000) |
| |||||
6(Design & Contingencies - $48,000) |
| |||||
7(H) Renovate metal fabrication and |
| |||||
10Project Allocation | 250,000 | |||||
11(Base Project Allocation - $220,000) |
| |||||
12(Design & Contingencies - $30,000) |
| |||||
13(I) Abatement of lead paint and painting |
| |||||
15Project Allocation | 230,000 | |||||
16(Base Project Allocation - $202,000) |
| |||||
17(Design & Contingencies - $28,000) |
| |||||
18(J) Renovate Hartzell Hall to include a |
| |||||
21Project Allocation | 5,000,000 | |||||
22(Base Project Allocation - $4,400,000) |
| |||||
23(Design & Contingencies - $600,000) |
| |||||
24(K) Upgrade IT distribution, including |
| |||||
26Project Allocation | 5,000,000 | |||||
27(Base Project Allocation - $4,400,000) |
| |||||
28(Design & Contingencies - $600,000) |
| |||||
29(viii) <-(ix) The Pennsylvania State University |
| |||||
30(A) Convert existing coal-fired boilers
1to natural gas to comply with new |
| |||||
3Project Allocation | 25,000,000 | |||||
| ||||||
6(Design & Contingencies - $5,000,000) |
| |||||
7(B) Provide for continuation of capital |
| |||||
10Project Allocation | 28,000,000 | |||||
| ||||||
13(C) Design, infrastructure, construction, |
| |||||
19Project Allocation | 54,000,000 | |||||
| ||||||
22(Design & Contingencies - $10,800,000) |
| |||||
23(D) Design, infrastructure, renovations, |
| |||||
1Project Allocation | 10,000,000 | |||||
2(Base Project Allocation - $8,000,000) |
| |||||
3(Design & Contingencies - $2,000,000) |
| |||||
4(E) Design, infrastructure, construction, |
| |||||
11Project Allocation | 25,000,000 | |||||
| ||||||
14(Design & Contingencies - $5,000,000) |
| |||||
15(F) Design, infrastructure, construction, |
| |||||
21Project Allocation | 51,300,000 | |||||
| ||||||
24(Design & Contingencies - $10,260,000) |
| |||||
25(G) Additional funding for renovations, |
| |||||
30Project Allocation | 10,000,000 | |||||
| ||||||
3(H) Design, acquisition, infrastructure, |
| |||||
9Project Allocation | 50,000,000 | |||||
| ||||||
12(Design & Contingencies - $10,000,000) |
| |||||
13(I) Additional funding for renovations to |
| |||||
17Project Allocation | 15,000,000 | |||||
| ||||||
20(J) Infrastructure, renovations, |
| |||||
25Project Allocation | 12,000,000 | |||||
26(Base Project Allocation - $9,600,000) |
| |||||
27(Design & Contingencies - $2,400,000) |
| |||||
28(K) Design, infrastructure, construction,
1other related costs for a capital |
| |||||
4Project Allocation | 8,000,000 | |||||
5(Base Project Allocation - $6,400,000) |
| |||||
6(Design & Contingencies - $1,600,000) |
| |||||
7(L) Design, infrastructure, construction, |
| |||||
12Project Allocation | 25,000,000 | |||||
| ||||||
15(Design & Contingencies - $5,000,000) |
| |||||
16(M) Design, infrastructure, construction, |
| |||||
23Project Allocation | 10,500,000 | |||||
24(Base Project Allocation - $8,400,000) |
| |||||
25(Design & Contingencies - $2,100,000) |
| |||||
26(N) Design, infrastructure, construction, |
| |||||
1Project Allocation | 16,000,000 | |||||
| ||||||
4(Design & Contingencies - $3,200,000) |
| |||||
5(O) Design, infrastructure, construction, |
| |||||
11Project Allocation | 45,000,000 | |||||
| ||||||
14(Design & Contingencies - $9,000,000) |
| |||||
15(P) Additional funding for |
| |||||
20Project Allocation | 15,000,000 | |||||
| ||||||
23(Q) Design, infrastructure, construction, |
| |||||
28Project Allocation | 1,200,000 | |||||
29(Base Project Allocation - $1,000,000) |
| |||||
30(Design & Contingencies - $200,000) |
| |||||
1(R) Design, infrastructure, construction |
| |||||
5Project Allocation | 13,200,000 | |||||
| ||||||
8(Design & Contingencies - $2,200,000) |
| |||||
9(S) Design, infrastructure, construction |
| |||||
13Project Allocation | 30,000,000 | |||||
| ||||||
16(Design & Contingencies - $5,000,000) |
| |||||
17(T) Design, infrastructure, construction,<- |
| |||||
25Project Allocation | 11,000,000 | |||||
26(Base Project Allocation - $8,800,000) |
| |||||
27(Design & Contingencies - $2,200,000) |
| |||||
<-28(u) Construct new data center at Milton |
| |||||
30Project Allocation | 24,000,000 | |||||
| ||||||
3(ix) <-(x) University of Pittsburgh |
| |||||
4(A) Renovate exterior of Hillman Library, |
| |||||
7Project Allocation | 10,000,000 | |||||
8(Base Project Allocation - $8,000,000) |
| |||||
9(Design & Contingencies - $2,000,000) |
| |||||
10(B) Renovate Fitzgerald Fieldhouse to |
| |||||
13Project Allocation | 10,000,000 | |||||
14(Base Project Allocation - $8,000,000) |
| |||||
15(Design & Contingencies - $2,000,000) |
| |||||
| ||||||
18Project Allocation | 40,000,000 | |||||
| ||||||
21(D) Renovate and construct addition to |
| |||||
23Project Allocation | 20,000,000 | |||||
| ||||||
26(E) Renovate Bellefield Hall |
| |||||
27Project Allocation | 15,000,000 | |||||
| ||||||
30(F) Renovate, construct addition and fit-
|
| |||||
2Project Allocation | 30,000,000 | |||||
| ||||||
| ||||||
7Project Allocation | 30,000,000 | |||||
| ||||||
10(H) Upgrade to Trees Field |
| |||||
11Project Allocation | 20,000,000 | |||||
| ||||||
| ||||||
16Project Allocation | 20,000,000 | |||||
| ||||||
19(J) Programmatic renovations - Phase III |
| |||||
20Project Allocation | 20,000,000 | |||||
| ||||||
23(5) Department of Environmental Protection |
| |||||
24(i) Allegheny County |
| |||||
25(A) Acquisition, construction,
1improvements, at or surrounding 2Allegheny County Airport |
| |||||
3Project Allocation | 40,000,000 | |||||
| ||||||
6(B) Construction, infrastructure |
| |||||
12Project Allocation | 25,000,000 | |||||
| ||||||
15(C) Acquisition, construction, |
| |||||
20Project Allocation | 50,000,000 | |||||
| ||||||
23(D) Acquisition, construction, |
| |||||
27Project Allocation | 1,360,000 | |||||
28(Base Project Allocation - $1,360,000) |
| |||||
29(ii) Cambria County |
| |||||
30(A) Additional funding for DGS Project
1183-19, flood protection project in |
| |||||
6Project Allocation | 1,800,000 | |||||
7(Base Project Allocation - $1,620,000) |
| |||||
8(Design & Contingencies - $180,000) |
| |||||
9(B) Rehabilitate existing flood |
| |||||
14Project Allocation | 1,350,000 | |||||
15(Base Project Allocation - $1,215,000) |
| |||||
16(Design & Contingencies - $135,000) |
| |||||
17(iii) Carbon County |
| |||||
18(A) Provide for complete rehabilitation |
| |||||
22Project Allocation | 3,750,000 | |||||
23(Base Project Allocation - $3,000,000) |
| |||||
24(Design & Contingencies - $750,000) |
| |||||
25(iv) Clearfield County |
| |||||
26(A) Rehabilitate existing flood |
| |||||
1Project Allocation | 1,800,000 | |||||
2(Base Project Allocation - $1,620,000) |
| |||||
3(Design & Contingencies - $180,000) |
| |||||
4(v) Columbia County |
| |||||
5(A) Provide additional funds for flood |
| |||||
10Project Allocation | 10,000,000 | |||||
| ||||||
<-13(B) Provide for flood protection for the |
| |||||
16Project Allocation | 10,000,000 | |||||
17(Base Project Allocation - $8,500,000) |
| |||||
18(Design & Contingencies - $1,500,000) |
| |||||
19(vi) Dauphin County |
| |||||
20(A) Acquire and rehabilitate or construct |
| |||||
22Project Allocation | 22,750,000 | |||||
| ||||||
25(Design & Contingencies - $2,275,000) |
| |||||
26(vii) Lancaster County |
| |||||
27(A) Additional funding for DGS Project
1wall closure and gates |
| |||||
2Project Allocation | 20,700,000 | |||||
| ||||||
5(Design & Contingencies - $2,070,000) |
| |||||
6(viii) Lehigh County |
| |||||
7(A) Construction of a storm water |
| |||||
11Project Allocation | 1,000,000 | |||||
12(Base Project Allocation - $1,000,000) |
| |||||
13(ix) Luzerne County |
| |||||
14(A) Repair or replace debris dam |
| |||||
18Project Allocation | 1,800,000 | |||||
19(Base Project Allocation - $1,620,000) |
| |||||
20(Design & Contingencies - $180,000) |
| |||||
21(B) Additional funding for DGS Project |
| |||||
26Project Allocation | 1,350,000 | |||||
27(Base Project Allocation - $1,215,000) |
| |||||
28(Design & Contingencies - $135,000) |
| |||||
29(x) Monroe County |
| |||||
30(A) Construction, infrastructure
1improvements and other costs related |
| |||||
3Project Allocation | 2,000,000 | |||||
4(Base Project Allocation - $2,000,000) |
| |||||
5(xi) Montgomery County |
| |||||
6(A) Additional funding for DGS Project |
| |||||
13Project Allocation | 4,000,000 | |||||
14(Base Project Allocation - $3,200,000) |
| |||||
15(Design & Contingencies - $800,000) |
| |||||
16(B) Additional funding for DGS Project |
| |||||
22Project Allocation | 360,000 | |||||
23(Base Project Allocation - $324,000) |
| |||||
24(Design & Contingencies - $36,000) |
| |||||
25(C) Additional funding for DGS Project
1Glenside area of Cheltenham Township, |
| |||||
6Project Allocation | 1,800,000 | |||||
7(Base Project Allocation - $1,620,000) |
| |||||
8(Design & Contingencies - $180,000) |
| |||||
9(D) Construction, infrastructure |
| |||||
13Project Allocation | 200,000 | |||||
14(Base Project Allocation - $200,000) |
| |||||
15(xii) Philadelphia County |
| |||||
16(A) Construction, infrastructure, storm |
| |||||
20Project Allocation | 20,000,000 | |||||
| ||||||
23(B) Lake renovations and other costs |
| |||||
26Project Allocation | 20,000,000 | |||||
| ||||||
29(6) Department of General Services |
| |||||
30(i) Berks County |
| |||||
1(A) Upgrade and renovate two elevators in |
| |||||
7Project Allocation | 250,000 | |||||
8(Base Project Allocation - $150,000) |
| |||||
9(Design & Contingencies - $100,000) |
| |||||
10(B) Completely renovate two elevators, |
| |||||
13Project Allocation | 250,000 | |||||
14(Base Project Allocation - $150,000) |
| |||||
15(Design & Contingencies - $100,000) |
| |||||
16(C) <- Replace coal boilers with more |
| |||||
19Project Allocation | 1,000,000 | |||||
20(Base Project Allocation - $800,000) |
| |||||
21(Design & Contingencies - $200,000) |
| |||||
22(i.1) Cambria County |
| |||||
23(A) Demolition, construction, |
| |||||
28Project Allocation | 15,000,000 | |||||
| ||||||
1(ii) Dauphin County |
| |||||
2(A) Replace wiring in all lighting |
| |||||
4Project Allocation | 1,500,000 | |||||
5(Base Project Allocation - $1,500,000) |
| |||||
6(B) Upgrade and renovate all existing |
| |||||
<-10Project Allocation | 910,000 | |||||
11(Base Project Allocation - $700,000) |
| |||||
12(Design & Contingencies - $210,000) |
| |||||
<-13Project Allocation | 1,820,000 | |||||
14(Base Project Allocation - $1,638,000) |
| |||||
15(Design & Contingencies - $182,000) |
| |||||
16(C) Upgrade and renovate all existing |
| |||||
<-19Project Allocation | 910,000 | |||||
20(Base Project Allocation - $700,000) |
| |||||
21(Design & Contingencies - $210,000) |
| |||||
<-22Project Allocation | 1,820,000 | |||||
23(Base Project Allocation - $1,638,000) |
| |||||
24(Design & Contingencies - $182,000) |
| |||||
25(D) Replace roof, including paver |
| |||||
28Project Allocation | 2,500,000 | |||||
29(Base Project Allocation - $2,000,000) |
| |||||
30(Design & Contingencies - $500,000) |
| |||||
1(E) Replace parapet roof, including full |
| |||||
4Project Allocation | 700,000 | |||||
5(Base Project Allocation - $600,000) |
| |||||
6(Design & Contingencies - $100,000) |
| |||||
7(F) Repair roof-interstice space between |
| |||||
10Project Allocation | 1,000,000 | |||||
11(Base Project Allocation - $900,000) |
| |||||
12(Design & Contingencies - $100,000) |
| |||||
13(G) Replace roof and windows in Matthew |
| |||||
15Project Allocation | 550,000 | |||||
16(Base Project Allocation - $500,000) |
| |||||
17(Design & Contingencies - $50,000) |
| |||||
18(H) Remove and replace architectural |
| |||||
24Project Allocation | 113,000 | |||||
25(Base Project Allocation - $110,000) |
| |||||
26(Design & Contingencies - $3,000) |
| |||||
27(I) Install central air conditioning in |
| |||||
29Project Allocation | 116,000 | |||||
30(Base Project Allocation - $113,000) |
| |||||
1(Design & Contingencies - $3,000) |
| |||||
2(J) Repair or replace damaged sandstone |
| |||||
5Project Allocation | 310,000 | |||||
6(Base Project Allocation - $300,000) |
| |||||
7(Design & Contingencies - $10,000) |
| |||||
8(K) Reline cooling towers, including |
| |||||
11Project Allocation | 1,500,000 | |||||
12(Base Project Allocation - $1,500,000) |
| |||||
| ||||||
15Project Allocation | 750,000 | |||||
16(Base Project Allocation - $700,000) |
| |||||
17(Design & Contingencies - $50,000) |
| |||||
18(M) Repave or rebuild various annex |
| |||||
20Project Allocation | 681,000 | |||||
21(Base Project Allocation - $681,000) |
| |||||
| ||||||
24Project Allocation | 381,000 | |||||
25(Base Project Allocation - $381,000) |
| |||||
26(O) Completely renovate elevators, |
| |||||
29Project Allocation | 910,000 | |||||
30(Base Project Allocation - $700,000) |
| |||||
1(Design & Contingencies - $210,000) |
| |||||
2(P) Completely renovate elevators, |
| |||||
5Project Allocation | 910,000 | |||||
6(Base Project Allocation - $700,000) |
| |||||
7(Design & Contingencies - $210,000) |
| |||||
8(Q) Repair or replace pavers within |
| |||||
10Project Allocation | 2,000,000 | |||||
11(Base Project Allocation - $1,500,000) |
| |||||
12(Design & Contingencies - $500,000) |
| |||||
13(R) Completely replace roof of Arsenal |
| |||||
16Project Allocation | 700,000 | |||||
17(Base Project Allocation - $600,000) |
| |||||
18(Design & Contingencies - $100,000) |
| |||||
<-19(S) Replace chiller that controls cooling |
| |||||
21Project Allocation | 600,000 | |||||
22(Base Project Allocation - $480,000) |
| |||||
23(Design & Contingencies - $120,000) |
| |||||
| ||||||
26Project Allocation | 1,000,000 | |||||
27(Base Project Allocation - $800,000) |
| |||||
28(Design & Contingencies - $200,000) |
| |||||
29(U) Completely renovate all building
1Building |
| |||||
2Project Allocation | 4,000,000 | |||||
3(Base Project Allocation - $3,200,000) |
| |||||
4(Design & Contingencies - $800,000) |
| |||||
5(V) Completely renovate all building |
| |||||
8Project Allocation | 8,000,000 | |||||
9(Base Project Allocation - $6,400,000) |
| |||||
10(Design & Contingencies - $1,600,000) |
| |||||
11(W) Replace secondary switchgear in State |
| |||||
14Project Allocation | 2,500,000 | |||||
15(Base Project Allocation - $2,000,000) |
| |||||
16(Design & Contingencies - $500,000) |
| |||||
17(X) Replace generator in Petry Building |
| |||||
18Project Allocation | 500,000 | |||||
19(Base Project Allocation - $400,000) |
| |||||
20(Design & Contingencies - $100,000) |
| |||||
21(Y) Rehabilitation and improvement |
| |||||
24Project Allocation | 11,500,000 | |||||
| ||||||
27(Design & Contingencies - $1,000,000) |
| |||||
28(Z) Replace security and fire detection |
| |||||
1Project Allocation | 11,500,000 | |||||
| ||||||
4(Design & Contingencies - $1,000,000) |
| |||||
5(AA) Install replacement windows |
| |||||
8Project Allocation | 1,000,000 | |||||
9(Base Project Allocation - $900,000) |
| |||||
10(Design & Contingencies - $100,000) |
| |||||
11(BB) Repoint bad joints and install |
| |||||
15Project Allocation | 1,000,000 | |||||
16(Base Project Allocation - $900,000) |
| |||||
17(Design & Contingencies - $100,000) |
| |||||
18(6.1) Pennsylvania Emergency Management Agency |
| |||||
19(i) Eastern Area Office Building |
| |||||
20(A) Demolish and remediate old Eastern |
| |||||
23Project Allocation | 1,000,000 | |||||
24(Base Project Allocation - $900,000) |
| |||||
25(Design & Contingencies - $100,000) |
| |||||
| ||||||
28(i) Brandywine Battlefield Park |
| |||||
29(A) Acquisition, infrastructure,
1related costs for redevelopment and |
| |||||
5Project Allocation | 7,200,000 | |||||
6(Base Project Allocation - $6,000,000) |
| |||||
7(Design & Contingencies - $1,200,000) |
| |||||
8(ii) Daniel Boone Homestead |
| |||||
9(A) Restore Daniel Boone Homestead and |
| |||||
11Project Allocation | 3,600,000 | |||||
12(Base Project Allocation - $3,000,000) |
| |||||
13(Design & Contingencies - $600,000) |
| |||||
14(iii) Eckley Miners' Village |
| |||||
15(A) Install fire protection system, |
| |||||
19Project Allocation | 3,600,000 | |||||
20(Base Project Allocation - $3,000,000) |
| |||||
21(Design & Contingencies - $600,000) |
| |||||
22(B) Provide for Phase IV of preservation |
| |||||
27Project Allocation | 4,800,000 | |||||
28(Base Project Allocation - $4,000,000) |
| |||||
29(Design & Contingencies - $800,000) |
| |||||
30(iv) Erie Maritime Museum |
| |||||
1(A) Provide for replacement of portions |
| |||||
6Project Allocation | 3,600,000 | |||||
7(Base Project Allocation - $3,000,000) |
| |||||
8(Design & Contingencies - $600,000) |
| |||||
9(v) Landis Valley Village and Farm Museum |
| |||||
10(A) Replace underground sewage, water, |
| |||||
16Project Allocation | 9,000,000 | |||||
17(Base Project Allocation - $7,500,000) |
| |||||
18(Design & Contingencies - $1,500,000) |
| |||||
19(B) Install fire protection system, |
| |||||
23Project Allocation | 3,600,000 | |||||
24(Base Project Allocation - $3,000,000) |
| |||||
25(Design & Contingencies - $600,000) |
| |||||
26(C) Provide site improvements, including |
| |||||
29Project Allocation | 3,600,000 | |||||
30(Base Project Allocation - $3,000,000) |
| |||||
1(Design & Contingencies - $600,000) |
| |||||
2(D) Design, fabricate and install new |
| |||||
5Project Allocation | 4,000,000 | |||||
6(Base Project Allocation - $4,000,000) |
| |||||
7(vi) Old Economy Village |
| |||||
8(A) Rehabilitate exterior and structure |
| |||||
16Project Allocation | 3,000,000 | |||||
17(Base Project Allocation - $2,500,000) |
| |||||
18(Design & Contingencies - $500,000) |
| |||||
19(vii) Pennsbury Manor |
| |||||
20(A) Install fire protection system, |
| |||||
24Project Allocation | 2,400,000 | |||||
25(Base Project Allocation - $2,000,000) |
| |||||
26(Design & Contingencies - $400,000) |
| |||||
| ||||||
29(A) Install fire protection system,
1building and installation of new |
| |||||
4Project Allocation | 960,000 | |||||
5(Base Project Allocation - $800,000) |
| |||||
6(Design & Contingencies - $160,000) |
| |||||
7(ix) Pennsylvania Lumber Museum |
| |||||
8(A) Provide for second phase of exhibits |
| |||||
11Project Allocation | 3,600,000 | |||||
12(Base Project Allocation - $3,000,000) |
| |||||
13(Design & Contingencies - $600,000) |
| |||||
14(x) Railroad Museum of Pennsylvania |
| |||||
15(A) Install fire protection system, |
| |||||
19Project Allocation | 1,200,000 | |||||
20(Base Project Allocation - $1,000,000) |
| |||||
21(Design & Contingencies - $200,000) |
| |||||
<-22(x.1) Scranton Iron Furnaces |
| |||||
23(A) Restore and stabilize furnaces, |
| |||||
26Project Allocation | 6,000,000 | |||||
27(Base Project Allocation - $5,000,000) |
| |||||
28(Design & Contingencies - $1,000,000) |
| |||||
29(xi) Washington Crossing Historic Park |
| |||||
30(A) Provide restoration and improvements |
| |||||
3Project Allocation | 6,000,000 | |||||
4(Base Project Allocation - $5,000,000) |
| |||||
5(Design & Contingencies - $1,000,000) |
| |||||
6(B) Install fire protection system, |
| |||||
10Project Allocation | 2,400,000 | |||||
11(Base Project Allocation - $2,000,000) |
| |||||
12(Design & Contingencies - $400,000) |
| |||||
13(8) Department of Labor and Industry |
| |||||
14(i) Labor and Industry Building, Harrisburg, |
| |||||
16(A) Replace two high voltage |
| |||||
18Project Allocation | 5,000,000 | |||||
19(Base Project Allocation - $4,500,000) |
| |||||
20(Design & Contingencies - $500,000) |
| |||||
21(9) Department of Military and Veterans Affairs |
| |||||
<-22(i) Combined Support Maintenance Shop, |
| |||||
24(A) Consolidate three field maintenance |
| |||||
28Project Allocation | 1,440,000 | |||||
29(Base Project Allocation - $1,200,000) |
| |||||
30(Design & Contingencies - $240,000) |
| |||||
<-1(i) (Reserved) |
| |||||
| ||||||
4(A) Rehabilitate Coraopolis Readiness |
| |||||
11Project Allocation | 1,500,000 | |||||
12(Base Project Allocation - $1,250,000) |
| |||||
13(Design & Contingencies - $250,000) |
| |||||
<-14(B) Rehabilitate Coraopolis Readiness |
| |||||
21Project Allocation | 1,500,000 | |||||
22(Base Project Allocation - $1,250,000) |
| |||||
23(Design & Contingencies - $250,000) |
| |||||
| ||||||
26(A) Rehabilitate Pittsburgh Hunt
1upgrade building systems (HVAC, roofs, |
| |||||
5Project Allocation | 4,500,000 | |||||
6(Base Project Allocation - $4,000,000) |
| |||||
7(Design & Contingencies - $500,000) |
| |||||
| ||||||
10(A) Combine three field maintenance shops |
| |||||
14Project Allocation | 1,440,000 | |||||
15(Base Project Allocation - $1,200,000) |
| |||||
16(Design & Contingencies - $240,000) |
| |||||
| ||||||
19(A) Renovate and repair Southwestern |
| |||||
22Project Allocation | 3,125,000 | |||||
23(Base Project Allocation - $2,500,000) |
| |||||
24(Design & Contingencies - $625,000) |
| |||||
25(B) Provide for renovation and general |
| |||||
<-29Project Allocation | 7,125,000 | |||||
30(Base Project Allocation - $5,700,000) |
| |||||
1(Design & Contingencies - $1,425,000) |
| |||||
<-2Project Allocation | 8,125,000 | |||||
3(Base Project Allocation - $7,313,000) |
| |||||
4(Design & Contingencies - $812,000) |
| |||||
| ||||||
7(A) Rehabilitate Ford City Readiness |
| |||||
15Project Allocation | 3,000,000 | |||||
16(Base Project Allocation - $2,500,000) |
| |||||
17(Design & Contingencies - $500,000) |
| |||||
| ||||||
20(A) Rehabilitate Hollidaysburg Readiness |
| |||||
27Project Allocation | 2,800,000 | |||||
28(Base Project Allocation - $2,400,000) |
| |||||
29(Design & Contingencies - $400,000) |
| |||||
<-30(B) Rehabilitate Hollidaysburg Readiness
1Center, including assembly hall, |
| |||||
7Project Allocation | 2,400,000 | |||||
8(Base Project Allocation - $2,000,000) |
| |||||
9(Design & Contingencies - $400,000) |
| |||||
| ||||||
12(A) Provide for renovation and general |
| |||||
18Project Allocation | 1,325,000 | |||||
19(Base Project Allocation - $1,060,000) |
| |||||
20(Design & Contingencies - $265,000) |
| |||||
21(B) Provide for renovation and general |
| |||||
<-23Project Allocation | 5,325,000 | |||||
24(Base Project Allocation - $4,260,000) |
| |||||
25(Design & Contingencies - $1,065,000) |
| |||||
<-26Project Allocation | 6,325,000 | |||||
27(Base Project Allocation - $5,693,000) |
| |||||
28(Design & Contingencies - $632,000) |
| |||||
29(ix) Butler Readiness Center, Butler County |
| |||||
30(A) Rehabilitate Butler Readiness Center,
1including assembly hall, classrooms, |
| |||||
8Project Allocation | 3,800,000 | |||||
9(Base Project Allocation - $3,300,000) |
| |||||
10(Design & Contingencies - $500,000) |
| |||||
| ||||||
13(A) Provide for renovation and general |
| |||||
19Project Allocation | 1,925,000 | |||||
20(Base Project Allocation - $1,540,000) |
| |||||
21(Design & Contingencies - $385,000) |
| |||||
22(B) Provide for renovation and general |
| |||||
<-26Project Allocation | 5,925,000 | |||||
27(Base Project Allocation - $4,740,000) |
| |||||
28(Design & Contingencies - $1,185,000) |
| |||||
<-29Project Allocation | 9,925,000 | |||||
30(Base Project Allocation - $8,933,000) |
| |||||
1(Design & Contingencies - $992,000) |
| |||||
2(xi) Spring City Armory, Chester County |
| |||||
3(A) Rehabilitate Spring City Armory to |
| |||||
12Project Allocation | 3,600,000 | |||||
13(Base Project Allocation - $3,000,000) |
| |||||
14(Design & Contingencies - $600,000) |
| |||||
| ||||||
17(A) Rehabilitate Spring City Readiness |
| |||||
25Project Allocation | 3,600,000 | |||||
26(Base Project Allocation - $3,000,000) |
| |||||
27(Design & Contingencies - $600,000) |
| |||||
| ||||||
30(A) Rehabilitate Lock Haven Readiness
1Center, including assembly hall, |
| |||||
8Project Allocation | 3,000,000 | |||||
9(Base Project Allocation - $2,500,000) |
| |||||
10(Design & Contingencies - $500,000) |
| |||||
<-11(B) Renovate Lock Haven Readiness Center |
| |||||
20Project Allocation | 3,000,000 | |||||
21(Base Project Allocation - $2,500,000) |
| |||||
22(Design & Contingencies - $500,000) |
| |||||
| ||||||
25(A) Rehabilitate Harrisburg Readiness
1repair façade; expand parking; and |
| |||||
3Project Allocation | 4,600,000 | |||||
4(Base Project Allocation - $4,000,000) |
| |||||
5(Design & Contingencies - $600,000) |
| |||||
<-6(xiv.1) Harrisburg Maintenance Shop |
| |||||
7(A) Rehabilitate Harrisburg Field |
| |||||
17Project Allocation | 3,500,000 | |||||
18(Base Project Allocation - $3,000,000) |
| |||||
19(Design & Contingencies - $500,000) |
| |||||
| ||||||
22(A) Provide for renovation and general |
| |||||
<-26Project Allocation | 3,200,000 | |||||
27(Base Project Allocation - $2,560,000) |
| |||||
28(Design & Contingencies - $640,000) |
| |||||
<-29Project Allocation | 13,400,000 | |||||
30(Base Project Allocation -
1$12,060,000) |
| |||||
2(Design & Contingencies - $1,340,000) |
| |||||
<-3(B) Provide for renovation and general |
| |||||
7Project Allocation | 7,200,000 | |||||
8(Base Project Allocation - $5,760,000) |
| |||||
9(Design & Contingencies - $1,440,000) |
| |||||
| ||||||
12(A) Rehabilitate Indiana Readiness |
| |||||
20Project Allocation | 3,200,000 | |||||
21(Base Project Allocation - $2,700,000) |
| |||||
22(Design & Contingencies - $500,000) |
| |||||
| ||||||
25(A) Provide for renovation and general |
| |||||
<-29Project Allocation | 2,895,000 | |||||
30(Base Project Allocation - $2,316,000) |
| |||||
1(Design & Contingencies - $579,000) |
| |||||
2(B) Provide for renovation and general |
| |||||
6Project Allocation | 6,895,000 | |||||
7(Base Project Allocation - $5,516,000) |
| |||||
8(Design & Contingencies - $1,379,000) |
| |||||
<-9Project Allocation | 9,895,000 | |||||
10(Base Project Allocation - $8,906,000) |
| |||||
11(Design & Contingencies - $989,000) |
| |||||
| ||||||
14(A) Rehabilitate maintenance shop, |
| |||||
18Project Allocation | 4,500,000 | |||||
19(Base Project Allocation - $4,000,000) |
| |||||
20(Design & Contingencies - $500,000) |
| |||||
| ||||||
23(A) Rehabilitate maintenance shop, |
| |||||
27Project Allocation | 2,500,000 | |||||
28(Base Project Allocation - $2,000,000) |
| |||||
29(Design & Contingencies - $500,000) |
| |||||
30(xvii.3) Combat Aviation Brigade Readiness
1Center, Lebanon County |
| |||||
2(A) Rehabilitate 28th Aviation Brigade at |
| |||||
9Project Allocation | 4,500,000 | |||||
10(Base Project Allocation - $4,000,000) |
| |||||
11(Design & Contingencies - $500,000) |
| |||||
12(xvii.4) Recruiting and Retention Battalion, |
| |||||
14(A) Rehabilitate recruiting and retention |
| |||||
23Project Allocation | 2,500,000 | |||||
24(Base Project Allocation - $2,000,000) |
| |||||
25(Design & Contingencies - $500,000) |
| |||||
| ||||||
28(A) Rehabilitate Wilkes-Barre Readiness
1administrative offices, storage space, |
| |||||
5Project Allocation | 3,000,000 | |||||
6(Base Project Allocation- $2,500,000) |
| |||||
7(Design & Contingencies - $500,000) |
| |||||
<-8(B) Rehabilitate Wilkes-Barre Readiness |
| |||||
13Project Allocation | 3,000,000 | |||||
14(Base Project Allocation- $2,500,000) |
| |||||
15(Design & Contingencies - $500,000) |
| |||||
<-16(xviii.1) Williamsport Readiness Center, |
| |||||
18(A) Rehabilitate maintenance shop, |
| |||||
22Project Allocation | 2,500,000 | |||||
23(Base Project Allocation - $2,000,000) |
| |||||
24(Design & Contingencies - $500,000) |
| |||||
| ||||||
27(A) Expand Bradford Readiness Center,
1rooms and parking facilities |
| |||||
2Project Allocation | 1,200,000 | |||||
3(Base Project Allocation - $1,000,000) |
| |||||
4(Design & Contingencies - $200,000) |
| |||||
5(B) Expand Bradford Readiness Center, |
| |||||
7Project Allocation | 1,200,000 | |||||
8(Base Project Allocation - $1,000,000) |
| |||||
9(Design & Contingencies - $200,000) |
| |||||
10(xx) Kane Readiness Center, McKean County |
| |||||
11(A) Rehabilitate Kane Readiness Center, |
| |||||
19Project Allocation | 3,300,000 | |||||
20(Base Project Allocation - $2,800,000) |
| |||||
21(Design & Contingencies - $500,000) |
| |||||
| ||||||
24(A) Rehabilitate Hermitage Readiness
1construct unheated storage facility |
| |||||
2Project Allocation | 4,700,000 | |||||
3(Base Project Allocation - $4,000,000) |
| |||||
4(Design & Contingencies - $700,000) |
| |||||
| ||||||
7(A) Rehabilitate East Stroudsburg |
| |||||
16Project Allocation | 3,000,000 | |||||
17(Base Project Allocation - $2,400,000) |
| |||||
18(Design & Contingencies - $600,000) |
| |||||
19(xxiii) Tobyhanna Armed Forces Reserve |
| |||||
21(A) Rehabilitation and building expansion |
| |||||
27Project Allocation | 600,000 | |||||
28(Base Project Allocation - $500,000) |
| |||||
29(Design & Contingencies - $100,000) |
| |||||
<-30(B) Construct armed forces reserve
1center, including assembly hall, |
| |||||
5Project Allocation | 600,000 | |||||
6(Base Project Allocation - $500,000) |
| |||||
7(Design & Contingencies - $100,000) |
| |||||
8(xxiv) Plymouth Meeting Readiness Center, |
| |||||
10(A) Rehabilitate Plymouth Meeting |
| |||||
19Project Allocation | 4,500,000 | |||||
20(Base Project Allocation - $3,900,000) |
| |||||
21(Design & Contingencies - $600,000) |
| |||||
| ||||||
24(A) Provide for renovation and general |
| |||||
<-28Project Allocation | 1,625,000 | |||||
29(Base Project Allocation - $1,300,000) |
| |||||
30(Design & Contingencies - $325,000) |
| |||||
<-1Project Allocation | 10,250,000 | |||||
2(Base Project Allocation - $9,225,000) |
| |||||
3(Design & Contingencies - $1,025,000) |
| |||||
4(B) Provide for renovation and general |
| |||||
8Project Allocation | 5,625,000 | |||||
9(Base Project Allocation - $4,500,000) |
| |||||
10(Design & Contingencies - $1,125,000) |
| |||||
<-11(xxv.1) Southampton Road Readiness Center, |
| |||||
13(A) Rehabilitate assembly hall, |
| |||||
18Project Allocation | 4,500,000 | |||||
19(Base Project Allocation - $4,000,000) |
| |||||
20(Design & Contingencies - $500,000) |
| |||||
21(xxv.2) 23rd Street Readiness Center, |
| |||||
23(A) Rehabilitate assembly hall, |
| |||||
28Project Allocation | 3,500,000 | |||||
29(Base Project Allocation - $3,000,000) |
| |||||
30(Design & Contingencies - $500,000) |
| |||||
1(xxvi) Schuylkill County Readiness Center, |
| |||||
3(A) Purchase 10 to 20 acres of land for |
| |||||
8Project Allocation | 1,600,000 | |||||
9(Land Allocation - $1,600,000) |
| |||||
<-10(B) Acquire 10 to 20 acres of land for |
| |||||
12Project Allocation | 1,600,000 | |||||
13(Land Allocation - $1,600,000) |
| |||||
| ||||||
16(A) Rehabilitate assembly hall, |
| |||||
23Project Allocation | 3,500,000 | |||||
24(Base Project Allocation - $3,000,000) |
| |||||
25(Design & Contingencies - $500,000) |
| |||||
26(xxvii) Mount Pleasant Readiness Center, |
| |||||
28(A) Rehabilitate Mount Pleasant Readiness
1storage space, restrooms, locker rooms |
| |||||
6Project Allocation | 3,000,000 | |||||
7(Base Project Allocation - $2,500,000) |
| |||||
8(Design & Contingencies - $500,000) |
| |||||
9(xxviii) York Readiness Center, York County |
| |||||
10(A) Rehabilitate York Readiness Center, |
| |||||
18Project Allocation | 2,400,000 | |||||
19(Base Project Allocation - $2,000,000) |
| |||||
20(Design & Contingencies - $400,000) |
| |||||
21(10) Department of Public Welfare |
| |||||
22(i) Clarks Summit State Hospital |
| |||||
23(A) Replace all G & W oil switches and |
| |||||
28Project Allocation | 5,000,000 | |||||
29(Base Project Allocation - $4,300,000) |
| |||||
30(Design & Contingencies - $700,000)
|
| |||||
2(B) Upgrade fire alarm and fire |
| |||||
4Project Allocation | 2,800,000 | |||||
5(Base Project Allocation - $2,520,000) |
| |||||
6(Design & Contingencies - $280,000) |
| |||||
<-7(C) Replace boilers |
| |||||
8Project Allocation | 4,200,000 | |||||
9(Base Project Allocation - $3,780,000) |
| |||||
10(Design & Contingencies - $420,000) |
| |||||
11(ii) Cresson Secure Treatment Unit |
| |||||
12(A) Construct multipurpose modular |
| |||||
14Project Allocation | 3,000,000 | |||||
15(Base Project Allocation - $2,500,000) |
| |||||
16(Design & Contingencies - $500,000) |
| |||||
17(iii) Danville State Hospital |
| |||||
| ||||||
20Project Allocation | 750,000 | |||||
21(Base Project Allocation - $650,000) |
| |||||
22(Design & Contingencies - $100,000) |
| |||||
<-23(B) Replace roofs on various buildings |
| |||||
24Project Allocation | 1,800,000 | |||||
25(Base Project Allocation - $1,620,000) |
| |||||
26(Design & Contingencies - $180,000) |
| |||||
27(iv) Ebensburg Center |
| |||||
28(A) Replace, install and upgrade air
1dining areas in five residential units |
| |||||
2Project Allocation | 500,000 | |||||
3(Base Project Allocation - $388,000) |
| |||||
4(Design & Contingencies - $112,000) |
| |||||
5(B) Upgrade fire alarm and fire |
| |||||
7Project Allocation | 2,200,000 | |||||
8(Base Project Allocation - $1,980,000) |
| |||||
9(Design & Contingencies - $220,000) |
| |||||
<-10(C) Replace current HVAC |
| |||||
11Project Allocation | 3,500,000 | |||||
12(Base Project Allocation - $3,150,000) |
| |||||
13(Design & Contingencies - $350,000) |
| |||||
14(iv.1) Hamburg Center |
| |||||
15(A) Demolish and remediate obsolete |
| |||||
17Project Allocation | 1,000,000 | |||||
18(Base Project Allocation - $900,000) |
| |||||
19(Design & Contingencies - $100,000) |
| |||||
20(v) Loysville Youth Development Center |
| |||||
21(A) Replace fire lines and pumps and |
| |||||
24Project Allocation | 1,800,000 | |||||
25(Base Project Allocation - $1,500,000) |
| |||||
26(Design & Contingencies - $300,000) |
| |||||
27(B) Upgrade and replace HVAC equipment |
| |||||
30Project Allocation | 3,000,000 | |||||
1(Base Project Allocation - $2,700,000) |
| |||||
2(Design & Contingencies - $300,000) |
| |||||
<-3(vi) New Castle Youth Development Center |
| |||||
| ||||||
6Project Allocation | 3,300,000 | |||||
7(Base Project Allocation - $2,750,000) |
| |||||
8(Design & Contingencies - $550,000) |
| |||||
9(B) Replace existing standard glass |
| |||||
13Project Allocation | 600,000 | |||||
14(Base Project Allocation - $540,000) |
| |||||
15(Design & Contingencies - $60,000) |
| |||||
<-16(vi) (Reserved) |
| |||||
17(vii) Norristown State Hospital |
| |||||
18(A) Demolish vacant and deteriorated |
| |||||
21Project Allocation | 1,000,000 | |||||
22(Base Project Allocation - $900,000) |
| |||||
23(Design & Contingencies - $100,000) |
| |||||
24(B) Upgrade and replace HVAC equipment |
| |||||
27Project Allocation | 5,000,000 | |||||
28(Base Project Allocation - $4,500,000) |
| |||||
29(Design & Contingencies - $500,000) |
| |||||
30(viii) North Central Secure Treatment Unit |
| |||||
1(A) Construct multipurpose modular |
| |||||
3Project Allocation | 5,400,000 | |||||
4(Base Project Allocation - $4,500,000) |
| |||||
5(Design & Contingencies - $900,000) |
| |||||
6(B) Replace existing standard glass |
| |||||
10Project Allocation | 600,000 | |||||
11(Base Project Allocation - $540,000) |
| |||||
12(Design & Contingencies - $60,000) |
| |||||
| ||||||
15Project Allocation | 9,000,000 | |||||
16(Base Project Allocation - $8,100,000) |
| |||||
17(Design & Contingencies - $900,000) |
| |||||
18(viii.1) Philipsburg State Hospital |
| |||||
| ||||||
21Project Allocation | 6,000,000 | |||||
22(Base Project Allocation - $5,400,000) |
| |||||
23(Design & Contingencies - $600,000) |
| |||||
24(ix) Polk Center |
| |||||
25(A) Remove and replace water plant |
| |||||
26Project Allocation | 2,500,000 | |||||
27(Base Project Allocation - $2,500,000) |
| |||||
28(B) Repair all mortar joints between |
| |||||
1Project Allocation | 2,500,000 | |||||
2(Base Project Allocation - $2,250,000) |
| |||||
3(Design & Contingencies - $250,000) |
| |||||
4(C) Upgrade fire alarm and fire |
| |||||
6Project Allocation | 1,800,000 | |||||
7(Base Project Allocation - $1,620,000) |
| |||||
8(Design & Contingencies - $180,000) |
| |||||
9(x) Selinsgrove Center |
| |||||
10(A) Reseal joints and renovate lighting |
| |||||
14Project Allocation | 550,000 | |||||
15(Base Project Allocation - $475,000) |
| |||||
16(Design & Contingencies - $75,000) |
| |||||
17(B) Upgrade fire alarm and fire |
| |||||
19Project Allocation | 2,700,000 | |||||
20(Base Project Allocation - $2,430,000) |
| |||||
21(Design & Contingencies - $270,000) |
| |||||
<-22(C) Funding for DGS Project 553-34 |
| |||||
24Project Allocation | 3,500,000 | |||||
25(Base Project Allocation - $3,150,000) |
| |||||
26(Design & Contingencies - $350,000) |
| |||||
27(xi) South Mountain Restoration Center |
| |||||
28(A) Provide for breech of Carbarough Dam
1Department of Environmental Protection |
| |||||
2Project Allocation | 3,500,000 | |||||
3(Base Project Allocation - $3,150,000) |
| |||||
4(Design & Contingencies - $350,000) |
| |||||
5(xii) Torrance State Hospital |
| |||||
6(A) Replace existing wastewater treatment |
| |||||
9Project Allocation | 4,500,000 | |||||
10(Base Project Allocation - $4,200,000) |
| |||||
11(Design & Contingencies - $300,000) |
| |||||
12(B) Additional funds for construction and |
| |||||
15Project Allocation | 2,000,000 | |||||
16(Base Project Allocation - $2,000,000) |
| |||||
17(xiii) Warren State Hospital |
| |||||
18(A) Upgrade medium-voltage and low- |
| |||||
21Project Allocation | 4,000,000 | |||||
22(Base Project Allocation - $3,600,000) |
| |||||
23(Design & Contingencies - $400,000) |
| |||||
<-24(xiii.1) Wernersville State Hospital |
| |||||
25(A) Replace boiler |
| |||||
26Project Allocation | 1,500,000 | |||||
27(Base Project Allocation - $1,350,000) |
| |||||
28(Design & Contingencies - $150,000) |
| |||||
29(xiv) White Haven Center |
| |||||
30(A) Upgrade fire alarm and fire
1suppression system throughout facility |
| |||||
2Project Allocation | 2,100,000 | |||||
3(Base Project Allocation - $1,890,000) |
| |||||
4(Design & Contingencies - $210,000) |
| |||||
5(B) Upgrade existing facility to comply |
| |||||
7Project Allocation | 5,500,000 | |||||
8(Base Project Allocation - $4,950,000) |
| |||||
9(Design & Contingencies - $550,000) |
| |||||
<-10(C) Upgrade existing medium-voltage |
| |||||
12Project Allocation | 5,000,000 | |||||
13(Base Project Allocation - $4,500,000) |
| |||||
14(Design & Contingencies - $500,000) |
| |||||
15(xv) Youth Forestry Camp No. 2 |
| |||||
16(A) Demolish existing building and |
| |||||
18Project Allocation | 750,000 | |||||
19(Base Project Allocation - $675,000) |
| |||||
20(Design & Contingencies - $75,000) |
| |||||
21(xvi) Youth Forestry Camp No. 3 |
| |||||
22(A) Install HVAC |
| |||||
23Project Allocation | 700,000 | |||||
24(Base Project Allocation - $630,000) |
| |||||
25(Design & Contingencies - $70,000) |
| |||||
26(11) Pennsylvania State Police |
| |||||
27(i) DNA Laboratory, Westmoreland County |
| |||||
28(A) Construct new DNA laboratory in |
| |||||
1Project Allocation | 29,000,000 | |||||
2(Base Project Allocation - 22,500,000) |
| |||||
3(Land Allocation - $1,500,000) |
| |||||
4(Design & Contingencies - $5,000,000) |
| |||||
| ||||||
| ||||||
9Project Allocation | 9,264,000 | |||||
10(Base Project Allocation - $7,720,000) |
| |||||
11(Design & Contingencies - $1,544,000) |
| |||||
12(12) State System of Higher Education |
| |||||
13(i) Bloomsburg University |
| |||||
14(A) Construct facilities complex to |
| |||||
18Project Allocation | 19,000,000 | |||||
| ||||||
21(Design & Contingencies - $3,800,000) |
| |||||
22(ii) Cheyney University |
| |||||
| ||||||
25Project Allocation | 9,000,000 | |||||
26(Base Project Allocation - $7,200,000) |
| |||||
27(Design & Contingencies - $1,800,000) |
| |||||
28(B) Construction, infrastructure and |
| |||||
1Project Allocation | 12,000,000 | |||||
| ||||||
4(Design & Contingencies - $2,000,000) |
| |||||
<-5(C) Renovate Cope Athletic Complex and |
| |||||
7Project Allocation | 10,000,000 | |||||
8(Base Project Allocation - $8,000,000) |
| |||||
9(Design & Contingencies - $2,000,000) |
| |||||
10(iii) East Stroudsburg University |
| |||||
| ||||||
13Project Allocation | 45,000,000 | |||||
| ||||||
16(Design & Contingencies - $9,000,000) |
| |||||
<-17(iii.1) Edinboro University |
| |||||
18(A) Rehabilitate existing facility to |
| |||||
21Project Allocation | 1,000,000 | |||||
22(Base Project Allocation - $1,000,000) |
| |||||
23(iv) Indiana University of Pennsylvania |
| |||||
24(A) Additional funding for renovation of |
| |||||
27Project Allocation | 14,500,000 | |||||
| ||||||
30(Design & Contingencies - $2,900,000) |
| |||||
1(v) Kutztown University |
| |||||
2(A) Additional funding for renovation of |
| |||||
5Project Allocation | 9,000,000 | |||||
6(Base Project Allocation - $7,200,000) |
| |||||
7(Design & Contingencies - $1,800,000) |
| |||||
| ||||||
10Project Allocation | 5,000,000 | |||||
11(Base Project Allocation - $5,000,000) |
| |||||
12(vi) Lock Haven University |
| |||||
13(A) Renovate and upgrade campus |
| |||||
16Project Allocation | 16,000,000 | |||||
| ||||||
19(Design & Contingencies - $3,200,000) |
| |||||
20(B) Additional funding for renovation of |
| |||||
24Project Allocation | 23,000,000 | |||||
| ||||||
27(Design & Contingencies - $4,600,000) |
| |||||
| ||||||
30Project Allocation | 15,000,000 | |||||
| ||||||
3(Design & Contingencies - $3,000,000) |
| |||||
4(vii) Mansfield University |
| |||||
5(A) Renovate Belknap and Retan Halls to |
| |||||
8Project Allocation | 10,000,000 | |||||
9(Base Project Allocation - $8,000,000) |
| |||||
10(Design & Contingencies - $2,000,000) |
| |||||
<-11(B) Expand Butler Music Center, including |
| |||||
13Project Allocation | 8,000,000 | |||||
14(Base Project Allocation - $6,400,000) |
| |||||
15(Design & Contingencies - $1,600,000) |
| |||||
16(C) Reroute Morris Drive |
| |||||
17Project Allocation | 6,000,000 | |||||
18(Base Project Allocation - $4,800,000) |
| |||||
19(Design & Contingencies - $1,200,000) |
| |||||
| ||||||
22Project Allocation | 6,000,000 | |||||
23(Base Project Allocation - $4,800,000) |
| |||||
24(Design & Contingencies - $1,200,000) |
| |||||
25(E) Upgrade utilities and infrastructure |
| |||||
28Project Allocation | 10,000,000 | |||||
29(Base Project Allocation - $8,000,000) |
| |||||
30(Design & Contingencies - $2,000,000) |
| |||||
1(viii) Millersville University |
| |||||
2(A) Completely renovate Pucillo Hall, |
| |||||
4Project Allocation | 7,000,000 | |||||
5(Base Project Allocation - $5,600,000) |
| |||||
6(Design & Contingencies - $1,400,000) |
| |||||
7(B) Completely renovate Brooks Hall into |
| |||||
9Project Allocation | 15,000,000 | |||||
| ||||||
12(Design & Contingencies - $3,000,000) |
| |||||
13(ix) Shippensburg University |
| |||||
14(A) Additional funding for renovation of |
| |||||
16Project Allocation | 25,000,000 | |||||
| ||||||
19(Design & Contingencies - $5,000,000) |
| |||||
| ||||||
22Project Allocation | 11,000,000 | |||||
23(Base Project Allocation - $8,800,000) |
| |||||
24(Design & Contingencies - $2,200,000) |
| |||||
<-25(ix.1) Slippery Rock University |
| |||||
26(A) Renovate, demolish and construct an |
| |||||
29Project Allocation | 1,000,000 | |||||
30(Base Project Allocation - $1,000,000) |
| |||||
1(x) West Chester University |
| |||||
2(A) Additional funding for renovation of |
| |||||
5Project Allocation | 13,000,000 | |||||
| ||||||
8(Design & Contingencies - $2,600,000) |
| |||||
<-9(B) Construct new athletics facility, |
| |||||
11Project Allocation | 15,000,000 | |||||
| ||||||
14(Design & Contingencies - $3,000,000) |
| |||||
| ||||||
17Project Allocation | 20,000,000 | |||||
| ||||||
20(Design & Contingencies - $4,000,000) |
| |||||
21(13) Department of Transportation |
| |||||
22(i) Adams County |
| |||||
23(A) Construct new vehicle wash building |
| |||||
25Project Allocation | 690,000 | |||||
26(Base Project Allocation - $600,000) |
| |||||
27(Design & Contingencies - $90,000) |
| |||||
28(B) Develop new stockpile facility in |
| |||||
1Project Allocation | 2,220,000 | |||||
2(Base Project Allocation - $2,000,000) |
| |||||
3(Land Allocation - $20,000) |
| |||||
4(Design & Contingencies - $200,000) |
| |||||
5(ii) Allegheny County |
| |||||
6(A) Renovate Allegheny County District |
| |||||
10Project Allocation | 2,200,000 | |||||
11(Base Project Allocation - $2,000,000) |
| |||||
12(Design & Contingencies - $200,000) |
| |||||
13(B) Renovate Allegheny County Maintenance |
| |||||
17Project Allocation | 825,000 | |||||
18(Base Project Allocation - $750,000) |
| |||||
19(Design & Contingencies - $75,000) |
| |||||
20(C) Construct new PM/service/line paint |
| |||||
23Project Allocation | 775,000 | |||||
24(Base Project Allocation - $700,000) |
| |||||
25(Design & Contingencies - $75,000) |
| |||||
26(D) Construct new service/PM building at |
| |||||
29Project Allocation | 3,850,000 | |||||
30(Base Project Allocation - $3,500,000) |
| |||||
1(Design & Contingencies - $350,000) |
| |||||
2(E) Replace electric generators and |
| |||||
6Project Allocation | 3,350,000 | |||||
7(Base Project Allocation - $3,000,000) |
| |||||
8(Design & Contingencies - $350,000) |
| |||||
9(iii) Beaver County |
| |||||
10(A) Construct new PM/service/line paint |
| |||||
13Project Allocation | 775,000 | |||||
14(Base Project Allocation - $700,000) |
| |||||
15(Design & Contingencies - $75,000) |
| |||||
16(B) Remove and replace roof system at |
| |||||
18Project Allocation | 525,000 | |||||
19(Base Project Allocation - $450,000) |
| |||||
20(Design & Contingencies - $75,000) |
| |||||
21(C) Construct new PM building at Beaver |
| |||||
23Project Allocation | 1,100,000 | |||||
24(Base Project Allocation - $1,000,000) |
| |||||
25(Design & Contingencies - $100,000) |
| |||||
26(iv) Berks County |
| |||||
27(A) Construct new vehicle wash building |
| |||||
29Project Allocation | 690,000 | |||||
30(Base Project Allocation - $600,000) |
| |||||
1(Design & Contingencies - $90,000) |
| |||||
2(v) Dauphin County |
| |||||
3(A) Construct new vehicle wash building |
| |||||
5Project Allocation | 690,000 | |||||
6(Base Project Allocation - $600,000) |
| |||||
7(Design & Contingencies - $90,000) |
| |||||
8(B) Develop new stockpile facility in |
| |||||
11Project Allocation | 2,220,000 | |||||
12(Base Project Allocation - $2,000,000) |
| |||||
13(Land Allocation - $20,000) |
| |||||
14(Design & Contingencies - $200,000) |
| |||||
15(C) Construct new vehicle wash building |
| |||||
18Project Allocation | 690,000 | |||||
19(Base Project Allocation - $600,000) |
| |||||
20(Design & Contingencies - $90,000) |
| |||||
21(vi) Delaware County |
| |||||
22(A) Develop new stockpile facility in |
| |||||
25Project Allocation | 2,220,000 | |||||
26(Base Project Allocation - $2,000,000) |
| |||||
27(Land Allocation - $20,000) |
| |||||
28(Design & Contingencies - $200,000) |
| |||||
29(vii) Franklin County |
| |||||
30(A) Develop new stockpile facility in
1Franklin County, including site |
| |||||
3Project Allocation | 2,220,000 | |||||
4(Base Project Allocation - $2,000,000) |
| |||||
5(Land Allocation - $20,000) |
| |||||
6(Design & Contingencies - $200,000) |
| |||||
7(B) Develop new stockpile facility to |
| |||||
11Project Allocation | 2,220,000 | |||||
12(Base Project Allocation - $2,000,000) |
| |||||
13(Land Allocation - $20,000) |
| |||||
14(Design & Contingencies - $200,000) |
| |||||
15(viii) Lackawanna County |
| |||||
16(A) Renovate and expand District 4-0 |
| |||||
21Project Allocation | 2,750,000 | |||||
22(Base Project Allocation - $2,500,000) |
| |||||
23(Design & Contingencies - $250,000) |
| |||||
24(ix) Lancaster County |
| |||||
25(A) Develop new stockpile facility in |
| |||||
28Project Allocation | 2,220,000 | |||||
29(Base Project Allocation - $2,000,000) |
| |||||
30(Land Allocation - $20,000) |
| |||||
1(Design & Contingencies - $200,000) |
| |||||
2(x) Lawrence County |
| |||||
3(A) Construct new PM building at Lawrence |
| |||||
5Project Allocation | 825,000 | |||||
6(Base Project Allocation - $750,000) |
| |||||
7(Design & Contingencies - $75,000) |
| |||||
8(xi) Lehigh County |
| |||||
9(A) Construct new vehicle wash building |
| |||||
11Project Allocation | 690,000 | |||||
12(Base Project Allocation - $600,000) |
| |||||
13(Design & Contingencies - $90,000) |
| |||||
14(B) Renovate and expand Lehigh County |
| |||||
18Project Allocation | 1,150,000 | |||||
19(Base Project Allocation - $1,000,000) |
| |||||
20(Design & Contingencies - $150,000) |
| |||||
21(xii) Luzerne County |
| |||||
22(A) Develop new stockpile facility, |
| |||||
25Project Allocation | 2,220,000 | |||||
26(Base Project Allocation - $2,000,000) |
| |||||
27(Land Allocation - $20,000) |
| |||||
28(Design & Contingencies - $200,000) |
| |||||
29(xiii) Montgomery County |
| |||||
30(A) Renovate Montgomery County District
1Office by designing and constructing dry |
| |||||
4Project Allocation | 440,000 | |||||
5(Base Project Allocation - $400,000) |
| |||||
6(Design & Contingencies - $40,000) |
| |||||
7(B) Construct new garage parking deck at |
| |||||
9Project Allocation | 3,300,000 | |||||
10(Base Project Allocation - $3,000,000) |
| |||||
11(Design & Contingencies - $300,000) |
| |||||
12(C) Renovate and expand Montgomery County |
| |||||
16Project Allocation | 825,000 | |||||
17(Base Program Allocation - $750,000) |
| |||||
18(Design & Contingencies - $75,000) |
| |||||
19(D) Renovate and expand District 6-0 |
| |||||
24Project Allocation | 2,200,000 | |||||
25(Base Project Allocation - $2,000,000) |
| |||||
26(Design & Contingencies - $200,000) |
| |||||
27(xiv) Perry County |
| |||||
28(A) Develop new stockpile facility in |
| |||||
1Project Allocation | 2,220,000 | |||||
2(Base Project Allocation - $2,000,000) |
| |||||
3(Land Allocation - $20,000) |
| |||||
4(Design & Contingencies - $200,000) |
| |||||
5(xv) Schuylkill County |
| |||||
6(A) Renovate and expand Schuylkill County |
| |||||
10Project Allocation | 1,150,000 | |||||
11(Base Project Allocation - $1,000,000) |
| |||||
12(Design & Contingencies - $150,000) |
| |||||
13(xvi) Washington County |
| |||||
14(A) Develop new stockpile facility, |
| |||||
17Project Allocation | 2,220,000 | |||||
18(Base Project Allocation - $2,000,000) |
| |||||
19(Land Allocation - $20,000) |
| |||||
20(Design & Contingencies - $200,000) |
| |||||
21(B) Develop new stockpile facility at |
| |||||
24Project Allocation | 2,220,000 | |||||
25(Base Project Allocation - $2,000,000) |
| |||||
26(Land Allocation - $20,000) |
| |||||
27(Design & Contingencies - $200,000) |
| |||||
28(xvii) York County |
| |||||
29(A) Develop a new stockpile facility,
1construction |
| |||||
2Project Allocation | 2,220,000 | |||||
3(Base Project Allocation - $2,000,000) |
| |||||
4(Land Allocation - $20,000) |
| |||||
5(Design & Contingencies - $200,000) |
| |||||
6(B) Construct new vehicle wash building |
| |||||
8Project Allocation | 690,000 | |||||
9(Base Project Allocation - $600,000) |
| |||||
10(Design & Contingencies - $90,000) |
| |||||
<-11(xviii) Montgomery and Philadelphia Counties |
| |||||
12(A) City Avenue Special Services |
| |||||
19Project Allocation | 10,000,000 | |||||
|
22(b) Port projects.--Additional capital projects in the
23category of improvement projects for ports to be constructed or
24acquired by the Department of Transportation, its successors or
25assigns, and to be financed by the incurring of debt, are hereby
26itemized, together with their respective estimated financial
27costs, as follows:
29Project | Total Project Allocation | |||||
30(1) Erie County |
| |||||
1(i) Erie Inland Port |
| |||||
2(A) Construct rail improvements and ship |
| |||||
5Project Allocation | 9,000,000 | |||||
6(Base Project Allocation - $9,000,000) |
| |||||
7(B) Construct rail improvements and |
| |||||
10Project Allocation | 12,000,000 | |||||
|
13Section 4. Itemization of furniture and equipment projects.
14Additional capital projects in the category of public
15improvement projects consisting of the acquisition of movable
16furniture and equipment to complete public improvement projects
17and to be purchased by the Department of General Services, its
18successor or assigns and to be financed by the incurring of debt
19are hereby itemized, together with their respective estimated
20financial costs, as follows:
22Project | Total Project Allocation | |||||
| ||||||
25(i) Kinzua Bridge State Park |
| |||||
26(A) Original furniture and equipment for |
| |||||
29Project Allocation | 3,000,000 | |||||
30(Base Project Allocation - $2,400,000) |
| |||||
1(Design & Contingencies - $600,000) |
| |||||
2(ii) S. B. Elliott State Park |
| |||||
3(A) Additional funding for purchase of |
| |||||
7Project Allocation | 3,500,000 | |||||
8(Base Project Allocation - $2,800,000) |
| |||||
9(Design & Contingencies - $700,000) |
| |||||
10(iii) Sinnemahoning State Park |
| |||||
11(A) Purchase of exhibits, furnishings and |
| |||||
14Project Allocation | 2,000,000 | |||||
15(Base Project Allocation - $1,600,000) |
| |||||
16(Design & Contingencies - $400,000) |
| |||||
17(2) Department of Education |
| |||||
18(i) Lincoln University |
| |||||
19(A) Original furniture and equipment |
| |||||
22Project Allocation | 4,000,000 | |||||
23(Base Project Allocation - $3,200,000) |
| |||||
24(Design & Contingencies - $800,000) |
| |||||
<-25(B) Provide necessary furniture and |
| |||||
28Project Allocation | 5,000,000 | |||||
29(Base Project Allocation - $4,000,000) |
| |||||
30(Design & Contingencies - $1,000,000) |
| |||||
1(ii) Temple University |
| |||||
2(A) Original furniture and equipment |
| |||||
5Project Allocation | 450,000 | |||||
6(Base Project Allocation - $360,000) |
| |||||
7(Design & Contingencies - $90,000) |
| |||||
8(B) Original furniture and equipment |
| |||||
11Project Allocation | 300,000 | |||||
12(Base Project Allocation - $300,000) |
| |||||
13(iii) Thaddeus Stevens College of Technology |
| |||||
14(A) Original furniture and equipment |
| |||||
17Project Allocation | 2,000,000 | |||||
18(Base Project Allocation - $2,000,000) |
| |||||
19(iv) The Pennsylvania State University |
| |||||
20(A) Original furniture and equipment for |
| |||||
23Project Allocation | 8,100,000 | |||||
24(Base Project Allocation - $8,100,000) |
| |||||
25(B) Original furniture and equipment for |
| |||||
29Project Allocation | 1,500,000 | |||||
30(Base Project Allocation - $1,500,000) |
| |||||
1(C) Original furniture and equipment for |
| |||||
4Project Allocation | 1,000,000 | |||||
5(Base Project Allocation - $1,000,000) |
| |||||
6(D) Original furniture and equipment for |
| |||||
9Project Allocation | 7,700,000 | |||||
10(Base Project Allocation - $7,700,000) |
| |||||
11(E) Additional funding for furniture and |
| |||||
14Project Allocation | 1,500,000 | |||||
15(Base Project Allocation - $1,500,000) |
| |||||
16(F) Original furniture and equipment for |
| |||||
18Project Allocation | 13,000,000 | |||||
| ||||||
21(G) Additional funding for furniture and |
| |||||
23Project Allocation | 2,250,000 | |||||
24(Base Project Allocation - $2,250,000) |
| |||||
25(H) Capital renewal for Kostos Building |
| |||||
26Project Allocation | 1,800,000 | |||||
27(Base Project Allocation - $1,800,000) |
| |||||
28(I) Capital renewal for Baker Engineering |
| |||||
30Project Allocation | 1,400,000 | |||||
1(Base Project Allocation - $1,400,000) |
| |||||
2(J) Original furniture and equipment for |
| |||||
4Project Allocation | 3,300,000 | |||||
5(Base Project Allocation - $3,300,000) |
| |||||
6(K) Original furniture and equipment for |
| |||||
9Project Allocation | 1,600,000 | |||||
10(Base Project Allocation - $1,600,000) |
| |||||
11(L) Original furniture and equipment for |
| |||||
13Project Allocation | 2,400,000 | |||||
14(Base Project Allocation - $2,400,000) |
| |||||
15(M) Capital renewal for waste water |
| |||||
18Project Allocation | 1,000,000 | |||||
19(Base Project Allocation - $1,000,000) |
| |||||
20(N) Additional funding for furniture and |
| |||||
23Project Allocation | 1,000,000 | |||||
24(Base Project Allocation - $1,000,000) |
| |||||
25(O) Origi<-nal furniture and equipment for |
| |||||
28Project Allocation | 1,500,000 | |||||
29(Base Project Allocation - $1,500,000) |
| |||||
30(P) Provide for necessary furniture and
1equipment associated with design and |
| |||||
4Project Allocation | 2,400,000 | |||||
5(Base Project Allocation - $2,400,000) |
| |||||
6(2.1) Department of General Services |
| |||||
7(i) Family Court Complex, Philadelphia |
| |||||
8(A) Provide the necessary furniture and |
| |||||
12Project Allocation | 22,000,000 | |||||
| ||||||
| ||||||
17(i) Landis Valley Village and Museum |
| |||||
18(A) Original furniture and equipment for |
| |||||
20Project Allocation | 1,500,000 | |||||
21(Base Project Allocation - $1,500,000) |
| |||||
22(ii) Railroad Museum of Pennsylvania |
| |||||
23(A) Original equipment for new rolling |
| |||||
25Project Allocation | 1,200,000 | |||||
26(Base Project Allocation - $1,200,000) |
| |||||
| ||||||
29(A) Provide original furniture and
1maintenance building |
| |||||
2Project Allocation | 200,000 | |||||
3(Base Project Allocation - $200,000) |
| |||||
4(4) State System of Higher Education |
| |||||
5(i) Bloomsburg University |
| |||||
6(A) Original furniture and equipment |
| |||||
9Project Allocation | 2,500,000 | |||||
10(Base Project Allocation - $2,500,000) |
| |||||
11(ii) California University of Pennsylvania |
| |||||
12(A) Original furniture and equipment |
| |||||
15Project Allocation | 2,000,000 | |||||
16(Base Project Allocation - $2,000,000) |
| |||||
17(B) Original furniture and equipment |
| |||||
20Project Allocation | 3,500,000 | |||||
21(Base Project Allocation - $3,500,000) |
| |||||
22(iii) Cheyney University |
| |||||
23(A) Original furniture and equipment |
| |||||
26Project Allocation | 5,000,000 | |||||
27(Base Project Allocation - $5,000,000) |
| |||||
28(iv) Clarion University |
| |||||
29(A) Original furniture and equipment
|
| |||||
2Project Allocation | 4,000,000 | |||||
3(Base Project Allocation - $4,000,000) |
| |||||
4(v) East Stroudsburg University |
| |||||
5(A) Original furniture and equipment |
| |||||
8Project Allocation | 8,000,000 | |||||
9(Base Project Allocation - $8,000,000) |
| |||||
10(vi) Indiana University of Pennsylvania |
| |||||
11(A) Original furniture and equipment |
| |||||
14Project Allocation | 5,000,000 | |||||
15(Base Project Allocation - $5,000,000) |
| |||||
<-16(B) Provide for necessary furniture and |
| |||||
19Project Allocation | 2,000,000 | |||||
20(Base Project Allocation - $2,000,000) |
| |||||
21(vii) Kutztown University |
| |||||
22(A) Original furniture and equipment |
| |||||
25Project Allocation | 3,000,000 | |||||
26(Base Project Allocation - $3,000,000) |
| |||||
27(B) Original furniture and equipment |
| |||||
30Project Allocation | 1,000,000 | |||||
1(Base Project Allocation - $1,000,000) |
| |||||
2(viii) Mansfield University |
| |||||
3(A) Original furniture and equipment |
| |||||
6Project Allocation | 2,000,000 | |||||
7(Base Project Allocation - $2,000,000) |
| |||||
8(ix) Slippery Rock University |
| |||||
9(A) Original furniture and equipment |
| |||||
12Project Allocation | 2,800,000 | |||||
13(Base Project Allocation - $2,800,000) |
|
14Section 5. Itemization of transportation assistance projects.
15(a) Mass transit.--Additional capital projects in the
16category of transportation assistance projects for mass transit
17in which an interest is to be acquired or constructed by the
18Department of Transportation, its successors or assigns and to
19be financed by the incurring of debt are hereby itemized,
20together with their estimated financial costs, as follows:
22Project | Total Project Allocation | |||||
23(1) Allegheny County |
| |||||
24(i) High-density redevelopment at new and |
| |||||
28Project Allocation | 20,000,000 | |||||
| ||||||
1(2) Area Transportation Authority |
| |||||
2(i) Provide for facility and facility |
| |||||
7Project Allocation | 2,253,000 | |||||
8(Base Project Allocation - $2,028,000) |
| |||||
9(Design & Contingencies - $225,000) |
| |||||
10(ii) Upgrade and renovate Dubois facility to |
| |||||
12Project Allocation | 959,000 | |||||
13(Base Project Allocation - $863,000) |
| |||||
14(Design & Contingencies - $96,000) |
| |||||
15(iii) Construct terminals |
| |||||
16Project Allocation | 1,162,000 | |||||
17(Base Project Allocation - $1,162,000) |
| |||||
18(iv) Provide for Dubois facility improvements |
| |||||
19Project Allocation | 425,000 | |||||
20(Base Project Allocation - $425,000) |
| |||||
| ||||||
23Project Allocation | 332,000 | |||||
24(Base Project Allocation - $299,000) |
| |||||
25(Design & Contingencies - $33,000) |
| |||||
26(vi) Mobility Management Center, to match |
| |||||
30Project Allocation1 | 1,066,000 | |||||
1(Base Project Allocation - $959,000) |
| |||||
2(Design & Contingencies - $107,000) |
| |||||
3(vii) Facility upgrades, including traveler |
| |||||
6Project Allocation | 78,000 | |||||
7(Base Project Allocation - $78,000) |
| |||||
8(viii) Bus Purchase Program, provide for |
| |||||
11Project Allocation | 2,464,000 | |||||
12(Base Project Allocation - $2,218,000) |
| |||||
13(Design & Contingencies - $246,000) |
| |||||
14(ix) Bus terminals, provide for planning and |
| |||||
17Project Allocation | 595,000 | |||||
18(Base Project Allocation - $535,000) |
| |||||
19(Design & Contingencies - $60,000) |
| |||||
20(3) Butler Transit Authority |
| |||||
21(i) Expand Cranberry Area Park and Ride |
| |||||
25Project Allocation | 450,000 | |||||
26(Base Project Allocation - $405,000) |
| |||||
27(Design & Contingencies - $45,000) |
| |||||
28(ii) Provide for infrastructure improvements,
1waiting area, training room, park and ride |
| |||||
5Project Allocation | 1,700,000 | |||||
6(Base Project Allocation - $1,700,000) |
| |||||
<-7(iii) Multimodal facility, provide for |
| |||||
11Project Allocation | 556,000 | |||||
12(Base Project Allocation - $500,000) |
| |||||
13(Design & Contingencies - $56,000) |
| |||||
14(iv) Bus Purchase Program, provide for |
| |||||
16Project Allocation | 580,000 | |||||
17(Base Project Allocation - $522,000) |
| |||||
18(Design & Contingencies - $58,000) |
| |||||
19(4) Cambria County Transit Authority |
| |||||
20(i) Replace transit facility in Johnstown to |
| |||||
22Project Allocation | 2,419,000 | |||||
23(Base Project Allocation - $2,177,000) |
| |||||
24(Design & Contingencies - $242,000) |
| |||||
25(ii) Construct transit facility |
| |||||
26Project Allocation | 3,871,000 | |||||
27(Base Project Allocation - $3,871,000) |
| |||||
28(iii) Construction and infrastructure |
| |||||
1Project Allocation | 7,000,000 | |||||
2(Base Project Allocation - $7,000,000) |
| |||||
| ||||||
5Project Allocation | 3,129,000 | |||||
6(Base Project Allocation - $2,816,000) |
| |||||
7(Design & Contingencies - $313,000) |
| |||||
8(v) Purchase buses to replace buses |
| |||||
9Project Allocation | 323,000 | |||||
10(Base Project Allocation - $241,000) |
| |||||
11(Design & Contingencies - $82,000) |
| |||||
| ||||||
14Project Allocation | 271,000 | |||||
15(Base Project Allocation - $244,000) |
| |||||
16(Design & Contingencies - $27,000) |
| |||||
17(vii) Replace fare collection system |
| |||||
18Project Allocation | 78,000 | |||||
19(Base Project Allocation - $70,000) |
| |||||
20(Design & Contingencies - $8,000) |
| |||||
21(5) Capital Area Transit Authority |
| |||||
22(i) Replace CAT's transit facility to meet |
| |||||
24Project Allocation | 7,742,000 | |||||
25(Base Project Allocation - $6,968,000) |
| |||||
26(Design & Contingencies - $774,000) |
| |||||
27(ii) Upgrade transportation technology for |
| |||||
30Project Allocation | 1,935,000 | |||||
1(Base Project Allocation - $1,742,000) |
| |||||
2(Design & Contingencies - $193,000) |
| |||||
3(6) Centre Area Transportation Authority |
| |||||
| ||||||
6Project Allocation | 968,000 | |||||
7(Base Project Allocation - $871,000) |
| |||||
8(Design & Contingencies - $97,000) |
| |||||
9(ii) Acquisition of replacement buses |
| |||||
10Project Allocation | 1,600,000 | |||||
11(Base Project Allocation - $1,600,000) |
| |||||
12(iii) Renovate current maintenance garage to |
| |||||
15Project Allocation | 30,000,000 | |||||
| ||||||
18(Design & Contingencies - $6,000,000) |
| |||||
| ||||||
21Project Allocation | 5,700,000 | |||||
22(Base Project Allocation - $5,700,000) |
| |||||
23(v) Purchase 12 buses |
| |||||
24Project Allocation | 1,162,000 | |||||
25(Base Project Allocation - $1,046,000) |
| |||||
26(Design & Contingencies - $116,000) |
| |||||
27(vi) Provide for Phases 3 and 4 of expansion |
| |||||
30Project Allocation | 10,000,000 | |||||
1(Base Project Allocation - $9,000,000) |
| |||||
2(Design & Contingencies - $1,000,000) |
| |||||
3(7) County of Lackawanna Transit System |
| |||||
4(i) Acquisition, construction, infrastructure |
| |||||
8Project Allocation | 6,000,000 | |||||
9(Base Project Allocation - $6,000,000) |
| |||||
10(ii) Acquisition, construction, |
| |||||
13Project Allocation | 1,000,000 | |||||
14(Base Project Allocation - $1,000,000) |
| |||||
15(8) Crawford Area Transportation Authority |
| |||||
16(i) Construct steel structure sheltered bus |
| |||||
19Project Allocation | 387,000 | |||||
20(Base Project Allocation - $348,000) |
| |||||
21(Design & Contingencies - $39,000) |
| |||||
22(9) Erie Municipal Transit Authority |
| |||||
23(i) Construct new operations facility, |
| |||||
25Project Allocation | 1,796,000 | |||||
26(Base Project Allocation - $1,616,000) |
| |||||
27(Design & Contingencies - $180,000) |
| |||||
<-28(9.1) Lebanon Transit |
| |||||
29(i) Rehabilitate building and grounds, |
| |||||
1Project Allocation | 406,000 | |||||
2(Base Project Allocation - $365,000) |
| |||||
3(Design & Contingencies - $41,000) |
| |||||
| ||||||
6(i) Construct new operations facility, |
| |||||
9Project Allocation | 2,517,000 | |||||
10(Base Project Allocation - $2,265,000) |
| |||||
11(Design & Contingencies - $252,000) |
| |||||
| ||||||
14Project Allocation | 1,646,000 | |||||
15(Base Project Allocation - $1,481,000) |
| |||||
16(Design & Contingencies - $165,000) |
| |||||
17(iii) Replace rolling stock of buses |
| |||||
18Project Allocation | 364,000 | |||||
19(Base Project Allocation - $328,000) |
| |||||
20(Design & Contingencies - $36,000) |
| |||||
21(11) Mid-County Transit Authority |
| |||||
22(i) Construct bus storage facility |
| |||||
23Project Allocation | 215,000 | |||||
24(Base Project Allocation - $215,000) |
| |||||
25(12) Mid Mon Valley Transit Authority |
| |||||
26(i) Rehabilitate bus storage, phase II, |
| |||||
30Project Allocation | 1,160,000 | |||||
1(Base Project Allocation - $1,044,000) |
| |||||
2(Design & Contingencies - $116,000) |
| |||||
3(ii) Construct Donora Phase II project |
| |||||
4Project Allocation | 965,000 | |||||
5(Base Project Allocation - $965,000) |
| |||||
<-6(iii) Replace revenue rolling stock that has |
| |||||
10Project Allocation | 364,000 | |||||
11(Base Project Allocation - $328,000) |
| |||||
12(Design & Contingencies - $36,000) |
| |||||
13(13) Monroe County Transit Agency |
| |||||
| ||||||
16Project Allocation | 968,000 | |||||
17(Base Project Allocation - $871,000) |
| |||||
18(Design & Contingencies - $97,000) |
| |||||
19(14) Montgomery County |
| |||||
20(i) Construction, infrastructure improvements |
| |||||
24Project Allocation | 10,000,000 | |||||
| ||||||
27(15) Philadelphia County |
| |||||
28(i) Infrastructure improvements, including |
| |||||
1Project Allocation | 235,000 | |||||
2(Base Project Allocation - $235,000) |
| |||||
3(16) Port Authority of Allegheny County |
| |||||
4(i) FY 2011-2012 Section 5307 Program, |
| |||||
8Project Allocation | 7,341,000 | |||||
9(Base Project Allocation - $6,607,000) |
| |||||
10(Design & Contingencies - $734,000) |
| |||||
11(ii) FY 2011-2012 Section 5309 Program, |
| |||||
16Project Allocation | 6,000,000 | |||||
17(Base Project Allocation - $5,400,000) |
| |||||
18(Design & Contingencies - $600,000) |
| |||||
19(iii) FY 2011-2012 Section 5307 Flex Program, |
| |||||
22Project Allocation | 1,493,000 | |||||
23(Base Project Allocation - 1,344,000) |
| |||||
24(Design & Contingencies - 149,000) |
| |||||
25(iv) FY 2011-2012 Section 5309 Bus and Bus |
| |||||
29Project Allocation | 1,161,000 | |||||
30(Base Project Allocation - $1,045,000) |
| |||||
1(Design & Contingencies - $116,000) |
| |||||
2(v) Infrastructure Safety Renewal Program, to |
| |||||
6Project Allocation | 16,000,000 | |||||
| ||||||
9(Design & Contingencies - $1,600,000) |
| |||||
10(vi) Vehicle Overhaul Program |
| |||||
11Project Allocation | 2,500,000 | |||||
12(Base Project Allocation - $2,250,000) |
| |||||
13(Design & Contingencies - $250,000) |
| |||||
14(vii) FY 2011-2012 Section 5307 Program, for |
| |||||
18Project Allocation | 13,706,000 | |||||
| ||||||
21(Design & Contingencies - $1,371,000) |
| |||||
22(viii) FY 2011-2012 Section 5309 Program, for |
| |||||
28Project Allocation | 11,756,000 | |||||
| ||||||
1(Design & Contingencies - $1,176,000) |
| |||||
2(ix) FY 2011-2012 Section 5307 Flex Program, |
| |||||
5Project Allocation | 1,493,000 | |||||
6(Base Project Allocation - $1,344,000) |
| |||||
7(Design & Contingencies - $149,000) |
| |||||
8(x) FY 2011-2012 Section 5309 Bus and Bus |
| |||||
13Project Allocation | 1,403,000 | |||||
14(Base Project Allocation - $1,263,000) |
| |||||
15(Design & Contingencies - $140,000) |
| |||||
16(xi) Infrastructure Safety Renewal Program, |
| |||||
20Project Allocation | 30,000,000 | |||||
| ||||||
23(Design & Contingencies - $3,000,000) |
| |||||
24(xii) Vehicle Overhaul Program, to provide |
| |||||
26Project Allocation | 5,000,000 | |||||
27(Base Project Allocation - $4,500,000) |
| |||||
28(Design & Contingencies - $500,000) |
| |||||
<-29(xiii) Section 5307 Program, to match
1funding for replacement of major |
| |||||
4Project Allocation | 4,723,000 | |||||
5(Base Project Allocation - $4,251,000) |
| |||||
6(Design & Contingencies - $472,000) |
| |||||
7(xiv) Section 5309 Program, to match Federal |
| |||||
11Project Allocation | 678,000 | |||||
12(Base Project Allocation - $610,000) |
| |||||
13(Design & Contingencies - $68,000) |
| |||||
14(xv) Section 5307 Program, to match |
| |||||
17Project Allocation | 1,493,000 | |||||
18(Base Project Allocation - $1,344,000) |
| |||||
19(Design & Contingencies - $149,000) |
| |||||
20(xvi) Federal Grant Program, to match |
| |||||
24Project Allocation | 5,601,000 | |||||
25(Base Project Allocation - $5,041,000) |
| |||||
26(Design & Contingencies - $560,000) |
| |||||
27(xvii) Infrastructure Safety Renewal Program,
1power and buildings |
| |||||
2Project Allocation | 15,484,000 | |||||
| ||||||
5(Design & Contingencies - $1,548,000) |
| |||||
6(xviii) Vehicle Overhaul Program |
| |||||
7Project Allocation | 2,419,000 | |||||
8(Base Project Allocation - $2,177,000) |
| |||||
9(Design & Contingencies - $242,000) |
| |||||
10(16.1) Red Rose Transit Authority |
| |||||
11(i) Purchase buses, to provide for |
| |||||
13Project Allocation | 227,000 | |||||
14(Base Project Allocation - $204,000) |
| |||||
15(Design & Contingencies - $23,000) |
| |||||
| ||||||
18Project Allocation | 1,887,000 | |||||
19(Base Project Allocation - $1,698,000) |
| |||||
20(Design & Contingencies - $189,000) |
| |||||
21(17) River Valley Transit |
| |||||
22(i) Expand Trade and Transit Center and |
| |||||
25Project Allocation | 1,161,000 | |||||
26(Base Project Allocation - $1,045,000) |
| |||||
27(Design & Contingencies - $116,000) |
| |||||
28(ii) Expand Trade and Transit Center |
| |||||
29Project Allocation | 1,459,000 | |||||
30(Base Project Allocation - $1,313,000) |
| |||||
1(Design & Contingencies - $146,000) |
| |||||
2(iii) Construct compressed natural gas |
| |||||
5Project Allocation | 1,042,000 | |||||
6(Base Project Allocation - $937,800) |
| |||||
7(Design & Contingencies - $104,200) |
| |||||
| ||||||
10(i) FFY 2012 Section 5307 Formula Program of |
| |||||
16Project Allocation | 23,831,000 | |||||
| ||||||
19(Design & Contingencies - $2,383,000) |
| |||||
20(ii) FFY 2012 Section 5309 Rail Modernization |
| |||||
26Project Allocation | 24,170,000 | |||||
| ||||||
29(Design & Contingencies - $2,417,000) |
| |||||
30(iii) FFY 2012 Bus Purchase Program, |
| |||||
3Project Allocation | 4,133,000 | |||||
4(Base Project Allocation - $3,720,000) |
| |||||
5(Design & Contingencies - $413,000) |
| |||||
6(iv) FFY 2012 Federal Highway Flex Program, |
| |||||
11Project Allocation | 774,000 | |||||
12(Base Project Allocation - $697,000) |
| |||||
13(Design & Contingencies - $77,000) |
| |||||
14(v) Federal Competitive Grant Program, to |
| |||||
18Project Allocation | 15,839,000 | |||||
| ||||||
21(Design & Contingencies - $1,584,000) |
| |||||
22(vi) FY 2012-2013 State of Good Repair |
| |||||
28Project Allocation | 24,174,000 | |||||
| ||||||
1(Design & Contingencies - $2,419,000) |
| |||||
2(vii) Infrastructure Safety Renewal Program, |
| |||||
6Project Allocation | 31,936,000 | |||||
| ||||||
9(Design & Contingencies - $3,194,000) |
| |||||
10(viii) FY 2011-2012 Vehicle Overhaul Program |
| |||||
11Project Allocation | 53,226,000 | |||||
| ||||||
14(Design & Contingencies - $5,323,000) |
| |||||
15(ix) FFY 2013 Formula Program of Projects, to |
| |||||
21Project Allocation | 23,226,000 | |||||
| ||||||
24(Design & Contingencies - $2,323,000) |
| |||||
25(x) FFY 2013 Rail Modernization Program, to
1accessibility program |
| |||||
2Project Allocation | 23,226,000 | |||||
| ||||||
5(Design & Contingencies - $2,323,000) |
| |||||
6(xi) FFY 2013 Bus Purchase Program, to |
| |||||
9Project Allocation | 4,133,000 | |||||
10(Base Project Allocation - $3,720,000) |
| |||||
11(Design & Contingencies - $413,000) |
| |||||
12(xii) Federal Competitive Grant Program, to |
| |||||
17Project Allocation | 17,420,000 | |||||
| ||||||
20(Design & Contingencies - $1,742,000) |
| |||||
21(xiii) Federal Competitive Clean Fuel |
| |||||
27Project Allocation | 1,452,000 | |||||
28(Base Project Allocation - $1,307,000) |
| |||||
29(Design & Contingencies - $145,000) |
| |||||
30(xiv) FY 2013-2014 Safety Renewal Program, to
1provide funds to rehabilitate or replace |
| |||||
4Project Allocation | 33,872,000 | |||||
| ||||||
7(Design & Contingencies - $3,387,000) |
| |||||
8(xv) FY 2013-2014 State of Good Repair |
| |||||
13Project Allocation | 19,356,000 | |||||
| ||||||
16(Design & Contingencies - $1,936,000) |
| |||||
17(xvi) Vehicle Overhaul Program, to provide |
| |||||
21Project Allocation | 53,227,000 | |||||
| ||||||
24(Design & Contingencies - $5,323,000) |
| |||||
25(xvii) FY 2012-2013 State of Good Repair |
| |||||
30Project Allocation | 24,194,000 | |||||
| ||||||
3(Design & Contingencies - $2,419,000) |
| |||||
4(xviii) Infrastructure Safety Renewal |
| |||||
9Project Allocation | 31,936,000 | |||||
| ||||||
12(Design & Contingencies - $3,194,000) |
| |||||
13(xix) Vehicle Overhaul Program, to provide |
| |||||
17Project Allocation | 53,227,000 | |||||
| ||||||
20(Design & Contingencies - $5,323,000) |
| |||||
21(xx) FY 2012-2013 Infrastructure Safety |
| |||||
26Project Allocation | 31,936,000 | |||||
| ||||||
29(Design & Contingencies - $3,194,000) |
| |||||
30(xxi) Commuter rail expansion project, Phase
11 -- Elwyn to Wawa |
| |||||
2Project Allocation | 16,500,000 | |||||
| ||||||
5(Design & Contingencies - $1,500,000) |
| |||||
6(xxii) Commuter rail expansion project, Phase |
| |||||
8Project Allocation | 16,500,000 | |||||
| ||||||
11(Design & Contingencies - $1,500,000) |
| |||||
<-12(xxiii) Urbanized Area of Formula Program, to |
| |||||
16Project Allocation | 47,614,000 | |||||
| ||||||
19(Design & Contingencies - $4,761,000) |
| |||||
20(xxiv) State of Good Repair Program, to |
| |||||
25Project Allocation | 51,098,000 | |||||
| ||||||
28(Design & Contingencies - $5,110,000) |
| |||||
29(xxv) Bus and Bus Facilities Program, to
1buses and rehabilitate various facilities |
| |||||
3Project Allocation | 3,484,000 | |||||
4(Base Project Allocation - $3,136,000) |
| |||||
5(Design & Contingencies - $348,000) |
| |||||
6(xxvi) Bus Purchase Flex Program, to match |
| |||||
10Project Allocation | 8,267,000 | |||||
11(Base Project Allocation - $7,440,000) |
| |||||
12(Design & Contingencies - $827,000) |
| |||||
13(xxvii) Federal Grant Program, to match |
| |||||
17Project Allocation | 1,452,000 | |||||
18(Base Project Allocation - $1,307,000) |
| |||||
19(Design & Contingencies - $145,000) |
| |||||
20(xxviii) Infrastructure Safety Renewal |
| |||||
24Project Allocation | 67,744,000 | |||||
| ||||||
27(Design & Contingencies - $6,774,000) |
| |||||
28(xxix) Fiscal year 2014-2015 State of Good
1Overhaul Program and to rehabilitate or |
| |||||
4Project Allocation | 19,356,000 | |||||
| ||||||
7(Design & Contingencies - $1,936,000) |
| |||||
8(xxx) Vehicle Overhaul Program, to provide |
| |||||
11Project Allocation | 53,266,000 | |||||
| ||||||
14(Design & Contingencies - $5,323,000) |
| |||||
15(xxxi) Federal Grant Program, provide State |
| |||||
19Project Allocation | 4,839,000 | |||||
20(Base Project Allocation - $4,355,000) |
| |||||
21(Design & Contingencies - $484,000) |
| |||||
22(19) Department of Transportation |
| |||||
23(i) Vehicle and Capital Equipment Program, to |
| |||||
27Project Allocation | 50,000,000 | |||||
| ||||||
30(Design & Contingencies - $5,000,000) |
| |||||
1(ii) Provide funding for capital improvements |
| |||||
5Project Allocation | 15,000,000 | |||||
| ||||||
8(Design & Contingencies - $1,500,000) |
| |||||
9(iii) Vehicle and Capital Equipment Program, |
| |||||
13Project Allocation | 50,000,000 | |||||
| ||||||
16(Design & Contingencies - $5,000,000) |
| |||||
<-17(19.1) Washington City Transit |
| |||||
18(i) Improve transit facilities, to provide |
| |||||
20Project Allocation | 58,000 | |||||
21(Base Project Allocation - $52,000) |
| |||||
22(Design & Contingencies - $6,000) |
| |||||
23(ii) Purchase equipment, to provide for |
| |||||
26Project Allocation | 24,000 | |||||
27(Base Project Allocation - $22,000) |
| |||||
28(Design & Contingencies - $2,000) |
| |||||
29(20) York County Transportation Authority |
| |||||
30(i) Renovate transit operations
1center/maintenance facility |
| |||||
2Project Allocation | 8,710,000 | |||||
3(Base Project Allocation - $7,839,000) |
| |||||
4(Design & Contingencies - $871,000) |
| |||||
<-5(ii) Purchase buses, to provide for |
| |||||
7Project Allocation | 1,348,000 | |||||
8(Base Project Allocation - $1,213,000) |
| |||||
9(Design & Contingencies - $135,000) |
|
10(b) Rural and intercity rail.--Additional capital projects
11in the category of transportation assistance projects for rural
12and intercity rail service projects to be constructed or with
13respect to which an interest is to be acquired by the Department
14of Transportation, its successors or assigns and to be financed
15by the incurring of debt are hereby itemized, together with
16their respective estimated financial costs, as follows:
18Project | Total Project Allocation | |||||
19(1) Allegheny County |
| |||||
20(i) City of Pittsburgh |
| |||||
21(A) High-density redevelopment at new and |
| |||||
25Project Allocation | 20,000,000 | |||||
| ||||||
28(ii) Three Rivers Marine & Rail Terminals |
| |||||
29(A) Rail rehabilitation, including track 30infrastructure improvements, upgrade
1ballast, ties and surface and align |
| |||||
4Project Allocation | 1,500,000 | |||||
5(Base Project Allocation - $1,500,000) |
| |||||
6(2) Allegheny, Fayette, Washington and |
| |||||
8(i) Wheeling & Lake Erie Railroad |
| |||||
9(A) Upgrade existing infrastructure and |
| |||||
18Project Allocation | 10,000,000 | |||||
| ||||||
21(3) Allegheny, Butler and Washington Counties |
| |||||
22(i) Allegheny Valley Railroad |
| |||||
23(A) Rehabilitate and build railroad
1modification and expansion |
| |||||
2Project Allocation | 8,000,000 | |||||
3(Base Project Allocation - $8,000,000) |
| |||||
4(3.1) Allegheny and Washington Counties |
| |||||
5(ii) <-(i) Pittsburgh and Ohio Central Railroad |
| |||||
6(A) Rehabilitation, including ties, rail, |
| |||||
11Project Allocation | 4,900,000 | |||||
12(Base Project Allocation - $4,900,000) |
| |||||
13(B) Rail construction or rehabilitation, |
| |||||
19Project Allocation | 7,000,000 | |||||
20(Base Project Allocation - $7,000,000) |
| |||||
21(4) Beaver County |
| |||||
22(i) Aliquippa and Ohio River Railroad |
| |||||
23(A) Rehabilitation, including ties, rail, |
| |||||
28Project Allocation | 3,500,000 | |||||
29(Base Project Allocation - $3,500,000) |
| |||||
30(B) Rail construction or rail
1rehabilitation for support of new or |
| |||||
3Project Allocation | 7,000,000 | |||||
4(Base Project Allocation - $7,000,000) |
| |||||
5(5) Berks County |
| |||||
6(i) City of Reading |
| |||||
7(A) Rehabilitation, construction and |
| |||||
19Project Allocation | 5,000,000 | |||||
20(Base Project Allocation - $5,000,000) |
| |||||
21(ii) Colebrookdale Railroad |
| |||||
22(A) Rehabilitation of historic Civil War |
| |||||
28Project Allocation | 10,000,000 | |||||
| ||||||
1(iii) Richmond Township |
| |||||
2(A) Construction of an approximately |
| |||||
11Project Allocation | 921,000 | |||||
12(Base Project Allocation - $921,000) |
| |||||
13(6) Bucks County |
| |||||
14(i) Fairless Hills |
| |||||
15(A) Acquisition, infrastructure, |
| |||||
20Project Allocation | 5,750,000 | |||||
21(Base Project Allocation - $5,750,000) |
| |||||
| ||||||
24(A) Acquisition, infrastructure, |
| |||||
<-28Project Allocation | 2,100,000 | |||||
29(Base Project Allocation - $2,100,000) |
| |||||
<-30Project Allocation | 5,000,000 | |||||
1(Base Project Allocation - $5,000,000) |
| |||||
2(iii) SMS Rail Lines |
| |||||
3(A) Expand service to current and future |
| |||||
10Project Allocation | 4,000,000 | |||||
11(Base Project Allocation - $4,000,000) |
| |||||
12(7) Cambria County |
| |||||
13(i) City of Johnstown |
| |||||
14(A) Rehabilitation, construction and |
| |||||
29Project Allocation | 10,000,000 | |||||
30(Base Project Allocation -
1$10,000,000) |
| |||||
2(ii) County projects<- |
| |||||
3(A) Rehabilitation, construction and |
| |||||
18Project Allocation | 10,000,000 | |||||
| ||||||
21(7.1) Carbon County |
| |||||
| ||||||
24(A) Nesquehoning bridge project, Phase 2, |
| |||||
28Project Allocation | 10,000,000 | |||||
| ||||||
1(7.2) Crawford County |
| |||||
| ||||||
4(A) Infrastructure, construction and |
| |||||
10Project Allocation | 5,000,000 | |||||
11(Base Project Allocation - $5,000,000) |
| |||||
12(7.3) Dauphin County |
| |||||
13(i) Steelton and Highspire Railroad |
| |||||
14(A) Rehabilitation of rail infrastructure |
| |||||
22Project Allocation | 8,000,000 | |||||
23(Base Project Allocation - $8,000,000) |
| |||||
24(8) Erie County |
| |||||
25(i) City of Erie |
| |||||
26(A) Construct rail improvements and ship |
| |||||
29Project Allocation | 9,000,000 | |||||
30(Base Project Allocation - $9,000,000) |
| |||||
1(B) Construct rail improvements and |
| |||||
4Project Allocation | 12,000,000 | |||||
| ||||||
7(9) Fayette and Westmoreland Counties |
| |||||
8(i) Southwest Pennsylvania Railroad Company |
| |||||
9(A) Rehabilitate and build railroad |
| |||||
18Project Allocation | 11,500,000 | |||||
| ||||||
21(10) Lackawanna County |
| |||||
| ||||||
24(A) Purchase and install ties, ballast, |
| |||||
29Project Allocation | 1,500,000 | |||||
30(Base Project Allocation - $1,500,000) |
| |||||
| ||||||
3(A) Purchase and install ties, ballast, |
| |||||
8Project Allocation | 2,000,000 | |||||
9(Base Project Allocation - $2,000,000) |
| |||||
10(B) Purchase and install ties, ballast, |
| |||||
15Project Allocation | 1,250,000 | |||||
16(Base Project Allocation - $1,250,000) |
| |||||
17(iii) County of Lackawanna Transit System |
| |||||
18(A) Acquisition, construction, |
| |||||
21Project Allocation | 1,000,000 | |||||
22(Base Project Allocation - $1,000,000) |
| |||||
23(11) Lancaster County |
| |||||
24(i) Strasburg Railroad |
| |||||
25(A) Land acquisition, engineering, rail, |
| |||||
30Project Allocation | 4,000,000 | |||||
1(Base Project Allocation - $4,000,000) |
| |||||
2(12) Lycoming County |
| |||||
<-3(i) Brady Township |
| |||||
4(A) Construction, infrastructure, |
| |||||
10Project Allocation | 3,500,000 | |||||
11(Base Project Allocation - $3,500,000) |
| |||||
12(ii) <-(i) Jersey Shore Railroad |
| |||||
13(A) Rehabilitation of existing yard rail |
| |||||
19Project Allocation | 3,500,000 | |||||
20(Base Project Allocation - $3,500,000) |
| |||||
21(iii) <-(ii) Williamsport City |
| |||||
22(A) Track rehabilitation, new |
| |||||
26Project Allocation | 350,000 | |||||
27(Base Project Allocation - $350,000) |
| |||||
28(13) McKean County |
| |||||
29(i) American Refining Group |
| |||||
<-30(A) Rehabilitate existing rail
1infrastructure and construct new |
| |||||
<-9(A) Reconstruct loading areas and |
| |||||
19Project Allocation | 4,000,000 | |||||
20(Base Project Allocation - $4,000,000) |
| |||||
21(ii) McKean County Economic Development |
| |||||
22(A) Acquisition, construction, |
| |||||
28Project Allocation | 10,000,000 | |||||
| ||||||
1(14) Mifflin County |
| |||||
| ||||||
4(A) Infrastructure, rehabilitation, |
| |||||
10Project Allocation | 2,000,000 | |||||
11(Base Project Allocation - $2,000,000) |
| |||||
12(15) Monroe County |
| |||||
| ||||||
15(A) Purchase and install ties, ballast, |
| |||||
20Project Allocation | 2,500,000 | |||||
21(Base Project Allocation - $2,500,000) |
| |||||
22(16) Montgomery County |
| |||||
23(i) Montgomery County |
| |||||
24(A) Construction, infrastructure |
| |||||
29Project Allocation | 10,000,000 | |||||
30(Base Project Allocation -
1$10,000,000) |
| |||||
2(17) Schuylkill County |
| |||||
| ||||||
5(A) Infrastructure, rehabilitation and |
| |||||
9Project Allocation | 140,000 | |||||
10(Base Project Allocation - $140,000) |
| |||||
11(18) Washington County |
| |||||
12(i) Washington County |
| |||||
13(A) Acquisition, construction, |
| |||||
18Project Allocation | 10,000,000 | |||||
| ||||||
21(B) Acquisition, construction, |
| |||||
26Project Allocation | 10,000,000 | |||||
| ||||||
29(C) Acquisition, construction, |
| |||||
3Project Allocation | 2,000,000 | |||||
4(Base Project Allocation - $2,000,000) |
| |||||
5(D) Acquisition, construction, |
| |||||
10Project Allocation | 5,000,000 | |||||
11(Base Project Allocation - $5,000,000) |
| |||||
12(E) Acquisition, construction, |
| |||||
17Project Allocation | 3,000,000 | |||||
18(Base Project Allocation - $3,000,000) |
| |||||
19(F) Acquisition, construction, |
| |||||
24Project Allocation | 5,000,000 | |||||
25(Base Project Allocation - $5,000,000) |
| |||||
26(G) Acquisition, construction, |
| |||||
1Project Allocation | 5,000,000 | |||||
2(Base Project Allocation - $5,000,000) |
| |||||
3(H) Acquisition, construction, |
| |||||
9Project Allocation | 10,000,000 | |||||
| ||||||
12(I) Acquisition, construction, |
| |||||
16Project Allocation | 5,000,000 | |||||
17(Base Project Allocation - $5,000,000) |
| |||||
18(19) Westmoreland County |
| |||||
19(i) Three Rivers Marine and Rail Terminal LP |
| |||||
20(A) Infrastructure, rehabilitation, |
| |||||
24Project Allocation | 750,000 | |||||
25(Base Project Allocation - $750,000) |
| |||||
26(ii) Westmoreland County Industrial |
| |||||
28(A) Infrastructure, construction and
1rehabilitation project |
| |||||
2Project Allocation | 1,000,000 | |||||
3(Base Project Allocation - $1,000,000) |
| |||||
4(B) Infrastructure, construction and |
| |||||
9Project Allocation | 350,000 | |||||
10(Base Project Allocation - $350,000) |
| |||||
11(20) Wyoming County |
| |||||
12(i) Procter and Gamble Paper Products Co., |
| |||||
14(A) Rehabilitate rail and existing |
| |||||
18Project Allocation | 250,000 | |||||
19(Base Project Allocation - $250,000) |
| |||||
20(21) Multiple Counties |
| |||||
21(i) D & I Silica, LLC |
| |||||
22(A) Improve and expand existing transload |
| |||||
1Project Allocation | 5,500,000 | |||||
2(Base Project Allocation - $5,500,000) |
| |||||
3(B) Establish new intermodal facilities |
| |||||
16Project Allocation | 10,000,000 | |||||
| ||||||
19(ii) SEDA-COG Joint Rail Authority |
| |||||
20(A) Railroad bridge upgrades, including |
| |||||
25Project Allocation | 2,100,000 | |||||
26(Base Project Allocation - $2,100,000) |
| |||||
27(B) Nittany & Bald Eagle Railroad yard |
| |||||
1Project Allocation | 2,800,000 | |||||
2(Base Project Allocation - $2,800,000) |
| |||||
3(C) Shamokin City and yard |
| |||||
7Project Allocation | 3,150,000 | |||||
8(Base Project Allocation - $3,150,000) |
| |||||
9(D) Lycoming Valley Railroad track |
| |||||
14Project Allocation | 1,260,000 | |||||
15(Base Project Allocation - $1,260,000) |
| |||||
16(E) Capital upgrades and other safety |
| |||||
24Project Allocation | 3,500,000 | |||||
25(Base Project Allocation - $3,500,000) |
| |||||
26(iii) North Shore Railroad |
| |||||
27(A) Retrofitting of diesel locomotives 30gas, or both, in Lycoming and
1Northumberland Counties |
| |||||
2Project Allocation | 750,000 | |||||
3(Base Project Allocation - $750,000) |
| |||||
4(B) Rehabilitation, infrastructure, |
| |||||
12Project Allocation | 1,250,000 | |||||
13(Base Project Allocation - $1,250,000) |
| |||||
14(iv) R. J. Corman Railroad Company |
| |||||
15(A) Rehabilitation of the rail line known |
| |||||
23Project Allocation | 20,000,000 | |||||
| ||||||
26(v) Southwest Pennsylvania Railroad |
| |||||
27(A) Rehabilitate and build railroad
1land, planning and engineering, rail, |
| |||||
7Project Allocation | 11,500,000 | |||||
| ||||||
10(vi) Colebrookdale Railroad<- |
| |||||
11(A) Rehabilitation of historic Civil War |
| |||||
21Project Allocation | 4,000,000 | |||||
22(Base Project Allocation - $4,000,000) |
| |||||
23(vii) Lycoming and Union Counties |
| |||||
24(A) Construction, rehabilitation, |
| |||||
30Project Allocation | 7,000,000 | |||||
1(Base Project Allocation - $7,000,000) |
|
2(c) Air transportation.--Additional capital projects in the
3category of transportation assistance projects for air
4transportation service to which an interest is to be acquired by
5the Department of Transportation, its successors or assigns and
6to be financed by the incurring of debt are hereby itemized,
7together with their respective estimated financial costs, as
8follows:
10Project | Total Project Allocation | |||||
11(1) Allegheny County |
| |||||
12(i) Allegheny County Airport Authority |
| |||||
13(A) Acquisition, construction, |
| |||||
19Project Allocation | 20,000,000 | |||||
| ||||||
22(B) Construction, infrastructure |
| |||||
27Project Allocation | 12,500,000 | |||||
| ||||||
30(C) Construction, infrastructure
1improvements and other costs related |
| |||||
4Project Allocation | 15,000,000 | |||||
| ||||||
7(D) Construction, infrastructure |
| |||||
12Project Allocation | 7,000,000 | |||||
13(Base Project Allocation - $7,000,000) |
| |||||
14(E) Construction, infrastructure |
| |||||
18Project Allocation | 10,000,000 | |||||
| ||||||
21(F) Acquisition, construction, |
| |||||
26Project Allocation | 50,000,000 | |||||
| ||||||
29(2) Armstrong County |
| |||||
30(i) McVille Airport |
| |||||
1(A) Acquisition, infrastructure, |
| |||||
6Project Allocation | 1,500,000 | |||||
7(Base Project Allocation - $1,500,000) |
| |||||
8(3) Bucks County |
| |||||
9(i) Bucks County Airport Authority |
| |||||
10(A) Infrastructure, construction and |
| |||||
16Project Allocation | 150,000 | |||||
17(Base Project Allocation - $150,000) |
| |||||
18(B) Infrastructure, construction and |
| |||||
26Project Allocation | 1,500,000 | |||||
27(Base Project Allocation - $1,500,000) |
| |||||
28(4) Carbon County |
| |||||
29(i) Carbon County Airport Authority |
| |||||
30(A) Construction of airport buildings,
1including general aviation terminal |
| |||||
4Project Allocation | 4,500,000 | |||||
5(Base Project Allocation - $4,500,000) |
| |||||
6(5) Chester County |
| |||||
7(i) Chester County Area Airport Authority |
| |||||
8(A) Infrastructure, construction and |
| |||||
11Project Allocation | 337,000 | |||||
12(Base Project Allocation - $337,000) |
| |||||
13(6) Crawford County |
| |||||
| ||||||
16(A) Design, engineer and other related |
| |||||
19Project Allocation | 1,500,000 | |||||
20(Base Project Allocation - $1,500,000) |
| |||||
21(B) Design, engineer, and other related |
| |||||
24Project Allocation | 1,000,000 | |||||
25(Base Project Allocation - $1,000,000) |
| |||||
26(ii) Titusville Airport Authority |
| |||||
27(A) Runway expansion |
| |||||
28Project Allocation | 1,000,000 | |||||
29(Base Project Allocation - $1,000,000) |
| |||||
30(7) Lancaster County |
| |||||
1(i) Lancaster Airport Authority |
| |||||
2(A) Site development to include sewer |
| |||||
5Project Allocation | 750,000 | |||||
6(Base Project Allocation - $750,000) |
| |||||
7(8) Lycoming County |
| |||||
8(i) Williamsport Regional Airport |
| |||||
9(A) Design and construction of facility |
| |||||
13Project Allocation | 3,676,000 | |||||
14(Base Project Allocation - $3,676,000) |
| |||||
15(B) Demolition of existing terminal |
| |||||
20Project Allocation | 11,500,000 | |||||
| ||||||
23(9) Somerset County |
| |||||
24(i) Somerset County Airport |
| |||||
25(A) Replacement of existing underground |
| |||||
28Project Allocation | 400,000 | |||||
29(Base Project Allocation - $400,000) |
| |||||
30(B) Construction of permanent location
1for medical helicopter base |
| |||||
2Project Allocation | 400,000 | |||||
3(Base Project Allocation - $400,000) |
| |||||
4(C) Construction of new hangars, |
| |||||
7Project Allocation | 500,000 | |||||
8(Base Project Allocation - $500,000) |
| |||||
9(10) Snyder County |
| |||||
10(i) Penn Valley Airport Authority |
| |||||
11(A) Acquisition, infrastructure and other |
| |||||
14Project Allocation | 750,000 | |||||
15(Base Project Allocation - $750,000) |
| |||||
16(B) Infrastructure, construction and |
| |||||
20Project Allocation | 850,000 | |||||
21(Base Project Allocation - $850,000) |
| |||||
22(11) Washington County |
| |||||
23(i) Washington County Airport |
| |||||
24(A) Acquisition, construction, |
| |||||
30Project Allocation | 10,000,000 | |||||
| ||||||
3(ii) Skypointe Business Park |
| |||||
4(A) Acquisition, construction, |
| |||||
8Project Allocation | 5,000,000 | |||||
9(Base Project Allocation - $5,000,000) |
|
10Section 6. Itemization of redevelopment assistance projects.
11(a) Additional capital projects in the category of
12redevelopment assistance projects for capital grants by the
13Department of Community and Economic Development, its successors
14or assigns, authorized under the provisions of the act of May
1520, 1949 (P.L.1633, No.493), known as the Housing and
16Redevelopment Assistance Law, and redevelopment assistance
17capital projects and to be financed by the incurring of debt,
18are hereby itemized, together with their estimated financial
19costs, as follows:
21Project | Total Project Allocation | |||||
22(1) Adams County |
| |||||
23(i) County projects |
| |||||
24(A) Design, infrastructure, construction |
| |||||
28Project Allocation | 5,000,000 | |||||
29(Base Project Allocation - $5,000,000) |
| |||||
30(ii) Adams County Industrial Development
1Authority |
| |||||
2(A) Costs related to site preparations |
| |||||
5Project Allocation | 500,000 | |||||
6(Base Project Allocation - $500,000) |
| |||||
| ||||||
9(A) Acquisition, construction and other |
| |||||
13Project Allocation | 1,000,000 | |||||
14(Base Project Allocation - $1,000,000) |
| |||||
15(B) Rehabilitation, construction and |
| |||||
19Project Allocation | 1,000,000 | |||||
20(Base Project Allocation - $1,000,000) |
| |||||
21(C) Construction, infrastructure, |
| |||||
25Project Allocation | 5,000,000 | |||||
26(Base Project Allocation - $5,000,000) |
| |||||
27(2) Allegheny County |
| |||||
28(i) County projects |
| |||||
29(A) Design, acquisition, infrastructure,
1for redevelopment of Kelman Bottles |
| |||||
4Project Allocation | 2,500,000 | |||||
5(Base Project Allocation - $2,500,000) |
| |||||
6(B) Acquisition, construction, |
| |||||
11Project Allocation | 50,000,000 | |||||
| ||||||
<-14(C) Infrastructure, site development and |
| |||||
17Project Allocation | 2,000,000 | |||||
18(Base Project Allocation - $2,000,000) |
| |||||
19(ii) City of Clairton |
| |||||
20(A) Acquisition, construction, |
| |||||
23Project Allocation | 1,500,000 | |||||
24(Base Project Allocation - $1,500,000) |
| |||||
25(iii) City of Pittsburgh |
| |||||
26(A) Construction, infrastructure |
| |||||
30Project Allocation | 1,500,000 | |||||
1(Base Project Allocation - $1,500,000) |
| |||||
2(B) Construction, infrastructure |
| |||||
6Project Allocation | 20,000,000 | |||||
| ||||||
9(C) Construction, infrastructure |
| |||||
14Project Allocation | 3,450,000 | |||||
15(Base Project Allocation - $3,450,000) |
| |||||
16(D) Construction, infrastructure |
| |||||
20Project Allocation | 15,000,000 | |||||
| ||||||
23(E) Acquisition, construction, |
| |||||
26Project Allocation | 5,000,000 | |||||
27(Base Project Allocation - $5,000,000) |
| |||||
28(F) Acquisition, construction,
1redevelopment projects |
| |||||
2Project Allocation | 14,000,000 | |||||
| ||||||
5(G) Acquisition, construction, |
| |||||
9Project Allocation | 10,000,000 | |||||
| ||||||
12(H) Acquisition, construction, |
| |||||
15Project Allocation | 1,000,000 | |||||
16(Base Project Allocation - $1,000,000) |
| |||||
17(I) Acquisition, construction, |
| |||||
21Project Allocation | 5,000,000 | |||||
22(Base Project Allocation - $5,000,000) |
| |||||
23(J) Acquisition, construction, |
| |||||
27Project Allocation | 2,000,000 | |||||
28(Base Project Allocation - $2,000,000) |
| |||||
29(K) Construction, infrastructure
1for Garfield redevelopment project |
| |||||
2Project Allocation | 1,000,000 | |||||
3(Base Project Allocation - $1,000,000) |
| |||||
4(L) Acquisition, construction, |
| |||||
8Project Allocation | 6,000,000 | |||||
9(Base Project Allocation - $6,000,000) |
| |||||
10(M) Acquisition, construction, |
| |||||
13Project Allocation | 15,000,000 | |||||
| ||||||
16(N) Acquisition, construction, |
| |||||
19Project Allocation | 4,000,000 | |||||
20(Base Project Allocation - $4,000,000) |
| |||||
21(O) Acquisition, construction, |
| |||||
26Project Allocation | 2,000,000 | |||||
27(Base Project Allocation - $2,000,000) |
| |||||
28(P) Demolition, acquisition,
1areas in Central Lawrenceville |
| |||||
2Project Allocation | 5,500,000 | |||||
3(Base Project Allocation - $5,500,000) |
| |||||
4(Q) Acquisition, construction, |
| |||||
8Project Allocation | 14,000,000 | |||||
| ||||||
11(R) Acquisition, construction, |
| |||||
15Project Allocation | 2,000,000 | |||||
16(Base Project Allocation - $2,000,000) |
| |||||
17(S) Acquisition, construction, |
| |||||
21Project Allocation | 200,000,000 | |||||
| ||||||
24(T) Acquisition, construction, |
| |||||
28Project Allocation | 20,000,000 | |||||
| ||||||
1(U) Acquisition, construction, |
| |||||
4Project Allocation | 1,500,000 | |||||
5(Base Project Allocation - $1,500,000) |
| |||||
6(V) Acquisition, construction, |
| |||||
10Project Allocation | 10,000,000 | |||||
| ||||||
13(W) Acquisition, construction, |
| |||||
17Project Allocation | 6,000,000 | |||||
18(Base Project Allocation - $6,000,000) |
| |||||
19(X) Acquisition, construction, |
| |||||
24Project Allocation | 6,000,000 | |||||
25(Base Project Allocation - $6,000,000) |
| |||||
26(Y) Construction, infrastructure and |
| |||||
30Project Allocation | 10,000,000 | |||||
| ||||||
3(Z) Construction, infrastructure and |
| |||||
7Project Allocation | 8,000,000 | |||||
8(Base Project Allocation - $8,000,000) |
| |||||
9(AA) Acquisition, construction, |
| |||||
13Project Allocation | 7,000,000 | |||||
14(Base Project Allocation - $7,000,000) |
| |||||
15(BB) Acquisition, construction, |
| |||||
19Project Allocation | 10,000,000 | |||||
| ||||||
22(CC) Construction, infrastructure and |
| |||||
26Project Allocation | 20,000,000 | |||||
| ||||||
29(DD) Acquisition, construction, |
| |||||
3Project Allocation | 10,000,000 | |||||
| ||||||
6(EE) Demolition, acquisition, |
| |||||
11Project Allocation | 10,000,000 | |||||
| ||||||
14(FF) Construction, infrastructure and |
| |||||
17Project Allocation | 2,000,000 | |||||
18(Base Project Allocation - $2,000,000) |
| |||||
19(GG) Construction, infrastructure and |
| |||||
22Project Allocation | 20,000,000 | |||||
| ||||||
25(HH) Construction, infrastructure and |
| |||||
28Project Allocation | 4,000,000 | |||||
29(Base Project Allocation - $4,000,000) |
| |||||
30(II) Acquisition, construction,
1infrastructure and other related costs |
| |||||
6Project Allocation | 18,000,000 | |||||
| ||||||
9(JJ) Construction, infrastructure and |
| |||||
12Project Allocation | 10,000,000 | |||||
| ||||||
15(KK) Demolition, construction, |
| |||||
19Project Allocation | 5,000,000 | |||||
20(Base Project Allocation - $5,000,000) |
| |||||
21(LL) Construction, infrastructure and |
| |||||
25Project Allocation | 5,000,000 | |||||
26(Base Project Allocation - $5,000,000) |
| |||||
27(MM) Renovations, infrastructure, |
| |||||
1Project Allocation | 1,000,000 | |||||
2(Base Project Allocation - $1,000,000) |
| |||||
3(NN) Acquisition, remediation, |
| |||||
9Project Allocation | 5,000,000 | |||||
10(Base Project Allocation - $5,000,000) |
| |||||
11(OO) Acquisition, site preparation of |
| |||||
16Project Allocation | 15,000,000 | |||||
| ||||||
19(PP) Acquisition, remediation, |
| |||||
23Project Allocation | 8,000,000 | |||||
24(Base Project Allocation - $8,000,000) |
| |||||
25(QQ) Acquisition, construction, |
| |||||
29Project Allocation | 5,500,000 | |||||
30(Base Project Allocation - $5,500,000) |
| |||||
1(RR) Acquisition, remediation, |
| |||||
5Project Allocation | 15,000,000 | |||||
| ||||||
8(SS) Construction, infrastructure and |
| |||||
12Project Allocation | 1,000,000 | |||||
13(Base Project Allocation - $1,000,000) |
| |||||
<-14(TT) Acquisition, infrastructure |
| |||||
21Project Allocation | 10,000,000 | |||||
| ||||||
24(UU) Construction, renovations, |
| |||||
29Project Allocation | 1,000,000 | |||||
30(Base Project Allocation - $1,000,000) |
| |||||
1(VV) Construction, renovations, |
| |||||
7Project Allocation | 2,000,000 | |||||
8(Base Project Allocation - $2,000,000) |
| |||||
9(WW) Acquisition, construction, |
| |||||
14Project Allocation | 20,000,000 | |||||
| ||||||
17(XX) Acquisition, construction and |
| |||||
21Project Allocation | 17,000,000 | |||||
| ||||||
| ||||||
26(A) Acquisition, redevelopment and |
| |||||
1Project Allocation | 10,000,000 | |||||
| ||||||
4(v) Bridgeville Borough |
| |||||
5(A) Construction, infrastructure and |
| |||||
9Project Allocation | 2,000,000 | |||||
10(Base Project Allocation - $2,000,000) |
| |||||
<-11(v.1) Edgewood Borough |
| |||||
12(A) Construction, infrastructure |
| |||||
16Project Allocation | 3,000,000 | |||||
17(Base Project Allocation - $3,000,000) |
| |||||
18(vi) Findlay Township |
| |||||
19(A) Construction, infrastructure |
| |||||
24Project Allocation | 12,500,000 | |||||
| ||||||
27(B) Construction, infrastructure |
| |||||
1Project Allocation | 15,000,000 | |||||
| ||||||
4(vii) McKees Rocks Borough |
| |||||
5(A) Construction, infrastructure and |
| |||||
9Project Allocation | 2,000,000 | |||||
10(Base Project Allocation - $2,000,000) |
| |||||
11(viii) Moon Township |
| |||||
12(A) Construction, infrastructure |
| |||||
17Project Allocation | 7,000,000 | |||||
18(Base Project Allocation - $7,000,000) |
| |||||
19(B) Construction, infrastructure |
| |||||
23Project Allocation | 10,000,000 | |||||
| ||||||
<-26(C) Acquisition, construction, site work |
| |||||
29Project Allocation | 10,000,000 | |||||
30(Base Project Allocation -
1$10,000,000) |
| |||||
2(ix) Mt. Oliver Borough |
| |||||
3(A) Acquisition, construction, |
| |||||
7Project Allocation | 2,500,000 | |||||
8(Base Project Allocation - $2,500,000) |
| |||||
9(x) Plum Borough |
| |||||
10(A) Construction, infrastructure |
| |||||
13Project Allocation | 3,500,000 | |||||
14(Base Project Allocation - $3,500,000) |
| |||||
15(xi) Robinson Township |
| |||||
16(A) Construction, infrastructure and |
| |||||
19Project Allocation | 500,000 | |||||
20(Base Project Allocation - $500,000) |
| |||||
21(B) Acquisition, construction, |
| |||||
25Project Allocation | 10,000,000 | |||||
| ||||||
28(xii) Ross Township |
| |||||
29(A) Acquisition, demolition, |
| |||||
3Project Allocation | 2,250,000 | |||||
4(Base Project Allocation - $2,250,000) |
| |||||
5(B) Acquisition, demolition, |
| |||||
10Project Allocation | 2,250,000 | |||||
11(Base Project Allocation - $2,250,000) |
| |||||
12(C) Acquisition, demolition, |
| |||||
16Project Allocation | 4,000,000 | |||||
17(Base Project Allocation - $4,000,000) |
| |||||
18(xiii) Sewickley Borough |
| |||||
19(A) Construction, infrastructure and |
| |||||
23Project Allocation | 1,000,000 | |||||
24(Base Project Allocation - $1,000,000) |
| |||||
25(B) Construction, infrastructure and |
| |||||
30Project Allocation | 1,000,000 | |||||
1(Base Project Allocation - $1,000,000) |
| |||||
2(C) Construction, infrastructure and |
| |||||
7Project Allocation | 1,000,000 | |||||
8(Base Project Allocation - $1,000,000) |
| |||||
9(xiv) West Deer Township |
| |||||
10(A) Infrastructure, rehabilitation, |
| |||||
15Project Allocation | 800,000 | |||||
16(Base Project Allocation - $800,000) |
| |||||
17(xv) West Mifflin Borough |
| |||||
18(A) Acquisition, construction, |
| |||||
24Project Allocation | 20,000,000 | |||||
| ||||||
27(3) Armstrong County |
| |||||
28(i) County projects |
| |||||
29(A) Infrastructure, construction and |
| |||||
3Project Allocation | 1,500,000 | |||||
4(Base Project Allocation - $1,500,000) |
| |||||
5(B) Acquisition, infrastructure, |
| |||||
<-10Project Allocation | 2,000,000 | |||||
11(Base Project Allocation - $2,000,000) |
| |||||
<-12Project Allocation | 5,000,000 | |||||
13(Base Project Allocation - $5,000,000) |
| |||||
14(C) Acquisition, infrastructure, |
| |||||
20Project Allocation | 2,000,000 | |||||
21(Base Project Allocation - $2,000,000) |
| |||||
| ||||||
24(A) Acquisition, infrastructure and |
| |||||
27Project Allocation | 3,000,000 | |||||
28(Base Project Allocation - $3,000,000) |
| |||||
29(4) Beaver County |
| |||||
30(i) Beaver County Corporation for Economic
1Development |
| |||||
2(A) Infrastructure, site improvements and |
| |||||
6Project Allocation | 1,000,000 | |||||
7(Base Project Allocation - $1,000,000) |
| |||||
8(B) Acquisition, infrastructure, |
| |||||
13Project Allocation | 15,000,000 | |||||
| ||||||
16(C) Acquisition, infrastructure, |
| |||||
22Project Allocation | 15,000,000 | |||||
| ||||||
25(ii) Redevelopment Authority of Beaver County |
| |||||
26(A) Renovation and rehabilitation of |
| |||||
30Project Allocation | 1,000,000 | |||||
1(Base Project Allocation - $1,000,000) |
| |||||
2(B) Rehabilitation, construction and |
| |||||
6Project Allocation | 1,000,000 | |||||
7(Base Project Allocation - $1,000,000) |
| |||||
8(5) Bedford County |
| |||||
9(i) (Reserved) |
| |||||
10(6) Berks County |
| |||||
11(i) County projects |
| |||||
12(A) Acquisition, infrastructure, |
| |||||
16Project Allocation | 3,500,000 | |||||
17(Base Project Allocation - $3,500,000) |
| |||||
18(ii) Amity Township |
| |||||
19(A) Acquisition, infrastructure, |
| |||||
23Project Allocation | 1,300,000 | |||||
24(Base Project Allocation - $1,300,000) |
| |||||
25(iii) Boyertown Borough |
| |||||
26(A) Construction, infrastructure and |
| |||||
30Project Allocation | 4,000,000 | |||||
1(Base Project Allocation - $4,000,000) |
| |||||
2(iv) City of Reading |
| |||||
3(A) Construction, infrastructure and |
| |||||
6Project Allocation | 1,500,000 | |||||
7(Base Project Allocation - $1,500,000) |
| |||||
8(B) Construction, infrastructure and |
| |||||
12Project Allocation | 2,500,000 | |||||
13(Base Project Allocation - $2,500,000) |
| |||||
14(C) Construction, infrastructure and |
| |||||
18Project Allocation | 1,500,000 | |||||
19(Base Project Allocation - $1,500,000) |
| |||||
20(D) Construction, infrastructure and |
| |||||
24Project Allocation | 500,000 | |||||
25(Base Project Allocation - $500,000) |
| |||||
26(E) Renovation, restoration, |
| |||||
30Project Allocation | 1,112,000 | |||||
1(Base Project Allocation - $1,112,000) |
| |||||
2(F) Construction, infrastructure |
| |||||
7Project Allocation | 5,000,000 | |||||
8(Base Project Allocation - $5,000,000) |
| |||||
9(G) Construction, reconstruction, |
| |||||
15Project Allocation | 5,000,000 | |||||
16(Base Project Allocation - $5,000,000) |
| |||||
17(H) Rehabilitation, construction and |
| |||||
29Project Allocation | 5,000,000 | |||||
30(Base Project Allocation - $5,000,000) |
| |||||
1(v) Exeter Township |
| |||||
2(A) Construction, infrastructure and |
| |||||
5Project Allocation | 5,000,000 | |||||
6(Base Project Allocation - $5,000,000) |
| |||||
7(B) Construction, site preparation, |
| |||||
11Project Allocation | 2,500,000 | |||||
12(Base Project Allocation - $2,500,000) |
| |||||
13(vi) Fleetwood Borough |
| |||||
14(A) Acquisition, infrastructure, |
| |||||
18Project Allocation | 5,000,000 | |||||
19(Base Project Allocation - $5,000,000) |
| |||||
20(B) Acquisition, infrastructure, |
| |||||
24Project Allocation | 2,500,000 | |||||
25(Base Project Allocation - $2,500,000) |
| |||||
<-26(vi.1) Kutztown Borough |
| |||||
27(A) Revitalization of
1development and related costs |
| |||||
2Project Allocation | 5,000,000 | |||||
3(Base Project Allocation - $5,000,000) |
| |||||
4(vii) Muhlenberg Township |
| |||||
5(A) Acquisition, infrastructure, |
| |||||
9Project Allocation | 5,000,000 | |||||
10(Base Project Allocation - $5,000,000) |
| |||||
11(B) Acquisition, infrastructure, |
| |||||
15Project Allocation | 10,000,000 | |||||
| ||||||
18(viii) West Reading Borough |
| |||||
19(A) Acquisition, infrastructure, |
| |||||
23Project Allocation | 3,500,000 | |||||
24(Base Project Allocation - $3,500,000) |
| |||||
25(7) Blair County |
| |||||
| ||||||
28(A) Acquisition, abatement of hazardous |
| |||||
1Project Allocation | 2,000,000 | |||||
2(Base Project Allocation - $2,000,000) |
| |||||
<-3(ii) Wyalusing Township |
| |||||
4(A) Acquisition, site preparation, |
| |||||
8Project Allocation | 8,000,000 | |||||
9(Base Project Allocation - $8,000,000) |
| |||||
10(8) Bradford County |
| |||||
11(i) (Reserved) |
| |||||
<-12(i) Wyalusing Township |
| |||||
13(A) Acquisition, site preparation, |
| |||||
17Project Allocation | 8,000,000 | |||||
18(Base Project Allocation - $8,000,000) |
| |||||
19(9) Bucks County |
| |||||
20(i) County projects |
| |||||
21(A) Acquisition, construction, |
| |||||
25Project Allocation | 1,000,000 | |||||
26(Base Project Allocation - $1,000,000) |
| |||||
27(B) Acquisition, construction, |
| |||||
3Project Allocation | 10,000,000 | |||||
| ||||||
6(C) Acquisition, infrastructure, |
| |||||
11Project Allocation | 5,750,000 | |||||
12(Base Project Allocation - $5,750,000) |
| |||||
<-13(D) Acquisition, rehabilitation, |
| |||||
19Project Allocation | 4,500,000 | |||||
20(Base Project Allocation - $4,500,000) |
| |||||
| ||||||
23(A) Acquisition, infrastructure, |
| |||||
27Project Allocation | 2,100,000 | |||||
28(Base Project Allocation - $2,100,000) |
| |||||
30(iii) Redevelopment Authority of Bucks County |
| |||||
1(A) Acquisition, infrastructure, |
| |||||
5Project Allocation | 525,000 | |||||
6(Base Project Allocation - $525,000) |
| |||||
7(B) Acquisition, infrastructure, |
| |||||
11Project Allocation | 600,000 | |||||
12(Base Project Allocation - $600,000) |
| |||||
13(C) Acquisition, infrastructure, |
| |||||
17Project Allocation | 780,000 | |||||
18(Base Project Allocation - $780,000) |
| |||||
19(D) Acquisition, infrastructure, |
| |||||
24Project Allocation | 1,100,000 | |||||
25(Base Project Allocation - $1,100,000) |
| |||||
26(E) Acquisition, infrastructure, |
| |||||
30Project Allocation | 1,200,000 | |||||
1(Base Project Allocation - $1,200,000) |
| |||||
2(F) Infrastructure, construction and |
| |||||
7Project Allocation | 1,200,000 | |||||
8(Base Project Allocation - $1,200,000) |
| |||||
9(G) Acquisition, infrastructure, |
| |||||
14Project Allocation | 1,200,000 | |||||
15(Base Project Allocation - $1,200,000) |
| |||||
16(H) Acquisition, demolition, |
| |||||
21Project Allocation | 4,000,000 | |||||
22(Base Project Allocation - $4,000,000) |
| |||||
23(I) Infrastructure, construction, |
| |||||
26Project Allocation | 10,000,000 | |||||
| ||||||
29(iv) Bensalem Township |
| |||||
30(A) Acquisition, infrastructure and other |
| |||||
3Project Allocation | 1,500,000 | |||||
4(Base Project Allocation - $1,500,000) |
| |||||
5(v) Chalfont Borough |
| |||||
6(A) Acquisition, construction, |
| |||||
11Project Allocation | 10,000,000 | |||||
| ||||||
14(vi) Lower Southampton Township |
| |||||
15(A) Infrastructure, construction, |
| |||||
18Project Allocation | 1,000,000 | |||||
19(Base Project Allocation - $1,000,000) |
| |||||
20(B) Acquisition, infrastructure, |
| |||||
23Project Allocation | 2,000,000 | |||||
24(Base Project Allocation - $2,000,000) |
| |||||
25(vii) Middletown Township |
| |||||
26(A) Infrastructure, construction, |
| |||||
30Project Allocation | 600,000 | |||||
1(Base Project Allocation - $600,000) |
| |||||
2(B) Infrastructure, construction and |
| |||||
5Project Allocation | 1,000,000 | |||||
6(Base Project Allocation - $1,000,000) |
| |||||
7(C) Acquisition, infrastructure, |
| |||||
11Project Allocation | 2,000,000 | |||||
12(Base Project Allocation - $2,000,000) |
| |||||
13(viii) Northampton Township |
| |||||
14(A) Acquisition, infrastructure, |
| |||||
19Project Allocation | 2,500,000 | |||||
20(Base Project Allocation - $2,500,000) |
| |||||
<-21(ix) Quakertown Borough |
| |||||
22(A) Acquisition, infrastructure, |
| |||||
27Project Allocation | 3,500,000 | |||||
28(Base Project Allocation - $3,500,000) |
| |||||
29(ix) <-(x) Warwick Township |
| |||||
30(A) Acquisition, infrastructure,
1construction and other related costs |
| |||||
4Project Allocation | 1,000,000 | |||||
5(Base Project Allocation - $1,000,000) |
| |||||
6(B) Infrastructure, construction, |
| |||||
11Project Allocation | 1,500,000 | |||||
12(Base Project Allocation - $1,500,000) |
| |||||
13(10) Butler County |
| |||||
14(i) Butler County Redevelopment Authority |
| |||||
15(A) Site preparation activity, including |
| |||||
20Project Allocation | 10,000,000 | |||||
| ||||||
<-23(B) Construction of infrastructure, |
| |||||
28Project Allocation | 10,000,000 | |||||
| ||||||
1(ii) Cranberry Township |
| |||||
2(A) Acquisition, infrastructure, |
| |||||
6Project Allocation | 1,000,000 | |||||
7(Base Project Allocation - $1,000,000) |
| |||||
8(B) Acquisition, infrastructure, |
| |||||
11Project Allocation | 1,000,000 | |||||
12(Base Project Allocation - $1,000,000) |
| |||||
13(C) Acquisition, infrastructure, |
| |||||
18Project Allocation | 1,500,000 | |||||
19(Base Project Allocation - $1,500,000) |
| |||||
20(D) Acquisition, construction, site |
| |||||
25Project Allocation | 2,500,000 | |||||
26(Base Project Allocation - $2,500,000) |
| |||||
27(E) Acquisition, infrastructure, |
| |||||
30Project Allocation | 2,500,000 | |||||
1(Base Project Allocation - $2,500,000) |
| |||||
2(F) Acquisition, rehabilitation, site |
| |||||
6Project Allocation | 4,000,000 | |||||
7(Base Project Allocation - $4,000,000) |
| |||||
8(G) Acquisition, rehabilitation, site |
| |||||
12Project Allocation | 5,000,000 | |||||
13(Base Project Allocation - $5,000,000) |
| |||||
14(H) Acquisition, infrastructure, |
| |||||
18Project Allocation | 5,000,000 | |||||
19(Base Project Allocation - $5,000,000) |
| |||||
20(iii) Zelienople Borough |
| |||||
21(A) Acquisition, infrastructure, |
| |||||
26Project Allocation | 3,900,000 | |||||
27(Base Project Allocation - $3,900,000) |
| |||||
28(11) Cambria County |
| |||||
<-29(i) County projects |
| |||||
30(A) Acquisition, construction, site
1development, infrastructure and |
| |||||
5Project Allocation | 5,000,000 | |||||
6(Base Project Allocation - $5,000,000) |
| |||||
7(i) <-(ii) Cambria Township |
| |||||
8(A) Construction, infrastructure and |
| |||||
11Project Allocation | 2,500,000 | |||||
12(Base Project Allocation - $2,500,000) |
| |||||
<-13(B) Acquisition, construction, |
| |||||
18Project Allocation | 5,000,000 | |||||
19(Base Project Allocation - $5,000,000) |
| |||||
20(ii) <-(iii) City of Johnstown |
| |||||
21(A) Construction, infrastructure and |
| |||||
24Project Allocation | 1,250,000 | |||||
25(Base Project Allocation - $1,250,000) |
| |||||
<-26(B) Construction, reconstruction, |
| |||||
1Project Allocation | 3,000,000 | |||||
2(Base Project Allocation - $3,000,000) |
| |||||
3(C) Acquisition, construction, |
| |||||
10Project Allocation | 5,000,000 | |||||
11(Base Project Allocation - $5,000,000) |
| |||||
12(D) Demolition and construction of |
| |||||
17Project Allocation | 10,000,000 | |||||
| ||||||
20(iv) Cresson Township |
| |||||
21(A) Construction, demolition, |
| |||||
25Project Allocation | 20,000,000 | |||||
| ||||||
28(iii) <-(v) Ebensburg Borough |
| |||||
29(A) Construction, infrastructure and
1Courthouse renovation project |
| |||||
2Project Allocation | 500,000 | |||||
3(Base Project Allocation - $500,000) |
| |||||
<-4(vi) Hastings Borough |
| |||||
5(A) Acquisition, construction, |
| |||||
12Project Allocation | 5,000,000 | |||||
13(Base Project Allocation - $5,000,000) |
| |||||
14(iv) <-(vii) Loretto Borough |
| |||||
15(A) Construction, infrastructure and |
| |||||
19Project Allocation | 10,000,000 | |||||
| ||||||
22(12) Cameron County |
| |||||
23(i) County projects |
| |||||
24(A) Acquisition, infrastructure, |
| |||||
27Project Allocation | 10,000,000 | |||||
| ||||||
30(13) Carbon County |
| |||||
1(i) County projects |
| |||||
2(A) Site development, infrastructure, |
| |||||
6Project Allocation | 4,800,000 | |||||
7(Base Project Allocation - $4,800,000) |
| |||||
8(B) Construction, site development, |
| |||||
13Project Allocation | 4,000,000 | |||||
14(Base Project Allocation - $4,000,000) |
| |||||
15(C) Construction, infrastructure and |
| |||||
20Project Allocation | 1,000,000 | |||||
21(Base Project Allocation - $1,000,000) |
| |||||
<-22(D) Acquisition, construction, |
| |||||
27Project Allocation | 7,500,000 | |||||
28(Base Project Allocation - $7,500,000) |
| |||||
29(E) Land acquisition, infrastructure
1improvement improvement, renovation, |
| |||||
8Project Allocation | 20,000,000 | |||||
| ||||||
11(14) Centre County |
| |||||
12(i) County projects |
| |||||
13(A) Acquisition, infrastructure, |
| |||||
16Project Allocation | 3,000,000 | |||||
17(Base Project Allocation - $3,000,000) |
| |||||
18(B) Acquisition, infrastructure, |
| |||||
22Project Allocation | 5,000,000 | |||||
23(Base Project Allocation - $5,000,000) |
| |||||
24(C) Acquisition, infrastructure, |
| |||||
29Project Allocation | 8,000,000 | |||||
30(Base Project Allocation - $8,000,000) |
| |||||
1(D) Acquisition, infrastructure, |
| |||||
5Project Allocation | 10,000,000 | |||||
| ||||||
| ||||||
10(A) Acquisition, infrastructure, |
| |||||
14Project Allocation | 2,000,000 | |||||
15(Base Project Allocation - $2,000,000) |
| |||||
16(15) Chester County |
| |||||
17(i) County projects |
| |||||
18(A) Acquisition, infrastructure, |
| |||||
21Project Allocation | 5,000,000 | |||||
22(Base Project Allocation - $5,000,000) |
| |||||
23(B) Acquisition, infrastructure, |
| |||||
27Project Allocation | 5,000,000 | |||||
28(Base Project Allocation - $5,000,000) |
| |||||
29(C) Acquisition, infrastructure, |
| |||||
3Project Allocation | 5,000,000 | |||||
4(Base Project Allocation - $5,000,000) |
| |||||
5(D) Construction, infrastructure and |
| |||||
9Project Allocation | 2,000,000 | |||||
10(Base Project Allocation - $2,000,000) |
| |||||
<-11(E) Construction, infrastructure and |
| |||||
15Project Allocation | 2,400,000 | |||||
16(Base Project Allocation - $2,400,000) |
| |||||
| ||||||
19(A) Acquisition, infrastructure, |
| |||||
25Project Allocation | 10,000,000 | |||||
| ||||||
28(B) Acquisition, infrastructure,
1corridor in southern Chester County |
| |||||
2Project Allocation | 15,000,000 | |||||
| ||||||
| ||||||
7(A) Acquisition, infrastructure, |
| |||||
11Project Allocation | 2,500,000 | |||||
12(Base Project Allocation - $2,500,000) |
| |||||
13(B) Acquisition, demolition, |
| |||||
22Project Allocation | 10,000,000 | |||||
| ||||||
25(iii.1) Downingtown Borough<- |
| |||||
26(A) Construction, infrastructure, |
| |||||
30Project Allocation | 5,000,000 | |||||
1(Base Project Allocation - $5,000,000) |
| |||||
2(iv) East Whiteland Township |
| |||||
3(A) Construction, infrastructure |
| |||||
7Project Allocation | 1,000,000 | |||||
8(Base Project Allocation - $1,000,000) |
| |||||
9(B) Construction, infrastructure |
| |||||
13Project Allocation | 8,000,000 | |||||
14(Base Project Allocation - $8,000,000) |
| |||||
15(v) Malvern Borough |
| |||||
16(A) Construction, infrastructure, |
| |||||
20Project Allocation | 5,000,000 | |||||
21(Base Project Allocation - $5,000,000) |
| |||||
22(vi) Phoenixville Borough |
| |||||
23(A) Construction, infrastructure |
| |||||
26Project Allocation | 4,000,000 | |||||
27(Base Project Allocation - $4,000,000) |
| |||||
28(B) Construction, infrastructure,<-
1Downingtown Transportation Center |
| |||||
2Project Allocation | 5,000,000 | |||||
3(Base Project Allocation - $5,000,000) |
| |||||
4(C)<- (B) Mixed-use development, including |
| |||||
8Project Allocation | 5,000,000 | |||||
9(Base Project Allocation - $5,000,000) |
| |||||
10(vii) Upper Uwchlan Township |
| |||||
11(A) Construction, infrastructure and |
| |||||
17Project Allocation | 700,000 | |||||
18(Base Project Allocation - $700,000) |
| |||||
19(B) Construction and other related costs |
| |||||
23Project Allocation | 910,000 | |||||
24(Base Project Allocation - $910,000) |
| |||||
25(viii) Uwchlan Township |
| |||||
26(A) Construction, infrastructure and |
| |||||
29Project Allocation | 10,000,000 | |||||
30(Base Project Allocation -
1$10,000,000) |
| |||||
<-2(B) Construction, infrastructure and |
| |||||
6Project Allocation | 2,000,000 | |||||
7(Base Project Allocation - $2,000,000) |
| |||||
8(ix) West Chester Borough |
| |||||
9(A) Acquisition, construction, |
| |||||
13Project Allocation | 500,000 | |||||
14(Base Project Allocation - $500,000) |
| |||||
15(B) Acquisition, construction, |
| |||||
19Project Allocation | 7,000,000 | |||||
20(Base Project Allocation - $7,000,000) |
| |||||
21(C) Acquisition, construction, |
| |||||
25Project Allocation | 2,500,000 | |||||
26(Base Project Allocation - $2,500,000) |
| |||||
27(16) Clarion County |
| |||||
28(i) (Reserved) |
| |||||
29(17) Clearfield County |
| |||||
30(i) County projects |
| |||||
1(A) Acquisition, infrastructure, |
| |||||
4Project Allocation | 10,000,000 | |||||
| ||||||
| ||||||
9(A) Acquisition, infrastructure, |
| |||||
13Project Allocation | 2,000,000 | |||||
14(Base Project Allocation - $2,000,000) |
| |||||
15(iii) City of DuBois |
| |||||
16(A) Infrastructure, construction and |
| |||||
20Project Allocation | 7,500,000 | |||||
21(Base Project Allocation - $7,500,000) |
| |||||
22(18) Clinton County |
| |||||
23(i) County projects |
| |||||
24(A) Acquisition, infrastructure, |
| |||||
27Project Allocation | 10,000,000 | |||||
| ||||||
<-30(ii) Wayne Township |
| |||||
1(A) Acquisition, construction and related |
| |||||
4Project Allocation | 750,000 | |||||
5(Base Project Allocation - $750,000) |
| |||||
6(B) Demolition, construction and related |
| |||||
10Project Allocation | 1,000,000 | |||||
11(Base Project Allocation - $1,000,000) |
| |||||
12(C) Construction and infrastructure for a |
| |||||
15Project Allocation | 2,500,000 | |||||
16(Base Project Allocation - $2,500,000) |
| |||||
17(D) Construction and related |
| |||||
21Project Allocation | 1,000,000 | |||||
22(Base Project Allocation - $1,000,000) |
| |||||
23(E) Acquisition, construction and related |
| |||||
27Project Allocation | 750,000 | |||||
28(Base Project Allocation - $750,000) |
| |||||
29(F) Construction and related
1collect and process landfill gas into |
| |||||
3Project Allocation | 1,500,000 | |||||
4(Base Project Allocation - $1,500,000) |
| |||||
5(19) Columbia County |
| |||||
6(i) (Reserved) |
| |||||
7(20) Crawford County |
| |||||
8(i) County projects |
| |||||
9(A) Acquisition, infrastructure, and |
| |||||
13Project Allocation | 1,000,000 | |||||
14(Base Project Allocation - $1,000,000) |
| |||||
15(B) Acquisition, infrastructure, |
| |||||
19Project Allocation | 2,000,000 | |||||
20(Base Project Allocation - $2,000,000) |
| |||||
21(ii) Conneaut Valley Economic and Industrial |
| |||||
23(A) Acquisition, rehabilitation, |
| |||||
29Project Allocation | 1,500,000 | |||||
30(Base Project Allocation - $1,500,000) |
| |||||
| ||||||
3(A) Acquisition, infrastructure |
| |||||
9Project Allocation | 1,000,000 | |||||
10(Base Project Allocation - $1,000,000) |
| |||||
11(B) Acquisition, infrastructure |
| |||||
17Project Allocation | 1,000,000 | |||||
18(Base Project Allocation - $1,000,000) |
| |||||
19(C) Acquisition, infrastructure |
| |||||
25Project Allocation | 2,000,000 | |||||
26(Base Project Allocation - $2,000,000) |
| |||||
27(D) Acquisition, infrastructure, |
| |||||
1Project Allocation | 25,000,000 | |||||
| ||||||
| ||||||
6(A) Acquisition, infrastructure, |
| |||||
12Project Allocation | 2,500,000 | |||||
13(Base Project Allocation - $2,500,000) |
| |||||
<-14(B) Construction, infrastructure and |
| |||||
17Project Allocation | 10,000,000 | |||||
| ||||||
20(v) Titusville Redevelopment Authority |
| |||||
21(A) Infrastructure, construction and |
| |||||
25Project Allocation | 500,000 | |||||
26(Base Project Allocation - $500,000) |
| |||||
27(B) Acquisition, rehabilitation, |
| |||||
3Project Allocation | 1,000,000 | |||||
4(Base Project Allocation - $1,000,000) |
| |||||
5(C) Infrastructure, renovation and |
| |||||
9Project Allocation | 1,500,000 | |||||
10(Base Project Allocation - $1,500,000) |
| |||||
11(D) Infrastructure and other related |
| |||||
16Project Allocation | 2,000,000 | |||||
17(Base Project Allocation - $2,000,000) |
| |||||
18(21) Cumberland County |
| |||||
19(i) Borough of Shippensburg |
| |||||
20(A) Acquisition, infrastructure, |
| |||||
24Project Allocation | 2,500,000 | |||||
25(Base Project Allocation - $2,500,000) |
| |||||
26(B) Renovations, redevelopment and other |
| |||||
29Project Allocation | 1,000,000 | |||||
30(Base Project Allocation - $1,000,000) |
| |||||
<-1(ii) Silver Spring Township |
| |||||
2(A) Land acquisition, infrastructure |
| |||||
7Project Allocation | 3,000,000 | |||||
8(Base Project Allocation - $3,000,000) |
| |||||
9(22) Dauphin County |
| |||||
10(i) County projects |
| |||||
11(A) Construction and other related costs |
| |||||
15Project Allocation | 24,000,000 | |||||
| ||||||
18(B) Acquisition, construction, |
| |||||
22Project Allocation | 1,000,000 | |||||
23(Base Project Allocation - $1,000,000) |
| |||||
<-24(C) Construction and infrastructure |
| |||||
27Project Allocation | 1,100,000 | |||||
28(Base Project Allocation - $1,100,000) |
| |||||
29(ii) City of Harrisburg |
| |||||
30(A) Acquisition, construction,
1infrastructure and other related costs |
| |||||
4Project Allocation | 1,500,000 | |||||
5(Base Project Allocation - $1,500,000) |
| |||||
6(iii) Derry Township |
| |||||
7(A) Acquisition, construction, |
| |||||
11Project Allocation | 350,000 | |||||
12(Base Project Allocation - $350,000) |
| |||||
13(iv) Londonderry Township |
| |||||
14(A) Construction, infrastructure and |
| |||||
18Project Allocation | 1,000,000 | |||||
19(Base Project Allocation - $1,000,000) |
| |||||
20(v) Swatara Township |
| |||||
21(A) Acquisition, construction, |
| |||||
25Project Allocation | 1,000,000 | |||||
26(Base Project Allocation - $1,000,000) |
| |||||
27(23) Delaware County |
| |||||
28(i) County projects |
| |||||
29(A) Acquisition, infrastructure,
1for commercial development of housing, |
| |||||
4Project Allocation | 2,000,000 | |||||
5(Base Project Allocation - $2,000,000) |
| |||||
6(B) Delaware County Housing Authority, |
| |||||
13Project Allocation | 1,500,000 | |||||
14(Base Project Allocation - $1,500,000) |
| |||||
<-15(i.1) Chester Economic Development Authority |
| |||||
16(A) Construction, expansion, |
| |||||
23Project Allocation | 15,000,000 | |||||
| ||||||
26(i.2) Delaware County Commerce Center |
| |||||
27(A) Acquisition, infrastructure, |
| |||||
1Project Allocation | 12,500,000 | |||||
| ||||||
| ||||||
6(A) Infrastructure, construction and |
| |||||
9Project Allocation | 4,200,000 | |||||
10(Base Project Allocation - $4,200,000) |
| |||||
11(B) Infrastructure, construction, public |
| |||||
15Project Allocation | 5,000,000 | |||||
16(Base Project Allocation - $5,000,000) |
| |||||
17(C) Acquisition, site preparation, |
| |||||
22Project Allocation | 20,000,000 | |||||
| ||||||
25(iii) Delaware County Redevelopment Authority |
| |||||
26(A) Site preparation, installation of
1multipurpose athletic facility at |
| |||||
3Project Allocation | 300,000 | |||||
4(Base Project Allocation - $300,000) |
| |||||
5(B) Infrastructure, renovations, |
| |||||
10Project Allocation | 500,000 | |||||
11(Base Project Allocation - $500,000) |
| |||||
12(C) Acquisition, infrastructure, |
| |||||
19Project Allocation | 1,750,000 | |||||
20(Base Project Allocation - $1,750,000) |
| |||||
21(D) Infrastructure, construction, |
| |||||
25Project Allocation | 3,000,000 | |||||
26(Base Project Allocation - $3,000,000) |
| |||||
27(E) Acquisition, design, infrastructure,
1connecting Neumann University's main |
| |||||
4Project Allocation | 3,000,000 | |||||
5(Base Project Allocation - $3,000,000) |
| |||||
6(F) Acquisition, infrastructure, |
| |||||
11Project Allocation | 5,000,000 | |||||
12(Base Project Allocation - $5,000,000) |
| |||||
13(G) Acquisition, design, infrastructure, |
| |||||
18Project Allocation | 10,000,000 | |||||
| ||||||
21(H) Acquisition, infrastructure, |
| |||||
27Project Allocation | 2,500,000 | |||||
28(Base Project Allocation - $2,500,000) |
| |||||
29(iv) City of Chester |
| |||||
30(A) Acquisition, infrastructure,
1construction and other related costs |
| |||||
5Project Allocation | 3,000,000 | |||||
6(Base Project Allocation - $3,000,000) |
| |||||
7(v) Borough of Eddystone |
| |||||
8(A) Acquisition, infrastructure, |
| |||||
13Project Allocation | 1,000,000 | |||||
14(Base Project Allocation - $1,000,000) |
| |||||
15(vi) Radnor Township |
| |||||
16(A) Construction, renovation and |
| |||||
20Project Allocation | 10,000,000 | |||||
| ||||||
23(24) Elk County |
| |||||
24(i) County projects |
| |||||
25(A) Acquisition, infrastructure, |
| |||||
28Project Allocation | 10,000,000 | |||||
| ||||||
<-1(ii) Elk County Redevelopment Authority |
| |||||
2(A) Acquisition, renovation, |
| |||||
8Project Allocation | 4,000,000 | |||||
9(Base Project Allocation - $4,000,000) |
| |||||
10(25) Erie County |
| |||||
11(i) Boroughs of Albion and Crainesville; |
| |||||
13(A) Construct rail improvements and |
| |||||
16Project Allocation | 12,000,000 | |||||
| ||||||
| ||||||
21(A) Acquisition, redevelopment and |
| |||||
25Project Allocation | 2,500,000 | |||||
26(Base Project Allocation - $2,500,000) |
| |||||
| ||||||
29(A) Infrastructure, construction, |
| |||||
3Project Allocation | 1,000,000 | |||||
4(Base Project Allocation - $1,000,000) |
| |||||
5(iv) Erie City |
| |||||
6(A) Construction, infrastructure and |
| |||||
10Project Allocation | 5,100,000 | |||||
11(Base Project Allocation - $5,100,000) |
| |||||
12(B) Construct rail improvements and ship |
| |||||
14Project Allocation | 9,000,000 | |||||
15(Base Project Allocation - $9,000,000) |
| |||||
16(26) Fayette County |
| |||||
17(i) Bullskin Township |
| |||||
18(A) Construction, infrastructure and |
| |||||
21Project Allocation | 2,500,000 | |||||
22(Base Project Allocation - $2,500,000) |
| |||||
23(ii) City of Uniontown |
| |||||
24(A) Acquisition, infrastructure, |
| |||||
28Project Allocation | 750,000 | |||||
29(Base Project Allocation - $750,000) |
| |||||
<-30(iii) Connellsville City |
| |||||
1(A) Construction, redevelopment, |
| |||||
5Project Allocation | 1,150,000 | |||||
6(Base Project Allocation - $1,150,000) |
| |||||
7(27) Forest County |
| |||||
8(i) (Reserved) |
| |||||
9(28) Franklin County |
| |||||
10(i) Franklin County Redevelopment Authority |
| |||||
11(A) Acquisition, construction, |
| |||||
15Project Allocation | 2,000,000 | |||||
16(Base Project Allocation - $2,000,000) |
| |||||
17(B) Infrastructure, construction and |
| |||||
22Project Allocation | 5,000,000 | |||||
23(Base Project Allocation - $5,000,000) |
| |||||
24(C) Acquisition, infrastructure, |
| |||||
30Project Allocation | 7,500,000 | |||||
1(Base Project Allocation - $7,500,000) |
| |||||
2(D) Acquisition, infrastructure, |
| |||||
7Project Allocation | 15,000,000 | |||||
| ||||||
<-10(E) Infrastructure, construction, |
| |||||
14Project Allocation | 10,000,000 | |||||
| ||||||
17(ii) Chambersburg Borough |
| |||||
18(A) Acquisition, infrastructure, design, |
| |||||
26Project Allocation | 7,000,000 | |||||
27(Base Project Allocation - $7,000,000) |
| |||||
28(B) Acquisition, infrastructure, design,
1relocation, traffic improvements, |
| |||||
7Project Allocation | 7,000,000 | |||||
8(Base Project Allocation - $7,000,000) |
| |||||
9(iii) Borough of Shippensburg |
| |||||
10(A) Construction, rehabilitation and |
| |||||
13Project Allocation | 2,500,000 | |||||
14(Base Project Allocation - $2,500,000) |
| |||||
15(iv) Borough of Waynesboro |
| |||||
16(A) Acquisition, construction, |
| |||||
20Project Allocation | 2,000,000 | |||||
21(Base Project Allocation - $2,000,000) |
| |||||
22(29) Fulton County |
| |||||
23(i) (Reserved) |
| |||||
24(30) Greene County |
| |||||
25(i) Franklin Township |
| |||||
26(A) Acquisition, construction, |
| |||||
30Project Allocation | 2,500,000 | |||||
1(Base Project Allocation - $2,500,000) |
| |||||
2(B) Acquisition, construction, |
| |||||
6Project Allocation | 2,000,000 | |||||
7(Base Project Allocation - $2,000,000) |
| |||||
8(C) Acquisition, construction, |
| |||||
12Project Allocation | 5,000,000 | |||||
13(Base Project Allocation - $5,000,000) |
| |||||
14(31) Huntingdon County |
| |||||
<-15(i) County projects |
| |||||
16(A) Acquisition, construction, |
| |||||
20Project Allocation | 3,000,000 | |||||
21(Base Project Allocation - $3,000,000) |
| |||||
22(i) <-(ii) Huntingdon County Business and |
| |||||
24(A) Acquisition, renovation, expansion |
| |||||
27Project Allocation | 2,500,000 | |||||
28(Base Project Allocation - $2,500,000) |
| |||||
29(32) Indiana County |
| |||||
30(i) County projects |
| |||||
1(A) Acquisition, engineering, site |
| |||||
6Project Allocation | 1,000,000 | |||||
7(Base Project Allocation - $1,000,000) |
| |||||
8(B) Acquisition, engineering, site |
| |||||
14Project Allocation | 1,000,000 | |||||
15(Base Project Allocation - $1,000,000) |
| |||||
16(C) Acquisition, engineering, site |
| |||||
22Project Allocation | 2,000,000 | |||||
23(Base Project Allocation - $2,000,000) |
| |||||
24(D) Acquisition, engineering, site |
| |||||
29Project Allocation | 2,000,000 | |||||
30(Base Project Allocation - $2,000,000) |
| |||||
1(E) Acquisition, engineering, |
| |||||
5Project Allocation | 2,000,000 | |||||
6(Base Project Allocation - $2,000,000) |
| |||||
7(F) Acquisition, engineering, site |
| |||||
13Project Allocation | 3,000,000 | |||||
14(Base Project Allocation - $3,000,000) |
| |||||
15(G) Acquisition, engineering, site |
| |||||
20Project Allocation | 3,000,000 | |||||
21(Base Project Allocation - $3,000,000) |
| |||||
22(H) Acquisition, engineering, site |
| |||||
29Project Allocation | 3,000,000 | |||||
30(Base Project Allocation - $3,000,000) |
| |||||
1(I) Acquisition, engineering, site |
| |||||
8Project Allocation | 3,000,000 | |||||
9(Base Project Allocation - $3,000,000) |
| |||||
10(J) Acquisition, engineering, site |
| |||||
17Project Allocation | 4,000,000 | |||||
18(Base Project Allocation - $4,000,000) |
| |||||
19(33) Jefferson County |
| |||||
20(i) County projects |
| |||||
21(A) Acquisition, infrastructure, |
| |||||
24Project Allocation | 10,000,000 | |||||
| ||||||
27(ii) Brockway Borough |
| |||||
28(A) Acquisition, infrastructure,
1intersection of Routes 219 and 28 |
| |||||
2Project Allocation | 10,000,000 | |||||
| ||||||
<-5(B) Acquisition, infrastructure, |
| |||||
9Project Allocation | 10,000,000 | |||||
| ||||||
12(iii) Eldred Township |
| |||||
13(A) Acquisition, infrastructure, |
| |||||
17Project Allocation | 1,000,000 | |||||
18(Base Project Allocation - $1,000,000) |
| |||||
19(34) Juniata County |
| |||||
20(i) (Reserved) |
| |||||
21(35) Lackawanna County |
| |||||
22(i) County projects |
| |||||
23(A) Acquisition, construction, |
| |||||
27Project Allocation | 5,000,000 | |||||
28(Base Project Allocation - $5,000,000) |
| |||||
29(B) Acquisition, construction,
1related costs for dental, medical, |
| |||||
4Project Allocation | 20,000,000 | |||||
| ||||||
7(C) Acquisition, construction, |
| |||||
12Project Allocation | 2,000,000 | |||||
13(Base Project Allocation - $2,000,000) |
| |||||
14(ii) Archbald Borough |
| |||||
15(A) Construction, infrastructure and |
| |||||
18Project Allocation | 1,000,000 | |||||
19(Base Project Allocation - $1,000,000) |
| |||||
20(B) Construction, infrastructure and |
| |||||
24Project Allocation | 1,500,000 | |||||
25(Base Project Allocation - $1,500,000) |
| |||||
26(C) Construction, infrastructure and |
| |||||
29Project Allocation | 2,000,000 | |||||
30(Base Project Allocation - $2,000,000) |
| |||||
1(D) Construction, infrastructure and |
| |||||
5Project Allocation | 2,000,000 | |||||
6(Base Project Allocation - $2,000,000) |
| |||||
7(iii) Blakely Borough |
| |||||
8(A) Construction, infrastructure and |
| |||||
12Project Allocation | 3,500,000 | |||||
13(Base Project Allocation - $3,500,000) |
| |||||
14(iv) Carbondale Township |
| |||||
15(A) Construction, infrastructure and |
| |||||
19Project Allocation | 361,000 | |||||
20(Base Project Allocation - $361,000) |
| |||||
21(v) City of Carbondale |
| |||||
22(A) Acquisition, construction, |
| |||||
26Project Allocation | 5,000,000 | |||||
27(Base Project Allocation - $5,000,000) |
| |||||
28(vi) City of Scranton |
| |||||
29(A) Acquisition, construction, |
| |||||
3Project Allocation | 4,000,000 | |||||
4(Base Project Allocation - $4,000,000) |
| |||||
5(B) Acquisition, construction, |
| |||||
9Project Allocation | 3,000,000 | |||||
10(Base Project Allocation - $3,000,000) |
| |||||
11(C) Acquisition, construction, |
| |||||
15Project Allocation | 2,000,000 | |||||
16(Base Project Allocation - $2,000,000) |
| |||||
17(D) Acquisition, construction, |
| |||||
21Project Allocation | 2,500,000 | |||||
22(Base Project Allocation - $2,500,000) |
| |||||
23(E) Acquisition, construction, |
| |||||
27Project Allocation | 5,000,000 | |||||
28(Base Project Allocation - $5,000,000) |
| |||||
29(F) Acquisition, construction, |
| |||||
3Project Allocation | 4,000,000 | |||||
4(Base Project Allocation - $4,000,000) |
| |||||
5(G) Acquisition, construction, |
| |||||
8Project Allocation | 5,000,000 | |||||
9(Base Project Allocation - $5,000,000) |
| |||||
10(H) Acquisition, construction, |
| |||||
14Project Allocation | 5,000,000 | |||||
15(Base Project Allocation - $5,000,000) |
| |||||
16(I) Acquisition, construction, |
| |||||
20Project Allocation | 10,000,000 | |||||
| ||||||
23(J) Acquisition, construction, |
| |||||
29Project Allocation | 3,000,000 | |||||
30(Base Project Allocation - $3,000,000) |
| |||||
1(K) Construction, infrastructure and |
| |||||
5Project Allocation | 500,000 | |||||
6(Base Project Allocation - $500,000) |
| |||||
7(L) Construction, infrastructure and |
| |||||
10Project Allocation | 2,500,000 | |||||
11(Base Project Allocation - $2,500,000) |
| |||||
12(M) Acquisition, construction, |
| |||||
16Project Allocation | 1,750,000 | |||||
17(Base Project Allocation - $1,750,000) |
| |||||
18(N) Acquisition, construction, |
| |||||
22Project Allocation | 4,500,000 | |||||
23(Base Project Allocation - $4,500,000) |
| |||||
24(O) Construction, infrastructure and |
| |||||
27Project Allocation | 1,500,000 | |||||
28(Base Project Allocation - $1,500,000) |
| |||||
29(P) Construction, infrastructure and
1Medical College redevelopment project |
| |||||
2Project Allocation | 500,000 | |||||
3(Base Project Allocation - $500,000) |
| |||||
4(Q) Construction, infrastructure, |
| |||||
8Project Allocation | 1,000,000 | |||||
9(Base Project Allocation - $1,000,000) |
| |||||
10(R) Construction, infrastructure and |
| |||||
14Project Allocation | 4,000,000 | |||||
15(Base Project Allocation - $4,000,000) |
| |||||
16(S) Acquisition, construction, |
| |||||
21Project Allocation | 3,000,000 | |||||
22(Base Project Allocation - $3,000,000) |
| |||||
23(T) Construction and other related costs |
| |||||
26Project Allocation | 1,500,000 | |||||
27(Base Project Allocation - $1,500,000) |
| |||||
28(U) Construction, infrastructure and
1project |
| |||||
2Project Allocation | 7,500,000 | |||||
3(Base Project Allocation - $7,500,000) |
| |||||
4(V) Construction, infrastructure and |
| |||||
7Project Allocation | 20,000,000 | |||||
| ||||||
10(W) Construction, infrastructure and |
| |||||
14Project Allocation | 3,000,000 | |||||
15(Base Project Allocation - $3,000,000) |
| |||||
16(X) Construction, infrastructure and |
| |||||
21Project Allocation | 3,000,000 | |||||
22(Base Project Allocation - $3,000,000) |
| |||||
23(Y) Construction, infrastructure and |
| |||||
27Project Allocation | 12,500,000 | |||||
| ||||||
30(Z) Acquisition, construction,
1infrastructure and other costs related |
| |||||
4Project Allocation | 2,500,000 | |||||
5(Base Project Allocation - $2,500,000) |
| |||||
6(AA) Acquisition, construction, |
| |||||
9Project Allocation | 10,000,000 | |||||
| ||||||
12(BB) Acquisition, construction, |
| |||||
16Project Allocation | 6,000,000 | |||||
17(Base Project Allocation - $6,000,000) |
| |||||
18(CC) Acquisition, construction, |
| |||||
21Project Allocation | 1,000,000 | |||||
22(Base Project Allocation - $1,000,000) |
| |||||
23(DD) Acquisition, construction, |
| |||||
27Project Allocation | 5,000,000 | |||||
28(Base Project Allocation - $5,000,000) |
| |||||
29(EE) Acquisition, renovations,
1related costs for dental, medical, |
| |||||
4Project Allocation | 2,000,000 | |||||
5(Base Project Allocation - $2,000,000) |
| |||||
6(vii) Dickson City |
| |||||
7(A) Acquisition, construction, |
| |||||
11Project Allocation | 2,500,000 | |||||
12(Base Project Allocation - $2,500,000) |
| |||||
13(viii) Jefferson Township |
| |||||
14(A) Construction, infrastructure and |
| |||||
19Project Allocation | 1,000,000 | |||||
20(Base Project Allocation - $1,000,000) |
| |||||
21(ix) Jessup Borough |
| |||||
22(A) Construction, infrastructure and |
| |||||
25Project Allocation | 1,500,000 | |||||
26(Base Project Allocation - $1,500,000) |
| |||||
27(B) Acquisition, construction, |
| |||||
1Project Allocation | 8,000,000 | |||||
2(Base Project Allocation - $8,000,000) |
| |||||
3(x) Laplume Township |
| |||||
4(A) Construction, infrastructure and |
| |||||
8Project Allocation | 3,500,000 | |||||
9(Base Project Allocation - $3,500,000) |
| |||||
10(xi) Mayfield Borough |
| |||||
11(A) Acquisition, construction, |
| |||||
15Project Allocation | 3,000,000 | |||||
16(Base Project Allocation - $3,000,000) |
| |||||
17(xii) Moosic Borough |
| |||||
18(A) Construction, infrastructure |
| |||||
22Project Allocation | 2,000,000 | |||||
23(Base Project Allocation - $2,000,000) |
| |||||
24(B) Acquisition, construction, |
| |||||
28Project Allocation | 2,000,000 | |||||
29(Base Project Allocation - $2,000,000) |
| |||||
30(C) Construction, infrastructure and
1other costs related to sanitary sewer |
| |||||
3Project Allocation | 1,000,000 | |||||
4(Base Project Allocation - $1,000,000) |
| |||||
5(xiii) Scott Township |
| |||||
6(A) Construction, infrastructure |
| |||||
11Project Allocation | 3,000,000 | |||||
12(Base Project Allocation - $3,000,000) |
| |||||
13(xiv) Taylor Borough |
| |||||
14(A) Acquisition, construction, |
| |||||
18Project Allocation | 5,000,000 | |||||
19(Base Project Allocation - $5,000,000) |
| |||||
20(B) Acquisition, construction, |
| |||||
24Project Allocation | 5,000,000 | |||||
25(Base Project Allocation - $5,000,000) |
| |||||
26(xv) West Mifflin Borough |
| |||||
27(A) Acquisition, construction,
1Allegheny County Airport |
| |||||
2Project Allocation | 20,000,000 | |||||
| ||||||
5(36) Lancaster County |
| |||||
<-6(i) County projects |
| |||||
7(A) Infrastructure upgrades, construction |
| |||||
11Project Allocation | 1,500,000 | |||||
12(Base Project Allocation - $1,500,000) |
| |||||
| ||||||
15(A) Acquisition, infrastructure, |
| |||||
20Project Allocation | 7,000,000 | |||||
21(Base Project Allocation - $7,000,000) |
| |||||
22(i) <-(iii) City of Lancaster |
| |||||
23(A) Acquisition, design, infrastructure, |
| |||||
29Project Allocation | 1,000,000 | |||||
30(Base Project Allocation - $1,000,000) |
| |||||
1(B) Acquisition, design, infrastructure, |
| |||||
7Project Allocation | 5,000,000 | |||||
8(Base Project Allocation - $5,000,000) |
| |||||
9(C) Acquisition, design, infrastructure, |
| |||||
14Project Allocation | 22,000,000 | |||||
| ||||||
17(D) Infrastructure, construction and |
| |||||
23Project Allocation | 22,500,000 | |||||
| ||||||
26(ii) Lititz Economic Development Corporation |
| |||||
<-27(E) Design, infrastructure, construction
1Medical Center |
| |||||
2Project Allocation | 2,500,000 | |||||
3(Base Project Allocation - $2,500,000) |
| |||||
4(iv) Elizabethtown Borough |
| |||||
5(A) Design, infrastructure, renovations, |
| |||||
13Project Allocation | 1,000,000 | |||||
14(Base Project Allocation - $1,000,000) |
| |||||
15(B) Site development, infrastructure |
| |||||
19Project Allocation | 3,000,000 | |||||
20(Base Project Allocation - $3,000,000) |
| |||||
21(C) Site development, infrastructure |
| |||||
25Project Allocation | 3,000,000 | |||||
26(Base Project Allocation - $3,000,000) |
| |||||
27(D) Site development, infrastructure
1College |
| |||||
2Project Allocation | 5,000,000 | |||||
3(Base Project Allocation - $5,000,000) |
| |||||
4(v) New Holland Borough |
| |||||
5(A) Acquisition, infrastructure, |
| |||||
9Project Allocation | 3,000,000 | |||||
10(Base Project Allocation - $3,000,000) |
| |||||
11(vi) Warwick Township |
| |||||
12(A) Acquisition, infrastructure, |
| |||||
17Project Allocation | 7,000,000 | |||||
18(Base Project Allocation - $7,000,000) |
| |||||
19(37) Lawrence County |
| |||||
20(i) (Reserved) |
| |||||
<-21(i) City of New Castle |
| |||||
22(A) Infrastructure, construction and |
| |||||
27Project Allocation | 5,000,000 | |||||
28(Base Project Allocation - $5,000,000) |
| |||||
29(38) Lebanon County |
| |||||
30(i) County projects |
| |||||
1(A) Design, engineering, infrastructure |
| |||||
6Project Allocation | 5,000,000 | |||||
7(Base Project Allocation - $5,000,000) |
| |||||
8(39) Lehigh County |
| |||||
9(i) Catasauqua Borough |
| |||||
10(A) Construction, infrastructure |
| |||||
14Project Allocation | 5,000,000 | |||||
15(Base Project Allocation - $5,000,000) |
| |||||
16(ii) City of Allentown |
| |||||
17(A) Acquisition, abatement of hazardous |
| |||||
22Project Allocation | 2,500,000 | |||||
23(Base Project Allocation - $2,500,000) |
| |||||
24(B) Infrastructure, rehabilitation, |
| |||||
27Project Allocation | 3,000,000 | |||||
28(Base Project Allocation - $3,000,000) |
| |||||
29(C) Construction, renovation and other
1Sacred Heart Hospital |
| |||||
2Project Allocation | 5,000,000 | |||||
3(Base Project Allocation - $5,000,000) |
| |||||
4(D) Acquisition, renovations, abatement |
| |||||
9Project Allocation | 3,500,000 | |||||
10(Base Project Allocation - $3,500,000) |
| |||||
11(E) Land acquisition, infrastructure |
| |||||
16Project Allocation | 2,000,000 | |||||
17(Base Project Allocation - $2,000,000) |
| |||||
18(F) Infrastructure, renovations, |
| |||||
22Project Allocation | 250,000 | |||||
23(Base Project Allocation - $250,000) |
| |||||
24(G) Acquisition, renovations, |
| |||||
28Project Allocation | 2,500,000 | |||||
29(Base Project Allocation - $2,500,000) |
| |||||
<-30(H) Acquisition, infrastructure,
1abatement of hazardous materials, |
| |||||
5Project Allocation | 1,000,000 | |||||
6(Base Project Allocation - $1,000,000) |
| |||||
7(I) Acquisition, infrastructure, |
| |||||
12Project Allocation | 2,500,000 | |||||
13(Base Project Allocation - $2,500,000) |
| |||||
14(J) Acquisition, infrastructure, |
| |||||
20Project Allocation | 5,000,000 | |||||
21(Base Project Allocation - $5,000,000) |
| |||||
22(iii) City of Bethlehem |
| |||||
23(A) Construction, infrastructure |
| |||||
27Project Allocation | 10,000,000 | |||||
| ||||||
30(iv) Fountain Hill Borough |
| |||||
1(A) Construction, infrastructure |
| |||||
5Project Allocation | 5,000,000 | |||||
6(Base Project Allocation - $5,000,000) |
| |||||
7(B) Construction, infrastructure |
| |||||
11Project Allocation | 1,000,000 | |||||
12(Base Project Allocation - $1,000,000) |
| |||||
13(40) Luzerne County |
| |||||
14(i) County projects |
| |||||
15(A) Acquisition, construction, |
| |||||
20Project Allocation | 3,000,000 | |||||
21(Base Project Allocation - $3,000,000) |
| |||||
<-22(B) For acquisition, construction, |
| |||||
27Project Allocation | 7,500,000 | |||||
28(Base Project Allocation - $7,500,000) |
| |||||
29(i.1) City of Hazelton |
| |||||
30(A) For the acquisition, construction,
1infrastructure, redevelopment, |
| |||||
5Project Allocation | 5,000,000 | |||||
6(Base Project Allocation - $5,000,000) |
| |||||
7(ii) City of Nanticoke |
| |||||
8(A) Land acquisition, infrastructure |
| |||||
14Project Allocation | 4,000,000 | |||||
15(Base Project Allocation - $4,000,000) |
| |||||
<-16(B) For the acquisition, construction, |
| |||||
21Project Allocation | 5,000,000 | |||||
22(Base Project Allocation - $5,000,000) |
| |||||
23(iii) City of Pittston |
| |||||
24(A) Acquisition, construction, |
| |||||
28Project Allocation | 2,500,000 | |||||
29(Base Project Allocation - $2,500,000) |
| |||||
<-30(B) For the acquisition, construction,
1infrastructure, redevelopment, |
| |||||
5Project Allocation | 5,000,000 | |||||
6(Base Project Allocation - $5,000,000) |
| |||||
7(iv) City of Wilkes-Barre |
| |||||
8(A) Acquisition, construction, |
| |||||
12Project Allocation | 5,000,000 | |||||
13(Base Project Allocation - $5,000,000) |
| |||||
14(B) Construction, infrastructure |
| |||||
18Project Allocation | 5,000,000 | |||||
19(Base Project Allocation - $5,000,000) |
| |||||
<-20(C) For the acquisition, construction, |
| |||||
25Project Allocation | 5,000,000 | |||||
26(Base Project Allocation - $5,000,000) |
| |||||
27(v) Dupont Borough |
| |||||
28(A) Acquisition, construction,
1Airport economic development project |
| |||||
2Project Allocation | 2,000,000 | |||||
3(Base Project Allocation - $2,000,000) |
| |||||
4(vi) Plains Township |
| |||||
5(A) Construction, infrastructure |
| |||||
8Project Allocation | 6,000,000 | |||||
9(Base Project Allocation - $6,000,000) |
| |||||
10(41) Lycoming County |
| |||||
11(i) County projects |
| |||||
12(A) Construction, rehabilitation and |
| |||||
15Project Allocation | 1,000,000 | |||||
16(Base Project Allocation - $1,000,000) |
| |||||
17(B) Construction, demolition and other |
| |||||
20Project Allocation | 3,000,000 | |||||
21(Base Project Allocation - $3,000,000) |
| |||||
22(C) Design and construction of facility |
| |||||
27Project Allocation | 3,676,000 | |||||
28(Base Project Allocation - $3,676,000) |
| |||||
29(D) Acquisition, rehabilitation,
1for health care and housing facilities |
| |||||
3Project Allocation | 20,000,000 | |||||
| ||||||
6(E) Acquisition, infrastructure, |
| |||||
10Project Allocation | 10,000,000 | |||||
| ||||||
13(F) Acquisition, infrastructure, |
| |||||
16Project Allocation | 2,000,000 | |||||
17(Base Project Allocation - $2,000,000) |
| |||||
<-18(G) Acquisition, construction, |
| |||||
24Project Allocation | 10,000,000 | |||||
| ||||||
27(ii) Muncy Township |
| |||||
28(A) Acquisition, site preparation,
1project to be constructed at Lycoming |
| |||||
3Project Allocation | 2,000,000 | |||||
4(Base Project Allocation - $2,000,000) |
| |||||
5(42) McKean County |
| |||||
6(i) County projects |
| |||||
7(A) Acquisition, infrastructure, |
| |||||
10Project Allocation | 10,000,000 | |||||
| ||||||
13(ii) City of Bradford |
| |||||
14(A) Land acquisition, demolition, site |
| |||||
24Project Allocation | 10,000,000 | |||||
| ||||||
27(43) Mercer County |
| |||||
28(i) County projects |
| |||||
29(A) Infrastructure, construction and
1Sharon riverbank development |
| |||||
2Project Allocation | 400,000 | |||||
3(Base Project Allocation - $400,000) |
| |||||
4(B) Infrastructure and other related |
| |||||
7Project Allocation | 1,000,000 | |||||
8(Base Project Allocation - $1,000,000) |
| |||||
9(C) Acquisition, infrastructure, |
| |||||
14Project Allocation | 1,500,000 | |||||
15(Base Project Allocation - $1,500,000) |
| |||||
16(D) Acquisition, rehabilitation, |
| |||||
20Project Allocation | 2,225,000 | |||||
21(Base Project Allocation - $2,225,000) |
| |||||
| ||||||
24(A) Acquisition, rehabilitation, |
| |||||
28Project Allocation | 3,000,000 | |||||
29(Base Project Allocation - $3,000,000) |
| |||||
30(B) Renovation and rehabilitation of
1historical building to transform it |
| |||||
4Project Allocation | 1,000,000 | |||||
5(Base Project Allocation - $1,000,000) |
| |||||
6(iii) City of Hermitage |
| |||||
7(A) Acquisition, construction, renovation |
| |||||
10Project Allocation | 2,000,000 | |||||
11(Base Project Allocation - $2,000,000) |
| |||||
12(B) Acquisition, construction and |
| |||||
15Project Allocation | 3,000,000 | |||||
16(Base Project Allocation - $3,000,000) |
| |||||
17(44) Mifflin County |
| |||||
<-18(i) County projects |
| |||||
19(A) Acquisition, construction, |
| |||||
23Project Allocation | 3,000,000 | |||||
24(Base Project Allocation - $3,000,000) |
| |||||
25(i) <-(ii) Mifflin County Industrial |
| |||||
27(A) Acquisition, construction, |
| |||||
3Project Allocation | 600,000 | |||||
4(Base Project Allocation - $600,000) |
| |||||
5(B) Acquisition, construction and other |
| |||||
9Project Allocation | 1,000,000 | |||||
10(Base Project Allocation - $1,000,000) |
| |||||
11(C) Demolition, remediation, renovations |
| |||||
16Project Allocation | 1,250,000 | |||||
17(Base Project Allocation - $1,250,000) |
| |||||
18(D) Construction, renovation, |
| |||||
23Project Allocation | 3,000,000 | |||||
24(Base Project Allocation - $3,000,000) |
| |||||
25(45) Monroe County |
| |||||
26(i) Barrett Township |
| |||||
27(A) Construction, infrastructure |
| |||||
30Project Allocation | 1,000,000 | |||||
1(Base Project Allocation - $1,000,000) |
| |||||
2(ii) Bartonsville |
| |||||
3(A) Land acquisition, construction, |
| |||||
7Project Allocation | 20,000,000 | |||||
| ||||||
10(46) Montgomery County |
| |||||
11(i) County projects |
| |||||
12(A) Acquisition, infrastructure, |
| |||||
16Project Allocation | 2,500,000 | |||||
17(Base Project Allocation - $2,500,000) |
| |||||
| ||||||
20(A) Acquisition, infrastructure, |
| |||||
25Project Allocation | 1,000,000 | |||||
26(Base Project Allocation - $1,000,000) |
| |||||
27(B) Acquisition, infrastructure,
1Streets in Borough of Pottstown |
| |||||
2Project Allocation | 1,000,000 | |||||
3(Base Project Allocation - $1,000,000) |
| |||||
4(C) Acquisition, infrastructure, |
| |||||
9Project Allocation | 3,000,000 | |||||
10(Base Project Allocation - $3,000,000) |
| |||||
11(D) Site preparation, infrastructure, |
| |||||
17Project Allocation | 4,000,000 | |||||
18(Base Project Allocation - $4,000,000) |
| |||||
<-19(iii) Borough of Hatboro |
| |||||
20(A) Infrastructure, construction and |
| |||||
26Project Allocation | 1,500,000 | |||||
27(Base Project Allocation - $1,500,000) |
| |||||
28(iii) <-(iv) Cheltenham Township |
| |||||
29(A) Construction, infrastructure
1of sanitary sewer system, and other |
| |||||
3Project Allocation | 6,000,000 | |||||
4(Base Project Allocation - $6,000,000) |
| |||||
5(B) Construction, infrastructure |
| |||||
8Project Allocation | 1,750,000 | |||||
9(Base Project Allocation - $1,750,000) |
| |||||
10(C) Construction, infrastructure |
| |||||
14Project Allocation | 3,000,000 | |||||
15(Base Project Allocation - $3,000,000) |
| |||||
16(D) Acquisition, infrastructure, |
| |||||
20Project Allocation | 7,500,000 | |||||
21(Base Project Allocation - $7,500,000) |
| |||||
22(iv) <-(v) Conshohocken Borough |
| |||||
23(A) Construction, infrastructure |
| |||||
27Project Allocation | 4,391,000 | |||||
28(Base Project Allocation - $4,391,000) |
| |||||
29(B) Construction, infrastructure |
| |||||
3Project Allocation | 5,000,000 | |||||
4(Base Project Allocation - $5,000,000) |
| |||||
5(v) <-(vi) East Norriton Township |
| |||||
6(A) Construction, infrastructure |
| |||||
9Project Allocation | 2,000,000 | |||||
10(Base Project Allocation - $2,000,000) |
| |||||
11(vi) <-(vii) Lower Gwynedd Township |
| |||||
12(A) Acquisition, infrastructure, |
| |||||
17Project Allocation | 500,000 | |||||
18(Base Project Allocation - $500,000) |
| |||||
19(vii) <-(viii) Lower Merion Township |
| |||||
20(A) Construction, infrastructure |
| |||||
25Project Allocation | 10,000,000 | |||||
| ||||||
28(B) Construction, infrastructure 29improvements and other costs related to |
| |||||
1Project Allocation | 5,000,000 | |||||
2(Base Project Allocation - $5,000,000) |
| |||||
3(viii) <-(ix) Lower Providence Township |
| |||||
4(A) Infrastructure, construction and |
| |||||
10Project Allocation | 2,500,000 | |||||
11(Base Project Allocation - $2,500,000) |
| |||||
12(ix) <-(x) Montgomery Township |
| |||||
13(A) Infrastructure, redevelopment and |
| |||||
16Project Allocation | 5,000,000 | |||||
17(Base Project Allocation - $5,000,000) |
| |||||
18(x) <-(xi) Norristown Borough |
| |||||
19(A) Construction, infrastructure |
| |||||
23Project Allocation | 1,500,000 | |||||
24(Base Project Allocation - $1,500,000) |
| |||||
25(xi) <-(xii) Springfield Township |
| |||||
26(A) Construction, infrastructure |
| |||||
30Project Allocation | 2,500,000 | |||||
1(Base Project Allocation - $2,500,000) |
| |||||
2(xii) <-(xiii) Upper Dublin Township |
| |||||
3(A) Acquisition, renovation, |
| |||||
9Project Allocation | 10,000,000 | |||||
| ||||||
12(xiii) <-(xiv) Upper Merion Township |
| |||||
13(A) Construction, infrastructure |
| |||||
16Project Allocation | 3,000,000 | |||||
17(Base Project Allocation - $3,000,000) |
| |||||
18(xiv) <-(xv) Upper Moreland Township |
| |||||
19(A) Construction, infrastructure |
| |||||
26Project Allocation | 500,000 | |||||
27(Base Project Allocation - $500,000) |
| |||||
28(xv) <-(xvi) Whitemarsh Township |
| |||||
29(A) Construction, infrastructure
1to AIM Institute for Learning and |
| |||||
4Project Allocation | 3,500,000 | |||||
5(Base Project Allocation - $3,500,000) |
| |||||
6(47) Montour County |
| |||||
7(i) (Reserved) |
| |||||
8(48) Northampton County |
| |||||
9(i) County projects |
| |||||
10(A) Acquisition, construction, |
| |||||
14Project Allocation | 8,000,000 | |||||
15(Base Project Allocation - $8,000,000) |
| |||||
16(B) Acquisition, construction, |
| |||||
20Project Allocation | 2,000,000 | |||||
21(Base Project Allocation - $2,000,000) |
| |||||
22(C) Acquisition, construction, |
| |||||
25Project Allocation | 5,000,000 | |||||
26(Base Project Allocation - $5,000,000) |
| |||||
27(ii) Bethlehem Township |
| |||||
28(A) Construction, renovation and other
1Campus |
| |||||
2Project Allocation | 20,000,000 | |||||
| ||||||
5(B) Site development and infrastructure |
| |||||
8Project Allocation | 500,000 | |||||
9(Base Project Allocation - $500,000) |
| |||||
10(iii) City of Bethlehem |
| |||||
11(A) Construction, renovation, |
| |||||
14Project Allocation | 1,000,000 | |||||
15(Base Project Allocation - $1,000,000) |
| |||||
<-16(B) Acquisition, construction, |
| |||||
21Project Allocation | 25,000,000 | |||||
| ||||||
24(iv) City of Easton |
| |||||
25(A) Acquisition, construction, |
| |||||
29Project Allocation | 5,000,000 | |||||
30(Base Project Allocation - $5,000,000) |
| |||||
1(B) Acquisition, construction, |
| |||||
6Project Allocation | 3,000,000 | |||||
7(Base Project Allocation - $3,000,000) |
| |||||
8(C) Acquisition, construction, |
| |||||
14Project Allocation | 10,000,000 | |||||
| ||||||
17(D) Construction, infrastructure and |
| |||||
22Project Allocation | 1,156,000 | |||||
23(Base Project Allocation - $1,156,000) |
| |||||
24(E) Acquisition, construction, |
| |||||
27Project Allocation | 2,000,000 | |||||
28(Base Project Allocation - $2,000,000) |
| |||||
<-29(F) Acquisition and redevelopment of the |
| |||||
1Project Allocation | 5,000,000 | |||||
2(Base Project Allocation - $5,000,000) |
| |||||
3(v) East Allen Township |
| |||||
4(A) Infrastructure and related site costs |
| |||||
7Project Allocation | 600,000 | |||||
8(Base Project Allocation - $600,000) |
| |||||
9(vi) East Bangor Borough |
| |||||
10(A) Construction, infrastructure and |
| |||||
14Project Allocation | 150,000 | |||||
15(Base Project Allocation - $150,000) |
| |||||
16(vii) Hellertown Borough |
| |||||
17(A) Acquisition, construction, |
| |||||
21Project Allocation | 2,500,000 | |||||
22(Base Project Allocation - $2,500,000) |
| |||||
23(viii) Lower Nazareth |
| |||||
24(A) Acquisition, construction, |
| |||||
27Project Allocation | 10,000,000 | |||||
| ||||||
30(ix) Portland Borough |
| |||||
1(A) Acquisition of land and construction |
| |||||
4Project Allocation | 4,500,000 | |||||
5(Base Project Allocation - $4,500,000) |
| |||||
6(x) Upper Mt. Bethel Township |
| |||||
7(A) Acquisition, construction, |
| |||||
10Project Allocation | 10,000,000 | |||||
| ||||||
13(B) Acquisition of land and construction |
| |||||
16Project Allocation | 4,500,000 | |||||
17(Base Project Allocation - $4,500,000) |
| |||||
18(49) Northumberland County |
| |||||
19(i) County projects |
| |||||
20(A) Redevelopment and other costs related |
| |||||
24Project Allocation | 4,000,000 | |||||
25(Base Project Allocation - $4,000,000) |
| |||||
<-26(ii) Northumberland County Industrial |
| |||||
28(A) Infrastructure, renovation,
1manufacturing facility |
| |||||
2Project Allocation | 3,000,000 | |||||
3(Base Project Allocation - $3,000,000) |
| |||||
4(50) Perry County |
| |||||
5(i) (Reserved) |
| |||||
6(51) Philadelphia County |
| |||||
7(i) County projects |
| |||||
8(A) Renovation of biology labs and |
| |||||
12Project Allocation | 2,000,000 | |||||
13(Base Project Allocation - $2,000,000) |
| |||||
<-14(B) Land acquisition, construction, |
| |||||
18Project Allocation | 15,000,000 | |||||
| ||||||
21(ii) City of Philadelphia |
| |||||
22(A) Construction, infrastructure, |
| |||||
26Project Allocation | 4,000,000 | |||||
27(Base Project Allocation - $4,000,000) |
| |||||
28(B) Construction and other related costs |
| |||||
1Project Allocation | 1,000,000 | |||||
2(Base Project Allocation - $1,000,000) |
| |||||
3(C) Construction, infrastructure and |
| |||||
6Project Allocation | 35,000,000 | |||||
| ||||||
9(D) Construction, infrastructure and |
| |||||
12Project Allocation | 3,500,000 | |||||
13(Base Project Allocation - $3,500,000) |
| |||||
14(E) Construction, infrastructure and |
| |||||
17Project Allocation | 55,000,000 | |||||
| ||||||
20(F) For building, gallery, exhibit and |
| |||||
25Project Allocation | 25,000,000 | |||||
| ||||||
28(G) Construction, infrastructure and |
| |||||
1Project Allocation | 3,125,000 | |||||
2(Base Project Allocation - $3,125,000) |
| |||||
3(H) Construction, infrastructure and |
| |||||
7Project Allocation | 500,000 | |||||
8(Base Project Allocation - $500,000) |
| |||||
9(I) Construction, infrastructure and |
| |||||
12Project Allocation | 30,000,000 | |||||
| ||||||
15(J) Construction, infrastructure and |
| |||||
18Project Allocation | 5,000,000 | |||||
19(Base Project Allocation - $5,000,000) |
| |||||
20(K) Construction, infrastructure and |
| |||||
23Project Allocation | 3,000,000 | |||||
24(Base Project Allocation - $3,000,000) |
| |||||
25(L) Construction, infrastructure and |
| |||||
28Project Allocation | 500,000 | |||||
29(Base Project Allocation - $500,000) |
| |||||
30(M) Construction, infrastructure and
1other costs related to Columbia Street |
| |||||
3Project Allocation | 1,000,000 | |||||
4(Base Project Allocation - $1,000,000) |
| |||||
5(N) Acquisition, construction, |
| |||||
10Project Allocation | 8,000,000 | |||||
11(Base Project Allocation - $8,000,000) |
| |||||
12(O) Construction, infrastructure and |
| |||||
15Project Allocation | 7,500,000 | |||||
16(Base Project Allocation - $7,500,000) |
| |||||
17(P) Redevelopment, construction, |
| |||||
21Project Allocation | 1,250,000 | |||||
22(Base Project Allocation - $1,250,000) |
| |||||
23(Q) Redevelopment, construction, |
| |||||
26Project Allocation | 5,000,000 | |||||
27(Base Project Allocation - $5,000,000) |
| |||||
28(R) Redevelopment, construction,
115th and Race Streets |
| |||||
2Project Allocation | 30,000,000 | |||||
| ||||||
5(S) Facilities construction, |
| |||||
9Project Allocation | 10,000,000 | |||||
| ||||||
12(T) Facilities construction, |
| |||||
16Project Allocation | 10,000,000 | |||||
| ||||||
19(U) Construction, infrastructure and |
| |||||
22Project Allocation | 1,750,000 | |||||
23(Base Project Allocation - $1,750,000) |
| |||||
24(V) Acquisition, construction, |
| |||||
27Project Allocation | 3,500,000 | |||||
28(Base Project Allocation - $3,500,000) |
| |||||
29(W) Construction, infrastructure and
1streetscape project |
| |||||
2Project Allocation | 2,500,000 | |||||
3(Base Project Allocation - $2,500,000) |
| |||||
4(X) Construction, infrastructure and |
| |||||
8Project Allocation | 5,000,000 | |||||
9(Base Project Allocation - $5,000,000) |
| |||||
10(Y) Construction, demolition, |
| |||||
15Project Allocation | 20,000,000 | |||||
| ||||||
18(Z) Acquisition, construction, |
| |||||
23Project Allocation | 5,000,000 | |||||
24(Base Project Allocation - $5,000,000) |
| |||||
25(AA) Acquisition, construction, |
| |||||
30Project Allocation | 3,000,000 | |||||
1(Base Project Allocation - $3,000,000) |
| |||||
2(BB) Construction, infrastructure and |
| |||||
5Project Allocation | 5,000,000 | |||||
6(Base Project Allocation - $5,000,000) |
| |||||
7(CC) Construction, infrastructure, |
| |||||
10Project Allocation | 1,500,000 | |||||
11(Base Project Allocation - $1,500,000) |
| |||||
12(DD) Acquisition, clearing, demolition, |
| |||||
19Project Allocation | 30,000,000 | |||||
| ||||||
22(EE) Construction, infrastructure, |
| |||||
25Project Allocation | 4,500,000 | |||||
26(Base Project Allocation - $4,500,000) |
| |||||
27(FF) Construction, infrastructure,
1Center |
| |||||
2Project Allocation | 7,500,000 | |||||
3(Base Project Allocation - $7,500,000) |
| |||||
4(GG) Infrastructure improvements, |
| |||||
7Project Allocation | 1,000,000 | |||||
8(Base Project Allocation - $1,000,000) |
| |||||
9(HH) Construction, infrastructure, |
| |||||
12Project Allocation | 5,000,000 | |||||
13(Base Project Allocation - $5,000,000) |
| |||||
14(II) Construction, infrastructure, |
| |||||
19Project Allocation | 2,500,000 | |||||
20(Base Project Allocation - $2,500,000) |
| |||||
21(JJ) Construction, infrastructure and |
| |||||
26Project Allocation | 5,000,000 | |||||
27(Base Project Allocation - $5,000,000) |
| |||||
28(KK) Construction, infrastructure,
1Medical Research Facility |
| |||||
2Project Allocation | 8,000,000 | |||||
3(Base Project Allocation - $8,000,000) |
| |||||
4(LL) Construction, infrastructure and |
| |||||
8Project Allocation | 8,000,000 | |||||
9(Base Project Allocation - $8,000,000) |
| |||||
10(MM) Construction, infrastructure and |
| |||||
14Project Allocation | 3,000,000 | |||||
15(Base Project Allocation - $3,000,000) |
| |||||
16(NN) Construction, infrastructure, |
| |||||
21Project Allocation | 7,000,000 | |||||
22(Base Project Allocation - $7,000,000) |
| |||||
23(OO) Construction, infrastructure, |
| |||||
26Project Allocation | 1,500,000 | |||||
27(Base Project Allocation - $1,500,000) |
| |||||
28(PP) Construction, infrastructure,
1plant upgrades |
| |||||
2Project Allocation | 4,000,000 | |||||
3(Base Project Allocation - $4,000,000) |
| |||||
4(QQ) Demolition, acquisition, |
| |||||
8Project Allocation | 35,000,000 | |||||
| ||||||
11(RR) Construction, infrastructure, |
| |||||
15Project Allocation | 500,000 | |||||
16(Base Project Allocation - $500,000) |
| |||||
17(SS) Acquisition, construction, |
| |||||
22Project Allocation | 1,500,000 | |||||
23(Base Project Allocation - $1,500,000) |
| |||||
24(TT) Acquisition, construction, |
| |||||
28Project Allocation | 750,000 | |||||
29(Base Project Allocation - $750,000) |
| |||||
30(UU) Acquisition, construction,
1infrastructure improvements and other |
| |||||
6Project Allocation | 2,500,000 | |||||
7(Base Project Allocation - $2,500,000) |
| |||||
8(VV) Construction, infrastructure and |
| |||||
12Project Allocation | 500,000 | |||||
13(Base Project Allocation - $500,000) |
| |||||
14(WW) Construction, infrastructure and |
| |||||
18Project Allocation | 2,000,000 | |||||
19(Base Project Allocation - $2,000,000) |
| |||||
20(XX) Acquisition, construction, |
| |||||
24Project Allocation | 1,000,000 | |||||
25(Base Project Allocation - $1,000,000) |
| |||||
26(YY) Construction, infrastructure and 29project |
| |||||
30Project Allocation | 6,000,000 | |||||
1(Base Project Allocation - $6,000,000) |
| |||||
2(ZZ) Construction, infrastructure and |
| |||||
6Project Allocation | 1,500,000 | |||||
7(Base Project Allocation - $1,500,000) |
| |||||
8(AAA) Construction, infrastructure and |
| |||||
12Project Allocation | 1,600,000 | |||||
13(Base Project Allocation - $1,600,000) |
| |||||
14(BBB) Construction, infrastructure and |
| |||||
18Project Allocation | 700,000 | |||||
19(Base Project Allocation - $700,000) |
| |||||
20(CCC) Acquisition, infrastructure, |
| |||||
24Project Allocation | 10,000,000 | |||||
| ||||||
27(DDD) Acquisition, infrastructure, |
| |||||
1Project Allocation | 1,500,000 | |||||
2(Base Project Allocation - $1,500,000) |
| |||||
3(EEE) Construction, infrastructure and |
| |||||
8Project Allocation | 15,000,000 | |||||
| ||||||
11(FFF) Construction, infrastructure and |
| |||||
15Project Allocation | 1,500,000 | |||||
16(Base Project Allocation - $1,500,000) |
| |||||
17(GGG) Construction, infrastructure and |
| |||||
21Project Allocation | 200,000 | |||||
22(Base Project Allocation - $200,000) |
| |||||
23(HHH) Construction, infrastructure and |
| |||||
27Project Allocation | 500,000 | |||||
28(Base Project Allocation - $500,000) |
| |||||
29(III) Construction, infrastructure and
1Oro Market project |
| |||||
2Project Allocation | 750,000 | |||||
3(Base Project Allocation - $750,000) |
| |||||
4(JJJ) Acquisition, infrastructure, |
| |||||
8Project Allocation | 3,000,000 | |||||
9(Base Project Allocation - $3,000,000) |
| |||||
10(KKK) Acquisition, infrastructure, |
| |||||
15Project Allocation | 3,000,000 | |||||
16(Base Project Allocation - $3,000,000) |
| |||||
17(LLL) Construction, infrastructure and |
| |||||
20Project Allocation | 500,000 | |||||
21(Base Project Allocation - $500,000) |
| |||||
22(MMM) Acquisition, infrastructure, |
| |||||
28Project Allocation | 4,000,000 | |||||
29(Base Project Allocation - $4,000,000) |
| |||||
30(NNN) Construction, infrastructure and
1other development costs for emergency, |
| |||||
5Project Allocation | 10,000,000 | |||||
| ||||||
8(OOO) Construction, infrastructure and |
| |||||
13Project Allocation | 2,300,000 | |||||
14(Base Project Allocation - $2,300,000) |
| |||||
15(PPP) Construction, infrastructure and |
| |||||
19Project Allocation | 1,000,000 | |||||
20(Base Project Allocation - $1,000,000) |
| |||||
21(QQQ) Acquisition, construction, |
| |||||
25Project Allocation | 3,000,000 | |||||
26(Base Project Allocation - $3,000,000) |
| |||||
27(RRR) Construction, infrastructure and |
| |||||
1Project Allocation | 5,000,000 | |||||
2(Base Project Allocation - $5,000,000) |
| |||||
3(SSS) Acquisition, construction, |
| |||||
7Project Allocation | 40,000,000 | |||||
| ||||||
10(TTT) Acquisition, construction, |
| |||||
15Project Allocation | 6,000,000 | |||||
16(Base Project Allocation - $6,000,000) |
| |||||
17(UUU) Acquisition, construction, |
| |||||
24Project Allocation | 15,000,000 | |||||
| ||||||
27(VVV) Construction, infrastructure and |
| |||||
1Project Allocation | 750,000 | |||||
2(Base Project Allocation - $750,000) |
| |||||
3(WWW) Construction, infrastructure and |
| |||||
7Project Allocation | 500,000 | |||||
8(Base Project Allocation - $500,000) |
| |||||
9(XXX) Acquisition, construction, |
| |||||
14Project Allocation | 8,000,000 | |||||
15(Base Project Allocation - $8,000,000) |
| |||||
16(YYY) Construction, infrastructure and |
| |||||
19Project Allocation | 500,000 | |||||
20(Base Project Allocation - $500,000) |
| |||||
21(ZZZ) Acquisition, construction, |
| |||||
25Project Allocation | 2,000,000 | |||||
26(Base Project Allocation - $2,000,000) |
| |||||
27(AAAA) Construction, site preparation,
1facility |
| |||||
2Project Allocation | 10,000,000 | |||||
| ||||||
5(BBBB) Construction, infrastructure, |
| |||||
8Project Allocation | 30,000,000 | |||||
| ||||||
11(CCCC) Construction, infrastructure, |
| |||||
15Project Allocation | 6,500,000 | |||||
16(Base Project Allocation - $6,500,000) |
| |||||
17(DDDD) Construction, infrastructure, |
| |||||
22Project Allocation | 3,100,000 | |||||
23(Base Project Allocation - $3,100,000) |
| |||||
24(EEEE) Acquisition, construction, |
| |||||
28Project Allocation | 4,500,000 | |||||
29(Base Project Allocation - $4,500,000) |
| |||||
30(FFFF) Acquisition, construction,
1infrastructure and other related costs |
| |||||
4Project Allocation | 7,500,000 | |||||
5(Base Project Allocation - $7,500,000) |
| |||||
6(GGGG) Acquisition, construction, |
| |||||
11Project Allocation | 5,000,000 | |||||
12(Base Project Allocation - $5,000,000) |
| |||||
13(HHHH) Acquisition, construction, |
| |||||
17Project Allocation | 6,000,000 | |||||
18(Base Project Allocation - $6,000,000) |
| |||||
19(IIII) Acquisition, construction, |
| |||||
23Project Allocation | 3,000,000 | |||||
24(Base Project Allocation - $3,000,000) |
| |||||
25(JJJJ) Acquisition, construction, |
| |||||
29Project Allocation | 12,000,000 | |||||
30(Base Project Allocation -
1$12,000,000) |
| |||||
2(KKKK) Acquisition, construction, |
| |||||
6Project Allocation | 6,000,000 | |||||
7(Base Project Allocation - $6,000,000) |
| |||||
8(LLLL) Acquisition, construction, |
| |||||
12Project Allocation | 8,000,000 | |||||
13(Base Project Allocation - $8,000,000) |
| |||||
14(MMMM) Acquisition, construction, |
| |||||
19Project Allocation | 7,500,000 | |||||
20(Base Project Allocation - $7,500,000) |
| |||||
21(NNNN) Acquisition, construction, |
| |||||
26Project Allocation | 20,000,000 | |||||
| ||||||
29(OOOO) Acquisition, construction,
1for redevelopment of North Broad |
| |||||
4Project Allocation | 10,000,000 | |||||
| ||||||
7(PPPP) Acquisition, construction, |
| |||||
11Project Allocation | 2,000,000 | |||||
12(Base Project Allocation - $2,000,000) |
| |||||
13(QQQQ) Construction, infrastructure and |
| |||||
16Project Allocation | 2,000,000 | |||||
17(Base Project Allocation - $2,000,000) |
| |||||
18(RRRR) Construction, infrastructure and |
| |||||
22Project Allocation | 4,500,000 | |||||
23(Base Project Allocation - $4,500,000) |
| |||||
24(SSSS) Acquisition, infrastructure, |
| |||||
27Project Allocation | 6,500,000 | |||||
28(Base Project Allocation - $6,500,000) |
| |||||
29(TTTT) Acquisition, infrastructure, |
| |||||
3Project Allocation | 10,000,000 | |||||
| ||||||
6(UUUU) Acquisition, infrastructure, |
| |||||
10Project Allocation | 1,000,000 | |||||
11(Base Project Allocation - $1,000,000) |
| |||||
<-12(VVVV) Construction, infrastructure and |
| |||||
17Project Allocation | 250,000 | |||||
18(Base Project Allocation - $250,000) |
| |||||
19(WWWW) Construction, renovation, |
| |||||
23Project Allocation | 10,000,000 | |||||
| ||||||
26(XXXX) Acquisition, construction, |
| |||||
1Project Allocation | 6,000,000 | |||||
2(Base Project Allocation - $6,000,000) |
| |||||
3(YYYY) Acquisition, construction, |
| |||||
9Project Allocation | 5,000,000 | |||||
10(Base Project Allocation - $5,000,000) |
| |||||
11(ZZZZ) Construction of the Chinatown |
| |||||
16Project Allocation | 5,000,000 | |||||
17(Base Project Allocation - $5,000,000) |
| |||||
18(A5) Construction, renovation, |
| |||||
23Project Allocation | 2,000,000 | |||||
24(Base Project Allocation - $2,000,000) |
| |||||
25(B5) Construction, renovation, |
| |||||
29Project Allocation | 5,000,000 | |||||
30(Base Project Allocation - $5,000,000) |
| |||||
1(C5) Construction, rehabilitation, |
| |||||
7Project Allocation | 2,500,000 | |||||
8(Base Project Allocation - $2,500,000) |
| |||||
9(D5) Construction, rehabilitation, |
| |||||
15Project Allocation | 13,500,000 | |||||
| ||||||
18(E5) Construction, infrastructure and |
| |||||
21Project Allocation | 20,000,000 | |||||
| ||||||
24(F5) Construction and infrastructure |
| |||||
28Project Allocation | 1,000,000 | |||||
29(Base Project Allocation - $1,000,000) |
| |||||
30(G5) Construction, renovation and |
| |||||
3Project Allocation | 4,800,000 | |||||
4(Base Project Allocation - $4,800,000) |
| |||||
5(H5) Acquisition, construction, |
| |||||
10Project Allocation | 1,000,000 | |||||
11(Base Project Allocation - $1,000,000) |
| |||||
12(I5) Acquisition, construction, |
| |||||
17Project Allocation | 1,300,000 | |||||
18(Base Project Allocation - $1,300,000) |
| |||||
19(J5) Acquisition, construction, |
| |||||
24Project Allocation | 3,700,000 | |||||
25(Base Project Allocation - $3,700,000) |
| |||||
26(K5) Acquisition, construction, |
| |||||
30Project Allocation | 10,000,000 | |||||
| ||||||
3(L5) Acquisition, construction, |
| |||||
8Project Allocation | 10,000,000 | |||||
| ||||||
11(M5) Acquisition, construction, |
| |||||
15Project Allocation | 10,000,000 | |||||
| ||||||
18(52) Pike County |
| |||||
19(i) (Reserved) |
| |||||
20(53) Potter County |
| |||||
21(i) County projects |
| |||||
22(A) Acquisition, infrastructure, |
| |||||
25Project Allocation | 10,000,000 | |||||
| ||||||
28(54) Schuylkill County |
| |||||
| ||||||
1(A) Acquisition, infrastructure, |
| |||||
6Project Allocation | 2,500,000 | |||||
7(Base Project Allocation - $2,500,000) |
| |||||
8(B) Acquisition, infrastructure, |
| |||||
12Project Allocation | 1,000,000 | |||||
13(Base Project Allocation - $1,000,000) |
| |||||
14(C) Construction of industrial shell |
| |||||
16Project Allocation | 1,375,000 | |||||
17(Base Project Allocation - $1,375,000) |
| |||||
18(D) Acquisition, infrastructure, |
| |||||
24Project Allocation | 2,000,000 | |||||
25(Base Project Allocation - $2,000,000) |
| |||||
26(E) Construction of commercial and |
| |||||
29Project Allocation | 2,500,000 | |||||
30(Base Project Allocation - $2,500,000) |
| |||||
1(F) Construction of industrial shell |
| |||||
3Project Allocation | 2,925,000 | |||||
4(Base Project Allocation - $2,925,000) |
| |||||
5(G) Acquisition, infrastructure, |
| |||||
9Project Allocation | 3,000,000 | |||||
10(Base Project Allocation - $3,000,000) |
| |||||
11(ii) Coaldale Borough |
| |||||
12(A) Acquisition, infrastructure, |
| |||||
17Project Allocation | 2,500,000 | |||||
18(Base Project Allocation - $2,500,000) |
| |||||
19(B) Infrastructure, rehabilitation, |
| |||||
23Project Allocation | 10,000,000 | |||||
| ||||||
26(iii) Mahanoy City Borough |
| |||||
27(A) Acquisition, infrastructure, |
| |||||
1Project Allocation | 1,500,000 | |||||
2(Base Project Allocation - $1,500,000) |
| |||||
3(iv) Tamaqua Borough |
| |||||
4(A) Acquisition, infrastructure, |
| |||||
11Project Allocation | 2,000,000 | |||||
12(Base Project Allocation - $2,000,000) |
| |||||
13(B) Acquisition, infrastructure, |
| |||||
18Project Allocation | 2,500,000 | |||||
19(Base Project Allocation - $2,500,000) |
| |||||
20(C) Acquisition, infrastructure, |
| |||||
24Project Allocation | 4,000,000 | |||||
25(Base Project Allocation - $4,000,000) |
| |||||
26(D) Acquisition, infrastructure, 29construction of high-tech industrial
1along Route 209 |
| |||||
2Project Allocation | 5,000,000 | |||||
3(Base Project Allocation - $5,000,000) |
| |||||
4(55) Snyder County |
| |||||
5(i) (Reserved) |
| |||||
6(56) Somerset County |
| |||||
7(i) Somerset Borough |
| |||||
8(A) Construction, infrastructure and |
| |||||
11Project Allocation | 4,000,000 | |||||
12(Base Project Allocation - $4,000,000) |
| |||||
13(ii) Somerset Township |
| |||||
14(A) Construction, infrastructure and |
| |||||
17Project Allocation | 500,000 | |||||
18(Base Project Allocation - $500,000) |
| |||||
19(57) Sullivan County |
| |||||
20(i) (Reserved) |
| |||||
21(58) Susquehanna County |
| |||||
22(i) The Progress Authority |
| |||||
23(A) Infrastructure improvements, |
| |||||
27Project Allocation | 1,000,000 | |||||
28(Base Project Allocation - $1,000,000) |
| |||||
29(59) Tioga County |
| |||||
30(i) County projects |
| |||||
1(A) Acquisition, infrastructure, |
| |||||
4Project Allocation | 10,000,000 | |||||
| ||||||
<-7(B) Infrastructure, renovation, |
| |||||
11Project Allocation | 2,100,000 | |||||
12(Base Project Allocation - $2,100,000) |
| |||||
13(C) Infrastructure, renovation, |
| |||||
18Project Allocation | 18,500,000 | |||||
| ||||||
21(ii) Tioga County Development Corporation |
| |||||
22(A) Design, engineering, site |
| |||||
29Project Allocation | 4,600,000 | |||||
30(Base Project Allocation - $4,600,000) |
| |||||
1(60) Union County |
| |||||
2(i) (Reserved) |
| |||||
3(61) Venango County |
| |||||
4(i) Oil Region Alliance |
| |||||
5(A) Acquisition, infrastructure, |
| |||||
11Project Allocation | 7,000,000 | |||||
12(Base Project Allocation - $7,000,000) |
| |||||
13(62) Warren County |
| |||||
14(i) County projects |
| |||||
15(A) Acquisition, infrastructure, |
| |||||
18Project Allocation | 10,000,000 | |||||
| ||||||
21(63) Washington County |
| |||||
22(i) County projects |
| |||||
23(A) Acquisition, construction, |
| |||||
27Project Allocation | 2,000,000 | |||||
28(Base Project Allocation - $2,000,000) |
| |||||
29(B) Acquisition, construction,
1other costs related to development of |
| |||||
4Project Allocation | 5,000,000 | |||||
5(Base Project Allocation - $5,000,000) |
| |||||
6(C) Acquisition, construction, |
| |||||
10Project Allocation | 10,000,000 | |||||
| ||||||
13(ii) Allenport Borough |
| |||||
14(A) Acquisition, construction, |
| |||||
19Project Allocation | 10,000,000 | |||||
| ||||||
<-22(ii.1) Canonsburg Borough |
| |||||
23(A) Acquisition, construction, |
| |||||
27Project Allocation | 5,000,000 | |||||
28(Base Project Allocation - $5,000,000) |
| |||||
29(iii) Hanover Township |
| |||||
30(A) Acquisition, construction,
1infrastructure, redevelopment and |
| |||||
4Project Allocation | 15,000,000 | |||||
| ||||||
7(iv) South Strabane Township |
| |||||
8(A) Acquisition, construction, |
| |||||
12Project Allocation | 10,000,000 | |||||
| ||||||
15(B) Acquisition, construction, |
| |||||
19Project Allocation | 10,000,000 | |||||
| ||||||
22(C) Acquisition, construction, |
| |||||
27Project Allocation | 3,000,000 | |||||
28(Base Project Allocation - $3,000,000) |
| |||||
29(D) Acquisition, construction,
1other costs related to redevelopment |
| |||||
4Project Allocation | 5,000,000 | |||||
5(Base Project Allocation - $5,000,000) |
| |||||
6(E) Acquisition, construction, |
| |||||
11Project Allocation | 5,000,000 | |||||
12(Base Project Allocation - $5,000,000) |
| |||||
13(F) Acquisition, construction, |
| |||||
19Project Allocation | 10,000,000 | |||||
| ||||||
22(G) Acquisition, construction, |
| |||||
26Project Allocation | 5,000,000 | |||||
27(Base Project Allocation - $5,000,000) |
| |||||
28(H) Acquisition, infrastructure,
1redevelopment project |
| |||||
2Project Allocation | 3,000,000 | |||||
3(Base Project Allocation - $3,000,000) |
| |||||
4(64) Wayne County |
| |||||
5(i) (Reserved) |
| |||||
6(65) Westmoreland County |
| |||||
7(i) County projects |
| |||||
8(A) Construction, renovation, |
| |||||
13Project Allocation | 4,500,000 | |||||
14(Base Project Allocation - $4,500,000) |
| |||||
15(B) Construction of Excela Health System |
| |||||
17Project Allocation | 10,000,000 | |||||
| ||||||
20(C) Construction of Excela Health System |
| |||||
22Project Allocation | 11,500,000 | |||||
| ||||||
<-25(D) Infrastructure, renovation, abatement |
| |||||
1Project Allocation | 4,000,000 | |||||
2(Base Project Allocation - $4,000,000) |
| |||||
3(ii) Latrobe Redevelopment Authority |
| |||||
4(A) Construction of LEED-certified |
| |||||
7Project Allocation | 8,000,000 | |||||
8(Base Project Allocation - $8,000,000) |
| |||||
9(iii) Westmoreland County Industrial |
| |||||
11(A) Acquisition, demolition, site |
| |||||
18Project Allocation | 1,000,000 | |||||
19(Base Project Allocation - $1,000,000) |
| |||||
20(B) Acquisition, infrastructure |
| |||||
24Project Allocation | 2,000,000 | |||||
25(Base Project Allocation - $2,000,000) |
| |||||
26(iv) City of Lower Burrell |
| |||||
27(A) Acquisition, construction,
1for commercial reuse and development |
| |||||
2Project Allocation | 2,000,000 | |||||
3(Base Project Allocation - $2,000,000) |
| |||||
4(v) North Huntington Township |
| |||||
5(A) Construction and other related costs |
| |||||
12Project Allocation | 2,500,000 | |||||
13(Base Project Allocation - $2,500,000) |
| |||||
14(66) Wyoming County |
| |||||
15(i) (Reserved) |
| |||||
16(67) York County |
| |||||
| ||||||
19(A) Acquisition, infrastructure, |
| |||||
24Project Allocation | 5,000,000 | |||||
25(Base Project Allocation - $5,000,000) |
| |||||
26(B) Acquisition, infrastructure,
1construction of commercial, |
| |||||
4Project Allocation | 6,000,000 | |||||
5(Base Project Allocation - $6,000,000) |
| |||||
| ||||||
8(A) Infrastructure, renovation, |
| |||||
13Project Allocation | 8,000,000 | |||||
14(Base Project Allocation - $8,000,000) |
| |||||
15(B) Infrastructure, construction and |
| |||||
21Project Allocation | 10,000,000 | |||||
| ||||||
24(C) Infrastructure, construction and |
| |||||
1Project Allocation | 12,000,000 | |||||
| ||||||
4(iii) City of York |
| |||||
5(A) Construction, renovation, |
| |||||
9Project Allocation | 10,000,000 | |||||
| ||||||
12(68) Multiple Counties |
| |||||
| ||||||
15(A) Acquisition, infrastructure, |
| |||||
20Project Allocation | 5,000,000 | |||||
21(Base Project Allocation - $5,000,000) |
| |||||
22(ii) Centre, Columbia, Lackawanna, Luzerne, |
| |||||
25(A) Acquisition, construction, |
| |||||
1Project Allocation | 30,000,000 | |||||
| ||||||
4(iii) Pike and Wayne Counties |
| |||||
5(A) Wayne Economic Development |
| |||||
10Project Allocation | 11,000,000 | |||||
| ||||||
13(iv) Berks, Lehigh and York Counties |
| |||||
14(A) Redevelopment Authority of the City |
| |||||
24Project Allocation | 10,000,000 | |||||
| ||||||
27(v) Allegheny, Beaver, Cambria, Erie, |
| |||||
29(A) Acquisition, construction,
1other costs related to Children's |
| |||||
3Project Allocation | 10,000,000 | |||||
| ||||||
6(vi) Lackawanna and Luzerne Counties |
| |||||
7(A) Acquisition, construction, |
| |||||
11Project Allocation | 18,000,000 | |||||
| ||||||
14(vii) Montgomery and Philadelphia Counties |
| |||||
15(A) Construction, infrastructure and |
| |||||
18Project Allocation | 21,300,000 | |||||
| ||||||
<-21(B) City Avenue Special Services |
| |||||
28Project Allocation | 5,000,000 | |||||
29(Base Project Allocation - $5,000,000) |
| |||||
30(viii) Berks and Montgomery Counties |
| |||||
1(A) Construction, infrastructure and |
| |||||
5Project Allocation | 4,000,000 | |||||
6(Base Project Allocation - $4,000,000) |
|
7Section 7. Itemization of flood control projects.
8Additional capital projects in the category of flood control
9projects to be constructed by the Department of Environmental
10Protection, its successors or assigns, and to be financed by the
11incurring of debt are hereby itemized, together with their
12respective estimated costs, as follows:
14Project | Total Project Allocation | |||||
15(1) Department of Environmental Protection |
| |||||
16(i) Allegheny County |
| |||||
17(A) Funding for flood protection and |
| |||||
20Project Allocation | 900,000 | |||||
21(Base Project Allocation - $810,000) |
| |||||
22(Design & Contingencies - $90,000) |
| |||||
23(B) Infrastructure, construction and |
| |||||
29Project Allocation | 96,000 | |||||
30(Base Project Allocation - $80,000) |
| |||||
1(Design & Contingencies - $16,000) |
| |||||
2(ii) Cambria County |
| |||||
3(A) Additional funding for DGS Project |
| |||||
8Project Allocation | 1,350,000 | |||||
9(Base Project Allocation - $1,215,000) |
| |||||
10(Design & Contingencies - $135,000) |
| |||||
11(B) Funding for flood protection of |
| |||||
15Project Allocation | 540,000 | |||||
16(Base Project Allocation - $486,000) |
| |||||
17(Design & Contingencies - $54,000) |
| |||||
18(C) Rehabilitate five levee drainage |
| |||||
23Project Allocation | 1,350,000 | |||||
24(Base Project Allocation - $1,215,000) |
| |||||
25(Design & Contingencies - $135,000) |
| |||||
26(D) Funding for flood protection of |
| |||||
30Project Allocation | 900,000 | |||||
1(Base Project Allocation - $810,000) |
| |||||
2(Design & Contingencies - $90,000) |
| |||||
3(iii) Delaware County |
| |||||
4(A) Construction, infrastructure and |
| |||||
7Project Allocation | 538,000 | |||||
8(Base Project Allocation - $538,000) |
| |||||
9(B) Acquisition, demolition, |
| |||||
13Project Allocation | 6,200,000 | |||||
14(Base Project Allocation - $6,200,000) |
| |||||
15(iv) Lackawanna County |
| |||||
16(A) Rehabilitate seven levee drainage |
| |||||
20Project Allocation | 2,700,000 | |||||
21(Base Project Allocation - $2,430,000) |
| |||||
22(Design & Contingencies - $270,000) |
| |||||
23(B) Funding for Moosic flood protection |
| |||||
26Project Allocation | 2,700,000 | |||||
27(Base Project Allocation - $2,430,000) |
| |||||
28(Design & Contingencies - $270,000) |
| |||||
29(C) Funding for Blakely flood protection
1mitigation, along Hull Creek in |
| |||||
3Project Allocation | 900,000 | |||||
4(Base Project Allocation - $810,000) |
| |||||
5(Design & Contingencies - $90,000) |
| |||||
6(D) Funding for Scranton flood control |
| |||||
9Project Allocation | 4,500,000 | |||||
10(Base Project Allocation - $4,050,000) |
| |||||
11(Design & Contingencies - $450,000) |
| |||||
12(E) Construction, infrastructure and |
| |||||
16Project Allocation | 1,540,000 | |||||
17(Base Project Allocation - $1,540,000) |
| |||||
18(F) Construction, infrastructure and |
| |||||
21Project Allocation | 772,000 | |||||
22(Base Project Allocation - $772,000) |
| |||||
23(v) Luzerne County |
| |||||
24(A) Additional funding for DGS Project |
| |||||
28Project Allocation | 540,000 | |||||
29(Base Project Allocation - $486,000) |
| |||||
30(Design & Contingencies - $54,000) |
| |||||
1(B) Funding for Mocanaqua flood |
| |||||
5Project Allocation | 540,000 | |||||
6(Base Project Allocation - $486,000) |
| |||||
7(Design & Contingencies - $54,000) |
| |||||
8(vi) Montgomery County |
| |||||
9(A) Funding for Ambler flood protection |
| |||||
15Project Allocation | 2,475,000 | |||||
16(Base Project Allocation - $2,250,000) |
| |||||
17(Design & Contingencies - $225,000) |
| |||||
18(B) Funding for Turnpike Drive storm |
| |||||
24Project Allocation | 550,000 | |||||
25(Base Project Allocation - $500,000) |
| |||||
26(Design & Contingencies - $50,000) |
| |||||
27(C) Acquisition, construction, 29to Glenside Flood Control buyout project |
| |||||
1Project Allocation | 8,000,000 | |||||
2(Base Project Allocation - $8,000,000) |
| |||||
3(D) Construction, infrastructure and |
| |||||
7Project Allocation | 1,000,000 | |||||
8(Base Project Allocation - $1,000,000) |
| |||||
9(E) Construction, infrastructure and |
| |||||
13Project Allocation | 5,000,000 | |||||
14(Base Project Allocation - $5,000,000) |
| |||||
15(vii) Northampton County |
| |||||
16(A) Permanent reconstruction of storm |
| |||||
20Project Allocation | 506,000 | |||||
21(Base Project Allocation - $506,000) |
| |||||
22(viii) Potter County |
| |||||
23(A) Rehabilitate three levee drainage |
| |||||
27Project Allocation | 900,000 | |||||
28(Base Project Allocation - $810,000) |
| |||||
29(Design & Contingencies - $90,000) |
| |||||
30(ix) Schuylkill County |
| |||||
1(A) Funding for McAdoo flood protection |
| |||||
5Project Allocation | 540,000 | |||||
6(Base Project Allocation - $486,000) |
| |||||
7(Design & Contingencies - $54,000) |
| |||||
8(x) Somerset County |
| |||||
9(A) Rehabilitate 25 levee drainage |
| |||||
13Project Allocation | 4,950,000 | |||||
14(Base Project Allocation - $4,455,000) |
| |||||
15(Design & Contingencies - $495,000) |
| |||||
16(B) Rehabilitate 18 levee drainage |
| |||||
20Project Allocation | 3,600,000 | |||||
21(Base Project Allocation - $3,240,000) |
| |||||
22(Design & Contingencies - $360,000) |
| |||||
23(C) Construction, infrastructure and |
| |||||
27Project Allocation | 10,000,000 | |||||
| ||||||
30(xi) Warren County |
| |||||
1(A) Rehabilitate nine levee drainage |
| |||||
4Project Allocation | 1,800,000 | |||||
5(Base Project Allocation - $1,620,000) |
| |||||
6(Design & Contingencies - $180,000) |
| |||||
7(xii) Wayne County |
| |||||
8(A) Funding for White Mills channel |
| |||||
13Project Allocation | 540,000 | |||||
14(Base Project Allocation - $486,000) |
| |||||
15(Design & Contingencies - $54,000) |
| |||||
16(xiii) Westmoreland County |
| |||||
17(A) Rehabilitate existing flood |
| |||||
24Project Allocation | 3,600,000 | |||||
25(Base Project Allocation - $3,240,000) |
| |||||
26(Design & Contingencies - $360,000) |
| |||||
<-27(xiii.1) Westmoreland County |
| |||||
28(A) Additional funding for DGS Project |
| |||||
1Project Allocation | 5,000,000 | |||||
2(Base Project Allocation - $5,000,000) |
| |||||
3(xiv) Somerset and Fayette Counties |
| |||||
4(A) Rehabilitate 18 levee drainage |
| |||||
8Project Allocation | 4,050,000 | |||||
9(Base Project Allocation - $3,645,000) |
| |||||
10(Design & Contingencies - $405,000) |
| |||||
| ||||||
13(A) Regional watershed improvement |
| |||||
16Project Allocation | 125,000 | |||||
17(Base Project Allocation - $125,000) |
|
18Section 8. Itemization of Keystone Recreation, Park and
19Conservation Fund projects.
20Projects in the category of public improvement projects to be
21constructed by the Department of Conservation and Natural
22Resources, its successors or assigns and to be financed by
23current revenues of the Keystone Recreation, Park and
24Conservation Fund are hereby itemized, together with their
25respective estimated costs, as follows:
27Project | Total Project | |||||
| ||||||
30(i) Bald Eagle State Forest |
| |||||
| ||||||
3Project Allocation | 316,000 | |||||
4(Base Project Allocation - $316,000) |
| |||||
5(B) Upgrade sewage treatment plant |
| |||||
6Project Allocation | 500,000 | |||||
7(Base Project Allocation - $500,000) |
| |||||
8(ii) Bald Eagle State Park |
| |||||
9(A) Renovate park office to meet |
| |||||
12Project Allocation | 1,000,000 | |||||
13(Base Project Allocation - $1,000,000) |
| |||||
14(iii) Blue Knob State Park |
| |||||
| ||||||
17Project Allocation | 250,000 | |||||
18(Base Project Allocation - $250,000) |
| |||||
19(iv) Buchanan State Forest |
| |||||
| ||||||
22Project Allocation | 1,750,000 | |||||
23(Base Project Allocation - $1,750,000) |
| |||||
24(v) Caledonia State Park |
| |||||
25(A) Replace shower houses and comfort |
| |||||
28Project Allocation | 1,300,000 | |||||
29(Base Project Allocation - $1,300,000) |
| |||||
30(vi) Codorus State Park |
| |||||
1(A) Replace sailboat areas and restrooms |
| |||||
3Project Allocation | 450,000 | |||||
4(Base Project Allocation - $450,000) |
| |||||
5(vii) Cook Forest State Park |
| |||||
6(A) Rehabilitate water storage tanks, |
| |||||
10Project Allocation | 600,000 | |||||
11(Base Project Allocation - $600,000) |
| |||||
| ||||||
14Project Allocation | 250,000 | |||||
15(Base Project Allocation - $250,000) |
| |||||
16(viii) Cook State Forest |
| |||||
17(A) Replace sewage lines |
| |||||
18Project Allocation | 175,000 | |||||
19(Base Project Allocation - $175,000) |
| |||||
20(ix) Delaware Canal State Park |
| |||||
21(A) Replace Ferry Street Bridge |
| |||||
22Project Allocation | 900,000 | |||||
23(Base Project Allocation - $900,000) |
| |||||
24(B) Replace Smithtown Bridge No. 5 |
| |||||
25Project Allocation | 800,000 | |||||
26(Base Project Allocation - $800,000) |
| |||||
27(C) Replace or rehabilitate Phillips |
| |||||
30Project Allocation | 1,200,000 | |||||
1(Base Project Allocation - $1,200,000) |
| |||||
<-2(D) Replace culverts on Rabbit Run |
| |||||
3Project Allocation | 750,000 | |||||
4(Base Project Allocation - $750,000) |
| |||||
| ||||||
7Project Allocation | 1,000,000 | |||||
8(Base Project Allocation - $1,000,000) |
| |||||
9(x) Denton Hill State Park |
| |||||
10(A) Upgrade, rehabilitation or |
| |||||
15Project Allocation | 750,000 | |||||
16(Base Project Allocation - $750,000) |
| |||||
17(xi) Evansburg State Park |
| |||||
18(A) Replace sewer lines throughout park |
| |||||
19Project Allocation | 480,000 | |||||
20(Base Project Allocation - $480,000) |
| |||||
21(xii) Frances Slocum State Park |
| |||||
<-22(A) Upgrade sewage treatment plant, |
| |||||
24Project Allocation | 1,500,000 | |||||
25(Base Project Allocation - $1,500,000) |
| |||||
<-26(A) Demolish sewage treatment plant and |
| |||||
28Project Allocation | 900,000 | |||||
29(Base Project Allocation - $900,000) |
| |||||
30(xiii) Gifford Pinchot State Park |
| |||||
1(A) Rehabilitate five shower houses |
| |||||
2Project Allocation | 1,500,000 | |||||
3(Base Project Allocation - $1,500,000) |
| |||||
4(xiv) Hickory Run State Park |
| |||||
5(A) Replace pit latrines with modern |
| |||||
8Project Allocation | 2,200,000 | |||||
9(Base Project Allocation - $2,200,000) |
| |||||
10(xv) Hills Creek State Park |
| |||||
11(A) Rehabilitate sewage treatment plant, |
| |||||
13Project Allocation | 250,000 | |||||
14(Base Project Allocation - $250,000) |
| |||||
15(B) Replace campground washhouses |
| |||||
16Project Allocation | 2,500,000 | |||||
17(Base Project Allocation - $2,500,000) |
| |||||
18(xvi) Lackawanna State Park |
| |||||
19(A) Rehabilitate pool complex and day use |
| |||||
23Project Allocation | 3,000,000 | |||||
24(Base Project Allocation - $3,000,000) |
| |||||
<-25(xvi.1) Lackawanna State Forest |
| |||||
26(A) Construct pole building for equipment |
| |||||
28Project Allocation | 244,000 | |||||
29(Base Project Allocation - $244,000) |
| |||||
30(xvii) Laurel Ridge State Park |
| |||||
1(A) Replace Laurel Highlands Hiking Trail |
| |||||
5Project Allocation | 1,600,000 | |||||
6(Base Project Allocation - $1,600,000) |
| |||||
<-7(xvii.1) Lehigh Gorge State Park |
| |||||
8(A) Replace Drake's Creek Bridge No. 0508 |
| |||||
9Project Allocation | 300,000 | |||||
10(Base Project Allocation - $300,000) |
| |||||
11(B) Repair Glen Onoko Bridge, Phase 1 |
| |||||
12Project Allocation | 300,000 | |||||
13(Base Project Allocation - $300,000) |
| |||||
14(C) Replace Bald Mountain Bridge |
| |||||
15Project Allocation | 250,000 | |||||
16(Base Project Allocation - $250,000) |
| |||||
17(xviii) Little Pine State Park |
| |||||
18(A) Rehabilitate shooting range to meet |
| |||||
21Project Allocation | 400,000 | |||||
22(Base Project Allocation - $400,000) |
| |||||
<-23(xviii.1) Locust Lake State Park |
| |||||
24(A) Rehabilitate sewage treatment plant |
| |||||
25Project Allocation | 300,000 | |||||
26(Base Project Allocation - $300,000) |
| |||||
27(xix) Loyalsock State Forest |
| |||||
28(A) Rehabilitate Hillsgrove Ranger |
| |||||
30Project Allocation | 525,000 | |||||
1(Base Project Allocation - $525,000) |
| |||||
2(B) Repair Pleasant Stream Road |
| |||||
3Project Allocation | 200,000 | |||||
4(Base Project Allocation - $200,000) |
| |||||
5(C) Repair Sones Pond Dam, including |
| |||||
8Project Allocation | 300,000 | |||||
9(Base Project Allocation - $300,000) |
| |||||
<-10(xix.1) Marsh Creek State Park |
| |||||
| ||||||
13Project Allocation | 450,000 | |||||
14(Base Project Allocation - $450,000) |
| |||||
15(xix.2) Michaux State Forest |
| |||||
16(A) Construct equipment storage building |
| |||||
17Project Allocation | 250,000 | |||||
18(Base Project Allocation - $250,000) |
| |||||
19(xix.3) Park Region 3 |
| |||||
20(A) Replace HVAC system and upgrade ADA |
| |||||
22Project Allocation | 200,000 | |||||
23(Base Project Allocation - $200,000) |
| |||||
24(xx) Moraine State Park |
| |||||
25(A) Upgrade sewage treatment plant |
| |||||
26Project Allocation | 3,500,000 | |||||
27(Base Project Allocation - $3,500,000) |
| |||||
| ||||||
30Project Allocation | 1,500,000 | |||||
1(Base Project Allocation - $1,500,000) |
| |||||
2(xxi) Nescopeck State Park |
| |||||
3(A) Construct culvert at Riley's Pond |
| |||||
4Project Allocation | 600,000 | |||||
5(Base Project Allocation - $600,000) |
| |||||
6(xxii) Nockamixon State Park |
| |||||
| ||||||
9Project Allocation | 650,000 | |||||
10(Base Project Allocation - $650,000) |
| |||||
11(B) Replace boat rental docks |
| |||||
12Project Allocation | 400,000 | |||||
13(Base Project Allocation - $400,000) |
| |||||
14(xxiii) Ohiopyle State Park |
| |||||
15(A) Repair sewage collection system and |
| |||||
18Project Allocation | 3,500,000 | |||||
19(Base Project Allocation - $3,500,000) |
| |||||
20(xxiv) Park Region 1 |
| |||||
| ||||||
23Project Allocation | 250,000 | |||||
24(Base Project Allocation - $250,000) |
| |||||
25(xxv) Presque Isle State Park |
| |||||
26(A) Provide for road flooding mitigation, |
| |||||
28Project Allocation | 400,000 | |||||
29(Base Project Allocation - $400,000) |
| |||||
30(B) Replace sand mound Phase 4 B11 and
1B10 |
| |||||
2Project Allocation | 250,000 | |||||
3(Base Project Allocation - $250,000) |
| |||||
4(xxvi) Prince Gallitzin State Park |
| |||||
5(A) Rehabilitate Beaver Valley Marina |
| |||||
6Project Allocation | 3,000,000 | |||||
7(Base Project Allocation - $3,000,000) |
| |||||
8(xxvii) Pymatuning State Park |
| |||||
| ||||||
11Project Allocation | 500,000 | |||||
12(Base Project Allocation - $500,000) |
| |||||
| ||||||
15Project Allocation | 250,000 | |||||
16(Base Project Allocation - $250,000) |
| |||||
17(C) Rehabilitate Linesville Livery |
| |||||
18Project Allocation | 2,000,000 | |||||
19(Base Project Allocation - $2,000,000) |
| |||||
20(xxviii) Ricketts Glen State Park |
| |||||
21(A) Replace pit latrine along Route 118 |
| |||||
23Project Allocation | 400,000 | |||||
24(Base Project Allocation - $400,000) |
| |||||
25(B) Replace dam controls and outlet works |
| |||||
26Project Allocation | 800,000 | |||||
27(Base Project Allocation - $800,000) |
| |||||
<-28(C) Reconstruct main park road and |
| |||||
30Project Allocation | 750,000 | |||||
1(Base Project Allocation - $750,000) |
| |||||
2(xxix) Ridley Creek State Park |
| |||||
3(A) Renovate mansion kitchen |
| |||||
4Project Allocation | 250,000 | |||||
5(Base Project Allocation - $250,000) |
| |||||
6(xxx) Salt Springs State Park |
| |||||
7(A) Replace existing sanitary station |
| |||||
10Project Allocation | 437,000 | |||||
11(Base Project Allocation - $437,000) |
| |||||
12(xxxi) Shawnee State Park |
| |||||
| ||||||
15Project Allocation | 250,000 | |||||
16(Base Project Allocation - $250,000) |
| |||||
17(xxxii) Shikellamy State Park |
| |||||
18(A) Construct permanent causeway |
| |||||
19Project Allocation | 1,500,000 | |||||
20(Base Project Allocation - $1,500,000) |
| |||||
21(B) Replace Bag Nos. 6 and 7 and |
| |||||
23Project Allocation | 1,000,000 | |||||
24(Base Project Allocation - $1,000,000) |
| |||||
25(xxxiii) Sinnemahoning State Park |
| |||||
26(A) Rehabilitate dam gates operators, |
| |||||
28Project Allocation | 250,000 | |||||
29(Base Project Allocation - $250,000) |
| |||||
<-30(B) Rehabilitate access roadway to
1visitors' center |
| |||||
2Project Allocation | 250,000 | |||||
3(Base Project Allocation - $250,000) |
| |||||
4(xxxiv) Sproul State Forest |
| |||||
| ||||||
7Project Allocation | 250,000 | |||||
8(Base Project Allocation - $250,000) |
| |||||
| ||||||
11Project Allocation | 200,000 | |||||
12(Base Project Allocation - $200,000) |
| |||||
13(C) Construct Hyner hang gliding landing |
| |||||
15Project Allocation | 225,000 | |||||
16(Base Project Allocation - $225,000) |
| |||||
17(xxxv) Susquehannock State Park |
| |||||
18(A) Rehabilitate roads and drainage and |
| |||||
20Project Allocation | 250,000 | |||||
21(Base Project Allocation - $250,000) |
| |||||
22(xxxvi) Tiadaghton State Forest |
| |||||
23(A) Relocate Trout Run Road |
| |||||
24Project Allocation | 225,000 | |||||
25(Base Project Allocation - $225,000) |
| |||||
<-26(B) Construct trail bridge along Black |
| |||||
28Project Allocation | 200,000 | |||||
29(Base Project Allocation - $200,000) |
| |||||
30(xxxvi.1) Tioga State Forest |
| |||||
1(A) Upgrade to Pine Creek Trail and 287 |
| |||||
3Project Allocation | 175,000 | |||||
4(Base Project Allocation - $175,000) |
| |||||
5(xxxvii) Tobyhanna State Park |
| |||||
6(A) Pave roads throughout park |
| |||||
7Project Allocation | 350,000 | |||||
8(Base Project Allocation - $350,000) |
| |||||
9(xxxviii) Weiser State Forest |
| |||||
| ||||||
12Project Allocation | 3,300,000 | |||||
13(Base Project Allocation - $3,300,000) |
| |||||
14(xxxix) Worlds End State Park |
| |||||
15(A) Reconstruct cabin area access |
| |||||
16Project Allocation | 2,000,000 | |||||
17(Base Project Allocation - $2,000,000) |
| |||||
18(xl) Yellow Creek State Park |
| |||||
19(A) Rehabilitate beach area buildings |
| |||||
20Project Allocation | 600,000 | |||||
21(Base Project Allocation - $600,000) |
|
22Section 9. Itemization of State forestry bridge projects.
23Projects in the category of State forestry bridge projects to
24be constructed by the Department of Conservation and Natural
25Resources, its successors or assigns, and to be financed by oil
26company franchise tax revenues pursuant to 75 Pa.C.S. §
279502(a)(2)(iv) (related to imposition of tax) are hereby
28itemized, together with their respective estimated costs, as
29follows:
1Project | Total Project
Allocation | |||||
2(1) Cameron County |
| |||||
3(i) Elk State Forest |
| |||||
| ||||||
6Project Allocation | 250,000 | |||||
7(Base Project Allocation - $250,000) |
| |||||
| ||||||
10Project Allocation | 250,000 | |||||
11(Base Project Allocation - $250,000) |
| |||||
12(C) Replace bridge on Naval Hollow Road |
| |||||
14Project Allocation | 150,000 | |||||
15(Base Project Allocation - $150,000) |
| |||||
16(D) Replace bridge on Ford - |
| |||||
19Project Allocation | 250,000 | |||||
20(Base Project Allocation - $250,000) |
| |||||
| ||||||
23Project Allocation | 300,000 | |||||
24(Base Project Allocation - $300,000) |
| |||||
25(F) Replace bridge on Bell Draft Road |
| |||||
27Project Allocation | 200,000 | |||||
28(Base Project Allocation - $200,000) |
| |||||
| ||||||
1Project Allocation | 150,000 | |||||
2(Base Project Allocation - $150,000) |
| |||||
3(2) Centre County |
| |||||
4(i) Moshannon State Forest |
| |||||
5(A) Replace Shirks Road over Black |
| |||||
7Project Allocation | 300,000 | |||||
8(Base Project Allocation - $300,000) |
| |||||
9(B) Replace Clay Mine Road over Six Mile |
| |||||
13Project Allocation | 700,000 | |||||
14(Base Project Allocation - $700,000) |
| |||||
15(3) Clarion County |
| |||||
16(i) Kittanning State Forest |
| |||||
17(A) Replace bridge on Corbett Road over |
| |||||
20Project Allocation | 400,000 | |||||
21(Base Project Allocation - $400,000) |
| |||||
22(4) Clearfield County |
| |||||
23(i) Moshannon State Forest |
| |||||
24(A) Replace bridge on Laurel Ridge Road |
| |||||
27Project Allocation | 650,000 | |||||
28(Base Project Allocation - $650,000) |
| |||||
| ||||||
1Project Allocation | 200,000 | |||||
2(Base Project Allocation - $200,000) |
| |||||
3(5) Clinton County |
| |||||
4(i) Sproul State Forest |
| |||||
5(A) Replace Beaver Dam Road over left |
| |||||
7Project Allocation | 400,000 | |||||
8(Base Project Allocation - $400,000) |
| |||||
9(B) Replace culvert at Little Greenlick |
| |||||
11Project Allocation | 250,000 | |||||
12(Base Project Allocation - $250,000) |
| |||||
13(C) Replace Birch Island Road over Amos |
| |||||
15Project Allocation | 300,000 | |||||
16(Base Project Allocation - $300,000) |
| |||||
17(D) Replace State Line Road over Beauty |
| |||||
19Project Allocation | 325,000 | |||||
20(Base Project Allocation - $325,000) |
| |||||
| ||||||
23Project Allocation | 200,000 | |||||
24(Base Project Allocation - $200,000) |
| |||||
25(F) Replace bridge on Penrose Road over |
| |||||
28Project Allocation | 150,000 | |||||
29(Base Project Allocation - $150,000) |
| |||||
30(G) Replace bridge on Birch Island Road
1over Amos Branch |
| |||||
2Project Allocation | 175,000 | |||||
3(Base Project Allocation - $175,000) |
| |||||
| ||||||
6Project Allocation | 200,000 | |||||
7(Base Project Allocation - $200,000) |
| |||||
| ||||||
10Project Allocation | 175,000 | |||||
11(Base Project Allocation - $175,000) |
| |||||
12(6) Elk County |
| |||||
13(i) Elk State Forest |
| |||||
14(A) Replace Dents Run Road over Bear |
| |||||
17Project Allocation | 500,000 | |||||
18(Base Project Allocation - $500,000) |
| |||||
19(B) Replace Bridge No. 13-9025, Little |
| |||||
21Project Allocation | 200,000 | |||||
22(Base Project Allocation - $200,000) |
| |||||
23(7) Huntingdon County |
| |||||
24(i) Rothrock State Forest |
| |||||
25(A) Replace old culvert at Laurel Run |
| |||||
28Project Allocation | 100,000 | |||||
29(Base Project Allocation - $100,000) |
| |||||
30(B) Rehabilitate bridge at Crowfield Road
1over Standing Stone Creek |
| |||||
2Project Allocation | 150,000 | |||||
3(Base Project Allocation - $150,000) |
| |||||
4(C) Replace pipe culvert at Thickhead |
| |||||
6Project Allocation | 200,000 | |||||
7(Base Project Allocation - $200,000) |
| |||||
8(D) Replace three small box culverts at |
| |||||
10Project Allocation | 500,000 | |||||
11(Base Project Allocation - $500,000) |
| |||||
| ||||||
14Project Allocation | 350,000 | |||||
15(Base Project Allocation - $350,000) |
| |||||
16(F) Replace bridge on Lingle Valley Road |
| |||||
18Project Allocation | 350,000 | |||||
19(Base Project Allocation - $350,000) |
| |||||
20(G) Replace bridges on Martin Gap Road 1 |
| |||||
22Project Allocation | 600,000 | |||||
23(Base Project Allocation - $600,000) |
| |||||
24(H) Replace bridge on Diamond Valley Road |
| |||||
26Project Allocation | 400,000 | |||||
27(Base Project Allocation - $400,000) |
| |||||
28(I) Replace bridge on Crowfield Road over |
| |||||
30Project Allocation | 150,000 | |||||
1(Base Project Allocation - $150,000) |
| |||||
2(J) Replace bridge on Thickhead Mountain |
| |||||
4Project Allocation | 200,000 | |||||
5(Base Project Allocation - $200,000) |
| |||||
6(K) Replace bridge on Laurel Run Road |
| |||||
8Project Allocation | 175,000 | |||||
9(Base Project Allocation - $175,000) |
| |||||
<-10(L) Install guiderail at seven bridges |
| |||||
11Project Allocation | 350,000 | |||||
12(Base Project Allocation - $350,000) |
| |||||
13(8) Lycoming County |
| |||||
14(i) Tiadaghton State Forest |
| |||||
| ||||||
17Project Allocation | 800,000 | |||||
18(Base Project Allocation - $800,000) |
| |||||
| ||||||
21Project Allocation | 225,000 | |||||
22(Base Project Allocation - $225,000) |
| |||||
23(C) Replace Bridge No. 16-0001 on Spoor |
| |||||
25Project Allocation | 325,000 | |||||
26(Base Project Allocation - $325,000) |
| |||||
27(ii) Tioga State Forest |
| |||||
28(A) Replace Owasse Road/Chimney Hollow |
| |||||
29Project Allocation | 175,000 | |||||
30(Base Project Allocation - $175,000) |
| |||||
1(B) Replace Cedar Mountain Road over |
| |||||
3Project Allocation | 300,000 | |||||
4(Base Project Allocation - $300,000) |
| |||||
| ||||||
7Project Allocation | 325,000 | |||||
8(Base Project Allocation - $325,000) |
| |||||
9(D) Replace Spoor Hollow Road over Norris |
| |||||
11Project Allocation | 325,000 | |||||
12(Base Project Allocation - $325,000) |
| |||||
13(E) Replace bridge on Zinck Fork Road |
| |||||
15Project Allocation | 250,000 | |||||
16(Base Project Allocation - $250,000) |
| |||||
17(F) Replace bridges on Slate Run Road |
| |||||
21Project Allocation | 600,000 | |||||
22(Base Project Allocation - $600,000) |
| |||||
| ||||||
25Project Allocation | 250,000 | |||||
26(Base Project Allocation - $250,000) |
| |||||
| ||||||
29Project Allocation | 325,000 | |||||
30(Base Project Allocation - $325,000) |
| |||||
1(I) Replace bridge on Lower Pine Road |
| |||||
3Project Allocation | 350,000 | |||||
4(Base Project Allocation - $350,000) |
| |||||
5(9) Monroe County |
| |||||
6(i) Delaware State Forest |
| |||||
7(A) Replace bridge on Five Mile Meadow |
| |||||
11Project Allocation | 300,000 | |||||
12(Base Project Allocation - $300,000) |
| |||||
| ||||||
15Project Allocation | 280,000 | |||||
16(Base Project Allocation - $280,000) |
| |||||
<-17(C) Replace bridge on Gunter Valley Road |
| |||||
19Project Allocation | 200,000 | |||||
20(Base Project Allocation - $200,000) |
| |||||
21(D) Replace Gunter Valley box culvert |
| |||||
22Project Allocation | 200,000 | |||||
23(Base Project Allocation - $200,000) |
| |||||
24(10) Perry County |
| |||||
25(i) Tuscarora State Forest |
| |||||
26(A) Replace bridge over Couch Road |
| |||||
27Project Allocation | 150,000 | |||||
28(Base Project Allocation - $150,000) |
| |||||
29(B) Replace bridge at Colonel Denning |
| |||||
1Project Allocation | 175,000 | |||||
2(Base Project Allocation - $175,000) |
| |||||
| ||||||
5Project Allocation | 200,000 | |||||
6(Base Project Allocation - $200,000) |
| |||||
| ||||||
9Project Allocation | 300,000 | |||||
10(Base Project Allocation - $300,000) |
| |||||
11(E) Replace bridge on Couch Road |
| |||||
12Project Allocation | 150,000 | |||||
13(Base Project Allocation - $150,000) |
| |||||
14(F) Replace bridge on Gunter Valley |
| |||||
15Project Allocation | 200,000 | |||||
16(Base Project Allocation - $200,000) |
| |||||
17(G) Replace bridge on access road for |
| |||||
20Project Allocation | 175,000 | |||||
21(Base Project Allocation - $175,000) |
| |||||
22(11) Potter County |
| |||||
23(i) Elk State Forest |
| |||||
24(A) Replace structures for Bridge No. 13- |
| |||||
27Project Allocation | 300,000 | |||||
28(Base Project Allocation - $300,000) |
| |||||
29(ii) Susquehannock State Forest |
| |||||
30(A) Replace Bridge No. 15-9013, Nelson
1Run Road over Gas Well Hollow |
| |||||
2Project Allocation | 200,000 | |||||
3(Base Project Allocation - $200,000) |
| |||||
4(12) Schuylkill County |
| |||||
5(i) Weiser State Forest |
| |||||
6(A) Construct a roadway and culvert over |
| |||||
9Project Allocation | 200,000 | |||||
10(Base Project Allocation - $200,000) |
| |||||
11(B) Replace White Oak Road over Wolf Run |
| |||||
13Project Allocation | 400,000 | |||||
14(Base Project Allocation - $400,000) |
| |||||
15(C) Construct culvert at Weaver Road, |
| |||||
17Project Allocation | 200,000 | |||||
18(Base Project Allocation - $200,000) |
| |||||
| ||||||
21Project Allocation | 200,000 | |||||
22(Base Project Allocation - $200,000) |
| |||||
23(E) Replace bridge on Weaver Road, Second |
| |||||
25Project Allocation | 200,000 | |||||
26(Base Project Allocation - $200,000) |
| |||||
27(F) Replace bridges on White Oak over |
| |||||
29Project Allocation | 400,000 | |||||
30(Base Project Allocation - $400,000) |
| |||||
| ||||||
3Project Allocation | 700,000 | |||||
4(Base Project Allocation - $700,000) |
| |||||
| ||||||
7Project Allocation | 200,000 | |||||
8(Base Project Allocation - $200,000) |
| |||||
9(13) Somerset County |
| |||||
10(i) Forbes State Forest |
| |||||
| ||||||
13Project Allocation | 600,000 | |||||
14(Base Project Allocation - $600,000) |
| |||||
15(B) Rehabilitate Jones Mill Run Road and |
| |||||
19Project Allocation | 600,000 | |||||
20(Base Project Allocation - $600,000) |
| |||||
<-21(C) Replace box culvert, bridge and |
| |||||
23Project Allocation | 800,000 | |||||
24(Base Project Allocation - $800,000) |
| |||||
25(ii) Gallitzin State Forest |
| |||||
26(A) Replace culvert at Shade Road over |
| |||||
28Project Allocation | 250,000 | |||||
29(Base Project Allocation - $250,000) |
| |||||
30(14) Sullivan County |
| |||||
1(i) Loyalsock State Forest |
| |||||
| ||||||
4Project Allocation | 350,000 | |||||
5(Base Project Allocation - $350,000) |
| |||||
6(B) Rehabilitate Hillsgrove Road over |
| |||||
9Project Allocation | 250,000 | |||||
10(Base Project Allocation - $250,000) |
| |||||
11(C) Replace Bridge No. 20-9011, High Knob |
| |||||
13Project Allocation | 250,000 | |||||
14(Base Project Allocation - $250,000) |
| |||||
| ||||||
17Project Allocation | 300,000 | |||||
18(Base Project Allocation - $300,000) |
| |||||
19(15) Tioga County |
| |||||
20(i) Tioga State Forest |
| |||||
21(A) Replace bridge on Cedar Mountain Road |
| |||||
23Project Allocation | 300,000 | |||||
24(Base Project Allocation - $300,000) |
| |||||
| ||||||
27Project Allocation | 175,000 | |||||
28(Base Project Allocation - $175,000) |
| |||||
29(C) Replace bridge on Spoor Hollow Road |
| |||||
1Project Allocation | 325,000 | |||||
2(Base Project Allocation - $325,000) |
| |||||
| ||||||
5Project Allocation | 325,000 | |||||
6(Base Project Allocation - $325,000) |
| |||||
7(16) Union County |
| |||||
8(i) Bald Eagle State Forest |
| |||||
| ||||||
11Project Allocation | 250,000 | |||||
12(Base Project Allocation - $250,000) |
| |||||
13(17) Westmoreland County |
| |||||
14(i) Forbes State Forest |
| |||||
15(A) Replace bridge on South Wolfe Rock |
| |||||
19Project Allocation | 600,000 | |||||
20(Base Project Allocation - $600,000) |
|
21Section 10. Itemization of State ATV/Snowmobile Fund current
22revenue projects.
23Projects in the category of State ATV/Snowmobile Fund
24projects to be constructed by the Department of Conservation and
25Natural Resources, its successors or assigns, and to be financed
26from State ATV/Snowmobile Fund current revenue are hereby
27itemized, together with their respective estimated costs, as
28follows:
30Project | Total Project | |||||
1(1) Berks County |
| |||||
2(i) French Creek State Park |
| |||||
| ||||||
5Project Allocation | 500,000 | |||||
6(Base Project Allocation - $500,000) |
| |||||
7(2) Monroe County |
| |||||
8(i) Delaware State Forest |
| |||||
9(A) Construct or rehabilitate ATV trail |
| |||||
11Project Allocation | 250,000 | |||||
12(Base Project Allocation - $250,000) |
|
13Section 11.<- Itemization of Pennsylvania Fish and Boat
14Commission capital projects.
15The individual capital projects in the category of public
16improvements projects to be acquired or developed by the
17Pennsylvania Fish and Boat Commission and to be financed by the
18incurring of debt or by the current revenues of the Fish Fund
19and the Boat Fund pursuant to executive authorizations are
20hereby itemized, together with their respective estimated costs,
21as follows:
23Project | Total Project | |||||
24(1) Pennsylvania Fish and Boat Commission |
| |||||
25(i) Berks County |
| |||||
26(A) Design, permit and construct a |
| |||||
30Project Allocation | 5,063,000 | |||||
1(ii) Bucks County |
| |||||
2(A) Design, permit and construct a |
| |||||
5Project Allocation | 1,875,000 | |||||
6(iii) Cambria County |
| |||||
7(A) Design, permit and construct a |
| |||||
10Project Allocation | 1,875,000 | |||||
11(iv) Carbon County |
| |||||
12(A) Additional funds to design, permit |
| |||||
16Project Allocation | 5,625,000 | |||||
17(v) Centre County |
| |||||
18(A) Design, permit and breach Gap Dam |
| |||||
19Project Allocation | 250,000 | |||||
20(B) Additional funds to construct a dam |
| |||||
23Project Allocation | 1,625,000 | |||||
24(C) Additional funds to replace or |
| |||||
27Project Allocation | 2,375,000 | |||||
28(D) Additional funds to design,
1infrastructure at Pleasant Gap |
| |||||
2Project Allocation | 3,013,000 | |||||
3(E) Additional funds to design, |
| |||||
7Project Allocation | 5,044,000 | |||||
8(F) Additional funds to design, |
| |||||
12Project Allocation | 5,375,000 | |||||
13(vi) Columbia County |
| |||||
14(A) Additional funds to design, permit |
| |||||
18Project Allocation | 6,875,000 | |||||
19(vii) Crawford County |
| |||||
20(A) Additional funds to design, permit |
| |||||
24Project Allocation | 11,097,000 | |||||
25(viii) Cumberland County |
| |||||
26(A) Design, permit and construct a |
| |||||
29Project Allocation | 625,000 | |||||
30(B) Design, permit and construct a
1rehabilitated dam to meet current dam |
| |||||
4Project Allocation | 625,000 | |||||
5(ix) Erie County |
| |||||
6(A) Design, permit and construct a |
| |||||
9Project Allocation | 625,000 | |||||
10(B) Additional funds to design, |
| |||||
14Project Allocation | 734,000 | |||||
15(C) Design, permit and construct marina, |
| |||||
18Project Allocation | 10,625,000 | |||||
19(x) Fulton County |
| |||||
20(A) Additional funds to design, permit |
| |||||
24Project Allocation | 2,188,000 | |||||
25(xi) Indiana County |
| |||||
26(A) Additional funds to design, permit |
| |||||
30Project Allocation | 3,438,000 | |||||
1(xii) Juniata County |
| |||||
2(A) Additional funds to design, |
| |||||
6Project Allocation | 2,875,000 | |||||
7(xiii) Luzerne County |
| |||||
| ||||||
10Project Allocation | 250,000 | |||||
11(B) Design, permit and construct a |
| |||||
14Project Allocation | 313,000 | |||||
15(C) Additional funds to design, permit |
| |||||
19Project Allocation | 2,625,000 | |||||
20(xiv) Lycoming County |
| |||||
21(A) Additional funds to design, permit |
| |||||
25Project Allocation | 3,438,000 | |||||
26(xv) Northampton County |
| |||||
27(A) Additional funds to design, permit |
| |||||
1Project Allocation | 557,000 | |||||
2(xvi) Snyder County |
| |||||
3(A) Additional funds to design, permit |
| |||||
7Project Allocation | 7,688,000 | |||||
8(xvii) Somerset County |
| |||||
9(A) Additional funds to design, permit |
| |||||
13Project Allocation | 1,700,000 | |||||
14(B) Design, permit and construct a |
| |||||
17Project Allocation | 8,250,000 | |||||
18(xviii) Sullivan County |
| |||||
19(A) Design, permit and construct a |
| |||||
23Project Allocation | 1,250,000 | |||||
24(xix) Susquehanna County |
| |||||
25(A) Design, permit and construct a |
| |||||
29Project Allocation | 625,000 | |||||
30(xx) Tioga County |
| |||||
1(A) Additional funds to design, permit |
| |||||
5Project Allocation | 6,188,000 | |||||
6(xxi) Venango County |
| |||||
7(A) Additional funds to design, permit |
| |||||
11Project Allocation | 4,825,000 | |||||
12(xxii) Warren County |
| |||||
13(A) Design, permit and construct a |
| |||||
16Project Allocation | 625,000 | |||||
17(xxiii) Wayne County |
| |||||
18(A) Design, permit and construct a |
| |||||
21Project Allocation | 625,000 | |||||
22(B) Design, permit and construct a |
| |||||
25Project Allocation | 625,000 | |||||
26(C) Additional funds to permit and |
| |||||
30Project Allocation | 1,188,000 | |||||
1(D) Additional funds to design, permit |
| |||||
5Project Allocation | 1,188,000 | |||||
6(E) Design, permit and construct a |
| |||||
9Project Allocation | 6,563,000 | |||||
10(F) Design, permit and construct a |
| |||||
13Project Allocation | 6,563,000 | |||||
14(xxiv) Wyoming County |
| |||||
15(A) Design, permit and construct a |
| |||||
18Project Allocation | 313,000 |
19Section 11<-12. Itemization of Manufacturing Fund current revenue
20projects.
21The individual capital projects in the category of public
22improvement projects to be developed by the Department of
23General Services, its successors or assigns, for the Department
24of Corrections, and to be financed from current revenues of the
25Manufacturing Fund are hereby itemized, together with their
26respective estimated costs, as follows:
28Project | Total Project Allocation | |||||
29(1) Department of Corrections |
| |||||
30(i) State Correctional Institution at Forest |
| |||||
1(A) Interior construction of Correctional 3correctional incentives program |
| |||||
4Project Allocation | 7,500,000 | |||||
5(Base Project Allocation - $6,000,000) |
| |||||
6(Design & Contingencies - $1,500,000) |
|
7Section 13. Itemization of Oil and Gas Lease Fund capital<-
8projects.
9The individual capital projects in the category of public
10improvement projects to be developed by the Department of
11Conservation and Natural Resources, its successors or assigns,
12and to be financed from current revenues of the Oil and Gas
13Lease Fund are hereby itemized, together with their respective
14estimated costs, as follows:
16Project | Total Project |
| |
19(i) Codorus State Park |
|
| |
22Project Allocation | 150,000 |
23(Base Project Allocation - $150,000) |
|
24(ii) Ricketts Glen State Park |
|
| |
27Project Allocation | 548,000 |
28(Base Project Allocation - $548,000) |
|
29Section 14. Itemization of Environmental Stewardship Fund
30capital projects.
1The individual projects to be developed by the Department of
2Conservation and Natural Resources, its successors or assigns,
3and to be financed from current revenues of the Environmental
4Stewardship Fund are hereby itemized, together with their
5respective estimated costs, as follows:
7Project | Total Project |
| |
10(i) Ridley Creek State Park |
|
11(A) Construct equestrian riding facility |
|
12Project Allocation | 900,000 |
13(Base Project Allocation - $900,000) |
|
14Section 12<- 15. Debt authorization.
15(a) Public improvements.--The Governor, Auditor General and
16State Treasurer are hereby authorized and directed to borrow
17from time to time in addition to any authorization heretofore or
18hereafter enacted, on the credit of the Commonwealth, subject to
19the limitations provided in the current capital budget, money
20not exceeding in the aggregate the sum of $2,312,964,000<-
21$2,871,647,000<- as may be found necessary to carry out the
22acquisition and construction of the public improvement projects
23specifically itemized in a capital budget.
24(b) Furniture and equipment.--The Governor, Auditor General
25and State Treasurer are hereby authorized and directed to borrow
26from time to time in addition to any authorization heretofore or
27hereafter enacted, on the credit of the Commonwealth, subject to
28the limitations provided in the current capital budget, money
29not exceeding in the aggregate the sum of $104,300,000<-
30$137,400,000<- as may be found necessary to carry out the
1acquisition and construction of the public improvement projects
2consisting of the acquisition of original movable furniture and
3equipment specifically itemized in a capital budget.
4(c) Transportation assistance.--The Governor, Auditor
5General and State Treasurer are hereby authorized and directed
6to borrow from time to time in addition to any authorization
7heretofore or hereafter enacted, on the credit of the
8Commonwealth, subject to the limitations provided in the current
9capital budget, money not exceeding in the aggregate the sum of
<-10$1,314,124,000 $1,681,700,000 as may be found necessary to carry
11out the acquisition and construction of the transportation
12assistance projects specifically itemized in a capital budget.
13(d) Redevelopment assistance.--Subject to the limitation in
14section 317(b) of the act of February 9, 1999 (P.L.1, No.1),
15known as the Capital Facilities Debt Enabling Act, the Governor,
16Auditor General and State Treasurer are hereby authorized and
17directed to borrow from time to time in addition to any
18authorization heretofore or hereafter enacted, on the credit of
19the Commonwealth, subject to the limitations provided in the
20current capital budget, money not exceeding in the aggregate the
21sum of <-$3,181,261,000 $3,726,061,000 as may be found necessary
22to carry out the redevelopment assistance capital projects
23specifically itemized in a capital budget.
24(e) Flood control.--The Governor, Auditor General and State
25Treasurer are hereby authorized and directed to borrow from time
26to time in addition to any authorization heretofore or hereafter
27enacted, on the credit of the Commonwealth, subject to the
28limitations provided in the current capital budget, money not
29exceeding in the aggregate the sum of <-$73,702,000 $78,702,000 as
30may be found necessary to carry out the acquisition and
1construction of the flood control projects specifically itemized
2in a capital budget.
<-3(f) Pennsylvania Fish and Boat Commission projects.--The
4Governor, Auditor General and State Treasurer are hereby
5authorized and directed to borrow from time to time in addition
6to any authorization heretofore or hereafter enacted, on the
7credit of the Commonwealth, subject to the limitations provided
8in the current capital budget, money not exceeding in the
9aggregate the sum of $127,226,000 as may be found necessary to
10carry out the acquisition and construction of the Pennsylvania
11Fish and Boat Commission projects specifically itemized in a
12capital budget.
13Section 13<- 16. Issue of bonds.
14The indebtedness authorized in this act shall be incurred
15from time to time and shall be evidenced by one or more series
16of general obligation bonds of the Commonwealth in such
17aggregate principal amount for each series as the Governor, the
18Auditor General and the State Treasurer shall determine, but the
19latest stated maturity date shall not exceed estimated useful
20life of the projects being financed as stated in section 14.
21Section 14<- 17. Estimated useful life and term of debt.
22(a) Estimated useful life.--The General Assembly states that
23the estimated useful life of the public improvement projects
24itemized in this act is as follows:
25(1) Public improvement projects, 30 years.
26(2) Furniture and equipment projects, 10 years.
27(3) Transportation assistance projects:
28(i) Rolling stock, 15 years.
29(ii) Passenger buses, 12 years.
30(iii) Furniture and equipment, 10 years.
1(iv) All others, 30 years.
2(b) Term of debt.--The maximum term of the debt authorized
3to be incurred under this act is 30 years.
4Section 15<- 18. Appropriations.
5(a) Public improvements.--The net proceeds of the sale of
6the obligations authorized in this act are hereby appropriated
7from the Capital Facilities Fund to the Department of General
8Services in the maximum amount of <-$2,312,964,000 $2,871,647,000
9to be used by it exclusively to defray the financial cost of the
10public improvement projects specifically itemized in a capital
11budget. After reserving or paying the expenses of the sale of
12the obligation, the State Treasurer shall pay to the Department
13of General Services the moneys as required and certified by it
14to be legally due and payable.
15(b) Furniture and equipment.--The net proceeds of the sale
16of the obligations authorized in this act are hereby
17appropriated from the Capital Facilities Fund to the Department
18of General Services in the maximum amount of $104,300,000<-
19$137,400,000<- to be used by it exclusively to defray the
20financial cost of the public improvement projects consisting of
21the acquisition of original movable furniture and equipment
22specifically itemized in a capital budget. After reserving or
23paying the expenses of the sale of the obligation, the State
24Treasurer shall pay to the Department of General Services the
25moneys as required and certified by it to be legally due and
26payable.
27(c) Transportation assistance.--The net proceeds of the sale
28of the obligations authorized in this act are hereby
29appropriated from the Capital Facilities Fund to the Department
30of Transportation in the maximum amount of $1,314,124,000<-
1$1,681,700,000<- to be used by it exclusively to defray the
2financial cost of the transportation assistance projects
3specifically itemized in a capital budget. After reserving or
4paying the expenses of the sale of the obligation, the State
5Treasurer shall pay to the Department of Transportation the
6moneys as required and certified by it to be legally due and
7payable.
8(d) Redevelopment assistance.--The net proceeds of the sale
9of the obligations authorized in this act are hereby
10appropriated from the Capital Facilities Fund to the Department
11of Community and Economic Development in the maximum amount of
<-12$3,181,261,000 $3,726,061,000 to be used by it exclusively to
13defray the financial cost of the redevelopment assistance
14capital projects specifically itemized in a capital budget.
15After reserving or paying the expenses of the sale of the
16obligation, the State Treasurer shall pay to the Department of
17Community and Economic Development the moneys as required and
18certified by it to be legally due and payable.
19(e) Flood control.--The net proceeds of the sale of the
20obligations authorized in this act are hereby appropriated from
21the Capital Facilities Fund to the Department of Environmental
22Protection in the maximum amount of <-$73,702,000 $78,702,000 to
23be used by it exclusively to defray the financial cost of the
24flood control projects specifically itemized in a capital
25budget. After reserving or paying the expenses of the sale of
26the obligation, the State Treasurer shall pay to the Department
27of Environmental Protection the moneys as required and certified
28by it to be legally due and payable.
<-29(f) Pennsylvania Fish and Boat Commission projects.--The net
30proceeds of the sale of the obligations authorized in this act
1are hereby appropriated from the Capital Facilities Fund to the
2Pennsylvania Fish and Boat Commission in the maximum amount of
3$127,226,000 to be used by it exclusively to defray the
4financial cost of the Pennsylvania Fish and Boat Commission
5projects specifically itemized in a capital budget. After
6reserving or paying the expenses of the sale of the obligation,
7the State Treasurer shall pay to the Pennsylvania Fish and Boat
8Commission the moneys as required and certified by it to be
9legally due and payable.
10Section 16<- 19. Federal funds.
11(a) Projects itemized in this act.--In addition to those
12funds appropriated in section <-11 18, all moneys received from
13the Federal Government for the projects specifically itemized in
14this act are also hereby appropriated for those projects.
15(b) Projects not requiring itemization.--Department of
16Military and Veterans Affairs construction projects which are
17totally federally funded but which are to be administered by the
18Department of General Services are hereby authorized.
19Section 17<- 20. Editorial changes.
20In editing and preparing this act for printing following the
21final enactment, the Legislative Reference Bureau shall insert
22or revise letters or numbers for projects where the letters or
23numbers are missing or require revision. The bureau shall also
24revise the total monetary amounts for the total authorization,
25debt authorization, appropriations and departmental totals as
26necessary to agree with the total monetary amounts of the
27projects.
28Section 18 21. Effective date.
29This act shall take effect immediately.