PRINTER'S NO. 1067

THE GENERAL ASSEMBLY OF PENNSYLVANIA


SENATE BILL

No. 905 Session of 1983


        INTRODUCED BY TILGHMAN, LOEPER, LYNCH, BELL, ROMANELLI, STREET,
           PECORA, FISHER, HOWARD, FUMO AND STAUFFER, JUNE 28, 1983

        REFERRED TO APPROPRIATIONS, JUNE 28, 1983

                                  A SUPPLEMENT

     1  To the act of    (P.L.  , No.  ), entitled "An act providing for
     2     the capital budget for the fiscal year 1983-1984," itemizing
     3     transportation assistance projects to be acquired or
     4     constructed by the Pennsylvania Department of Transportation,
     5     together with their estimated financial cost; authorizing the
     6     incurring of debt without the approval of the electors for
     7     the purpose of financing the projects to be constructed or
     8     acquired by the Department of Transportation; stating the
     9     estimated useful life of the projects; and making an
    10     appropriation.

    11     The General Assembly of the Commonwealth of Pennsylvania
    12  hereby enacts as follows:
    13  Section 1.  Total authorization.
    14     The total authorization for the additional capital projects
    15  in the category of Transportation Assistance Projects itemized
    16  in section 2 with respect to which an interest is to be acquired
    17  in or constructed by the Department of Transportation, its
    18  successors or assigns, and to be financed by the incurring of
    19  debt, shall be $59,752,000.
    20  Section 2.  Itemization of Transportation Assistance Projects.
    21     Additional capital projects in the category of Transportation


     1  Assistance Projects with respect to which an interest is to be
     2  acquired in or constructed by the Pennsylvania Department of
     3  Transportation, its successors or assigns, and to be financed by
     4  the incurring of debt, are hereby itemized, together with their
     5  estimated financial costs as follows:
     6        Project           Base                           Total
     7                        Project         Land            Project
     8                      Allocation     Allocation        Allocation
     9  (1) Altoona Metro
    10   Transit
    11   (i) Purchase of
    12    Security Vehicles
    13    and Equipment          $43,000                        $43,000
    14  (2) Cambria County
    15   Transit Authority
    16   (i) Purchase of Buses
    17    and Equipment and
    18    Construction of an
    19    Office and Storage
    20    Building               $69,000                        $69,000
    21   (ii) Purchase of
    22    Tools and Equipment     48,000                         48,000
    23  (3) Carbon County
    24   Transit System
    25   (i) Purchase of
    26    Buses                  $18,000                        $18,000
    27  (4) Centre Area
    28   Transportation
    29   Authority
    30   (i) Purchase of
    19830S0905B1067                  - 2 -

     1    Service Vehicles
     2    and Bus Related
     3    Equipment              $23,000                        $23,000
     4  (5) City of Phila-
     5   delphia
     6   (i) Exclusive Tran-
     7    sit Lanes and
     8    Signal Preemption     $47,000                        $47,000
     9   (ii) Purchase and
    10    Installation of
    11    Electric Sign
    12    Displays               125,000                        125,000
    13   (iii) Engineering -
    14    Civic Center Sta-
    15    tion                    42,000                         42,000
    16   (iv) Eastwick Sta-
    17    tion Project           752,000                        752,000
    18     This project is intended to replace the previously authorized
    19     projects; Eastwick High-Speed Surface Line in Act 1970-263;
    20     Eastwick High-Speed - Subway-Surface Line Relocation in Act
    21     1974-346; and additional funds for PT-     , Eastwick High-
    22     Speed Line Relocation in Act 1976-138.
    23   (v) Columbia
    24    Station - Phase II
    25    Construction           347,000                        347,000
    26   (vi) 30th Street
    27    Station              1,014,000                      1,014,000
    28   (vii) Eastwick
    29    Rail Station -
    30    Final Engineering      136,000                        136,000
    19830S0905B1067                  - 3 -

     1   (viii) Civic Center
     2    Rail Station -
     3    Final Engineering       68,000                         68,000
     4   (ix) Market Street
     5    East Improvements    1,567,000                      1,567,000
     6  (6) City of Washington
     7   (i) Purchase of
     8    Buses and Related
     9    Equipment             $106,000                       $106,000
    10  (7) City of Williams-
    11   port
    12   (i) Transfer Center
    13    and Purchase of
    14    Bus Shelters           $64,000                        $64,000
    15  (8) Erie Metropolitan
    16   Transit Authority
    17   (i) Garage Renova-
    18    tions and Purchase
    19    of Service Vehicle
    20    and Bus Related
    21    Equipment              $40,000                        $40,000
    22  (9) Indiana County
    23   Transit Authority
    24   (i) Purchase of
    25    Buses and Engi-
    26    neering for a
    27    Garage Facility       $116,000                       $116,000
    28  (10) Lackawanna
    29   County Transit
    30   Authority
    19830S0905B1067                  - 4 -

     1   (i) Purchase of
     2    Vehicles and
     3    Equipment              $17,000                        $17,000
     4  (11) Luzerne
     5   County Trans-
     6   portation Authority
     7   (i) Purchase of
     8    Computer and Bus
     9    Related Equipment      $32,000                        $32,000
    10  (12) Monroe County
    11   Transportation
    12   Authority
    13   (i) Renovation and
    14    Expansion of Main-
    15    tenance Facility
    16    and Purchase of
    17    Bus Related
    18    Equipment              $84,000                        $84,000
    19  (13) Port Authority
    20   of Allegheny County
    21   (i) Additional Funds
    22    for Light Rail
    23    Transit - Stage
    24    IA (PT-19),
    25    Engineering, De-
    26    sign and Construc-
    27    tion               $22,127,000                    $22,127,000
    28   (ii) Additional Funds
    29    for East Busway      1,001,000                      1,001,000
    30   (iii) Purchase of
    19830S0905B1067                  - 5 -

     1    Buses and
     2    Equipment            2,709,000                      2,709,000
     3   (iv) Rail
     4    Rehabilitation         632,000                        632,000
     5  (14) Schuylkill County
     6   (i) Purchase and
     7    Rehabilitation of
     8    Facility; Purchase
     9    of Buses and
    10    Equipment             $412,000                       $412,000
    11  (15) Southeastern
    12   Pennsylvania Trans-
    13   portation Authority
    14   (i) Engineering -
    15    Olney Terminal         $42,000                        $42,000
    16   (ii) Purchase of
    17    Vehicles - Utility
    18    Fleet Renewal
    19    Phase III              334,000                        334,000
    20   (iii) Elevated
    21    Structural Re-
    22    habilitation I -
    23    Subway                 167,000                        167,000
    24   (iv) Tract and Over-
    25    head Wire Improve-
    26    ment - Phase III     1,858,000                      1,858,000
    27   (v) Substation and
    28    Electrical Modern-
    29    ization - Phase II     707,000                        707,000
    30   (vi) Commuter Oper-
    19830S0905B1067                  - 6 -

     1    ating Facilities
     2    Modernization        1,885,000                      1,885,000
     3   (vii) Commuter Rail
     4    Car Moderniza-
     5    tion - Phase II      1,157,000                      1,157,000
     6   (viii) Purchase of
     7    Articulated Buses    3,024,000                      3,024,000
     8   (ix) Subway/Surface
     9    and Market Street
    10    Transit Stations -
    11    Phase (II)
    12    Construction         1,000,000                      1,000,000
    13   (x) Systemwide
    14    Graphics               125,000                        125,000
    15   (xi) Railroad
    16    Facilities
    17    Improvements         2,950,000                      2,950,000
    18   (xii) Commuter
    19    Rail Facilities
    20    Coordination         3,450,000                      3,450,000
    21   (xiii) Frankford
    22    Elevated - Rehabilita-
    23    tion/Reconstruction  2,500,000                      2,500,000
    24   (xiv) Utility
    25    Fleet Renewal IV       334,000                        334,000
    26   (xv) Olney Terminal
    27    Engineering and
    28    Construction           417,000                        417,000
    29   (xvi) Commuter Car
    30    Rehabilitation -
    19830S0905B1067                  - 7 -

     1    Phase II-C             217,000                        217,000
     2   (xvii) Commuter
     3    Transit Division
     4    Building and
     5    Electrical Moderniz-
     6    ation - Phase III      584,000                        584,000
     7   (xviii) Broad Street
     8    Subway Stations -
     9    Engineering            167,000                        167,000
    10   (xix) Commuter
    11    Stations and Parking -
    12    Engineering            167,000                        167,000
    13   (xx) Suburban Transit
    14    Division Buildings
    15    and Bridges -
    16    Phase I                275,000                        275,000
    17   (xxi) Express Track -
    18    Erie to Olney
    19    Stations               684,000                        684,000
    20   (xxii) Fare Collection
    21    Improvements           634,000                        634,000
    22   (xxiii) Maintenance
    23    Facilities
    24    Improvements           492,000                        492,000
    25   (xxiv) Bus Mainte-
    26    nance Facilities       245,000                        245,000
    27   (xxv) Transit
    28    Track Program        1,767,000                      1,767,000
    29   (xxvi) Subway/
    30    Elevated Structural
    19830S0905B1067                  - 8 -

     1    Rehabilitation         167,000                        167,000
     2  (16) Shenango Valley
     3   Transit
     4   (i) Purchase of
     5    Service Vehicle
     6    and Equipment          $17,000                        $17,000
     7  (17) York Area
     8   Transportation
     9   Authority
    10   (i) Construction
    11    of a New Mainte-
    12    nance Facility        $177,000                       $177,000
    13  (18) Adams County
    14   (i) Acquisition of
    15    Gettysburg Branch
    16    Rail Line - USRA
    17    No. 912                             $715,000         $715,000
    18  (19) Chester County
    19   (i) Acquisition of
    20    Wilmington and
    21    Northern Branch
    22    Rail Line - USRA
    23    No. 907                             $414,000         $414,000
    24  (20) Lehigh County
    25   (i) Tunnel Repair,
    26    Perkiomen Branch -
    27    USRA No. 906          $193,000                       $193,000
    28  (21) Northumberland,
    29   Montour and Columbia
    30   Counties
    19830S0905B1067                  - 9 -

     1   (i) Rail Replace-
     2    ment, Delaware
     3    and Hudson Main
     4    Line                $1,158,000                     $1,158,000
     5  (22) Schuylkill
     6   County
     7   (i) Bridge Reha-
     8    bilitation,
     9    Auburn Branch -
    10    USRA No. 196           $90,000                        $90,000
    11  Section 3.  Debt authorization.
    12     The Governor, Auditor General and State Treasurer are hereby
    13  authorized and directed to borrow, from time to time, in
    14  addition to any authorization heretofore or hereafter enacted,
    15  on the credit of the Commonwealth, subject to the limitations
    16  provided in the current capital budget, money not exceeding in
    17  the aggregate the sum of $59,000,000 as may be found necessary
    18  to carry out the acquisition and construction of the
    19  transportation assistance projects specifically itemized in a
    20  capital budget.
    21  Section 4.  Source of additional funds.
    22     The sum of $752,000 in funding required by this act for the
    23  transportation assistance project for the Eastwick Station
    24  project, City of Philadelphia, included in section 2, shall be
    25  provided from funds for the following previously authorized
    26  projects:
    27         (1)  Eastwick High-Speed Surface Line as authorized in
    28     Act 1970-263.
    29         (2)  Eastwick High-Speed - Subway-Surface Line Relocation
    30     as authorized in Act 1974-346.
    19830S0905B1067                 - 10 -

     1         (3)  Additional funds for PT-     , Eastwick High-Speed
     2     Line Relocation as authorized in Act 1976-138.
     3  Section 5.  Issue of bonds.
     4     The indebtedness herein authorized shall be incurred from
     5  time to time and shall be evidenced by one or more series of
     6  general obligation bonds of the Commonwealth in such aggregate
     7  principal amount for each series as the Governor, Auditor
     8  General and State Treasurer shall determine, but the latest
     9  stated maturity date shall not exceed the estimated useful life
    10  of the projects being financed as stated in section 6.
    11  Section 6.  Estimated useful life of projects.
    12     The General Assembly states that the estimated useful life of
    13  the transportation assistance projects heretofore itemized is as
    14  follows:
    15         (1)  Rolling stock, 15 years.
    16         (2)  Passenger buses, 12 years.
    17         (3)  Furniture and equipment, 10 years.
    18         (4)  All other projects, 30 years.
    19  The maximum term of the debt authorized to be incurred hereunder
    20  is 30 years.
    21  Section 7.  Appropriation.
    22     The net proceeds of the sale of the obligations herein
    23  authorized are hereby appropriated from the Capital Facilities
    24  Fund to the Department of Transportation in the maximum amount
    25  of $59,000,000 to be used by it exclusively to defray the
    26  financial costs of the transportation assistance projects
    27  specifically itemized in a capital budget. After reserving or
    28  paying the expenses of the sale of the obligation, the State
    29  Treasurer shall pay to the Department of Transportation the
    30  moneys as required and certified by it to be legally due and
    19830S0905B1067                 - 11 -

     1  payable.
     2  Section 8.  Federal funds.
     3     In addition to those funds appropriated in section 7, all
     4  moneys received from the Federal Government for the projects
     5  specifically itemized herein are also hereby appropriated for
     6  those projects.
     7  Section 9.  Allocation of funds.
     8     Whenever as determined by the Department of Transportation
     9  that the full estimated financial costs of the transportation
    10  assistance projects itemized in section 2 are not necessary for
    11  the proper design, acquisition or construction of such projects,
    12  the excess funds no longer required may be allocated to increase
    13  the estimated costs of any one or more of the transportation
    14  assistance projects specifically itemized in a capital budget.
    15  Section 10.  Effective date.
    16     This act shall take effect immediately.










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