PRIOR PRINTER'S NO. 1222 PRINTER'S NO. 1416
No. 985 Session of 1983
INTRODUCED BY TILGHMAN, HOPPER AND CORMAN, SEPTEMBER 21, 1983
SENATOR TILGHMAN, APPROPRIATIONS, AS AMENDED, OCTOBER 24, 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 public improvement projects, FURNITURE AND EQUIPMENT PROJECTS <--
4 AND HIGHWAYS SAFETY AND IMPROVEMENT PROJECTS to be
5 constructed or acquired by the Department of General Services
6 OR THE DEPARTMENT OF TRANSPORTATION, together with their <--
7 estimated financial cost; authorizing the incurring of debt
8 without the approval of the electors for the purpose of
9 financing the projects to be constructed or acquired by the
10 Department of General Services OR THE DEPARTMENT OF <--
11 TRANSPORTATION; stating the estimated useful life of the
12 projects; and making an appropriation.
13 The General Assembly of the Commonwealth of Pennsylvania
14 hereby enacts as follows:
15 Section 1. Total authorization.
16 (A) The total authorization for the additional capital <--
17 projects in the category of Public Improvement Projects itemized
18 in section 2 and to be acquired or constructed by the Department
19 of General Services, its successors or assigns, and to be
20 financed by the incurring of debt, shall be $101,927,000. <--
21 $339,329,270. <--
22 (B) THE TOTAL AUTHORIZATION FOR THE ADDITIONAL CAPITAL
1 PROJECTS IN THE CATEGORY OF PUBLIC IMPROVEMENT PROJECTS
2 CONSISTING OF THE ACQUISITION OF ORIGINAL MOVABLE FURNITURE AND
3 EQUIPMENT TO COMPLETE PUBLIC IMPROVEMENT PROJECTS ITEMIZED IN
4 SECTION 3 AND TO BE PURCHASED BY THE DEPARTMENT OF GENERAL
5 SERVICES, ITS SUCCESSORS OR ASSIGNS AND TO BE FINANCED BY THE
6 INCURRING OF DEBT, SHALL BE $4,032,000.
7 (C) THE TOTAL AUTHORIZATION FOR THE ADDITIONAL CAPITAL
8 PROJECTS IN THE CATEGORY OF HIGHWAY SAFETY AND IMPROVEMENT
9 PROJECTS ITEMIZED IN SECTION 3 AND TO BE CONSTRUCTED BY THE
10 DEPARTMENT OF TRANSPORTATION, ITS SUCCESSORS OR ASSIGNS AND TO
11 BE FINANCED BY THE INCURRING OF DEBT, SHALL BE $1,100,000.
12 Section 2. Itemization of Public Improvement Projects.
13 Additional capital projects in the category of Public
14 Improvement Projects to be constructed or acquired by the
15 Department of General Services, its successors or assigns, and
16 to be financed by the incurring of debt, are hereby itemized,
17 together with their respective estimated financial costs as
18 follows:
19 Project Base Design & Total
20 Project Contin- Project
21 Allocation gencies Allocation
22 (1) Department of
23 Agriculture $3,429,000 $685,000 $4,114,000
24 (i) Agriculture
25 Building - Harris-
26 burg
27 (A) Alterations to
28 Laboratory Venti-
29 lation and Drain-
30 age Systems 202,000 40,000 242,000
19830S0985B1416 - 2 -
1 (ii) Farm Show Com-
2 plex - Harrisburg
3 (A) Livestock
4 Exhibition Hall 3,227,000 645,000 3,872,000
5 (2) DEPARTMENT OF <--
6 COMMERCE $40,000,000 $40,000,000
7 (I) CITY OF
8 PHILADELPHIA
9 (A) REAL ESTATE
10 ACQUISITION FOR
11 TERMINAL CON-
12 VENTION CENTER 40,000,000 40,000,000
13 (2) (3) Bureau of <--
14 Correction $35,396,000 $7,078,000 $42,474,000 <--
15 CORRECTION $40,272,000 $7,897,000 $48,219,000 <--
16 (i) State Correc-
17 tional Institu-
18 tion - Camp Hill
19 (A) Perimeter
20 Security Fence 811,000 162,000 973,000
21 (B) Street and
22 Perimeter
23 Lighting 130,000 26,000 156,000
24 (C) MENTAL HEALTH <--
25 FACILITY 490,000 98,000 588,000
26 (ii) State Correc-
27 tional Institu-
28 tion - Graterford
29 (A) Expansion Pro-
30 gram - Phase II 14,463,000 2,893,000 17,356,000
19830S0985B1416 - 3 -
1 (B) Additional
2 funds for Project
3 No. DGS 577-15;
4 Expansion of
5 Institution 1,969,000 393,000 2,362,000
6 (C) Additional
7 funds for Project
8 No. DGS 577-14;
9 New Boiler Plant 1,261,000 252,000 1,513,000
10 (D) Additional
11 funds for Expan-
12 sion of Project
13 No. DGS 577-10;
14 Improvements to
15 Sewage Treatment
16 System 4,500,000 900,000 5,400,000 <--
17 SYSTEM 6,166,000 1,067,000 7,233,000 <--
18 (iii) State Correc-
19 tional Institution -
20 Dallas
21 (A) Additional
22 funds for Project
23 No. DGS 578-9;
24 Water Treatment
25 System 132,000 26,000 185,000
26 (B) ADDITIONAL <--
27 SECURITY AND
28 UPDATING LIGHTING 1,500,000 300,000 1,800,000
29 (C) GUARD TOWERS 200,000 40,000 240,000
30 (D) MENTAL HEALTH
19830S0985B1416 - 4 -
1 FACILITY 650,000 130,000 780,000
2 (iv) State Correc-
3 tional Institution -
4 Luzerne
5 (A) Additional
6 funds for Project
7 No. DGS 1575-1;
8 Conversion of
9 Retreat State
10 Hospital to a
11 State Correction-
12 al Institution,
13 Including Expan-
14 sion of Capacity
15 from 356 to 500 5,000,000 1,000,000 6,000,000
16 (v) State Correction-
17 al Institution -
18 Mercer
19 (A) Additional funds
20 for Project No.
21 DGS 1572-3;
22 Expansion of
23 Institution 936,000 187,000 1,123,000
24 (vi) State Correc-
25 tional Institution -
26 Pittsburgh
27 (A) Additional
28 Funds for Project
29 No. DGS 570-21;
30 New Administration
19830S0985B1416 - 5 -
1 Building, Central
2 Stores Building,
3 Replacement Housing
4 Units, and Expan-
5 sion of Utility
6 Systems 1,838,000 368,000 2,206,000
7 (vi) (VII) State Correc- <--
8 tional Institution -
9 Huntingdon County
10 (A) Additional
11 Funds for Project
12 No. DGS 1573-1;
13 New Correctional
14 Institution 2,766,000 553,000 3,319,000
15 (viii) State Correc-
16 tional Institution -
17 Greensburg
18 (A) Additional
19 Funds for Project
20 No. DGS 1570-3;
21 Expansion of
22 Institution 1,590,000 318,000 1,908,000
23 (IX) STATE <--
24 CORRECTIONAL
25 INSTITUTION -
26 MUNCY MENTAL
27 HEALTH FACILITY 420,000 84,000 504,000
28 (3) (4) Department of <--
29 Education $8,936,000 $1,788,000 $10,724,000 <--
30 EDUCATION $159,356,550 $32,531,720 $191,888,270 <--
19830S0985B1416 - 6 -
1 (I) BLOOMSBURG <--
2 UNIVERSITY
3 (A) REHABILITATION
4 AND RENOVATION OF
5 SCIENCE HALL 2,779,000 1,190,000 3,969,000
6 (II) CALIFORNIA
7 UNIVERSITY
8 (A) BOILER PLANT
9 RENOVATION
10 PHASE II 1,575,000 235,000 1,810,000
11 (B) RENOVATION
12 OF OLD SCIENCE
13 BUILDING 2,300,000 350,000 2,650,000
14 (III) CHEYNEY
15 UNIVERSITY
16 (A) IMPROVEMENT IN
17 INTERNAL RENOVATION
18 OF CARVER SCIENCE
19 CENTER 2,000,000 400,000 2,400,000
20 (i) (IV) Clarion Univer- <--
21 sity
22 (A) Rehabilitation
23 of Campus Fire
24 Protection System 933,000 187,000 1,120,000
25 (ii) (V) East Strouds- <--
26 burg University
27 (A) Rehabilitation
28 of Campus Fire
29 Protection System 760,000 152,000 912,000
30 (B) RENOVATIONS <--
19830S0985B1416 - 7 -
1 TO OLD DINING
2 HALL TO FACILITATE
3 HOTEL AND RESORT
4 MANAGEMENT
5 PROGRAM 1,440,000 288,000 1,728,000
6 (iii) (VI) Edinboro Univer- <--
7 sity
8 (A) Rehabilitation
9 of Campus Fire
10 Protection System 760,000 152,000 912,000
11 (B) MAINTENANCE <--
12 REPAIR PROJECTS 3,748,550 767,720 4,516,270
13 (VII) INDIANA
14 UNIVERSITY OF
15 PENNSYLVANIA
16 (A) COGENERATION
17 FACILITY 8,350,000 1,650,000 10,000,000
18 (iv) (VIII) Kutztown Univer- <--
19 sity
20 (A) RENOVATION <--
21 OF OLD COLLEGE 650,000 100,000 750,000
22 (A) (B) Rehabilitation <--
23 of Campus Fire
24 Protection System 2,376,000 475,000 2,851,000
25 (C) CONSTRUCTION <--
26 OF NEW RESIDENCE
27 HALL 3,892,000 779,000 4,671,000
28 (IX) LOCK HAVEN
29 UNIVERSITY
30 (A) DEMOLITION,
19830S0985B1416 - 8 -
1 GRADING AND
2 PAVING OF THE
3 OLD HOSPITAL SITE 150,000 150,000
4 (B) REPLACEMENT
5 OF STEAM LINES 1,000,000 200,000 1,200,000
6 (C) RENOVATION
7 OF AKELEY 1,229,000 245,000 1,474,000
8 (D) RENOVATION OF
9 PRICE AUDITORIUM 1,584,000 317,000 1,901,000
10 (v) (X) Mansfield Univer- <--
11 sity
12 (A) Demolition of
13 North Hall and Psy-
14 chology Annex 185,000 37,000 222,000
15 (B) PHASE II: <--
16 RENOVATION OF
17 STEAM DISTRIBU-
18 TION SYSTEM 750,000 150,000 900,000
19 (XI) MILLERSVILLE
20 UNIVERSITY
21 (A) REPLACEMENT OF
22 CLASSROOM AND OFFICE
23 FACILITIES IN
24 MYERS HALL 5,500,000 1,100,000 6,600,000
25 (B) RENOVATION OF
26 THE PRESENT BOILER
27 HOUSE TO ACCOMMO-
28 DATE UNIVERSITY
29 CENTRAL SERVICES
30 OPERATIONS 1,500,000 300,000 1,800,000
19830S0985B1416 - 9 -
1 (vi) (XII) Shippensburg <--
2 University
3 (A) Rehabilitation
4 of Campus Fire
5 Protection System 1,814,000 363,000 2,177,000
6 (vii) (XIII) Slippery Rock <--
7 University
8 (A) Rehabilitation
9 of Campus Fire
10 Protection System 2,108,000 422,000 2,530,000
11 (XIV) WEST CHESTER <--
12 UNIVERSITY
13 (A) REPLACEMENT
14 STOKER FOR CENTRAL
15 BOILER PLANT 141,000 15,000 156,000
16 (B) RENOVATION OF
17 TWO RESIDENCE
18 HALLS: WAYNE HALL
19 AND GOSHEN HALL 360,000 40,000 400,000
20 (C) RENOVATION OF
21 ANDERSON HALL 2,900,000 500,000 3,400,000
22 (XV) PENNSYLVANIA
23 STATE UNIVERSITY
24 (A) RENOVATION OF
25 LABORATORY SPACE
26 IN CHANDLEE AND
27 MUELLER BUILDINGS
28 AT UNIVERSITY
29 PARK CAMPUS 4,167,000 833,000 5,000,000
30 (B) RENOVATION TO
19830S0985B1416 - 10 -
1 MECHANICAL
2 ENGINEERING
3 BUILDING AND
4 ELECTRICAL
5 ENGINEERING - WEST
6 BUILDING AT
7 UNIVERSITY PARK
8 CAMPUS 7,900,000 1,580,000 9,480,000
9 (C) REPLACEMENT
10 AND UPGRADING
11 OF SCIENTIFIC
12 AND ENGINEERING
13 EDUCATIONAL
14 EQUIPMENT IN
15 COMMONWEALTH
16 PROJECTS AT
17 UNIVERSITY
18 PARK CAMPUS
19 AND COMMONWEALTH
20 CAMPUSES-PHASE
21 ONE 18,334,000 3,666,000 22,000,000
22 (D) INITIAL
23 CAPITAL OUTLAY
24 FOR COMPUTING,
25 INFORMATIONAL AND
26 TELECOMMUNICATIONS
27 NETWORKS 8,334,000 1,666,000 10,000,000
28 (E) BEHREND
29 COLLEGE,
30 ACADEMIC AND
19830S0985B1416 - 11 -
1 LIBRARY
2 BUILDINGS 7,162,000 1,432,000 8,594,000
3 (XVI) UNIVERSITY OF
4 PITTSBURGH
5 (A) MULTIPURPOSE
6 ACADEMIC AND
7 RESIDENCE
8 COMPLEX 17,819,000 3,564,000 21,383,000
9 (B) COMPUTING,
10 INFORMATIONAL AND
11 TELECOMMUNICATIONS
12 NETWORK 11,500,000 2,530,000 14,030,000
13 (XVII) TEMPLE
14 UNIVERSITY
15 (A) REPLACEMENT
16 AND UPGRADING
17 OF EDUCATIONAL
18 EQUIPMENT IN
19 COMMONWEALTH
20 PROJECTS 9,795,000 1,959,000 11,754,000
21 (B) REPLACEMENT
22 AND UPGRADING
23 OF EQUIPMENT IN
24 ENGINEERING
25 FACILITIES 4,556,000 910,000 5,466,000
26 (C) COMPUTING,
27 INFORMATIONAL
28 AND TELECOM-
29 MUNICATIONS
30 NETWORK 11,000,000 2,200,000 13,200,000
19830S0985B1416 - 12 -
1 (D) HUDSON
2 BUILDING
3 RENOVATIONS 3,500,000 700,000 4,200,000
4 (XVIII) THADDEUS STEVENS
5 STATE SCHOOL OF
6 TECHNOLOGY
7 (A) EXPANSION OF
8 SHOP #3 AND
9 RELATED PARKING
10 AREAS 1,840,000 460,000 2,300,000
11 (B) REMODEL
12 SHOP #1 1,440,000 360,000 1,800,000
13 (C) INSTALL
14 CONDENSATE
15 RETURN PUMPS,
16 TEMPERATURE
17 CONTROLS AND
18 REPLACE OLD
19 STEAM AND
20 UTILITY LINES 240,000 60,000 300,000
21 (XIX) HARRISBURG
22 AREA COMMUNITY
23 COLLEGE
24 (A) CONSTRUCTION
25 OF A PUBLIC
26 SAFETY "HANDS ON"
27 TRAINING CENTER
28 FOR FIRE, POLICE,
29 EMERGENCY MEDICAL
30 SERVICES, RESCUE
19830S0985B1416 - 13 -
1 SERVICES, INDUSTRIAL
2 FIRE AND SAFETY
3 PROGRAMS AND
4 COMMUNITY SCHOOL
5 AND BUSINESS
6 SERVICE PROGRAMS 985,000 197,000 1,182,000
7 (4) (5) Emergency Manage- <--
8 ment Agency $125,000 $25,000 $150,000
9 (i) State Fire Acad-
10 emy
11 (A) Fire Training
12 Liquid Fuels
13 System 125,000 25,000 150,000
14 (5) (6) Department of <--
15 Environmental Re-
16 sources $7,422,000 $1,116,000 $8,538,000 <--
17 SOURCES $14,702,000 $2,661,000 $17,363,000 <--
18 (i) Forest District
19 No. 1
20 (A) Rehabilitate
21 State Forest
22 Roads 180,000 18,000 198,000
23 (ii) Forest Dis-
24 trict No. 2
25 (A) Rehabilitate
26 State Forest
27 Roads 101,000 10,000 111,000
28 (iii) Forest Dis-
29 trict No. 3
30 (A) Rehabilitate
19830S0985B1416 - 14 -
1 State Forest
2 Roads 145,000 15,000 160,000
3 (iv) Forest Dis-
4 trict No. 4
5 (A) Rehabilitate
6 State Forest
7 Roads 99,000 10,000 109,000
8 (v) Forest Dis-
9 trict No. 5
10 (A) District
11 Forestry Office
12 (I) Construction 210,000 42,000 252,000
13 (II) Land Acqui-
14 sition 6,000 1,000 7,000
15 (B) Rehabilitate
16 State Forest
17 Roads 232,000 23,000 255,000
18 (vi) Forest Dis-
19 trict No. 7
20 (A) Rehabilitate
21 State Forest
22 Roads 349,000 35,000 384,000
23 (vii) Forest Dis-
24 trict No. 9
25 (A) Rehabilitate
26 State Forest
27 Roads 211,000 21,000 232,000
28 (viii) Forest Dis-
29 trict No. 10
30 (A) Rehabilitate
19830S0985B1416 - 15 -
1 State Forest
2 Roads 357,000 36,000 393,000
3 (ix) Forest Dis-
4 trict No. 12
5 (A) Rehabilitate
6 State Forest
7 Roads 305,000 31,000 336,000
8 (x) Forest Dis-
9 trict No. 13
10 (A) Rehabilitate
11 State Forest
12 Roads 162,000 16,000 178,000
13 (xi) Forest Dis-
14 trict No. 15
15 (A) Rehabilitate
16 State Forest
17 Roads 188,000 19,000 207,000
18 (xii) Forest Dis-
19 trict No.16
20 (A) Rehabilitate
21 State Forest
22 Roads 184,000 18,000 202,000
23 (xiii) Forest Dis-
24 trict No. 19
25 (A) Rehabilitate
26 State Forest
27 Roads 95,000 10,000 105,000
28 (xiv) Forest Dis-
29 trict No. 20
30 (A) Rehabilitate
19830S0985B1416 - 16 -
1 State Forest
2 Roads 118,000 12,000 130,000
3 (xv) Danville Bor-
4 ough - Montour
5 County
6 (A) Flood Pro-
7 tection 1,512,000 302,000 1,814,000
8 (xvi) Catawissa
9 Borough - Columbia
10 County
11 (A) Flood Pro-
12 tection 189,000 38,000 227,000
13 (xvii) Huntingdon
14 Borough - Huntingdon
15 County
16 (A) Additional
17 Funds for Project
18 DGS 181-2; Flood
19 Protection 900,000 180,000 1,080,000
20 (XVIII) BLAKELY <--
21 BOROUGH - LACKA-
22 WANNA COUNTY
23 (A) ADDITIONAL
24 FUNDS FOR FLOOD
25 PROTECTION 6,000,000 1,200,000 7,200,000
26 (XIX) BETHEL PARK
27 BOROUGH -
28 ALLEGHENY COUNTY
29 (A) FLOOD
30 PROTECTION 1,100,000 300,000 1,400,000
19830S0985B1416 - 17 -
1 (XX) BOROUGH OF
2 TURTLE CREEK
3 ALLEGHENY COUNTY
4 (A) CHANNEL RECTIFI-
5 CATION SAW MILL RUN
6 (RELOCATION OF
7 UTILITIES SO
8 PROJECT CAN
9 PROCEED AS
10 PREVIOUSLY
11 AUTHORIZED) 180,000 45,000 225,000
12 (xviii) (XXI) Presque Isle <--
13 State Park
14 (A) Beach Erosion
15 Control 970,000 97,000 1,067,000
16 (xix) (XXII) Roosevelt <--
17 State Park
18 (A) Replacement
19 of Aqueduct and
20 Bridges 909,000 182,000 1,091,000
21 (6) (7) Department of <--
22 General Services $20,588,740 $4,118,260 $24,707,000 <--
23 GENERAL SERVICES $5,712,000 $553,000 $6,265,000 <--
24 (I) CAPITOL <--
25 COMPLEX
26 (A) WATERPROOFING
27 OF UNDERGROUND
28 GARAGE 2,200,000 440,000 2,640,000
29 (B) RENOVATION AND
30 CONVERSION OF OLD
19830S0985B1416 - 18 -
1 MUSEUM BUILDING
2 FOR ADMINISTRATIVE
3 OFFICES, PROJECT
4 NO. DGS 946-2. THE
5 BASE CONSTRUCTION
6 AUTHORIZATION
7 INCLUDES
8 $4,500,000 FOR
9 SUPPORT SYSTEMS
10 AND PLAZA AREA
11 CONSTRUCTION
12 TIED INTO DGS
13 948-12, CAPITOL
14 ADDITION. THIS
15 PROJECT IS
16 INTENDED TO
17 REPLACE THE
18 $5,604,031
19 PREVIOUSLY
20 AUTHORIZED
21 FOR THE
22 RENOVATION
23 AND CON-
24 VERSION OF
25 THE OLD
26 MUSEUM
27 BUILDING 18,388,740 3,678,260 22,067,000
28 (I) EASTON <--
29 (A) RESTORATION
30 OF MUNICIPAL CIVIC
19830S0985B1416 - 19 -
1 AND EXHIBITION
2 CENTER 212,000 53,000 265,000
3 (II) PENNSYLVANIA
4 CENTER FOR THE
5 PERFORMING ARTS
6 (A) DESIGN AND
7 CONSTRUCTION OF
8 A CONCERT SHELL
9 IN EAST
10 STROUDSBURG 5,500,000 500,000 6,000,000
11 (7) (8) Historical and <--
12 Museum Commission $140,000 $28,000 $168,000 <--
13 MUSEUM COMMISSION $1,548,000 $472,000 $2,020,000 <--
14 (I) CORNWALL IRON
15 FURNACE
16 (A) RESTORATION 146,000 48,000 194,000
17 (II) ECKLEY MINERS'
18 VILLAGE
19 (A) STRUCTURAL
20 STABILIZATION AND
21 RESTORATION 375,000 125,000 500,000
22 (III) EPHRATA
23 CLOISTER
24 (A) STRUCTURAL
25 RESTORATION 75,000 25,000 100,000
26 (IV) FORT PITT
27 MUSEUM
28 (A) WALL AND
29 ROOF
30 RESTORATION 77,000 24,000 101,000
19830S0985B1416 - 20 -
1 (i) (V) Flagship Niagara <--
2 (A) Restoration of
3 Flagship Niagara 140,000 28,000 168,000 <--
4 FLAGSHIP NIAGARA 375,000 125,000 500,000 <--
5 (VI) RAILROAD
6 MUSEUM OF
7 PENNSYLVANIA
8 (A) CONSTRUC-
9 TION OF SHEDS
10 TO COVER
11 LOCOMOTIVE
12 EXHIBITS 500,000 125,000 625,000
13 (8) (9) Department of <--
14 Military Affairs $929,000 $173,000 $1,102,000 <--
15 MILITARY AFFAIRS $1,114,000 $173,000 $1,287,000 <--
16 (i) Lewisburg
17 National Guard
18 Armory
19 (A) Addition and
20 Renovation of
21 Armory
22 (I) Construction 178,000 35,000 213,000
23 (II) Land Acqui-
24 sition 125,000 13,000 138,000
25 (ii) Norristown
26 (Belvoir Road)
27 National Guard
28 Armory
29 (A) Additional and
30 Renovation of
19830S0985B1416 - 21 -
1 Armory 626,000 125,000 751,000
2 (III) PENNSYLVANIA <--
3 SOLDIERS' AND
4 SAILORS' HOME
5 (A) INSTALLATION OF
6 AIR CONDITIONING IN
7 NURSING CARE UNIT AND
8 DOMICILIARY DINING
9 ROOM AND ADDITION
10 OF STEAM TABLE
11 UNIT AND HOOD IN
12 DOMICILIARY DINING
13 ROOM 185,000 185,000
14 (9) (10) Department of <--
15 Public Welfare $7,596,000 $1,576,000 $9,172,000 <--
16 PUBLIC WELFARE $22,066,000 $5,179,000 $27,245,000 <--
17 (i) Harrisburg
18 State Hospital
19 (A) Department
20 of Public Welfare
21 Computer Facility -
22 Phase II Construc-
23 tion 5,400,000 1,080,000 6,480,000
24 (ii) Allentown State
25 Hospital
26 (A) Sewage Lines 135,000 27,000 162,000
27 (iii) Farview State
28 Hospital
29 (A) Coal Bunker 486,000 97,000 583,000
30 (iv) Norristown
19830S0985B1416 - 22 -
1 State Hospital
2 (A) Boiler Plant
3 Improvements -
4 Phase II 864,000 173,000 1,037,000
5 (v) Torrance State
6 Hospital
7 (A) Coal Storage
8 Area 108,000 22,000 130,000
9 (B) Additional
10 Funds for Project
11 DGS 513-21; Alter-
12 ations to Boiler
13 Plant 56,000 56,000
14 (vi) Warren State
15 Hospital
16 (A) Renovate Bath-
17 Restroom Areas
18 in Main Building 324,000 65,000 389,000
19 (vii) Selinsgrove
20 Center
21 (A) Renovate Bath
22 Areas in Units 1
23 and 6 279,000 56,000 335,000
24 (VIII) EASTERN <--
25 PENNSYLVANIA
26 PSYCHIATRIC
27 INSTITUTE
28 (A) AIR
29 CONDITIONING
30 OF MAIN BUILDING
19830S0985B1416 - 23 -
1 AND PATIENT CARE
2 AREAS 8,860,000 2,215,000 11,075,000
3 (B) CONSTRUCTION
4 OF CONNECTING
5 BRIDGE 1,200,000 300,000 1,500,000
6 (C) PARKING LOT
7 IMPROVEMENTS 320,000 80,000 400,000
8 (D) NEW
9 EDUCATIONAL
10 FACILITY 3,800,000 950,000 4,750,000
11 (IX) NANTICOKE
12 STATE HOSPITAL
13 (A) RENOVATIONS,
14 INCLUDING THE
15 ELEVATOR SYSTEM,
16 THE EMERGENCY
17 ENTRANCE AND
18 UPDATING THE
19 LIGHTING SYSTEM 290,000 58,000 348,000
20 (10) (11) Pennsylvania <--
21 State Police $478,000 $96,000 $574,000
22 (i) Troop Headquar-
23 ters at Bethlehem
24 (A) Renovate and
25 Expand Headquar-
26 ters Building 478,000 96,000 574,000
27 (11) (12) Department of <--
28 Transportation $170,000 $34,000 $204,000
29 (i) Chester County
30 Highway Maintenance
19830S0985B1416 - 24 -
1 Building
2 (A) Renovation and
3 Addition 170,000 34,000 204,000
4 SECTION 3. ITEMIZATION OF FURNITURE AND EQUIPMENT PROJECTS. <--
5 ADDITIONAL CAPITAL PROJECTS IN THE CATEGORY OF PUBLIC
6 IMPROVEMENT PROJECTS CONSISTING OF THE ACQUISITION OF MOVABLE
7 FURNITURE AND EQUIPMENT TO COMPLETE PUBLIC IMPROVEMENT PROJECTS
8 AND TO BE PURCHASED BY THE DEPARTMENT OF GENERAL SERVICES, ITS
9 SUCCESSORS OR ASSIGNS, AND TO BE FINANCED BY THE INCURRING OF
10 DEBT ARE HEREBY ITEMIZED TOGETHER WITH THEIR RESPECTIVE
11 ESTIMATED FINANCIAL COSTS AS FOLLOWS:
12 PROJECT TOTAL
13 PROJECT
14 ALLOCATION
15 (1) DEPARTMENT OF
16 EDUCATION $4,032,000
17 (I) TEMPLE
18 UNIVERSITY
19 (A) DENTAL
20 SCHOOL PHASE
21 II - DGS
22 1104-32
23 ORIGINAL
24 EQUIPMENT 4,032,000
25 SECTION 4. ITEMIZATION OF HIGHWAY SAFETY AND IMPROVEMENT
26 PROJECTS.
27 ADDITIONAL CAPITAL PROJECTS IN THE CATEGORY OF HIGHWAY SAFETY
28 AND IMPROVEMENT PROJECTS TO BE CONSTRUCTED BY THE DEPARTMENT OF
29 TRANSPORTATION, ITS SUCCESSORS OR ASSIGNS, AND TO BE FINANCED BY
30 THE INCURRING OF DEBT ARE HEREBY ITEMIZED TOGETHER WITH THEIR
19830S0985B1416 - 25 -
1 RESPECTIVE ESTIMATED FINANCIAL COSTS AS FOLLOWS:
2 PROJECT
3 (1) DEPARTMENT OF TRANSPORTATION
4 (I) DELAWARE COUNTY (A) L.R.1010(B3); T.R.I-476; MID-COUNTY
5 EXPRESSWAY LAWRENCE ROAD TO DARBY ROAD, 6 LANE DIVIDED
6 RELOCATION: (DOES NOT INCLUDE ROUTE 3 INTERCHANGE. DOES NOT
7 INCLUDE THE PRESENT CONSTRUCTION OF ANY STUB RAMPS OR OTHER
8 CONSTRUCTION RELATING TO INTERCHANGE. DOES NOT INCLUDE ANY
9 DEMOLITION, GRADING OR LIKE WORK RELATING TO INTERCHANGE. SHOULD
10 THIS ROUTE 3 INTERCHANGE BE PROPOSED OR CONSTRUCTED AT ANY
11 FUTURE DATE AFTER THE EFFECTIVE DATE OF THIS LEGISLATION, THE
12 PROPOSAL AND THE COSTS OF SAID INTERCHANGE MUST BE PRESENTED TO
13 THE GENERAL ASSEMBLY IN A CAPITAL BUDGET ITEMIZING HIGHWAY
14 PROJECTS TO BE ACQUIRED OR CONSTRUCTED BY THE DEPARTMENT OF
15 TRANSPORTATION IN ACCORDANCE WITH LAW): MAP NO. 301
16 TOTAL PROJECT COST 1,100,000
17 Section 3 5. Debt authorization. <--
18 (A) The Governor, Auditor General and State Treasurer are <--
19 hereby authorized and directed to borrow, from time to time, in
20 addition to any authorization heretofore or hereafter enacted,
21 on the credit of the Commonwealth, subject to the limitations
22 provided in the current capital budget, money not exceeding in
23 the aggregate the sum of $101,927,000 $339,329,270 as may be <--
24 found necessary to carry out the acquisition and construction of
25 the public improvement projects specifically itemized in a
26 capital budget.
27 (B) THE GOVERNOR, AUDITOR GENERAL AND STATE TREASURER ARE <--
28 HEREBY AUTHORIZED AND DIRECTED TO BORROW, FROM TIME TO TIME, IN
29 ADDITION TO ANY AUTHORIZATION HERETOFORE OR HEREAFTER ENACTED,
30 ON THE CREDIT OF THE COMMONWEALTH, SUBJECT TO THE LIMITATIONS
19830S0985B1416 - 26 -
1 PROVIDED IN THE CURRENT CAPITAL BUDGET, MONEY NOT EXCEEDING IN
2 THE AGGREGATE THE SUM OF $4,032,000 AS MAY BE FOUND NECESSARY TO
3 CARRY OUT THE PUBLIC IMPROVEMENT PROJECTS CONSISTING OF THE
4 ACQUISITION OF ORIGINAL MOVABLE FURNITURE AND EQUIPMENT
5 SPECIFICALLY ITEMIZED IN A CAPITAL BUDGET.
6 (C) THE GOVERNOR, AUDITOR GENERAL AND STATE TREASURER ARE
7 HEREBY AUTHORIZED AND DIRECTED TO BORROW, FROM TIME TO TIME, IN
8 ADDITION TO ANY AUTHORIZATION HERETOFORE OR HEREAFTER ENACTED,
9 ON THE CREDIT OF THE COMMONWEALTH, SUBJECT TO THE LIMITATIONS
10 PROVIDED IN THE CURRENT CAPITAL BUDGET, MONEY NOT EXCEEDING IN
11 THE AGGREGATE THE SUM OF 1,100,000 AS MAY BE FOUND NECESSARY TO
12 CARRY OUT THE PUBLIC IMPROVEMENT PROJECTS CONSISTING OF THE
13 HIGHWAY SAFETY IMPROVEMENT PROJECTS SPECIFICALLY ITEMIZED IN A
14 CAPITAL BUDGET.
15 Section 4 6. Issue of bonds. <--
16 The indebtedness herein authorized shall be incurred from
17 time to time and shall be evidenced by one or more series of
18 general obligation bonds of the Commonwealth in such aggregate
19 principal amount for each series as the Governor, Auditor
20 General and State Treasurer shall determine, but the latest
21 stated maturity date shall not exceed the estimated useful life
22 of the projects being financed as stated in section 5 7. <--
23 Section 5 7. Estimated useful life of projects. <--
24 The General Assembly states that the estimated useful life of
25 the public improvement projects heretofore itemized is as
26 follows:
27 (1) Forest service roads, 10 years. <--
28 (2) All other projects, 30 years.
29 (1) PUBLIC IMPROVEMENT PROJECTS: <--
30 (I) FOREST SERVICE ROADS, 10 YEARS.
19830S0985B1416 - 27 -
1 (II) ALL OTHER PROJECTS, 30 YEARS.
2 (2) FURNITURE AND EQUIPMENT PROJECTS, 10 YEARS.
3 (3) HIGHWAY SAFETY AND IMPROVEMENT PROJECTS, 30 YEARS.
4 The maximum term of the debt authorized to be incurred hereunder
5 is 30 years.
6 Section 6 8. Appropriation. <--
7 (A) The net proceeds of the sale of the obligations herein <--
8 authorized are hereby appropriated from the Capital Facilities
9 Fund to the Department of General Services in the maximum amount
10 of $101,927,000 $339,329,270 to be used by it exclusively to <--
11 defray the financial cost of the public improvement projects
12 specifically itemized in a capital budget. After reserving or
13 paying the expenses of the sale of the obligation, the State
14 Treasurer shall pay to the Department of General Services the
15 moneys as required and certified by it to be legally due and
16 payable.
17 (B) THE NET PROCEEDS OF THE SALE OF THE OBLIGATIONS HEREIN <--
18 AUTHORIZED ARE HEREBY APPROPRIATED FROM THE CAPITAL FACILITIES
19 FUND TO THE DEPARTMENT OF GENERAL SERVICES IN THE MAXIMUM AMOUNT
20 OF $4,032,000 TO BE USED BY IT EXCLUSIVELY TO DEFRAY THE
21 FINANCIAL COST OF THE PUBLIC IMPROVEMENT PROJECTS CONSISTING OF
22 THE ACQUISITION OF ORIGINAL MOVABLE FURNITURE AND EQUIPMENT
23 SPECIFICALLY ITEMIZED IN A CAPITAL BUDGET. AFTER RESERVING OR
24 PAYING THE EXPENSES OF THE SALE OF THE OBLIGATION, THE STATE
25 TREASURER SHALL PAY TO THE DEPARTMENT OF GENERAL SERVICES THE
26 MONEYS AS REQUIRED AND CERTIFIED BY IT TO BE LEGALLY DUE AND
27 PAYABLE.
28 (C) THE NET PROCEEDS OF THE SALE OF THE OBLIGATIONS HEREIN
29 AUTHORIZED ARE HEREBY APPROPRIATED FROM THE CAPITAL FACILITIES
30 FUND TO THE DEPARTMENT OF TRANSPORTATION IN THE MAXIMUM AMOUNT
19830S0985B1416 - 28 -
1 OF $1,100,000 TO BE USED BY IT EXCLUSIVELY TO DEFRAY THE
2 FINANCIAL COST OF THE PUBLIC IMPROVEMENT PROJECTS CONSISTING OF
3 THE HIGHWAY SAFETY AND IMPROVEMENT PROJECTS SPECIFICALLY
4 ITEMIZED IN A CAPITAL BUDGET. AFTER RESERVING OR PAYING THE
5 EXPENSES OF THE SALE OF THE OBLIGATION, THE STATE TREASURER
6 SHALL PAY TO THE DEPARTMENT OF TRANSPORTATION THE MONEYS AS
7 REQUIRED AND CERTIFIED BY IT TO BE LEGALLY DUE AND PAYABLE.
8 Section 7 9. Federal funds. <--
9 In addition to those funds appropriated in section 6 8, all <--
10 moneys received from the Federal Government for the projects
11 specifically itemized herein are also hereby appropriated for
12 those projects.
13 Section 8 10. Allocation of funds. <--
14 Whenever as determined by the Department of General Services
15 OR THE DEPARTMENT OF TRANSPORTATION that the full estimated <--
16 financial cost of the public improvement projects itemized in
17 section 2 SECTIONS 2, 3 AND 4 are not necessary for the proper <--
18 design, acquisition or construction of the projects, the excess
19 funds no longer required may be allocated to increase the
20 estimated cost of any one or more of the public improvement
21 projects specifically itemized in a capital budget.
22 Section 9. Repeals. <--
23 Subclause (8) of Clause VIII of section 2 of the act of
24 August 14, 1963 (P.L.1032, No.451), entitled "An act amending
25 the act of March 31, 1949 (P.L.372, No.34), entitled 'An act to
26 promote the welfare of the people of the Commonwealth; creating
27 The General State Authority as a body corporate and politic with
28 power to construct, improve, equip, furnish, and operate
29 projects, and to lease the same, and to fix fees, rentals, and
30 charges for the use thereof; authorizing and regulating the
19830S0985B1416 - 29 -
1 issuance of bonds for said Authority, and providing for the
2 payment of such bonds, and the rights of the holders thereof;
3 and to enter into agreements with the Government of the United
4 States or any Federal agency; and authorizing the Department of
5 Property and Supplies to grant, assign, convey, or lease to the
6 Authority lands of the Commonwealth and interests therein and to
7 acquire lands therefor; granting the right of eminent domain;
8 empowering The General State Authority to sell and convey
9 projects and property to the Commonwealth; and providing that no
10 debt of the Commonwealth shall be incurred in the exercise of
11 any of the powers granted by this act,' increasing the powers
12 and the borrowing capacity of the Authority, allocating the
13 proceeds of such borrowing capacity, and regulating the leasing
14 of projects constructed for State aided institutions," is hereby
15 repealed. Any funds expended or encumbered under the
16 authorization contained in the act of August 14, 1963, shall be
17 transferred to the authorization in section 2(6)(B).
18 SECTION 11. DECLARATION OF PUBLIC IMPROVEMENT PROJECT. <--
19 NOTWITHSTANDING THE PROVISIONS OF SECTION 2401.1(2) OF THE
20 ACT OF APRIL 9, 1929 (P.L.177, NO.175), KNOWN AS THE
21 ADMINISTRATIVE CODE OF 1929, THE PROJECT DESCRIBED IN SECTION
22 2(2) OF THIS ACT SHALL BE A PUBLIC IMPROVEMENT PROJECT.
23 Section 10 12. Effective date. <--
24 This act shall take effect immediately.
I13L84RZ/19830S0985B1416 - 30 -