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PRINTER'S NO. 3160
THE GENERAL ASSEMBLY OF PENNSYLVANIA
HOUSE BILL
No.
2140
Session of
2018
INTRODUCED BY MARKOSEK, MARCH 13, 2018
REFERRED TO COMMITTEE ON APPROPRIATIONS, MARCH 13, 2018
AN ACT
Providing for the capital budget for fiscal year 2018-2019;
itemizing public improvement projects and furniture and
equipment projects leased or assisted by the Department of
General Services, the Department of Conservation and Natural
Resources, the Department of Environmental Protection, the
Department of Transportation or the Pennsylvania Fish and
Boat Commission, together with their estimated financial
costs; authorizing the incurring of debt without the approval
of the electors for the purpose of financing the projects to
be constructed, acquired or assisted by the Department of
General Services, the Department of Environmental Protection,
the Department of Transportation or the Pennsylvania Fish and
Boat Commission; authorizing the use of current revenue for
the purpose of financing the projects to be constructed,
acquired or assisted by the Department of Conservation and
Natural Resources or the Department of Transportation stating
the estimated useful life of the projects; and making
appropriations.
The General Assembly of the Commonwealth of Pennsylvania
hereby enacts as follows:
Section 1. Short title.
This act shall be known and may be cited as the Capital
Budget Project Itemization Act of 2018-2019.
Section 2. Total authorizations.
(a) Public improvements.--The total authorization for the
additional capital projects in the category of public
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improvement projects itemized in section 3 and to be acquired or
constructed by the Department of General Services, its
successors or assigns, and to be financed by the incurring of
debt shall be $1,608,338,000.
(b) Furniture and equipment.--The total authorization for
the additional capital projects in the category of public
improvement projects consisting of the acquisition of original
movable furniture and equipment to complete public improvement
projects itemized in section 4 and to be acquired by the
Department of General Services, its successors or assigns, and
to be financed by the incurring of debt shall be $3,000,000.
Section 3. Itemization of public improvement capital projects.
Additional capital projects in the category of public
improvement projects to be acquired or constructed by the
Department of General Services, its successors or assigns, and
to be financed by the incurring of debt, are hereby itemized,
together with their respective estimated financial costs, as
follows:
Project
Total Project
Allocation
(1) Department of Agriculture
(i) Farm Show Complex
(A) Renovations, alterations,
construction, site improvements and
infrastructure upgrades for the
complex
Project Allocation 27,700,000
(2) Department of Conservation and Natural
Resources
(i) Buchanan State Forest
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(A) Replace Sideling Hill maintenance
headquarters and mechanics shop
Project Allocation 4,900,000
(ii) Canoe Creek State Park
(A) Multiuse trail development of lower
trail extension
Project Allocation 3,700,000
(iii) Delaware Canal State Park
(A) Development of trail access and road
crossing Bridge Street
Project Allocation 2,500,000
(iv) Division of Forest Fire Protection
(A) Additional funds to replace Hazelton
Air Operations Division
Project Allocation 2,500,000
(v) Elk State Forest
(A) Additional funds to replace Hicks Run
maintenance headquarters
Project Allocation 1,300,000
(vi) Gallitzin State Forest
(A) Additional funds for new district
office
Project Allocation 2,500,000
(vii) Mira Lloyd Dock Conservation Center
(A) Repairs to Penn Nursery dam
Project Allocation 4,300,000
(B) Construct new seed extraction
building
Project Allocation 3,700,000
(viii) Moshannon State Forest
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(A) Repairs to Shaggers Inn dam
Project Allocation 4,900,000
(B) Additional funds to replace Dauge
mechanic shop and fire equipment
storage
Project Allocation 1,900,000
(ix) Pinchot State Forest
(A) Breach and remove Olyphant #3 dam
Project Allocation 4,300,000
(B) Breach and remove Pine Run Dam #1
Project Allocation 4,300,000
(C) Additional funds to breach and remove
Edgerton Dam
Project Allocation 1,300,000
(D) Additional funds to breach and remove
Olyphant #2 dam
Project Allocation 3,100,000
(E) Additional funds to construct
forestry and fire headquarters
Project Allocation 1,900,000
(x) Pymatuning State Park
(A) Additional funds for campground
rehabilitation
Project Allocation 1,300,000
(xi) Sproul State Forest
(A) Additional funds to replace Snowshoe
maintenance headquarters
Project Allocation 1,300,000
(xii) Tioga State Forest
(A) Additional funds to replace Armenia
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maintenance headquarters
Project Allocation 900,000
(xiii) Warriors Path State Park
(A) Multiuse trail development of rail
trail extension into the main park use
area
Project Allocation 1,000,000
(xiv) Weiser State Forest
(A) Additional funds for New Haldeman
maintenance headquarters
Project Allocation 3,700,000
(xv) Various State Parks
(A) Development of full service hook-ups
at campsites
Project Allocation 12,200,000
(3) Department of Corrections
(i) State Correctional Institution at Albion
(A) Renovate the institution, including
new construction, correcting structure
and infrastructure deficiencies and
security system upgrades
Project Allocation 2,000,000
(ii) State Correctional Institution at
Cambridge Springs
(A) Renovate the institution, including
new construction, correcting structure
and infrastructure deficiencies and
security system upgrades
Project Allocation 2,000,000
(iii) State Correctional Institution at
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Chester
(A) Renovate the institution, including
new construction, correcting structure
and infrastructure deficiencies and
security system upgrades
Project Allocation 500,000
(iv) State Correctional Institution at
Fayette
(A) Renovate the institution, including
new construction, correcting structure
and infrastructure deficiencies and
security system upgrades
Project Allocation 1,800,000
(v) State Correctional Institution at Forest
(A) Renovate the institution, including
new construction, correcting structure
and infrastructure deficiencies and
security system upgrades
Project Allocation 1,600,000
(vi) State Correctional Institution at
Houtzdale
(A) Renovate the institution, including
new construction, correcting structure
and infrastructure deficiencies and
security system upgrades
Project Allocation 3,000,000
(vii) State Correctional Institution at
Huntingdon
(A) Renovate the institution, including
new construction, correcting structure
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and infrastructure deficiencies and
security system upgrades
Project Allocation 4,000,000
(viii) State Correctional Institution at
Muncy
(A) Renovate the institution, including
new construction, correcting structure
and infrastructure deficiencies and
security system upgrades
Project Allocation 300,000
(ix) State Correctional Institution at
Rockview
(A) Renovate the institution, including
new construction, correcting structure
and infrastructure deficiencies and
security system upgrades
Project Allocation 5,100,000
(x) State Correctional Institution at
Somerset
(A) Renovate the institution, including
new construction, correcting structure
and infrastructure deficiencies and
security system upgrades
Project Allocation 2,000,000
(4) Department of Education
(i) (Reserved)
(ii) Lincoln University
(A) Additional funding for John Miller
Dickey Hall
Project Allocation 3,700,000
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(B) Funding for forensic and exploratory
facility/site services, facility
assessments and campus master planning
Project Allocation 500,000
(C) Facility and infrastructure upgrades
Project Allocation 1,300,000
(iii) The Pennsylvania State University
(A) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for Physical
Education Building renewal at the
Abington campus
Project Allocation 10,000,000
(B) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for Woodland
Building renewal at the Abington
campus
Project Allocation 10,000,000
(C) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for Student Union
building at the Abington campus
Project Allocation 60,000,000
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(D) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for Science
Building renovation at the Altoona
campus
Project Allocation 15,000,000
(E) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for general
classroom building renewal at the
Beaver campus
Project Allocation 8,000,000
(F) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for multipurpose
building renewal at the DuBois campus
Project Allocation 15,000,000
(G) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for Kelly Library
renewal at the Greater Allegheny
campus
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Project Allocation 10,000,000
(H) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for Ostermayer
Laboratory renewal at the Greater
Allegheny campus
Project Allocation 10,000,000
(I) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for the Student
Union renovation and addition at New
Kensington campus
Project Allocation 8,500,000
(J) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for University
Support Building I renewal at
University Park
Project Allocation 21,000,000
(K) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for the Thomas
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Building renovation at University Park
Project Allocation 7,200,000
(L) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for the Physics
Building at University Park
Project Allocation 20,000,000
(M) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for the College of
Engineering research and teaching
space at University Park
Project Allocation 30,000,000
(N) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for College of
Engineering Building at University
Park
Project Allocation 140,000,000
(O) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for the Academic
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and Research Building renewal at
University Park
Project Allocation 60,000,000
(P) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for the Ritenour
Building renovation at University Park
Project Allocation 19,200,000
(Q) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for the Global
Programs Building at University Park
Project Allocation 18,000,000
(R) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for the Arboretum
Cultural District infrastructure at
University Park
Project Allocation 10,000,000
(S) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for the Arboretum
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Cultural District new facility at
University Park
Project Allocation 50,000,000
(T) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for the
Administrative Unit Building at
University Park
Project Allocation 85,000,000
(iv) Temple University
(A) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for Broad Street
West multipurpose facility at the main
campus
Project Allocation 40,000,000
(B) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for Paley Hall at
the main campus
Project Allocation 90,000,000
(C) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
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materials, machinery and equipment and
other related costs for new Peabody
Hall site at the main campus
Project Allocation 140,000,000
(D) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for Annenburg Hall
at the main campus
Project Allocation 40,000,000
(E) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for Anderson Hall,
Gladfelter Hall and CLA Lobby at the
main campus
Project Allocation 15,000,000
(v) (Reserved)
(vi) University of Pittsburgh
(A) Construction of new Student
Recreation Center
Project Allocation 80,000,000
(B) Construction of Athletic Performance
Center
Project Allocation 60,000,000
(C) Construction of new parking garage
Project Allocation 20,000,000
(D) Construction of new tennis facility
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Project Allocation 15,000,000
(5) Pennsylvania Emergency Management Agency
(i) State Fire Academy
(A) New rescue truck,
certification/training vehicle for
firefighters and hazardous material
facility
Project Allocation 900,000
(6) Department of Environmental Protection
(i) Allegheny County
(A) Provide acid mine drainage treatment
facility to treat AMD and restore
stream to a cold water fishery at
Gladden Discharge/Chartiers Creek
restoration
Project Allocation 2,000,000
(ii) Carbon County
(A) Provide acid mine drainage treatment
facility to treat AMD and restore
stream to a cold water fishery at
Quakake Tunnel Discharge/Quakake and
Black Creek restoration
Project Allocation 4,000,000
(iii) Schuylkill County
(A) Provide acid mine drainage treatment
facility to treat AMD and restore
stream to a cold water fishery at
Audenreid and Green Mountain Tunnel
Discharges/Catawissa Creek restoration
Project Allocation 11,000,000
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(B) Provide additional funding to
rehabilitate existing facilities at
New Kernsville Dam
Project Allocation 50,000
(C) Provide additional funding to
rehabilitate existing facilities at
Auburn Dam
Project Allocation 50,000
(D) Provide additional funding to
rehabilitate existing facilities at
Tamaqua Dam
Project Allocation 50,000
(7) Department of General Services
(i) Berks County
(A) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for DGS-owned
buildings in Reading
Project Allocation 15,000,000
(ii) Dauphin County
(A) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for DGS-owned
buildings in the Harrisburg area
Project Allocation 100,000,000
(iii) Lackawanna County
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(A) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for DGS-owned
buildings in Scranton
Project Allocation 15,000,000
(8) Pennsylvania Historical and Museum
Commission
(i) State Museum of Pennsylvania
(A) Building improvements and
infrastructure upgrades
Project Allocation 12,000,000
(B) Exhibit upgrades
Project Allocation 4,000,000
(ii) Eckley Miner's Village
(A) Building and infrastructure
improvements
Project Allocation 2,900,000
(iii) Landis Valley Village and Farm Museum
(A) Exhibit upgrades
Project Allocation 4,100,000
(iv) Pennsylvania Lumber Museum
(A) Exhibit upgrades
Project Allocation 750,000
(v) Scranton Iron Furnaces
(A) Building and site improvements
Project Allocation 2,100,000
(vi) Pennsylvania State Archives
(A) Renovate existing building for reuse
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Project Allocation 14,200,000
(9) Department of Military and Veterans Affairs
(i) Gino J. Merli Veterans Center
(A) Additional funding for Project 969-16
Phase 2, renovation and general
repairs
Project Allocation 690,000
(ii) Hollidaysburg Veterans Home
(A) Additional funding for renovation and
general repairs
Project Allocation 825,000
(iii) Pennsylvania Soldiers' and Sailors'
Home
(A) Additional funding for renovation and
general repairs
Project Allocation 1,238,000
(iv) Southeastern Veteran's Center
(A) Additional funding for DGS Project
970-26 Phase 1, renovation and new
adult healthcare program
Project Allocation 85,000
(v) Grove City Readiness Center
(A) Additional funding for rehabilitation
Project Allocation 750,000
(vi) Lehighton Readiness Center
(A) Additional funding for rehabilitation
Project Allocation 1,000,000
(vii) Wilkes-Barre Readiness Center
(A) Additional funding for rehabilitation
Project Allocation 250,000
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(10) Department of Health and Human Services
(i) Clarks Summit State Hospital
(A) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for institution
renovations
Project Allocation 12,000,000
(ii) Danville State Hospital
(A) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for institution
renovations
Project Allocation 12,000,000
(iii) Ebensburg Center
(A) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for institution
renovations
Project Allocation 12,000,000
(iv) Loysville Youth Development Center
(A) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
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other related costs for institution
renovations
Project Allocation 12,000,000
(v) Norristown State Hospital
(A) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for institution
renovations
Project Allocation 12,000,000
(vi) North Central Secure Treatment Unit
(A) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for institution
renovations
Project Allocation 12,000,000
(vii) Polk Center
(A) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for institution
renovations
Project Allocation 12,000,000
(viii) Selinsgrove Center
(A) Acquisition, construction,
infrastructure, redevelopment,
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renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for institution
renovations
Project Allocation 12,000,000
(ix) South Mountain Secure Treatment Unit
(A) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for institution
renovations
Project Allocation 12,000,000
(x) South Mountain Restoration Center
(A) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for institution
renovations
Project Allocation 12,000,000
(xi) Torrance State Hospital
(A) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for institution
renovations
Project Allocation 12,000,000
(xii) Warren State Hospital
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(A) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for institution
renovations
Project Allocation 12,000,000
(xiii) Wernersville State Hospital
(A) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for institution
renovations
Project Allocation 12,000,000
(xiv) White Haven Center
(A) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for institution
renovations
Project Allocation 12,000,000
(xv) Youth Forestry Camp No.2
(A) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for institution
renovations
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Project Allocation 6,000,000
(xvi) Youth Forestry Camp No.3
(A) Acquisition, construction,
infrastructure, redevelopment,
renovation, abatement of hazardous
materials, machinery and equipment and
other related costs for institution
renovations
Project Allocation 6,000,000
(11) Pennsylvania Emergency Management Agency
(i) Commonwealth Technology Center
(A) Technology and other associated
infrastructure upgrades
Project Allocation 4,500,000
(12) (Reserved)
(13) State System of Higher Education
(i) Cheyney University
(A) Additional funding for Browne Hall
renovation
Project Allocation 1,000,000
(14) (Reserved)
Section 4. Itemization of furniture and equipment projects.
Additional capital projects in the category of public
improvement projects consisting of the acquisition of movable
furniture and equipment to complete public improvement projects
and to be purchased by the Department of General Services, its
successors or assigns, and to be financed by the incurring of
debt are hereby itemized, together with their estimated
financial cost, as follows:
Total Project
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Project Allocation
(1) (Reserved)
(2) (Reserved)
(3) (Reserved)
(4) Historical and Museum Commission
(i) Pennsylvania State Archives Building
(A) Provide original furniture and
equipment for facility
Project Allocation 3,000,000
Section 5. (Reserved).
Section 6. (Reserved).
Section 7. (Reserved).
Section 8. (Reserved).
Section 9. (Reserved).
Section 10. (Reserved).
Section 11. (Reserved).
Section 12. (Reserved).
Section 13. (Reserved).
Section 14. (Reserved).
Section 15. (Reserved).
Section 16. Debt authorization.
(a) Public improvements.--The Governor, Auditor General and
State Treasurer are hereby authorized and directed to borrow
from time to time in addition to any authorization heretofore or
hereafter enacted, on the credit of the Commonwealth, subject to
the limitations provided in the current capital budget, money
not exceeding in the aggregate the sum specified in section
2(a).
(b) Furniture and equipment.--The Governor, Auditor General
and State Treasurer are hereby authorized and directed to borrow
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from time to time in addition to any authorization heretofore or
hereafter enacted on the credit of the Commonwealth, subject to
the limitations provided in the current capital budget, money
not exceeding in the aggregate the sum specified in section 2(b)
as may be found necessary to carry out the acquisition and
construction of the public improvement projects consisting of
the acquisition of original movable furniture and equipment
specifically itemized in the capital budget.
Section 17. Issue of bonds.
The indebtedness authorized in this act shall be incurred
from time to time and shall be evidenced by one or more series
of general obligation bonds of the Commonwealth in such
aggregate principal amount for each series as the Governor, the
Auditor General and the State Treasurer shall determine, but the
latest stated maturity date shall not exceed the estimated
useful life of the projects being financed as stated in section
18.
Section 18. Estimated useful life and term of debt.
(a) Estimated useful life.--The General Assembly states that
the estimated useful life of the public improvement projects
itemized in this act is as follows:
(1) Public improvement projects, 30 years.
(2) Furniture and equipment, 10 years.
(b) Term of debt.--The maximum term of the debt authorized
to be incurred under this act is 30 years.
Section 19. Appropriations.
(a) Public improvements.--The net proceeds of the sale of
the obligations authorized in this act are hereby appropriated
from the Capital Facilities Fund to the Department of General
Services in the maximum amount specified in section 2(a) to be
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used by it exclusively to defray the financial cost of the
public improvement projects specifically itemized in a capital
budget. After reserving or paying the expenses of the sale of
the obligation, the State Treasurer shall pay to the Department
of General Services the money as required and certified by it to
be legally due and payable.
(b) Furniture and equipment.--The net proceeds of the sale
of the obligations authorized in this act are hereby
appropriated from the Capital Facilities Fund to the Department
of General Services in the maximum amount specified in section
2(b) to be used by it exclusively to defray the financial cost
of the public improvement projects consisting of the acquisition
of original movable furniture and equipment specifically
itemized in a capital budget. After reserving or paying the
expenses of the sale of the obligation, the State Treasurer
shall pay to the Department of General Services the money as
required and certified by it to be legally due and payable.
Section 20. Federal funds.
(a) Projects itemized in this act.--All money received from
the Federal Government for the projects specifically itemized in
this act are also hereby appropriated for those projects.
(b) Projects not requiring itemization.--Department of
Military and Veterans Affairs construction projects which are
totally federally funded and to be administered by the
Department of General Services are hereby authorized.
Section 21. (Reserved).
Section 22. Editorial changes.
In editing and preparing this act for printing following the
final enactment, the Legislative Reference Bureau shall insert
or revise letters or numbers for projects where the letters or
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numbers are missing or require revision. The Legislative
Reference Bureau shall also revise the total monetary amounts
for the total authorization, debt authorization, appropriations
and department totals as necessary to agree with the total
monetary amounts of the projects.
Section 23. Effective date.
This act shall take effect immediately.
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