SENATE AMENDED

 

PRIOR PRINTER'S NO. 3357

PRINTER'S NO.  4311

  

THE GENERAL ASSEMBLY OF PENNSYLVANIA

  

HOUSE BILL

 

No.

2291

Session of

2010

  

  

INTRODUCED BY D. EVANS, MARCH 15, 2010

  

  

SENATOR CORMAN, APPROPRIATIONS, IN SENATE, AS AMENDED, SEPTEMBER 22, 2010   

  

  

  

AN ACT

  

1

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

2

itemizing public improvement projects, furniture and

3

equipment projects, transportation assistance projects,

4

redevelopment assistance capital projects, flood control

5

projects, Keystone Recreation, Park and Conservation Fund

6

projects, Environmental Stewardship Fund projects, State

7

forestry bridge projects, General Fund current revenue

8

projects, State ATV/Snowmobile Fund projects and, State

<--

9

transportation enhancement funds projects and State Stores

<--

10

Fund current revenue projects to be constructed or acquired

11

or assisted by the Department of General Services, the

12

Department of Community and Economic Development, the

13

Department of Conservation and Natural Resources, or the

14

Department of Transportation, together with their estimated

15

financial costs; authorizing the incurring of debt without

16

the approval of the electors for the purpose of financing the

17

projects to be constructed, acquired or assisted by the

18

Department of General Services, the Department of Community

19

and Economic Development, the Department of Conservation and

20

Natural Resources, the Department of Environmental Protection

21

or the Department of Transportation; stating the estimated

22

useful life of the projects; providing an exemption;

23

providing for limitation on certain capital projects; and 

<--

24

making appropriations; and making a repeal.

<--

25

The General Assembly of the Commonwealth of Pennsylvania

26

hereby enacts as follows:

27

Section 1.  Short title.

28

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

 


1

Budget Project Itemization Act of 2010-2011.

2

Section 2.  Total authorizations.

3

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

4

additional capital projects in the category of public

5

improvement projects itemized in section 3 and to be acquired or

6

constructed by the Department of General Services, its

7

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

8

debt shall be $1,134,191,000 $3,785,159,000.

<--

9

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

10

the additional capital projects in the category of public

11

improvement projects consisting of the acquisition of original

12

movable furniture and equipment to complete public improvement

13

projects itemized in section 4 and to be acquired by the

14

Department of General Services, its successors or assigns, and

15

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

<--

16

$154,271,000.

<--

17

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

18

the capital projects in the category of transportation

19

assistance projects itemized in section 5 with respect to which

20

an interest is to be acquired in or constructed by the

21

Department of Transportation, its successors or assigns, and to

22

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

<--

23

$1,037,742,500.

<--

24

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

25

the additional capital projects in the category of redevelopment

26

assistance capital projects itemized in section 6 for capital

27

grants by the Department of Community and Economic Development,

28

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

29

of debt shall be $2,724,739,000 $7,194,092,000.

<--

30

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

- 2 -

 


1

projects in the category of flood control projects itemized in

2

section 7 and to be constructed by the Department of

3

Environmental Protection, its successors or assigns, and to be

4

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

<--

5

$80,445,000.

<--

6

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

7

total authorization for the capital projects in the category of

8

public improvement projects itemized in section 8 and to be

9

constructed by the Department of Conservation and Natural

10

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

11

current revenues in the Keystone Recreation, Park and

12

Conservation Fund shall be $51,825,000.

13

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

14

authorization for the capital projects in the category of public

15

improvement projects itemized in section 9 and to be constructed

16

by the Department of Conservation and Natural Resources, its

17

successors or assigns, and to be financed from current revenues

18

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

19

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

20

for the capital projects itemized in section 10 to be

21

constructed by the Department of Conservation and Natural

22

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

23

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

24

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

25

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

26

authorization for the capital projects in the category of public

27

improvement projects itemized in section 11 and to be developed

28

or constructed by the Department of General Services, its

29

successors or assigns, and to be financed from current revenues

30

in the General Fund shall be $11,400,000 $24,150,000.

<--

- 3 -

 


1

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

2

for the capital projects itemized in section 12 to be

3

constructed by the Department of Conservation and Natural

4

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

5

current revenues in the State ATV/Snowmobile Fund shall be

6

$600,000 $300,000.

<--

7

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

8

authorization for the capital projects itemized in section 13 to

9

be constructed by the Department of Conservation and Natural

10

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

11

current revenues from State transportation enhancement funds

12

shall be $5,000,000.

13

(l)  State Stores Fund current revenue projects.--The total

<--

14

authorization for the capital projects in the category of public

15

improvement projects itemized in section 14 and to be developed

16

by the Department of General Services, its successors or

17

assigns, for the Pennsylvania Liquor Control Board, and to be

18

financed from the current revenues of the State Stores Fund

19

shall be $552,000.

20

Section 3.  Itemization of public improvement capital projects.

21

Additional capital projects in the category of public

22

improvement projects to be constructed or acquired by the

23

Department of General Services, its successors or assigns, and

24

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

25

together with their respective estimated financial costs, as

26

follows:

27

28

  

Project

Total Project Allocation

29

(1)  Department of Agriculture

  

30

(i)  Department Headquarters

  

- 4 -

 


1

2

(A)  Replace high voltage switchgear and

related components

  

  

3

Project Allocation

2,000,000

4

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

  

5

(Design and Contingencies - $200,000)

  

6

(ii)  Agricultural Building

  

7

8

9

(A)  Construct new plant industry laboratory

wing attached to current building for

diagnostic testing

  

  

  

10

Project Allocation

10,000,000

11

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

  

12

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

  

13

(iii)  Farm Show Complex

  

14

15

16

17

(A)  Upgrade Farm Show Complex facilities,

including HVAC, surveillance system,

renewable energy equipment, roadway

access, flooding and public restrooms

  

18

Project Allocation

12,000,000

19

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

  

20

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

  

21

22

23

(B)  Modify and construct administrative

office space for staff in the Farm Show

Complex

  

24

Project Allocation

5,000,000

25

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

  

26

(Design and Contingencies - $500,000)

  

27

28

(iv)  Pennsylvania Animal Diagnostic Laboratory

System

  

29

30

(A)  Construct a new Pennsylvania Animal

Health Diagnostic Laboratory (PADLS)

  

- 5 -

 


1

2

3

with Bio-Safety Level-3 capabilities to

support PADLS at The Pennsylvania State

University

4

Project Allocation

33,000,000

5

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

  

6

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

  

7

8

9

10

(B)  Construct a new Pennsylvania Animal

Health Diagnostic Laboratory (PADLS)

with Bio-Safety Level-3 capabilities to

support PADLS at New Bolton Center

  

11

Project Allocation

29,000,000

12

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

  

13

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

  

14

(v)  Pennsylvania Fairs

  

15

16

17

(A)  Renovate and upgrade facilities at

various fair sites throughout this

Commonwealth

  

18

Project Allocation

2,000,000

19

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

  

20

(Design and Contingencies - $200,000)

  

21

(vi)  State Farms

  

22

23

24

25

(A)  Renovate and upgrade State Farm in

Berks County, including structural

repairs, electrical, plumbing and

roofing

  

26

Project Allocation

5,000,000

27

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

  

28

(Design and Contingencies - $500,000)

  

29

30

(B)  Renovate and upgrade State Farm in

Snyder County, including structural

  

- 6 -

 


1

2

repairs, electrical, plumbing and

roofing

3

Project Allocation

5,000,000

4

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

  

5

(Design and Contingencies - $500,000)

  

6

(vii)  State Dairy Farm

  

7

8

9

(A)  Enhance operation of dairy farm

incubator project on grounds of DGS

Annex

  

10

Project Allocation

500,000

11

(Base Project Allocation - $450,000)

  

12

(Design and Contingencies - $50,000)

  

13

14

(2)  Department of Conservation and Natural

Resources

  

  

15

(i)  Black Moshannon State Park

  

16

17

18

(A)  Develop 10 additional modern family

cabins including construction, vehicle

access, circulation and infrastructure

  

19

Project Allocation

3,000,000

20

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

  

21

(Design and Contingencies - $600,000)

  

22

(ii)  Chapman State Park

  

23

(A)  Rehabilitate dam

  

24

Project Allocation

15,000,000

25

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

  

26

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

  

27

(iii)  Codorus State Park

  

28

29

30

(A)  Develop 10 additional modern family

cabins including construction, vehicle

access, circulation and infrastructure

  

- 7 -

 


1

Project Allocation

3,000,000

2

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

  

3

(Design and Contingencies - $600,000)

  

4

(iv)  Cook Forest State Park

  

5

6

(A)  Replace pit latrines with modern flush

facilities, including infrastructure

  

7

Project Allocation

1,281,000

8

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

  

9

(Design and Contingencies - $200,000)

  

10

(v)  Delaware Canal State Park

  

11

12

(A)  Rehabilitate historic Delaware Canal

from Easton to Bristol

  

13

Project Allocation

3,000,000

14

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

  

15

(Design and Contingencies - $600,000)

  

16

(vi)  Forest District 3

  

17

18

(A)  Rehabilitate and repair Gunther Valley

Dam

  

19

Project Allocation

9,000,000

20

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

  

21

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

  

22

(vii)  Forest District 6

  

23

24

(A)  Construct new forest district office,

including infrastructure

  

25

Project Allocation

6,000,000

26

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

  

27

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

  

28

(viii)  Forest District 10

  

29

30

(A)  Construct connector road and bridge

between Bloody Skillet recreational ATV

  

- 8 -

 


1

trail and township road, Litke Tract

2

Project Allocation

4,000,000

3

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

  

4

(Design and Contingencies - $800,000)

  

5

(ix)  Forest District 18

  

6

7

8

9

10

11

(A)  Construct rest facilities and parking

lots, rehabilitate public multiple use

trail/administrative road, refurbish

living quarters as departmental training

facility and purchase maintenance

equipment

  

12

Project Allocation

3,000,000

13

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

  

14

(Design and Contingencies - $600,000)

  

15

(x)  Kettle Creek State Park

  

16

17

18

(A)  Dredge lake around Kettle Creek

Reservoir to improve quality

recreational opportunities

  

19

Project Allocation

2,000,000

20

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

  

21

(Design and Contingencies - $400,000)

  

22

(xi)  Kinzua Bridge State Park

  

23

24

(A)  Develop park facilities including day-

use and overnight facilities

  

25

Project Allocation

3,000,000

26

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

  

27

(Design and Contingencies - $600,000)

  

28

(xii)  Lackawanna State Park

  

29

30

(A)  Develop overnight family cabin colony,

including infrastructure

  

- 9 -

 


1

Project Allocation

3,000,000

2

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

  

3

(Design and Contingencies - $600,000)

  

4

(xiii)  Laurel Hill State Park

  

5

6

7

8

9

(A)  Rehabilitate seven organized group

camps including water, sewer, utility

upgrades, mess hall rehabilitation, roof

replacement, parking, trails, masonry

work and window and door replacements

  

10

Project Allocation

4,000,000

11

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

  

12

(Design and Contingencies - $800,000)

  

13

14

(B)  Develop overnight family cabin colony,

including infrastructure

  

15

Project Allocation

3,000,000

16

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

  

17

(Design and Contingencies - $600,000)

  

18

(xiii.1)  Lehigh Gorge State Park

  

<--

19

20

21

22

(A)  Additional funds to acquire land

necessary to complete the scheme for the

park in conformance with the Statewide

recreation plan

  

23

Project Allocation

1,500,000

24

(xiv)  Little Buffalo State Park

  

25

26

(A)  Rehabilitate recently acquired family

campground to meet State park standards

  

27

Project Allocation

2,500,000

28

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

  

29

(Design and Contingencies - $500,000)

  

30

(xv)  Little Pine State Park

  

- 10 -

 


1

(A)  Dredge Little Pine Lake

  

2

Project Allocation

7,500,000

3

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

  

4

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

  

5

(xvi)  Nescopeck State Park

  

6

7

8

(A)  Develop group camping facilities at new

2,981-acre section, including overnight

facilities and infrastructure

  

9

Project Allocation

2,000,000

10

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

  

11

(Design and Contingencies - $400,000)

  

12

13

(B)  Develop overnight family cabin colony,

including infrastructure

  

  

14

Project Allocation

3,000,000

15

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

  

16

(Design and Contingencies - $600,000)

  

17

(xvii)  Ohiopyle State Park

  

18

19

(A)  Develop overnight family cabin colony,

including infrastructure

  

20

Project Allocation

3,000,000

21

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

  

22

(Design and Contingencies - $600,000)

  

23

(xvii.1)  Oil Creek State Park

  

<--

24

25

26

(A)  Infrastructure, construction and other

costs related to a three-mile extension

of paved bike trail

  

27

Project Allocation

1,750,000

28

29

(B)  Construct Missing Link bike trail in

the southern portion

  

30

Project Allocation

300,000

- 11 -

 


1

(xviii)  Promised Land State Park

  

2

3

4

(A)  Upgrades to campsite and other

amenities, including construction and

other infrastructure

  

5

Project Allocation

1,600,000

6

(xix)  Pymatuning State Park

  

7

8

(A)  Develop new and improved trail system

to meet current standards

  

9

Project Allocation

2,000,000

10

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

  

11

(Design and Contingencies - $400,000)

  

12

(xx)  Shikellamy State Park

  

<--

13

14

15

(A)  Construction, infrastructure,

acquisition and redevelopment costs for

the expansion of Shikellamy State Park

  

16

Project Allocation

10,000,000

17

(xx) (xxi)  Sinnemahoning State Park

  

<--

18

19

(A)  Rehabilitate dam and dredge George B.

Stevens Lake

  

20

Project Allocation

5,000,000

21

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

  

22

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

  

23

24

25

(B)  Replace park maintenance facility and

forest district 13 maintenance building,

including infrastructure

  

26

Project Allocation

3,000,000

27

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

  

28

(Design and Contingencies - $600,000)

  

29

(xxi) (xxii)  Yellow Creek State Park

  

<--

30

(A)  Develop 10 additional modern family

  

- 12 -

 


1

2

cabins including construction, vehicle

access, circulation and infrastructure

3

Project Allocation

3,000,000

4

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

  

5

(Design and Contingencies - $600,000)

  

6

7

(xxii) (xxiii)  Multiple State Parks and

Forests, Statewide

  

<--

8

9

(A)  Replace or rehabilitate forest fire

lookout towers

  

10

Project Allocation

6,000,000

11

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

  

12

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

  

13

(xxiii)  Clearfield County

  

<--

14

15

16

17

18

(A)  Acquisition, construction,

redevelopment and other related costs

for Phase II of the Clearfield Firemen's

Commerce Park project in Lawrence

Township

  

19

Project Allocation

5,000,000

20

(xxiv)  Erie County

  

21

22

23

(A)  Construction, infrastructure and other

related costs for park renovations in

Millcreek Township

  

24

Project Allocation

5,000,000

25

(3)  Department of Corrections

  

26

(i)  Department of Corrections

  

<--

27

28

29

30

(A)  Purchase of eight modular housing units

at the following State correctional

institutions - Cambridge Springs,

Greensburg, Houtzdale, Laurel Highlands,

    

  

  

  

- 13 -

 


1

2

3

4

Mahanoy, Pine Grove and Rockview (2) -

which were constructed using proceeds

from the 2009 certificates of

participation

  

  

  

  

5

Project Allocation

23,000,000

6

(i.1)  Elizabethtown Training Academy

  

7

(A)  Replace roof on Elder Hall

  

8

Project Allocation

2,200,000

9

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

  

10

(Design and Contingencies - $440,000)

  

11

(i.2)  Quehanna Motivational Boot Camp

  

12

13

14

(A)  Replace existing rubber roof, add

insulation and provide sloping for

drainage for Building D

  

  

  

15

Project Allocation

1,200,000

16

(Base Project Allocation - $960,000)

  

17

(Design and Contingencies - $240,000)

  

18

(i.3)  State Correctional Institution at Albion

  

<--

19

20

21

22

23

24

25

26

27

(A)  Restore water tank, including

sandblasting, repair, cleaning and

repainting the interior surface of the

water tank, replacing the cathodic

protection system and providing a means,

such as a bypass pump and pressurization

tank, to maintain water pressure and

flow from the township for the duration

of the project

  

28

Project Allocation

600,000

29

(Base Project Allocation - $500,000)

  

30

(Design and Contingencies - $100,000)

  

- 14 -

 


1

2

(i) (i.1)  State Correctional Institution at

Cambridge Springs

  

  

<--

3

4

5

(A)  Build new gymnasium and chapel with

multipurpose rooms to support treatment

programs

  

6

Project Allocation

2,000,000

7

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

  

8

(Design and Contingencies - $400,000)

  

9

10

(B)  Construct addition to dietary building

to support future requirements

  

11

Project Allocation

2,300,000

12

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

  

13

(Design and Contingencies - $460,000)

  

14

(ii)  State Correctional Institution at Chester

  

15

16

17

(A)  Replace buried perimeter intrusion

system around entire perimeter of

institution

  

18

Project Allocation

1,200,000

19

(Base Project Allocation - $960,000)

  

20

(Design and Contingencies - $240,000)

  

21

22

(ii.1)  State Correctional Institution at Coal

Township

  

<--

23

24

25

26

27

(A)  Additional funds for DGS Project 375-1,

replacement of hot/chilled water loop

system, including replacing chillers,

rebuilding cooling towers, replacing

penthouse piping and adding glycol

  

28

Project Allocation

3,500,000

29

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

  

30

(Design and Contingencies - $700,000)

  

- 15 -

 


1

(iii)  State Correctional Institution at Cresson

  

2

3

(A)  Design new kitchen and loading dock to

serve expanded inmate population

  

  

4

Project Allocation

2,300,000

5

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

  

6

(Design and Contingencies - $460,000)

  

7

(iv)  State Correctional Institution at Dallas

  

8

9

10

(A)  Replace all steam lines and valves,

including exposed and buried, throughout

the institution

  

11

Project Allocation

2,500,000

12

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

  

13

(Design and Contingencies - $500,000)

  

14

15

16

(B)  Lease and/or purchase an emergency

housing facility, including related

infrastructure improvements

  

17

Project Allocation

3,500,000

18

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

  

19

20

(iv.1)  New State Correctional Institution in

Fayette County

  

<--

21

22

23

24

25

(A)  Additional funds for DGS Project

1581-1, including construction of a new

2,000-bed L-3 medium security prison in

Fayette County and all other facilities

as necessary to operate institution

  

26

Project Allocation

30,000,000

27

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

  

28

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

  

29

(v)  State Correctional Institution at Forest

  

30

(A)  Lease and/or purchase an emergency

  

- 16 -

 


1

2

housing facility, including related

infrastructure improvements

3

Project Allocation

3,500,000

4

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

  

5

6

(vi)  State Correctional Institution at

Frackville

  

  

7

8

9

(A)  Replace buried perimeter intrusion

system around entire perimeter of the

institution

  

10

Project Allocation

750,000

11

(Base Project Allocation - $600,000)

  

12

(Design and Contingencies - $150,000)

  

13

14

(vii)  State Correctional Institution at

Graterford

  

  

15

16

17

18

19

20

(A)  Additional funds for DGS project

577-35, construct new roadway to access

SCI Graterford off Route 73, phase 2,

completion of new access roadway into

the institution due to the closing of SR

73 bridge and site road updates

  

  

  

  

21

Project Allocation

5,000,000

22

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

  

23

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

  

24

25

26

27

28

29

(B)  Additional funds for DGS Project

577-36, construct a new 2,000-bed L-3

medium security prison on the grounds of

SCI Graterford, including infrastructure

and road work to incorporate the two

facilities at this site

  

<--

30

Project Allocation

25,000,000

- 17 -

 


1

(Base Project Allocation - $20,000,000)

  

2

(Design and Contingencies - $5,000,000)

  

3

4

5

6

7

(C)  Additional funds for DGS Project

577-37, construct a new L-4 close

security prison with up to 2,100 beds on

the grounds of SCI Graterford, including

necessary infrastructure and road work

  

8

Project Allocation

25,000,000

9

(Base Project Allocation - $20,000,000)

  

10

(Design and Contingencies - $5,000,000)

  

11

(viii)  State Correctional Institution at Greene

  

12

13

14

(A)  Replace perimeter intrusion system

around entire perimeter of the

institution

  

15

Project Allocation

1,200,000

16

(Base Project Allocation - $960,000)

  

17

(Design and Contingencies - $240,000)

  

18

19

(ix)  State Correctional Institution at

Huntingdon

  

  

20

21

(A)  Upgrade security fence, windows, grills

and cell doors and expand control center

  

22

Project Allocation

2,000,000

23

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

  

24

(Design and Contingencies - $400,000)

  

25

26

27

(B)  Replace electrical service into blocks

and cells which are insufficient to meet

requirements

  

28

Project Allocation

3,200,000

29

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

  

30

(Design and Contingencies - $640,000)

  

- 18 -

 


1

2

(x)  State Correctional Institution at Laurel

Highlands

  

3

4

5

6

(A)  Replace roof with combination of rubber

and standing seam metal roof, including

a hatch to access the roof from inside

the building

  

7

Project Allocation

750,000

8

(Base Project Allocation - $600,000)

  

9

(Design and Contingencies - $150,000)

  

10

(xi)  State Correctional Institution at Mahanoy

  

11

12

13

(A)  Replace boilers and related equipment

in Building 4 to tie into existing

equipment and remove back-up boiler

  

14

Project Allocation

2,200,000

15

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

  

16

(Design and Contingencies - $440,000)

  

17

(xii)  State Correctional Institution at Mercer

  

18

19

20

(A)  Replace perimeter intrusion system

around entire perimeter of the

institution

  

21

Project Allocation

1,200,000

22

(Base Project Allocation - $960,000)

  

23

(Design and Contingencies - $240,000)

  

24

(xiii)  State Correctional Institution at Muncy

  

25

26

(A)  Install new 2,500 watt emergency

generator and switchgear

  

<--

27

28

29

30

(A)  Additional funds for DGS Project

574-26, including funds for addition of

two new cell blocks for close security,

expansion of infirmary, outside

  

- 19 -

 


1

2

3

warehouse, electrical and boiler

upgrades, utility upgrades and kitchen

and dining room expansion

4

Project Allocation

4,300,000

5

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

  

6

(Design and Contingencies - $860,000)

  

7

(xiv)  State Correctional Institution at Retreat

  

8

9

10

(A)  Replace buried perimeter intrusion

system around entire perimeter of the

institution

  

11

Project Allocation

1,000,000

12

(Base Project Allocation - $800,000)

  

13

(Design and Contingencies - $200,000)

  

14

(xv)  State Correctional Institution at Rockview

  

15

16

17

(A)  Replace the Del Norte perimeter

intrusion system around entire perimeter

of the institution

  

18

Project Allocation

1,092,000

19

(Base Project Allocation - $874,000)

  

20

(Design and Contingencies - $218,000)

  

21

22

(B)  Repair or replace exterior on numerous

buildings throughout the institution

  

23

Project Allocation

2,100,000

24

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

  

25

(Design and Contingencies - $420,000)

  

26

27

28

29

30

(C)  Additional funds for DGS Project

571-31, construct a new 2,000-bed L-3

medium security prison on the grounds of

SCI Rockview, including infrastructure

and road work to complete the two

  

<--

- 20 -

 


1

facilities at this site

2

Project Allocation

30,000,000

3

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

  

4

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

  

5

6

(xvi)  State Correctional Institution at

Smithfield

  

7

8

9

10

(A)  Additional funding for DGS project

1573-10, renovation of boiler plant, for

current boilers to meet EPA air quality

standards

  

11

Project Allocation

3,000,000

12

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

  

13

(Design and Contingencies - $600,000)

  

14

15

(xvii)  State Correctional Institution at

Somerset

  

16

17

(A)  Replace roofs on various buildings

throughout the institution

  

18

Project Allocation

2,800,000

19

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

  

20

(Design and Contingencies - $560,000)

  

21

22

23

(B)  Lease and/or purchase an emergency

housing facility, including related

infrastructure improvements

  

24

Project Allocation

3,500,000

25

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

  

26

27

(xviii)  State Correctional Institution at

Waymart

  

28

29

(A)  Replace current lines and steam traps

in housing basement

  

30

Project Allocation

3,640,000

- 21 -

 


1

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

  

2

(Design and Contingencies - $728,000)

  

3

4

(B)  Provide additional funding for DGS

Project 1578-7, renovate boiler plant

  

5

Project Allocation

4,000,000

6

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

  

7

(Design and Contingencies - $800,000)

  

8

(xix)  Quehanna Motivational Boot Camp

  

<--

9

10

11

(A)  Replace existing rubber roof, add

insulation and provide sloping for

drainage for Building D

  

  

  

12

Project Allocation

1,200,000

13

(Base Project Allocation - $960,000)

  

14

(Design and Contingencies - $240,000)

  

15

(xx)  Department of Corrections

  

16

17

18

19

20

21

22

23

(A)  Purchase of eight modular housing units

at the following State correctional

institutions - Cambridge Springs,

Greensburg, Houtzdale, Laurel Highlands,

Mahanoy, Pine Grove and Rockview (2) -

which were constructed using proceeds

from the 2009 certificates of

participation

  

  

  

  

  

  

  

  

24

Project Allocation

23,000,000

25

(xxi)  Elizabethtown Training Academy

  

26

(A)  Replace roof on Elder Hall

  

27

Project Allocation

2,200,000

28

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

  

29

(Design and Contingencies - $440,000)

  

30

(4)  Department of Education

  

- 22 -

 


1

2

(i)  Allegheny College of Maryland, Bedford

Campus

  

3

4

5

6

(A)  Construction of new facility and

capital improvements to existing

facility, including infrastructure and

other related costs

  

7

Project Allocation

5,750,000

8

(i.1)  Bloomsburg University

  

<--

9

10

(A)  Additional funding for DGS Project

401-60, Sutliff Hall addition

  

11

Project Allocation

2,700,000

12

13

(B)  Additional funding for Waller

Administration Building renovation

  

14

Project Allocation

15,000,000

15

(C)  McCormick Center renovation

  

16

Project Allocation

19,000,000

17

18

(D)  Provide for deferred maintenance needs

and capital renewal repairs

  

19

Project Allocation

4,000,000

20

(i.2)  Bucks County Community College

  

21

22

23

24

25

26

(A)  Infrastructure, site development,

construction and other costs related to

the construction of a state-of-the-art

public safety training facility,

including a "burn building" and 

educational facility

  

27

Project Allocation

2,000,000

28

29

30

(B)  Building renovations, security upgrades

and renovations and energy-efficient

renovations and upgrades to the Newtown

  

- 23 -

 


1

Campus

2

Project Allocation

2,100,000

3

(ii)  Butler County Community College

  

4

5

6

(A)  Construction, redevelopment and other

related costs for Linden Pointe Campus

improvements

  

7

Project Allocation

525,000

8

9

10

(B)  Infrastructure, construction and

renovations to the Beck Library and

Learning Resource Center

  

<--

11

Project Allocation

2,000,000

12

(ii.1)  California University of Pennsylvania

  

13

14

(A)  Additional funding for pedestrian and

vehicular enhancements, Phase 1

  

15

Project Allocation

1,000,000

16

17

(B)  Provide for deferred maintenance needs

and capital renewal repairs

  

18

Project Allocation

6,000,000

19

(ii.2)  Cheyney University

  

20

21

22

(A)  Additional funding for DGS Project

403-82, Carver Science Building

renovation

  

23

Project Allocation

10,000,000

24

25

26

(B)  Additional funding for DGS Project

403-81, new student housing

construction, Phase 1

  

27

Project Allocation

5,000,000

28

(C)  Cope Hall renovation or replacement

  

29

Project Allocation

45,000,000

30

(D)  Provide for deferred maintenance needs

  

- 24 -

 


1

and capital renewal repairs

2

Project Allocation

9,000,000

3

(ii.3)  Clarion University

  

4

5

(A)  Additional funding for Becker Hall

renovation

  

6

Project Allocation

14,000,000

7

8

(B)  Provide for deferred maintenance needs

and capital renewal repairs

  

9

Project Allocation

10,000,000

10

(ii.4)  Community College of Allegheny County

  

11

12

13

(A)  Acquisition, construction, renovation,

site development and other improvements

for Boyce Campus

  

14

Project Allocation

1,700,000

15

16

17

(B)  Construction, renovation,

infrastructure and other costs related

to West Hall

  

18

Project Allocation

3,000,000

19

20

(C)  Construction of a North Hills Campus

facility

  

21

Project Allocation

52,000,000

22

(iii)  Community College of Beaver

  

23

24

25

(A)  Construction of an air traffic control

tower simulation library, including

related costs

  

26

Project Allocation

2,000,000

27

(iii.1)  Department of Education Headquarters

  

<--

28

29

30

(A)  Improve and upgrade three floors of the

Department of Education headquarters

building at 333 Market Street,

  

- 25 -

 


1

Harrisburg

2

Project Allocation

1,500,000

3

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

  

4

(Design and Contingencies - $300,000)

  

5

(iii.2)  East Stroudsburg University

  

6

7

(A)  Information Commons construction, Phase

1

  

8

Project Allocation

36,000,000

9

10

(B)  Information Commons construction, Phase

2

  

11

Project Allocation

40,000,000

12

13

(C)  Provide for deferred maintenance needs

and capital renewal repairs

  

14

Project Allocation

8,000,000

15

(iii.3)  Edinboro University

  

16

17

(A)  Additional funding for DGS Project

406-51, Cooper Science renovation

  

18

Project Allocation

7,000,000

19

20

21

(B)  Additional funding for DGS Project

406-51, Human Services Building

renovation

  

22

Project Allocation

1,500,000

23

24

(C)  Additional funds for Maintenance

Building replacement

  

25

Project Allocation

3,000,000

26

27

(D)  Provide for deferred maintenance needs

and capital renewal repairs

  

28

Project Allocation

8,000,000

29

(iv)  Erie Community College

  

30

(A)  Construction of the Erie Community

  

- 26 -

 


1

College, including related costs

2

Project Allocation

11,000,000

3

(iv.1)  Harrisburg Area Community College

  

<--

4

5

(A)  Renovations and expansion to the

Wildwood Campus

  

6

Project Allocation

20,000,000

7

8

9

(B)  Construction of a new Wellness and

Physical Education Center at Harrisburg

Campus

  

10

Project Allocation

10,000,000

11

12

13

(C)  Phase II of the expansion of the

Shumaker Public Safety Center at

Harrisburg Campus

  

14

Project Allocation

10,000,000

15

16

17

18

19

(D)  Acquisition, infrastructure,

rehabilitation, construction and other

related costs for an administrative

office building for Central

Administration

  

20

Project Allocation

10,000,000

21

22

23

(E)  Construction of remaining enclosed

space for additional classrooms at

Gettysburg Campus

  

24

Project Allocation

6,600,000

25

26

27

28

(F)  Acquisition of adjacent building,

demolition, construction and other

related costs for additional parking

space at Gettysburg Campus

  

29

Project Allocation

2,000,000

30

(G)  Retrofit older section of building with

  

- 27 -

 


1

2

3

4

geothermal system replacing aging

rooftop units to promote sustainability

and meet LEED standards at Gettysburg

Campus

5

Project Allocation

2,000,000

6

7

8

9

(H)  Costs related to a safety study,

installation of traffic signal and other

improvements to egress from campus at

Gettysburg Campus

  

10

Project Allocation

1,000,000

11

12

(I)  Student Affairs/Welcome Center

renovations at Lancaster Campus

  

13

Project Allocation

3,500,000

14

15

16

(J)  Land acquisition and other costs

related to additional parking at

Lancaster Campus

  

17

Project Allocation

1,000,000

18

19

(K)  Student Center addition at Lancaster

Campus

  

20

Project Allocation

27,800,000

21

22

23

(L)  Costs related to renovations to the

first and second floors at Lebanon

Campus

  

24

Project Allocation

3,007,000

25

26

27

(M)  Construction of a building for a

learning center, library and information

technology at York Campus

  

28

Project Allocation

5,000,000

29

30

(N)  Acquisition of land and building for

the development of the York Campus

  

- 28 -

 


1

Project Allocation

15,000,000

2

3

(O)  Renovations to Cytec building at York

Campus

  

4

Project Allocation

7,000,000

5

(iv.2)  Indiana University of Pennsylvania

  

6

7

(A)  Additional funding for Keith Hall

renovation

  

8

Project Allocation

4,000,000

9

10

(B)  Weyandt/Walsh Hall renovation or

replacement

  

11

Project Allocation

90,000,000

12

13

(C)  Provide for deferred maintenance needs

and capital renewal repairs

  

14

Project Allocation

8,000,000

15

(iv.3)  Kutztown University

  

16

17

18

(A)  Additional funding for DGS Project

408-63, maintenance building upgrade,

Phase 1, garage demolition

  

19

Project Allocation

2,000,000

20

21

(B)  DeFrancesco Education Building

renovation

  

22

Project Allocation

13,000,000

23

(C)  Poplar House renovation/addition

  

24

Project Allocation

5,000,000

25

26

(D)  Provide for deferred maintenance needs

and capital renewal repairs

  

27

Project Allocation

9,000,000

28

(v)  Lehigh Carbon Community College

  

29

30

(A)  Construction, infrastructure and other

related costs for the Carbon site

  

- 29 -

 


1

Project Allocation

4,000,000

2

3

4

(B)  Construction of a veterinary technology

lab and veterinary clinic in cooperation

with the Lehigh Valley Zoo

  

5

Project Allocation

2,500,000

6

7

8

(C)  Construction of a Communiversity Center

for Lehigh Carbon Community College,

including related costs

  

9

Project Allocation

1,300,000

10

11

12

(D)  Infrastructure, rehabilitation and

renovations to the Administration

Building

  

<--

13

Project Allocation

2,000,000

14

(vi)  Lincoln University

  

15

16

17

18

(A)  Completely renovate Vail Hall to meet

modern needs, including ADA

requirements, HVAC, security system and

electronic access

  

19

Project Allocation

15,000,000

20

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

  

21

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

  

22

23

24

(B)  Renovate Lincoln Hall to accommodate

public relations/communications and

human resources departments

  

25

Project Allocation

20,000,000

26

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

  

27

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

  

28

29

30

(C)  Renovate and expand Azikiwe-Nkrumah

Hall to house Department of Public

Safety and Security and University

  

- 30 -

 


1

Visitors' Information Center

2

Project Allocation

7,000,000

3

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

  

4

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

  

5

6

7

(D)  Renovate Cresson Hall to meet modern

needs, including ADA requirements, HVAC,

security system and electronic access

  

8

Project Allocation

20,000,000

9

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

  

10

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

  

11

12

13

14

15

(E)  New construction of a state-of-the-art

social sciences building to house the

Department of Business Administration,

the Department of Education and a

Laboratory Demonstration School

  

<--

16

Project Allocation

40,000,000

17

18

19

(F)  Renovate and expand Amos Hall for the

Information Technology Center and Museum

use

  

20

Project Allocation

15,000,000

21

22

23

24

(G)  New construction of a physical plant

facility to house plant operations,

staff and for storing and maintaining

physical plant supplies and equipment

  

25

Project Allocation

15,000,000

26

27

(H)  Furniture, fixtures and equipment for

the new social sciences building

  

28

Project Allocation

6,000,000

29

30

(I)  Furniture, fixtures and equipment for

the renovation and expansion of Amos

  

- 31 -

 


1

Hall

2

Project Allocation

4,000,000

3

4

5

6

7

(J)  Furniture, fixtures and equipment for

the construction of additional tennis

courts, softball field, soccer field and

bleachers to support track and soccer

fields

  

8

Project Allocation

4,000,000

9

(vi.1)  Lock Haven University

  

10

11

(A)  Additional funding for South Ulmer Hall

renovation

  

12

Project Allocation

4,700,000

13

(B)  Electrical infrastructure renovation

  

14

Project Allocation

10,000,000

15

16

(C)  Provide for deferred maintenance needs

and capital renewal repairs

  

17

Project Allocation

6,000,000

18

(vi.2)  Luzerne County Community College

  

19

20

21

22

(A)  Construction, renovation,

infrastructure and other related costs

for the Luzerne County Community College

Main Campus in Nanticoke

  

23

Project Allocation

5,199,000

24

25

26

27

(B)  Construction, renovation,

infrastructure and other related costs

for the Luzerne County Community College

Public Safety Training Institute

  

28

Project Allocation

2,500,000

29

30

(C)  Construction, renovation,

infrastructure and other related costs

  

- 32 -

 


1

2

for the Luzerne County Community College

Health Sciences Center

3

Project Allocation

400,000

4

(vi.3)  Mansfield University

  

5

(A)  Straughn Auditorium renovation

  

6

Project Allocation

6,000,000

7

(B)  New student housing construction

  

8

Project Allocation

25,000,000

9

10

(C)  Provide for deferred maintenance needs

and capital renewal repairs

  

11

Project Allocation

5,000,000

12

(vi.4)  Millersville University

  

13

14

(A)  Additional funding for DGS Project

411-62, electrical utilities upgrade

  

15

Project Allocation

6,000,000

16

17

(B)  Additional funding for DGS Project

411-64, Ganser Library renovation

  

18

Project Allocation

10,000,000

19

20

(C)  Additional funding for Stayer Building

renovation

  

21

Project Allocation

6,000,000

22

23

(D)  Provide for deferred maintenance needs

and capital renewal repairs

  

24

Project Allocation

4,000,000

25

26

(vi.5)  Pennsylvania State System of Higher

Education Universities

  

27

28

(A)  Demolition of obsolete and

underutilized university buildings

  

29

Project Allocation

10,000,000

30

(vi.6)  Shippensburg University

  

- 33 -

 


1

(A)  Franklin Science Center renovation

  

2

Project Allocation

15,000,000

3

4

(B)  Provide for deferred maintenance needs

and capital renewal repairs

  

5

Project Allocation

12,000,000

6

(vii)  Slippery Rock University

  

7

8

9

(A)  Additional funding for DGS Project

413-45, Phase 3, central boiler plant

renovation

  

10

Project Allocation

4,000,000

11

(B)  Patterson Hall renovation

  

12

Project Allocation

5,000,000

13

(C)  West Gym renovation

  

14

Project Allocation

5,000,000

15

16

(D)  Additional funding for McKay Building

renovation/addition

  

17

Project Allocation

10,000,000

18

(E)  Student Success Center renovation

  

19

Project Allocation

15,000,000

20

21

(F)  Provide for deferred maintenance needs

and capital renewal repairs

  

22

Project Allocation

8,000,000

23

(viii)  Temple University

  

24

25

26

(A)  Renovate an existing building with

dedicated learning space, faculty and

administration of the Honors Program

  

27

Project Allocation

30,000,000

28

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

  

29

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

  

30

(B)  Land acquisition, construction,

  

- 34 -

 


1

2

3

4

redevelopment and renovation necessary

for The Medical School of Temple

University and St. Luke's Hospital and

Health Network

5

Project Allocation

20,000,000

6

7

8

9

10

11

12

(C)  Acquisition, clearing, demolition,

renovation, environmental remediation,

construction, infrastructure, design,

streets, utilities and other costs

associated with the development of a

library and classroom facility on the

campus of Temple University

  

13

Project Allocation

120,000,000

14

15

16

17

18

19

20

(D)  Paley Library renovation and expansion.

This authorization shall be construed to

supplement the project authorized in

section 3(5)(vii)(B) of the act of June

22, 2004 (P.L.257, No.40), known as the

Capital Budget Project Itemization Act

of 2003-2004

  

21

Project Allocation

40,000,000

22

(ix)  Thaddeus Stevens College of Technology

  

23

24

(A)  Replace and upgrade boiler plant at

Branch Campus

  

25

Project Allocation

7,000,000

26

(Base Project Allocation - $6,048,000)

  

27

(Design and Contingencies - $952,000)

  

28

29

30

(B)  Renovate Mellor Building to comply with

current building codes, including

upgrade or replacement of electrical

  

- 35 -

 


1

2

3

4

5

6

7

system, heating system, controls,

bathrooms, offices, common areas,

auditorium, security, communications,

information technology systems, windows,

doors and air conditioning, restoration

of front porch and cleaning and

repointing masonry exterior

8

Project Allocation

7,000,000

9

(Base Project Allocation - $6,160,000)

  

10

(Design and Contingencies - $840,000)

  

11

12

13

14

(C)  Additional funds for DGS Project

417-37, acquisition of existing building

and conversion to dormitory, laboratory

and classroom facilities

  

15

Project Allocation

3,000,000

16

(Base Project Allocation - $2,592,000)

  

17

(Design and Contingencies - $408,000)

  

18

19

20

(D)  Expand Hartzell Instructional Center to

include a second floor and a connection

to Jones Dining Hall

  

21

Project Allocation

3,200,000

22

(Base Project Allocation - $2,816,000)

  

23

(Design and Contingencies - $384,000)

  

24

25

26

27

(E)  Infrastructure, improvements, additions

and renovations to existing building,

including conversion to a dormitory,

laboratory and classroom facility

  

28

Project Allocation

5,000,000

29

(vii) (x)  The Pennsylvania State University

  

<--

30

(A)  Renovate Henning Building/Chemical

  

<--

- 36 -

 


1

2

3

Ecology Laboratories, including upgrades

to systems to bring them to current

facility standards

4

Project Allocation

23,000,000

5

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

  

6

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

  

7

8

9

(A)  Renovate Henning Building, including

upgrades to systems to bring them to

current facility standards

  

<--

10

Project Allocation

20,000,000

11

12

13

(B)  Renovate Chemical Building, including

laboratories, support spaces, classrooms

and office spaces to meet modern codes

  

14

Project Allocation

19,700,000

15

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

  

16

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

  

17

18

19

20

(C)  Renovate university emergency radio

network and infrastructure in

conjunction with regional and county

governments and emergency responders

  

21

Project Allocation

2,500,000

22

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

  

23

(Design and Contingencies - $500,000)

  

24

25

26

27

28

29

30

(D)  Construct new building and renovate

existing building at the Philadelphia

Navy Yard to improve energy efficiency

and operability and reduce carbon

emissions of existing buildings and to

stimulate private investment and quality

job creation in building energy

  

<--

- 37 -

 


1

2

efficiency retrofit markets in the

Greater Philadelphia region and beyond

3

Project Allocation

60,000,000

4

5

(E)  Capital Renewal, Phase III, Central

Region

  

6

Project Allocation

1,400,000

7

8

(F)  Capital Renewal, Phase III, Eastern

Region

  

9

Project Allocation

1,400,000

10

11

(G)  Capital Renewal, Phase III, Western

Region

  

12

Project Allocation

1,400,000

13

14

(H)  Capital Renewal, Phase V, University

Park

  

15

Project Allocation

57,800,000

16

17

18

(I)  Renovations and rehabilitation of the

Chemical Ecology Laboratory at

University Park

  

19

Project Allocation

6,000,000

20

21

22

23

(J)  Infrastructure, construction and other

related costs for the construction of a

water treatment facility at University

Park

  

24

Project Allocation

30,000,000

25

26

27

28

29

(K)  Infrastructure, renovations,

rehabilitation, construction and other

costs related to Phase II of

infrastructure improvements at

University Park

  

30

Project Allocation

40,000,000

- 38 -

 


1

2

3

4

(L)  Improvements and upgrades to greenhouse

facilities at University Park, including

demolition and construction of a new

research greenhouse complex

  

5

Project Allocation

42,000,000

6

7

8

9

(M)  Infrastructure improvements,

renovations and new construction of

residence halls across the University

system

  

10

Project Allocation

50,000,000

11

12

13

14

15

16

(N)  Infrastructure improvements,

rehabilitation, construction and other

costs, including the abatement of 

hazardous materials for renovations and

additions to residence halls at

University Park

  

17

Project Allocation

60,000,000

18

19

20

21

22

23

(O)  Expansion and construction of medical

facilities at the Children's Hospital in

Hershey, including infrastructure,

renovations and construction of an

addition to a parking garage and a new

support services building

  

24

Project Allocation

81,000,000

25

26

27

28

(P)  Infrastructure improvements,

rehabilitation, construction and other

costs for renovations and additions to

the Hetzel Union Building

  

29

Project Allocation

25,000,000

30

(Q)  Infrastructure, rehabilitation,

  

- 39 -

 


1

2

3

4

5

6

construction and other costs, including

the abatement of hazardous materials for

the conversion of a power plant from

existing coal-fired boilers to natural

gas to meet new EPA and DEP clean air

regulations

7

Project Allocation

25,000,000

8

9

10

11

12

(R)  Renovations, rehabilitation,

construction and other costs related to

an addition to existing computer

building or construction of a new

facility

  

13

Project Allocation

25,000,000

14

15

(S)  Additional funding for Henderson South

renovation and construction

  

16

Project Allocation

22,000,000

17

(viii) (xi)  University of Pittsburgh

  

<--

18

19

20

(A)  Renovate Thaw Hall, Allen Hall,

Engineering Hall, Space Research and

Nuclear Physics as one research

  

21

complex, including infrastructure

  

22

Project Allocation

20,000,000

23

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

  

24

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

  

25

26

27

(B)  Renovate Fisher Hall, Bradford Campus,

including infrastructure, to address

current building and life safety codes

  

28

Project Allocation

5,000,000

29

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

  

30

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

  

- 40 -

 


1

(ix)  Temple University

  

<--

2

3

4

(A)  Renovate an existing building with

dedicated learning space, faculty and

administration of the Honors Program

  

5

Project Allocation

30,000,000

6

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

  

7

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

  

8

9

10

11

12

(B)  Land acquisition, construction,

redevelopment and renovation necessary

for The Medical School of Temple

University and St. Luke's Hospital and

Health Network

  

13

Project Allocation

20,000,000

14

15

(C)  Additional funds for Mid-Campus

Research Complex renovations

  

<--

16

Project Allocation

20,000,000

17

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

  

18

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

  

19

(D)  Benedum Hall renovations, Phase II

  

20

Project Allocation

40,000,000

21

(Base Project Allocation - $32,000,000)

  

22

(Design and Contingencies - $8,000,000)

  

23

24

(E)  Clapp, Langley and Crawford complex

renovations

  

25

Project Allocation

25,000,000

26

(Base Project Allocation - $20,000,000)

  

27

(Design and Contingencies - $5,000,000)

  

28

29

(F)  Additional funds for Parran and

Crabtree Halls renovations

  

30

Project Allocation

20,000,000

- 41 -

 


1

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

  

2

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

  

3

(G)  Salk Hall renovations

  

4

Project Allocation

20,000,000

5

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

  

6

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

  

7

8

(H)  Upgrades and deferred maintenance,

Phase V

  

9

Project Allocation

20,000,000

10

(Base Project Allocation - $16,667,000)

  

11

(Design and Contingencies - $3,333,000)

  

12

(I)  Track and field/athletic field complex

  

13

Project Allocation

20,000,000

14

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

  

15

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

  

16

17

(J)  Addition and renovation of the Center

for Biotechnology

  

18

Project Allocation

36,000,000

19

(Base Project Allocation - $28,800,000)

  

20

(Design and Contingencies - $7,200,000)

  

21

22

(K)  Construction of new Mid-Campus

Education/Research Center

  

23

Project Allocation

184,000,000

24

(Base Project Allocation - $147,200,000)

  

25

(Design and Contingencies - $36,800,000)

  

26

27

(L)  Programmatic and infrastructure

upgrades, all campuses

  

28

Project Allocation

20,000,000

29

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

  

30

(Design and Contingencies - $5,000,000)

  

- 42 -

 


1

2

(M)  Renovations and infrastructure

upgrades, all campuses

  

3

Project Allocation

20,000,000

4

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

  

5

(Design and Contingencies - $5,000,000)

  

6

7

8

9

10

11

12

13

(N)  Acquisition, clearing, demolition,

renovation, environmental remediation,

construction, infrastructure, design,

streets, utilities and other costs

associated with the development of a

library and classroom facility on or

adjacent to the campus of Temple

University

  

14

Project Allocation

100,000,000

15

(xii)  West Chester University

  

16

17

(A)  Geothermal utility and heating plant

conversion, Phase 2

  

18

Project Allocation

17,000,000

19

(B)  Main Hall replacement

  

20

Project Allocation

40,000,000

21

22

(C)  Provide for deferred maintenance needs

and capital renewal repairs

  

23

Project Allocation

12,000,000

24

(x) (xiii)  Department of Education Headquarters

  

<--

25

26

27

28

(A)  Improve and upgrade three floors of the

Department of Education headquarters

building at 333 Market Street,

Harrisburg

  

29

Project Allocation

1,500,000

30

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

  

- 43 -

 


1

(Design and Contingencies - $300,000)

  

2

(5)  Department of Environmental Protection

  

3

(i)  Allegheny County

  

4

5

6

7

(A)  Provide additional funds for DGS

Project 184-33, construct debris basin,

concrete channel and box culvert in

Borough of Pitcairn

  

8

Project Allocation

6,000,000

9

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

  

10

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

  

11

12

13

14

15

16

(B)  Provide additional funds for DGS

Project 183-13, remove deteriorated 

concrete culvert and replace with open

channel in Streets Run Flood Protection 

Project, Hays Section of the City of

Pittsburgh

  

  

<--

  

<--

17

Project Allocation

9,600,000

<--

18

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

  

19

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

  

20

Project Allocation

32,500,000

<--

21

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

  

22

(Design and Contingencies - $6,500,000)

  

23

24

25

(C)  A nonstructural approach in reducing

flood-related damages and/or structural

improvements to the Streets Run channel

  

  

<--

26

Project Allocation

22,500,000

27

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

  

28

(Design and Contingencies - $4,500,000)

  

29

30

(C) (D)  Construction of a regional flood

protection facility in the area of Lower

  

<--

- 44 -

 


1

2

Allison Park, including acquisition and

other related costs

3

Project Allocation

3,700,000

4

(i.1)  Bucks County

  

<--

5

6

(A)  Storm water management construction

project in Upper Southampton Township

  

7

Project Allocation

1,000,000

8

(ii)  Cambria County

  

9

10

11

12

13

14

(A)  Provide additional funds for DGS

Project 183-19, construct a compacted

earth levee system along South Fork of

Little Conemaugh River and a rectangular

channel along Otto Run in Townships of

Adams and Croyle

  

15

Project Allocation

7,200,000

16

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

  

17

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

  

18

19

20

(B)  Construct active mine drainage

treatment facility, including

infrastructure, in Cresson

  

21

Project Allocation

4,000,000

22

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

  

23

(iii)  Clearfield County

  

24

25

26

27

(A)  Provide additional funds for DGS

Project 182-22, replace culvert with

larger structure to carry flood flow in

Borough of Clearfield

  

28

Project Allocation

2,400,000

29

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

  

30

(Design and Contingencies - $400,000)

  

- 45 -

 


1

2

3

4

5

(iv)  Crawford County

(A)  Provide additional funds for DGS

Project 183-16, divert Church Run flows

on an alignment directly to Oil Creek in

City of Titusville

  

6

Project Allocation

7,200,000

7

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

  

8

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

  

9

(v)  Dauphin County

  

10

(A)  Purchase laboratory building

  

11

Project Allocation

40,000,000

12

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

  

13

(vi)  Delaware County

  

14

15

16

17

18

(A)  Rebuild a Marple Township storm sewer

pipe and open culvert and stabilize

creek bank along Darby Creek, including

construction, infrastructure and other

related costs

  

19

Project Allocation

110,000

20

(vii)  Fulton County

  

21

22

23

24

(A)  Construct two stream channels which

currently discharge into an abandoned

mine surface mine pit and an abandoned

deep mine in Wells

  

25

Project Allocation

1,200,000

26

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

  

27

(viii)  Indiana County

  

28

29

30

(A)  Construct active mine drainage

treatment facility, including

infrastructure, in Buffington

  

- 46 -

 


1

Project Allocation

3,000,000

2

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

  

3

(ix)  Lackawanna County

  

4

5

6

7

8

9

(A)  Provide additional funds for DGS

Project 184-22, construct concrete

rectangle channel, concrete box culvert

and concrete pipe along Meadow Brook to

upstream Jefferson Avenue in City of

Scranton

  

10

Project Allocation

12,000,000

11

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

  

12

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

  

13

(ix.1)  Lehigh County

  

<--

14

15

16

17

18

(A)  Joint municipal project between

Salisbury Township and Fountain Hill

Borough for the installation of a new

storm sewer line to address drainage and

soil erosion

  

19

Project Allocation

125,000

20

21

(B)  Storm sewer rehabilitation, Phase 4,

Long and Clewel Streets in Fountain Hill

  

22

Project Allocation

100,000

23

24

25

(C)  Storm sewer rehabilitation, Phase 5,

Seneca and Hoffert Streets in Fountain

Hill

  

26

Project Allocation

100,000

27

28

(D)  Design and construct new culvert on

Narcissa Road in Plymouth Township

  

29

Project Allocation

400,000

30

(E)  Design and construct new culvert on

  

- 47 -

 


1

Brook Road in Plymouth Township

2

Project Allocation

500,000

3

4

5

6

7

(F)  Grading modifications and installation

of new culverts between the Radnor

Township line to Joel Drive for Garrison

Way for drainage improvements in Upper

Merion Township

  

8

Project Allocation

320,000

9

(x)  Luzerne County

  

10

11

12

13

(A)  Provide additional funds for DGS

Project 181-20, replace inadequate and

deteriorating culvert along Sulfur Run

in Borough of Ashley

  

14

Project Allocation

2,400,000

15

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

  

16

(Design and Contingencies - $400,000)

  

17

18

19

20

(B)  Provide additional funds for DGS

Project 181-13, replace Roberts Street

Bridge and improve channel along Newport

Creek in Borough of Newport

  

21

Project Allocation

3,600,000

22

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

  

23

(Design and Contingencies - $600,000)

  

24

25

26

27

28

29

30

(C)  Plymouth Flood Control Project, to

include removing a portion of the Brown

Creek debris basin embankment,

addressing subsurface problems,

reconstructing embankment, removing

accumulated sediment within basin area,

rehabilitating concrete inlet structure

  

- 48 -

 


1

and improving the trash rack

2

Project Allocation

2,400,000

3

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

  

4

(Design and Contingencies - $400,000)

  

5

6

7

(D)  Provide additional funds for DGS

Project 181-23, replace deteriorating

culvert in Borough of Yatesville

  

8

Project Allocation

2,400,000

9

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

  

10

(Design and Contingencies - $400,000)

  

11

(xi)  McKean County

  

12

13

14

(A)  Additional funds for DGS project

182-0010, flood protection, Port

Allegany Borough

  

15

Project Allocation

8,030,000

16

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

  

17

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

  

18

19

20

21

(B)  Provide additional funds for DGS

Project 182-10, renovate existing

compacted earth levee and construct new

levee along Allegheny River

  

22

Project Allocation

16,800,000

23

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

  

24

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

  

25

26

27

(C)  Construction, acquisition,

infrastructure and other related costs

for a flood control project

  

<--

28

Project Allocation

20,000,000

29

(xii)  Montgomery County

  

30

(A)  Construct a regional flood control

  

- 49 -

 


1

2

3

4

5

basin within the Stuart Farm Creek/Honey

Run watershed area to reduce downstream

flooding, including a downstream

channel, culvert, drainage improvements,

infrastructure and other related costs

6

Project Allocation

3,250,000

7

8

9

10

(B)  Upgrade portions of storm sewer in the

Borough of Hatboro to allow for improved

drainage, including acquisition,

construction and other related costs

  

11

Project Allocation

3,000,000

12

13

14

15

(C)  Construct storm water control

facilities and other related costs for

Kohler Park and Park Creek flood control

project

  

16

Project Allocation

1,500,000

17

(D)  Infiltration and inflow remediation

  

<--

18

Project Allocation

100,000

19

(E)  Infiltration and inflow remediation

  

20

Project Allocation

100,000

21

22

(F)  Design and construct new culvert on

Narcissa Road in Plymouth Township

  

23

Project Allocation

400,000

24

25

(G)  Design and construct new culvert on

Brook Road in Plymouth Township

  

26

Project Allocation

500,000

27

28

29

30

(H)  Grading modifications and installation

of new culverts between the Radnor

Township line to Joel Drive for Garrison

Way for drainage improvements in Upper

  

- 50 -

 


1

Merion Township

2

Project Allocation

320,000

3

4

5

6

7

8

(I)  Reconstruction and naturalization of an

existing retention basin and

installation of a new storm water

collection and conveyance system for

Warner Road storm water improvement

project in White Marsh Township

  

  

9

Project Allocation

1,080,000

10

(xiii)  Northumberland County

  

11

12

13

14

(A)  Provide additional funds for DGS

Project 182-18, construct concrete

rectangle channel along Shamokin Creek

through the Borough of Mount Carmel

  

15

Project Allocation

4,800,000

16

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

  

17

(Design and Contingencies - $800,000)

  

18

19

20

21

22

(B)  Provide additional funds for DGS

Project 182-18, construct a concrete

rectangle channel along Butternut Creek

and contain flood flows from storm water

culvert in Township of Mount Carmel

  

23

Project Allocation

2,400,000

24

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

  

25

(Design and Contingencies - $400,000)

  

26

(xiv)  Westmoreland County

  

<--

27

28

29

30

(A)  Additional funds for Export/Murrysville

flood control project, Phase 2,

excavation, expansion and reconstruction

of existing dam located near Puckety

  

- 51 -

 


1

2

Drive or an alternative to a detention

project

3

Project Allocation

7,200,000

4

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

  

5

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

  

6

(6)  Department of General Services

  

7

(i)  Dauphin County

  

8

9

(A)  Remove and replace existing roof on

Agriculture Building

  

10

Project Allocation

1,040,000

11

(Base Project Allocation - $800,000)

  

12

(Design and Contingencies - $240,000)

  

13

14

(B)  Replace roof on Capitol East Wing

Building

  

15

Project Allocation

650,000

16

(Base Project Allocation - $500,000)

  

17

(Design and Contingencies - $150,000)

  

18

19

20

(C)  Complete renovation of Roman fountain

in the Capitol East Wing, including

wiring lighting fixtures and controls

  

21

Project Allocation

400,000

22

(Base Project Allocation - $300,000)

  

23

(Design and Contingencies - $100,000)

  

24

25

26

(D)  Install sprinkler system and upgrade

fire panels, including enunciators, at

Central Plant

  

27

Project Allocation

650,000

28

(Base Project Allocation - $500,000)

  

29

(Design and Contingencies - $150,000)

  

30

(E)  Upgrade heating systems and install

  

- 52 -

 


1

2

central air conditioning in occupied

buildings in the DGS Annex Complex

3

Project Allocation

3,750,000

4

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

  

5

6

7

(F)  Replace and upgrade steam plant to DGS

Annex Complex, including pneumatic

controls and burners

  

8

Project Allocation

1,563,000

9

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

  

10

11

12

13

(G)  Replace 124 ceiling-mounted heat pumps

and eight heating units to a centralized

format with new ductwork in the DGS

Annex Complex

  

14

Project Allocation

5,940,000

15

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

  

16

17

18

19

(H)  Upgrade electrical distribution system

and replace fire and security system

throughout the buildings in the DGS

Annex Complex

  

  

  

  

20

Project Allocation

3,600,000

21

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

  

22

23

24

25

(I)  Remediate mold, asbestos and other

hazardous material items in buildings

and equipment areas in the DGS Annex

Complex

  

26

Project Allocation

6,750,000

27

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

  

28

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

  

29

30

(J)  Install sprinkler system and upgrade

fire panels, including enunciators, in

  

- 53 -

 


1

the Finance Office Building

2

Project Allocation

520,000

3

(Base Project Allocation - $400,000)

  

4

(Design and Contingencies - $120,000)

  

5

6

(K)  Install HVAC from the central plant to

the entire Finance Office Building

  

7

Project Allocation

13,000,000

8

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

  

9

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

  

10

11

12

(L)  Renovate restrooms, including

replacement of fixtures, in the Finance

Office Building

  

13

Project Allocation

1,300,000

14

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

  

15

(Design and Contingencies - $300,000)

  

16

17

(M)  Replace and install interior central

plant steam lines in Forum Building

  

18

Project Allocation

2,600,000

19

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

  

20

(Design and Contingencies - $600,000)

  

21

22

(N)  Insulate chilled water lines in Irvis

Office Building

  

  

23

Project Allocation

650,000

24

(Base Project Allocation - $500,000)

  

25

(Design and Contingencies - $150,000)

  

26

27

28

(O)  Install sprinkler system and upgrade

fire panels, including enunciators, in

the Irvis Office Building

  

29

Project Allocation

1,300,000

30

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

  

- 54 -

 


1

(Design and Contingencies - $300,000)

  

2

3

4

(P)  Clean, seal and sanitize HVAC system

and ductwork in the Irvis Office

Building

  

5

Project Allocation

520,000

6

(Base Project Allocation - $400,000)

  

7

(Design and Contingencies - $120,000)

  

8

9

10

(Q)  Renovate elevators, including repair

and replacement of cabs, carpeting and

motors in the Irvis Office Building

  

11

Project Allocation

910,000

12

(Base Project Allocation - $700,000)

  

13

(Design and Contingencies - $210,000)

  

14

15

16

(R)  Clean, seal and sanitize HVAC system

and ductwork in the Labor and Industry

Building

  

17

Project Allocation

520,000

18

(Base Project Allocation - $400,000)

  

19

(Design and Contingencies - $120,000)

  

20

21

22

(S)  Update and renovate all elevators and

chair lifts in the Labor and Industry

Building

  

23

Project Allocation

575,000

24

(Base Project Allocation - $500,000)

  

25

(Design and Contingencies - $75,000)

  

26

27

(T)  Insulate chilled water lines in North

Office Building

  

28

Project Allocation

650,000

29

(Base Project Allocation - $500,000)

  

30

(Design and Contingencies - $150,000)

  

- 55 -

 


1

2

3

(U)  Install sprinkler system and upgrade

fire panels, including enunciators, in

the North Office Building

  

4

Project Allocation

1,040,000

5

(Base Project Allocation - $800,000)

  

6

(Design and Contingencies - $240,000)

  

7

8

9

(V)  Clean, seal and sanitize HVAC system

and ductwork in the North Office

Building

  

10

Project Allocation

520,000

11

(Base Project Allocation - $400,000)

  

12

(Design and Contingencies - $120,000)

  

13

14

15

16

17

(W)  Repair drainage system, deck joints,

all spalls, sidewalks, curbs and

barrier; blast clean, spot paint and

install diaphragms between joists at the

State Street Bridge

  

18

Project Allocation

3,329,000

19

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

  

20

(Design and Contingencies - $768,000)

  

21

22

23

24

(X)  Renovate the 10th and Market Street

Building, including windows, HVAC, roof

and exterior masonry to utilize building

as office space

  

25

Project Allocation

6,500,000

26

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

  

27

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

  

28

(ii)  Lackawanna County

  

29

30

(A)  Replace all windows throughout the

Scranton State Office Building for

  

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1

2

reduced maintenance and higher

efficiency

3

Project Allocation

455,000

4

(Base Project Allocation - $350,000)

  

5

(Design and Contingencies - $105,000)

  

6

(iii)  Philadelphia County

  

<--

7

8

9

10

11

12

13

14

15

(A)  Construct new building and renovate

existing building at the Philadelphia

Navy Yard to improve energy efficiency

and operability and reduct carbon

emissions of existing buildings and to

stimulate private investment and quality

job creation in building energy

efficiency retrofit markets in the

Greater Philadelphia region and beyond

  

16

Project Allocation

60,000,000

17

18

19

(B)  General port improvements to the Port

of Philadelphia for the Philadelphia

Regional Port Authority

  

20

Project Allocation

75,000,000

21

22

23

(C)  Renovations and rehabilitation of

Pennsylvania Convention Center

facilities

  

24

Project Allocation

10,000,000

25

(7)  Pennsylvania Historical and Museum Commission

  

26

(i)  Brandywine Battlefield

  

<--

27

28

29

30

(A)  Renovations and rehabilitation of

existing facilities and construction of

a new facility for educational purposes

and events, including acquisition,

  

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1

infrastructure and all related costs

2

Project Allocation

3,000,000

3

(i) (i.1)  Daniel Boone Homestead

  

<--

4

5

6

7

(A)  Upgrade sewage treatment and other

infrastructure including HVAC systems

with geothermal systems and other

energy-saving equipment

  

  

  

  

8

Project Allocation

9,600,000

9

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

  

10

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

  

11

(ii)  Eckley Miners' Village

  

12

13

14

15

(A)  Upgrade sewage treatment and other

infrastructure including HVAC systems

with geothermal systems and other

energy-saving equipment

  

16

Project Allocation

4,800,000

17

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

  

18

(Design and Contingencies - $800,000)

  

19

(iii)  Ephrata Cloister

  

20

21

22

(A)  Upgrade HVAC systems with geothermal

systems and other energy-saving

equipment

  

23

Project Allocation

2,400,000

24

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

  

25

(Design and Contingencies - $400,000)

  

26

(iv)  Erie Maritime Museum

  

27

28

29

30

(A)  Renovate US Brig Niagara including

hull, rigging and equipment and

partially replace masts, planking and

standing rigging

  

- 58 -

 


1

Project Allocation

4,800,000

2

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

  

3

(Design and Contingencies - $800,000)

  

4

5

6

(B)  Renovate and repair building, including

masonry repairs, waterproofing, water

management and other repairs

  

7

Project Allocation

1,200,000

8

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

  

9

(v)  Fort Pitt Museum

  

10

11

12

13

(A)  Renovate first floor museum including

replacement and expansion of restrooms,

visitors' center and office and exterior

improvements

  

14

Project Allocation

6,000,000

15

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

  

16

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

  

17

(vi)  Landis Valley Museum

  

18

19

20

21

22

(A)  Upgrade sewage, water, electrical,

phone, data and fire and security lines

and other infrastructure including HVAC

systems with geothermal systems and

other energy-saving equipment

  

23

Project Allocation

9,000,000

24

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

  

25

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

  

26

27

28

(B)  Prepare Bitzer Barn for exhibits

reflecting the site, including

infrastructure

  

29

Project Allocation

3,000,000

30

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

  

- 59 -

 


1

(vi.1)  Old Chester Courthouse

  

<--

2

3

4

5

(A)  Land acquisition, renovations,

rehabilitation, construction and other

costs related to the Old Chester Court

House, courtyard and adjacent property

  

6

Project Allocation

6,000,000

7

(vi.2)  Old Economy Village

  

8

9

10

11

12

(A)  Rehabilitation, renovation and upgrades

of facilities, including infrastructure,

construction and other related costs for

Old Economy Village, located in Ambridge

Borough, Beaver County

  

13

Project Allocation

1,000,000

14

(vii)  Pennsbury Manor

  

15

16

17

(A)  Upgrade HVAC systems with geothermal

systems and other energy-saving

equipment

  

18

Project Allocation

3,600,000

19

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

  

20

(Design and Contingencies - $600,000)

  

21

(viii)  Pennsylvania Anthracite Heritage Museum

  

22

23

24

25

(A)  Upgrade sewage treatment and other

infrastructure including HVAC systems

with geothermal systems and other

energy-saving equipment

  

26

Project Allocation

2,400,000

27

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

  

28

(Design and Contingencies - $400,000)

  

29

(ix)  Pennsylvania Military Museum

  

30

(A)  Upgrade HVAC systems with geothermal

  

- 60 -

 


1

2

systems and other energy-saving

equipment

3

Project Allocation

3,600,000

4

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

  

5

(Design and Contingencies - $600,000)

  

6

(x)  Railroad Museum of Pennsylvania

  

7

8

9

(A)  Upgrade HVAC systems with geothermal

systems and other energy-saving

equipment

  

10

Project Allocation

4,800,000

11

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

  

12

(Design and Contingencies - $800,000)

  

13

14

15

(B)  Design and construct new rolling stock

storage facility and railroad transfer

table with appropriate infrastructure

  

16

Project Allocation

12,000,000

17

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

  

18

(xi)  Somerset Historical Center

  

19

20

21

22

(A)  Upgrade sewage treatment and other

infrastructure including HVAC systems

with geothermal systems and other

energy-saving equipment

  

  

  

  

23

Project Allocation

2,400,000

24

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

  

25

(Design and Contingencies - $400,000)

  

26

(xii)  Washington Crossing Historic Park

  

27

28

29

30

(A)  Upgrade sewage treatment and other

infrastructure including HVAC systems

with geothermal systems and other

energy-saving equipment

  

- 61 -

 


1

Project Allocation

9,600,000

2

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

  

3

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

  

4

5

6

7

(B)  Addition to Washington Crossing

Historic Park Visitor's Center,

including construction and other related

costs

  

8

Project Allocation

1,000,000

9

(8)  Department of Military and Veterans Affairs

  

10

11

(i)  Combined Surface Maintenance Shop West,

Pittsburgh, Allegheny County

  

  

12

13

14

15

(A)  Consolidate three field maintenance

shops in the region into one unit with

unheated storage facilities, parking

facilities and infrastructure

  

16

Project Allocation

2,000,000

17

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

  

18

(Design and Contingencies - $200,000)

  

19

20

(ii)  Southwestern Veterans' Center, Allegheny

County

  

  

21

22

23

24

25

26

(A)  Provide for renovation and general

repairs of veterans' center including

patio enclosure, facility chiller

replacement, perimeter fencing, facility

flooring and expansion and replacement

of existing parking lot

  

27

Project Allocation

2,750,000

28

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

  

29

(Design and Contingencies - $550,000)

  

30

(B)  Provide for renovation and general

  

- 62 -

 


1

2

repairs of veterans' center, including

replacement of facility roof

3

Project Allocation

750,000

4

(Base Project Allocation - $600,000)

  

5

(Design and Contingencies - $150,000)

  

6

7

(iii)  Beaver Falls Readiness Center, Beaver

County

  

8

9

10

11

12

13

14

15

(A)  Rehabilitate Beaver Falls Readiness

Center, including assembly hall,

classrooms, administrative offices,

storage spaces, rest rooms, locker rooms

and mechanical rooms; upgrade building

systems, including HVAC, roofs, windows

and doors; repair facade; expand parking

and construct unheated storage facility

  

16

Project Allocation

4,300,000

17

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

  

18

(Design and Contingencies - $600,000)

  

19

(iv)  Everett Readiness Center, Bedford County

  

20

21

(A)  Additional funding for construction of

National Guard readiness center

  

22

Project Allocation

4,000,000

23

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

  

24

(Design and Contingencies - $800,000)

  

25

(v)  Hamburg Readiness Center, Berks County

  

26

27

28

29

30

(A)  Rehabilitate Hamburg Readiness Center,

including assembly hall, classrooms,

administrative offices, storage spaces,

rest rooms, locker rooms and mechanical

rooms; upgrade building systems,

  

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1

2

3

including HVAC, roofs, windows and

doors; repair facade; expand parking and

construct unheated storage facility

4

Project Allocation

2,300,000

5

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

  

6

(Design and Contingencies - $300,000)

  

7

(vi)  Hollidaysburg Veterans' Home, Blair County

  

8

9

10

11

12

13

(A)  Provide for renovation and general

repairs of veterans' home including

upgrading electrical system and plumbing

in MacArthur Hall, upgrading HVAC, roof

replacement, life safety project and

dietary tray system

  

14

Project Allocation

4,170,000

15

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

  

16

(Design and Contingencies - $834,000)

  

17

18

19

20

21

22

(B)  Provide for renovation and general

repairs of veterans' home to include

design and upgrade of community living

center at Eisenhower Hall and

construction of meal delivery systems at

Arnold and Eisenhower Halls

  

23

Project Allocation

1,000,000

24

(Base Project Allocation - $800,000)

  

25

(Design and Contingencies - $200,000)

  

26

27

(vii)  Bradford/Wyoming Readiness Center,

Bradford County

  

28

29

30

(A)  Construct National Guard Readiness

Center, including assembly hall, dining

facility, classrooms, administrative

  

- 64 -

 


1

2

3

offices, storage space, rest rooms,

locker rooms and parking and renovate

existing facility

4

Project Allocation

5,651,000

5

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

  

6

(Land Allocation - $1,500,000)

  

7

(Design and Contingencies - $651,000)

  

8

9

(viii)  Johnstown Readiness Center, Cambria

County

  

10

11

12

13

14

15

16

17

(A)  Rehabilitate Johnstown Readiness

Center, including assembly hall,

classrooms, administrative offices,

storage spaces, rest rooms, locker rooms

and mechanical rooms; upgrade building

systems, including HVAC, roofs, windows

and doors; repair facade; expand parking

and construct unheated storage facility

  

18

Project Allocation

4,300,000

19

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

  

20

(Design and Contingencies - $500,000)

  

21

(ix)  Carbondale Readiness Center, Carbon County

  

22

23

24

25

26

27

28

29

(A)  Rehabilitate Carbondale Readiness

Center, including assembly hall,

classrooms, administrative offices,

storage spaces, rest rooms, locker rooms

and mechanical rooms; upgrade building

systems, including HVAC, roofs, windows

and doors; repair facade; expand parking

and construct unheated storage facility

  

30

Project Allocation

2,700,000

- 65 -

 


1

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

  

2

(Design and Contingencies - $500,000)

  

3

(x)  Lehighton Readiness Center, Carbon County

  

4

5

6

7

8

9

10

11

(A)  Rehabilitate Lehighton Readiness

Center, including assembly hall,

classrooms, administrative offices,

storage spaces, rest rooms, locker rooms

and mechanical rooms; upgrade building

systems, including HVAC, roofs, windows

and doors; repair facade; expand parking

and construct unheated storage facility

  

12

Project Allocation

2,700,000

13

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

  

14

(Design and Contingencies - $300,000)

  

15

16

(xi)  Phoenixville Readiness Center, Chester

County

  

17

18

19

20

21

22

23

(A)  Rehabilitate Phoenixville Readiness

Center, including assembly hall,

classrooms, administrative offices,

storage spaces, rest rooms, locker rooms

and mechanical rooms; upgrade building

systems, including HVAC, roofs, windows

and doors and repair facade

  

24

Project Allocation

5,000,000

25

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

  

26

(Design and Contingencies - $800,000)

  

27

28

(xii)  Southeastern Veterans' Home, Chester

County

  

29

30

(A)  Provide for renovation and general

repairs of veterans' center to include

  

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1

2

3

upgrades and renovations at Coates Hall

and construction of new maintenance

building

4

Project Allocation

7,000,000

5

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

  

6

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

  

7

8

(xiii)  Clearfield Readiness Center, Clearfield

County

  

  

9

10

(A)  Construct National Guard readiness

center

  

11

Project Allocation

6,000,000

12

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

  

13

(Design and Contingencies - $800,000)

  

14

(xiv)  Hershey Readiness Center, Dauphin County

  

15

16

17

18

19

20

21

22

(A)  Rehabilitate Hershey Readiness Center,

including assembly hall, classrooms,

administrative offices, storage spaces,

rest rooms, locker rooms and mechanical

rooms; upgrade building systems,

including HVAC, roofs, windows and

doors; repair facade; expand parking and

construct unheated storage facility

  

23

Project Allocation

2,500,000

24

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

  

25

(Design and Contingencies - $300,000)

  

26

27

(xv)  Williamstown Readiness Center, Dauphin

County

  

28

29

30

(A)  Rehabilitate Williamstown Readiness

Center, including assembly hall,

classrooms, administrative offices,

  

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1

2

3

4

5

storage spaces, rest rooms, locker rooms

and mechanical rooms; upgrade building

systems, including HVAC, roofs, windows

and doors; repair facade; expand parking

and construct unheated storage facility

6

Project Allocation

3,000,000

7

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

  

8

(Design and Contingencies - $400,000)

  

9

(xvi)  Erie Readiness Center, Erie County

  

10

11

(A)  Construct National Guard readiness

center

  

12

Project Allocation

5,000,000

13

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

  

14

(Design and Contingencies - $800,000)

  

15

16

(xvii)  Pennsylvania Soldiers' and Sailors'

Home, Erie County

  

  

17

18

19

20

21

(A)  Provide for renovation and general

repairs of veterans' home including

replacement of PCU fan coil units, NCU

rolled rubber roof and PCU metal roof

installation

  

  

  

  

  

22

Project Allocation

1,470,000

23

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

  

24

(Design and Contingencies - $294,000)

  

25

26

27

(B)  Provide for renovation and general

repairs of veterans' home, including

life safety and regulatory deficiencies

  

28

Project Allocation

500,000

29

(Base Project Allocation - $400,000)

  

30

(Design and Contingencies - $100,000)

  

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1

2

(xviii)  Waynesburg Readiness Center, Greene

County

  

3

4

5

6

7

8

(A)  Provide additional funds to construct

National Guard readiness center,

including assembly hall, dining

facility, classrooms, administrative

offices, storage space, rest rooms,

locker rooms and mechanical room

  

9

Project Allocation

856,000

10

(Base Project Allocation - $698,000)

  

11

(Design and Contingencies - $158,000)

  

12

13

(xix)  Gino J. Merli Veterans' Center,

Lackawanna County

  

  

14

15

16

17

18

(A)  Provide for renovation and general

repairs to veterans' center, including

food preparation and dietary systems

change, facility roof repair and 155-

ton water-cooled screw chiller

  

19

Project Allocation

300,000

20

(Base Project Allocation - $240,000)

  

21

(Design and Contingencies - $60,000)

  

22

23

24

(B)  Provide for renovation and general

repairs of veterans' center, including

life safety and regulatory deficiencies

  

25

Project Allocation

500,000

26

(Base Project Allocation - $400,000)

  

27

(Design and Contingencies - $100,000)

  

28

(xx)  Marquette Lake Dam, Lebanon County

  

29

30

(A)  Renovate Marquette Lake Dam including

armoring the breast of the dam with

  

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1

2

3

4

5

6

roller compacted concrete to preserve

all desirable effects of the lake,

military training, flood control,

sediment retention, firefighting and

public recreation and to provide the

required level of safety

7

Project Allocation

8,000,000

8

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

  

9

(Design and Contingencies - $500,000)

  

10

11

(xxi)  Nanticoke Readiness Center, Luzerne

County

  

12

(A)  Renovate Nanticoke Readiness Center

  

13

Project Allocation

5,000,000

14

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

  

15

(Design and Contingencies - $800,000)

  

16

(xxii)  Fort Indiantown Gap, Lebanon County

  

17

18

19

20

21

22

(A)  Acquisition of privately owned lands

within the boundaries of the Fort

Indiantown Gap installation to support

the training and activities of the

installation and for the benefit of the

Pennsylvania military forces

  

23

Project Allocation

1,500,000

24

(Land Allocation - $1,500,000)

  

25

26

27

28

(B)  Purchase in-holdings on Fort Indiantown

Gap property and/or surrounding property

as part of Joint Land Use Agreement and

Army Compatibility Use Buffers

  

29

Project Allocation

4,000,000

30

(Land Allocation - $4,000,000)

  

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1

2

(xxiii)  Field Maintenance Shop,

Lycoming/Montour County

  

3

4

5

6

7

(A)  Construct National Guard field

maintenance shop, including work bays,

electronics shop, small arms repair

shop, tool and supply, administrative

areas and parking facilities

  

8

Project Allocation

3,900,000

9

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

  

10

(Land Allocation - $1,500,000)

  

11

(Design and Contingencies - $400,000)

  

12

13

(xxiv)  Grove City Readiness Center, Mercer

County

  

14

15

16

17

18

19

20

21

(A)  Rehabilitate Grove City Readiness

Center, including assembly hall,

classrooms, administrative offices,

storage spaces, rest rooms, locker rooms

and mechanical rooms; upgrade building

systems, including HVAC, roofs, windows

and doors; repair facade; expand parking

and construct unheated storage facility

  

22

Project Allocation

1,800,000

23

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

  

24

(Design and Contingencies - $300,000)

  

25

26

(xxv)  Horsham Joint Interagency Installation,

Montgomery County

  

27

28

29

30

(A)  Renovate and upgrade Buildings 201,

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

including utility service, utility

upgrades and heating

  

- 71 -

 


1

Project Allocation

2,400,000

2

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

  

3

(Design and Contingencies - $400,000)

  

4

5

6

7

(B)  Install pumping station to reroute

installation's water and sewer lines and

connections with adjacent military

enclave

  

8

Project Allocation

1,250,000

9

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

  

10

(Design and Contingencies - $250,000)

  

11

12

(C)  Improve water and sewer systems at

installation

  

13

Project Allocation

5,000,000

14

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

  

15

(Design and Contingencies - $500,000)

  

16

17

18

(D)  Install improvements at Pitcairn-Willow

Grove Air Field, including navigation

aids and instrument landing system

  

19

Project Allocation

3,000,000

20

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

  

21

(Land Allocation - $500,000)

  

22

(Design and Contingencies - $500,000)

  

23

24

(xxvi)  Delaware Valley Veterans' Home,

Philadelphia County

  

25

26

27

(A)  Provide for renovation and general

repairs of veterans' home, including

life safety and regulatory deficiencies

  

28

Project Allocation

500,000

29

(Base Project Allocation - $400,000)

  

30

(Design and Contingencies - $100,000)

  

- 72 -

 


1

2

(xxvii)  Friedens Readiness Center, Somerset

County

  

3

4

5

6

7

8

9

(A)  Rehabilitate Friedens Readiness Center,

including assembly hall, classrooms,

administrative offices, storage spaces,

rest rooms, locker rooms and mechanical

rooms; upgrade building systems,

including HVAC, roofs, windows and doors

and repair facade

  

10

Project Allocation

2,500,000

11

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

  

12

(Design and Contingencies - $300,000)

  

13

14

(xxviii)  Lewisburg Readiness Center, Union

County

  

15

16

17

18

19

20

21

22

(A)  Rehabilitate Lewisburg Readiness

Center, including assembly hall,

classrooms, administrative offices,

storage spaces, rest rooms, locker rooms

and mechanical rooms; upgrade building

systems, including HVAC, roofs, windows

and doors; repair facade; expand parking

and construct unheated storage facility

  

23

Project Allocation

5,000,000

24

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

  

25

(Design and Contingencies - $700,000)

  

26

(xxix)  Honesdale Readiness Center, Wayne County

  

27

28

29

(A)  Renovate existing Honesdale Readiness

Center and upgrade antiterrorism

protection measures

  

30

Project Allocation

4,560,000

- 73 -

 


1

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

  

2

(Design and Contingencies - $560,000)

  

3

4

(xxx)  Greensburg Readiness Center, Westmoreland

County

  

5

6

7

8

9

10

11

12

(A)  Rehabilitate Greensburg Readiness

Center, including assembly hall,

classrooms, administrative offices,

storage spaces, rest rooms, locker rooms

and mechanical rooms; upgrade building

systems, including HVAC, roofs, windows

and doors; repair facade; expand parking

and construct unheated storage facility

  

13

Project Allocation

2,600,000

14

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

  

15

(Design and Contingencies - $400,000)

  

16

(xxxi)  York Readiness Center, York County

  

17

18

(A)  Additional funding for construction of

National Guard readiness center

  

  

19

Project Allocation

3,000,000

20

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

  

21

(Design and Contingencies - $500,000)

  

22

(9)  Department of Public Welfare

  

23

(i)  Allentown State Hospital

  

24

25

(A)  Replace fire control system in hospital

building to meet new standards

  

26

Project Allocation

810,000

27

(Base Project Allocation - $675,000)

  

28

(Design and Contingencies - $135,000)

  

29

(ii)  Clarks Summit State Hospital

  

30

(A)  Install energy-efficient heating and

  

- 74 -

 


1

2

cooling systems for residents' bedrooms

and common areas

3

Project Allocation

2,160,000

4

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

  

5

(Design and Contingencies - $360,000)

  

6

(iii)  Cresson Secure Treatment Unit

  

<--

7

8

(A) (B)  Install new 400-amp service to meet

current electrical requirements

  

<--

9

Project Allocation

1,440,000

10

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

  

11

(Design and Contingencies - $240,000)

  

12

(iii)  (Reserved)

  

<--

13

(iv)  Danville State Hospital

  

14

15

(A)  Install new 400-amp service to meet

current electrical requirements

  

16

Project Allocation

1,800,000

17

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

  

18

(Design and Contingencies - $300,000)

  

19

(v)  Ebensburg Center

  

20

21

22

(A)  Complete facility-wide steam and

condensate replacement project to reduce

dependency on local supplier

  

  

  

23

Project Allocation

1,920,000

24

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

  

25

(Design and Contingencies - $320,000)

  

26

(B)  Replace roofing

  

27

Project Allocation

1,584,000

28

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

  

29

(Design and Contingencies - $264,000)

  

30

(C)  Provide additional funding to

  

<--

- 75 -

 


1

rehabilitate sanitary sewer system

2

3

4

5

(C)  Additional funds for DGS Project

583-17, replace main direct sanitary

line to municipal plant for Ebensburg

Center and County PennDOT Office

  

<--

6

Project Allocation

156,000

7

(Base Project Allocation - $130,000)

  

8

(Design and Contingencies - $26,000)

  

9

(v.1)  Loysville Cresson Secure Treatment Unit

  

<--

10

11

12

(A)  Construct, equip and furnish a multi-

purpose space including classroom, gym

and kitchen facilities

  

13

Project Allocation

2,111,000

14

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

  

15

(Design and Contingencies - $335,000)

  

16

(vi)  Loysville Youth Development Center

  

17

18

19

20

(A)  Construct mandated water filtration

system to supplement DGS Project

0588-0009, construction of a water

filtration system

  

21

Project Allocation

594,000

22

(Base Project Allocation - $495,000)

  

23

(Design and Contingencies - $99,000)

  

24

25

(B)  Install new transformers to replace

existing PCB transformers

  

<--

26

Project Allocation

1,800,000

27

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

  

28

(Design and Contingencies - $300,000)

  

29

30

(C)  Construct new activities center,

including site preparation and

  

- 76 -

 


1

associated utilities

2

Project Allocation

1,734,000

3

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

  

4

(Design and Contingencies - $289,000)

  

5

(vii)  Loysville Cresson Secure Treatment Unit

  

6

7

8

(A)  Construct, equip and furnish a multi-

purpose space including classroom, gym

and kitchen facilities

  

9

Project Allocation

2,111,000

10

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

  

11

(Design and Contingencies - $335,000)

  

12

13

(viii) (vii)  New Castle Youth Development

Center

  

<--

14

15

(A)  Install new HVAC system and associated

control and electrical system

  

16

Project Allocation

1,188,000

17

(Base Project Allocation - $990,000)

  

18

(Design and Contingencies - $198,000)

  

19

20

21

(B)  Install new HVAC system and associated

control and electrical system in dining

area

  

22

Project Allocation

480,000

23

(Base Project Allocation - $400,000)

  

24

(Design and Contingencies - $80,000)

  

25

26

(C)  Install new transformers to replace

existing PCB transformers

  

<--

27

Project Allocation

1,800,000

28

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

  

29

(Design and Contingencies - $300,000)

  

30

(D)  Construct new activities center,

  

- 77 -

 


1

2

including site preparation and

associated utilities

3

Project Allocation

1,734,000

4

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

  

5

(Design and Contingencies - $289,000)

  

6

(ix) (viii)  Norristown State Hospital

  

<--

7

8

9

(A)  Renovate existing absorption steam

chiller necessary for patient health and

safety

  

10

Project Allocation

720,000

11

(Base Project Allocation - $600,000)

  

12

(Design and Contingencies - $120,000)

  

13

14

(B)  Install new HVAC system in building for

patient and worker health

  

15

Project Allocation

2,520,000

16

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

  

17

(Design and Contingencies - $420,000)

  

18

19

(C)  Install new efficient boilers to

replace leased units

  

<--

20

21

22

23

(C)  Additional funds for DGS Project

509-29, reconstruct or replace boilers

to meet emissions requirements and

upgrade the steam distribution system

  

<--

24

Project Allocation

840,000

25

(Base Project Allocation - $700,000)

  

26

(Design and Contingencies - $140,000)

  

27

(x) (ix)  Polk Center

  

<--

28

29

30

(A)  Replace deteriorated sections of storm

drains to prevent deterioration of 13

building foundations

  

  

  

- 78 -

 


1

Project Allocation

1,440,000

2

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

  

3

(Design and Contingencies - $240,000)

  

4

5

6

(B)  Install new HVAC system and associated

control and electrical system in dining

area

  

7

Project Allocation

900,000

8

(Base Project Allocation - $750,000)

  

9

(Design and Contingencies - $150,000)

  

10

(xi) (x)  Selinsgrove Center

  

<--

11

12

13

14

(A)  Upgrade and construct water filtration

plant and repipe water tie-ins to

accommodate water filtration plant and

supply facility

  

<--

15

16

(A)  Additional funds for DGS Project

553-34, renovate potable water system

  

<--

17

Project Allocation

2,190,000

18

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

  

19

(Design and Contingencies - $390,000)

  

20

21

22

(B)  Refurbish inside and outside of water

towers, including access ladders and

concrete bases to meet code requirements

  

23

Project Allocation

1,200,000

24

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

  

25

(Design and Contingencies - $200,000)

  

26

(xii) (xi)  South Mountain Restoration Center

  

<--

27

28

29

(A)  Construct, equip and furnish a multi-

purpose space, including classroom, gym

and kitchen facilities

  

30

Project Allocation

1,680,000

- 79 -

 


1

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

  

2

(Design and Contingencies - $280,000)

  

3

4

(xiii) (xii)  South Mountain Secure Treatment

Unit

  

<--

5

6

(A)  Install new HVAC system and associated

control and electrical system

  

7

Project Allocation

4,800,000

8

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

  

9

(Design and Contingencies - $800,000)

  

10

(xiv) (xiii)  Torrance State Hospital

  

<--

11

12

13

(A)  Replace and improve heating and air

conditioning for central areas of

Wiseman Building

  

<--

14

Project Allocation

1,560,000

15

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

  

16

(Design and Contingencies - $260,000)

  

17

18

19

(B)  Provide funds to replace and improve

heating and air conditioning for central

areas of Wiseman Building

  

20

21

22

(A)  Additional funds for DGS Project

513-29, renovate HVAC systems in the

Wiseman Building

  

<--

23

Project Allocation

1,150,000

24

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

  

25

(Design and Contingencies - $150,000)

  

26

(xv) (xiv)  Warren State Hospital

  

<--

27

28

(A)  Renovate fire alarm and suppression

system for patient and campus buildings

  

29

Project Allocation

3,000,000

30

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

  

- 80 -

 


1

(Design and Contingencies - $500,000)

  

2

(B)  Install modernized roof system systems

  

<--

3

Project Allocation

720,000

4

(Base Project Allocation - $600,000)

  

5

(Design and Contingencies - $120,000)

  

6

(xvi) (xv)  Wernersville State Hospital

  

<--

7

8

(A)  Repair Breech Mill Dam breast and

connecting waterway conduits

  

9

Project Allocation

1,560,000

10

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

  

11

(Design and Contingencies - $260,000)

  

12

(B)  Install modernized roof system

  

13

Project Allocation

480,000

14

(Base Project Allocation - $400,000)

  

15

(Design and Contingencies - $80,000)

  

16

17

(C)  Provide funds to install modernized

roof system

  

18

Project Allocation

390,000

19

(Base Project Allocation - $325,000)

  

20

(Design and Contingencies - $65,000)

  

21

22

23

(D)  Rebuild and reinforce collapsing

utility tunnel system to ensure utility

services

  

24

Project Allocation

420,000

25

(Base Project Allocation - $350,000)

  

26

(Design and Contingencies - $70,000)

  

27

(xvii) (xvi)  White Haven Center

  

<--

28

29

30

(A)  Upgrade heating system in residential

and program buildings from radiant

system to more modern, digitally

    

  

  

- 81 -

 


1

controlled, high efficiency HVAC system

  

2

Project Allocation

3,360,000

3

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

  

4

(Design and Contingencies - $560,000)

  

5

6

(B)  Replace condensation and steam lines

throughout the center

  

<--

7

8

9

10

(B)  Additional funds for DGS Project

581-11, upgrade the steam and condensate

distribution system throughout the

facility

  

<--

11

Project Allocation

2,400,000

12

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

  

13

(Design and Contingencies - $400,000)

  

14

15

16

(C)  Install equipment and materials to

provide water park in place of existing

pool

  

17

Project Allocation

600,000

18

(Base Project Allocation - $500,000)

  

19

(Design and Contingencies - $100,000)

  

20

(10)  State Police

  

21

(i)  Erie Headquarters, Erie County

  

22

23

24

25

(A)  Construct new headquarters facility,

garage, crime lab and aviation hangar to

replace existing owned and leased

facilities

  

26

Project Allocation

13,900,000

27

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

  

28

(Land Allocation - $1,000,000)

  

29

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

  

30

(ii)  Washington Headquarters, Washington County

  

- 82 -

 


1

2

(A)  Additional funds to construct new

headquarters building

  

3

Project Allocation

4,568,000

<--

4

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

  

5

(Design and Contingencies - $416,000)

  

6

Project Allocation

6,900,000

<--

7

(Base Project Allocation - $6,210,000)

  

8

(Design and Contingencies - $690,000)

  

9

10

(iii)  Greensburg Headquarters, Westmoreland

County

  

11

(A)  Construct new headquarters facility

  

12

Project Allocation

16,500,000

13

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

  

14

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

  

15

(11)  State System of Higher Education

  

16

(i)  Bloomsburg University

  

<--

17

18

(A)  Waller Administration Building

renovation

  

19

Project Allocation

2,200,000

20

(i) (i.1)  California University

  

<--

21

22

23

(A)  Renovate Coover Hall to bring into

compliance and to minimize future

expenses

  

24

Project Allocation

14,500,000

25

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

  

26

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

  

27

(ii)  Cheyney University

  

28

29

(A)  Demolish underutilized and obsolete

buildings

  

30

Project Allocation

5,600,000

- 83 -

 


1

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

  

2

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

  

3

4

5

(B)  Construction, redevelopment and other

related costs for reusing an outdated

building as a regional technology center

  

<--

6

Project Allocation

2,000,000

7

(C)  Carver Science Building renovation

  

8

Project Allocation

2,100,000

9

(D)  New student housing construction

  

10

Project Allocation

4,500,000

11

(ii.1)  Clarion University

  

12

13

(A)  Additional funding for Tippin Gymnasium

renovation/expansion

  

14

Project Allocation

2,500,000

15

(ii.2)  East Stroudsburg University

  

16

17

(A)  Information Commons construction, Phase

1

  

18

Project Allocation

3,600,000

19

(ii.3)  Edinboro University

  

20

21

(A)  Additional funding for Cooper Science

renovation

  

22

Project Allocation

1,000,000

23

(B)  Ross Hall renovation or replacement

  

24

Project Allocation

1,500,000

25

26

(C)  Additional funding for maintenance

building replacement

  

27

Project Allocation

650,000

28

(ii.4)  Indiana University of Pennsylvania

  

29

30

(A)  Additional funding for Keith Hall

renovation

  

- 84 -

 


1

Project Allocation

2,000,000

2

3

(B)  Additional funding for Leonard Hall

renovation

  

4

Project Allocation

2,000,000

5

6

(C)  Weyandt/Walsh Hall renovation or

replacement

  

7

Project Allocation

9,000,000

8

(iii)  Kutztown University

  

9

10

(A)  Construct new 69K electrical substation

to meet requirements

  

11

Project Allocation

8,000,000

12

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

  

13

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

  

14

(iv)  Lock Haven University

  

15

16

(A)  Additional funding to continue the

upgrade of fiber optics in all buildings

  

17

Project Allocation

2,000,000

18

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

  

19

(Design and Contingencies - $400,000)

  

20

21

22

(B)  Construction, infrastructure,

redevelopment and other related costs to

renovate Ulmer South Hall

  

23

Project Allocation

4,700,000

24

25

26

27

(C)  Construction, infrastructure,

redevelopment and other related costs

for the demolition of various buildings

on campus

  

28

Project Allocation

850,000

29

30

(D)  Construction and other related costs

for a new Science Center

  

- 85 -

 


1

Project Allocation

4,000,000

2

3

4

(E)  Additional funding for renovation and

construction of Science and Math Center,

East Campus

  

<--

5

Project Allocation

900,000

6

(iv.1)  Mansfield University

  

7

(A)  Straughn Auditorium renovation

  

8

Project Allocation

1,000,000

9

(v)  Millersville University

  

10

11

(A)  Rehabilitate university's electrical

distribution system

  

12

Project Allocation

3,500,000

13

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

  

14

(Design and Contingencies - $700,000)

  

15

(B)  Ganser Library renovation

  

<--

16

Project Allocation

1,600,000

17

18

(C)  Pennsylvania Academy of Music property

acquisition and building modifications

  

19

Project Allocation

1,000,000

20

(D)  Stayer Building renovation

  

21

Project Allocation

1,000,000

22

(vi)  Shippensburg University

  

23

24

(A)  Renovate telecommunications

distribution system

  

25

Project Allocation

4,000,000

26

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

  

27

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

  

28

(vii)  Slippery Rock University

  

<--

29

(A)  McKay Building renovation

  

30

Project Allocation

2,000,000

- 86 -

 


1

(viii)  West Chester University

  

2

(A)  Mitchell Hall renovation

  

3

Project Allocation

1,500,000

4

5

(B)  Additional funding for Undergraduate

Business Center

  

6

Project Allocation

1,000,000

7

(12)  Department of Transportation

  

8

(i)  Allegheny County

  

9

10

(A)  Construct new vehicle wash building at

the Allegheny County Maintenance Garage

  

11

Project Allocation

690,000

12

(Base Project Allocation - $600,000)

  

13

(Design and Contingencies - $90,000)

  

14

15

16

17

18

(B)  Construct new service/pm building for

the Allegheny County Maintenance

Facility at the Allegheny County Tunnel-

Liberty necessary to meet program

requirements and building deficiencies

  

19

Project Allocation

2,750,000

20

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

  

21

(Design and Contingencies - $250,000)

  

22

23

24

(C)  Dismantle and construct, including

repair, retrofit and/or replacement, of

two salt storage buildings

  

<--

25

Project Allocation

700,000

26

(ii)  Armstrong County

  

27

28

29

30

(A)  Renovate and expand Armstrong County

Maintenance Facility to upgrade

building's system, improve program

requirements and energy efficiency

  

- 87 -

 


1

Project Allocation

1,150,000

2

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

  

3

(Design and Contingencies - $150,000)

  

4

(ii.1)  Beaver County

  

<--

5

6

7

(A)  Dismantle and construct, including

repair, retrofit and/or replacement, of

one salt storage building

  

8

Project Allocation

350,000

9

(iii)  Bedford County

  

10

11

12

13

14

(A)  Renovate and expand Bedford County

Maintenance Facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

  

  

  

  

15

Project Allocation

575,000

16

(Base Project Allocation - $500,000)

  

17

(Design and Contingencies - $75,000)

  

18

(iv)  Berks County

  

19

20

21

22

23

(A)  Renovate and expand Berks County

Maintenance Facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

24

Project Allocation

575,000

25

(Base Project Allocation - $500,000)

  

26

(Design and Contingencies - $75,000)

  

27

(v)  Blair County

  

28

29

30

(A)  Renovate and expand Blair County

District 9-0 Office to bring building

into code compliance; upgrade building's

    

  

  

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1

2

systems, improve program requirements

and energy efficiency

  

  

3

Project Allocation

345,000

4

(Base Project Allocation - $300,000)

  

5

(Design and Contingencies - $45,000)

  

6

7

8

9

(B)  Install emergency generator and repoint

building exterior at District 9-0 Office

to meet program requirements and

building deficiencies

  

10

Project Allocation

545,000

11

(Base Project Allocation - $500,000)

  

12

(Design and Contingencies - $45,000)

  

13

14

15

(C)  Construct new stockpile facility,

including site development, design and

construction of all required buildings

  

16

Project Allocation

1,665,000

17

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

  

18

(Land Allocation - $15,000)

  

19

(Design and Contingencies - $150,000)

  

20

(vi)  Bradford County

  

21

22

23

24

25

(A)  Renovate and expand Bradford County

Maintenance Facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

26

Project Allocation

575,000

27

(Base Project Allocation - $500,000)

  

28

(Design and Contingencies - $75,000)

  

29

(vii)  Bucks County

  

30

(A)  Renovate and expand Bucks County

  

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1

2

3

4

5

6

7

Welcome Center RSR Site P or construct

new facility, including parking lots,

rest rooms, display areas, tourism

service area, patios, picnic areas,

ramps, enhanced ADA accessibility and

any necessary building code-related

enhancements

8

Project Allocation

9,775,000

9

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

  

10

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

  

11

(viii)  Butler County

  

12

13

14

15

16

(A)  Renovate and expand Butler County

Maintenance Facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

  

  

17

Project Allocation

2,875,000

18

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

  

19

(Design and Contingencies - $375,000)

  

20

(ix)  Cambria County

  

21

22

23

24

25

(A)  Renovate and expand Cambria County

Maintenance Facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

26

Project Allocation

575,000

27

(Base Project Allocation - $500,000)

  

28

(Design and Contingencies - $75,000)

  

29

30

(B)  Dismantle and construct, including

repair, retrofit and/or replacement, of

  

<--

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1

one salt storage building

2

Project Allocation

475,000

3

(x)  Cameron County

  

4

5

6

7

8

(A)  Renovate and expand Cameron County

Maintenance Facility to bring building

into code compliance, roof, upgrade

building's systems, improve program

requirements and energy efficiency

  

9

Project Allocation

675,000

10

(Base Project Allocation - $600,000)

  

11

(Design and Contingencies - $75,000)

  

12

(xi)  Carbon County

  

13

14

15

16

17

(A)  Renovate and expand Carbon County

Maintenance Facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

18

Project Allocation

575,000

19

(Base Project Allocation - $500,000)

  

20

(Design and Contingencies - $75,000)

  

21

(xii)  Centre County

  

22

23

24

25

26

(A)  Construct new stand alone paint crew

facility at the Centre County

Maintenance Facility necessary to meet

program requirements and building

deficiencies

  

27

Project Allocation

575,000

28

(Base Project Allocation - $500,000)

  

29

(Design and Contingencies - $75,000)

  

30

(xii.1)  Chester County

  

<--

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1

2

3

(A)  Dismantle and construct, including

repair, retrofit and/or replacement, of

one salt storage building

  

4

Project Allocation

355,000

5

(xiii)  Clarion County

  

6

7

8

9

10

(A)  Renovate and expand Clarion County

Maintenance Facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

11

Project Allocation

862,000

12

(Base Project Allocation - $750,000)

  

13

(Design and Contingencies - $112,000)

  

14

(xiv)  Clearfield County

  

15

16

17

18

19

(A)  Construct new stand alone paint crew

facility at the Clearfield County

Maintenance Facility necessary to meet

program requirements and building

deficiencies

  

20

Project Allocation

575,000

21

(Base Project Allocation - $500,000)

  

22

(Design and Contingencies - $75,000)

  

23

(xv)  Clinton County

  

24

25

26

27

28

29

30

(A)  Renovate, expand and improve water

system and sewage treatment plant

facility at Sites 33/34 Safety Rest

Areas to bring buildings into code

compliance, upgrade buildings' systems,

roofs, improve program requirements and

energy efficiency

  

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1

Project Allocation

550,000

2

(Base Project Allocation - $500,000)

  

3

(Design and Contingencies - $50,000)

  

4

(xvi)  Columbia County

  

5

6

7

8

9

10

11

(A)  Renovate, expand and improve water

system and sewage treatment plant

facility at Sites 37/38 Safety Rest

Areas to bring buildings into code

compliance, upgrade buildings' systems,

roofs, improve program requirements and

energy efficiency

  

12

Project Allocation

550,000

13

(Base Project Allocation - $500,000)

  

14

(Design and Contingencies - $50,000)

  

15

(xvii)  Crawford County

  

16

17

18

19

20

(A)  Renovate and expand Crawford County

Maintenance Facility to bring building

into code compliance, roof, upgrade

building's systems, improve program

requirements and energy efficiency

  

21

Project Allocation

675,000

22

(Base Project Allocation - $600,000)

  

23

(Design and Contingencies - $75,000)

  

24

25

26

(B)  Dismantle and construct, including

repair, retrofit and/or replacement, of

three salt storage buildings

  

<--

27

Project Allocation

1,050,000

28

(xvii.1)  Cumberland County

  

29

30

(A)  Dismantle and construct, including

repair, retrofit and/or replacement, of

  

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1

one salt storage building

2

Project Allocation

355,000

3

(xviii)  Dauphin County

  

4

5

(A)  Demolish old Dauphin County Materials

Testing Facility

  

6

Project Allocation

2,200,000

7

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

  

8

(Design and Contingencies - $200,000)

  

9

10

11

(B)  Demolish existing Site 47 rest area and

construct new facility with expanded

vehicle and truck parking lots

  

12

Project Allocation

5,500,000

13

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

  

14

(Design and Contingencies - $500,000)

  

15

16

17

(C)  Demolish existing Site 48 rest area and

construct new facility with expanded

vehicle and truck parking lots

  

18

Project Allocation

5,500,000

19

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

  

20

(Design and Contingencies - $500,000)

  

21

22

23

(D)  Upgrade water system and HVAC to obtain

Tier 3 level designation at PennDOT

Server Farm

  

24

Project Allocation

2,200,000

25

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

  

26

(Design and Contingencies - $200,000)

  

27

(xix)  Delaware County

  

28

29

30

(A)  Renovate and expand Delaware County

Maintenance Facility to bring building

into code compliance; upgrade building's

  

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1

2

systems, improve program requirements

and energy efficiency

3

Project Allocation

1,380,000

4

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

  

5

(Design and Contingencies - $180,000)

  

6

(xx)  Erie County

  

7

8

9

10

11

(A)  Renovate and expand Erie County

Maintenance Facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

12

Project Allocation

862,000

13

(Base Project Allocation - $750,000)

  

14

(Design and Contingencies - $112,000)

  

15

16

17

(B)  Dismantle and construct, including

repair, retrofit and/or replacement, of

six salt storage buildings

  

<--

18

Project Allocation

2,100,000

19

(xxi)  Fayette County

  

20

21

22

23

24

(A)  Renovate and expand Fayette County

Maintenance Facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

  

  

  

  

25

Project Allocation

575,000

26

(Base Project Allocation - $500,000)

  

27

(Design and Contingencies - $75,000)

  

28

29

30

(B)  Construct new salt storage building to

meet program requirements and winter

operations

  

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1

Project Allocation

575,000

2

(Base Project Allocation - $500,000)

  

3

(Design and Contingencies - $75,000)

  

4

5

6

(C)  Dismantle and construct, including

repair, retrofit and/or replacement, of

six salt storage buildings

  

<--

7

Project Allocation

2,100,000

8

9

10

(D)  Dismantle and construct, including

repair, retrofit and/or replacement, of

five salt storage buildings

  

11

Project Allocation

1,750,000

12

(xxi.1)  Forest County

  

13

14

15

(A)  Dismantle and construct, including

repair, retrofit and/or replacement, of

one salt storage building

  

16

Project Allocation

350,000

17

(xxii)  Franklin County

  

18

19

20

21

22

(A)  Renovate and expand Franklin County

Maintenance Facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

and energy efficiency

  

23

Project Allocation

575,000

24

(Base Project Allocation - $500,000)

  

25

(Design and Contingencies - $75,000)

  

26

(xxiii)  Fulton County

  

27

28

29

30

(A)  Renovate and expand Fulton County

Maintenance Facility to bring building

into code compliance; upgrade building's

systems, improve program requirements

  

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1

and energy efficiency

2

Project Allocation

575,000

3

(Base Project Allocation - $500,000)