Section 203. Itemization of projects.
Additional capital projects in the category of transportation assistance projects to be constructed or with respect to which an interest is to be acquired by the Department of Transportation, its successors or assigns, and to be financed by the incurring of debt, are hereby itemized, together with their respective estimated financial costs as follows:
Project
Base
Project Allocation
and Land Acquisition
Design and
Contingency
Allocation
Total
Project
Allocation
(1) City of
Philadelphia:
(i) 30th Street
Station Signs.
$112,000
$13,000
$125,000
(ii) Civic
Center
Station - Engin-
eering.
38,000
4,000
42,000
(iii) Exclusive
Transit Lanes.
42,000
5,000
47,000
(iv) Columbia
Station - Phase
II Construction.
405,000
45,000
450,000
(v) 30th Street
Station.
605,000
67,000
672,000
(vi) Center City
Commuter Connection
- Additional.
450,000
50,000
500,000
(vii) Market Street
East Intermodal
Connections -
Additional.
405,000
45,000
450,000
(viii) Eastwick
Station.
50,000
6,000
56,000
(ix) Civic Center
Rail Station -
Final Engineering.
61,000
7,000
68,000
(x) Market Street
East Improvements.
1,410,000
157,000
1,567,000
(2) Southeastern
Pennsylvania
Transportation
Authority:
(i) FRA/EPA Mandated
Commuter Rail Car
Modification II.
1,041,000
116,000
1,157,000
(ii) Commuter
Operating Facilities
Modernization.
1,696,000
189,000
1,885,000
(iii) Buildings
and Electrical
Modernization -
Phase II.
636,000
71,000
707,000
(iv) Track
Program III.
1,672,000
186,000
1,858,000
(v) Utility
Fleet III.
301,000
33,000
334,000
(vi) Olney Terminal
Engineering.
38,000
4,000
42,000
(vii) Subway/Elevated
Structural Rehab
FY 82.
150,000
17,000
167,000
(viii) 50 Artic-
ulated Buses.
2,722,000
302,000
3,024,000
(ix) Subway Surface
and Market Street
Stations - Phase
II Construction.
900,000
100,000
1,000,000
(x) Railroad
Facilities
Improvements.
2,655,000
295,000
2,950,000
(xi) Commuter
Rail Facilities
Coordination -
FY 83.
2,572,000
286,000
2,858,000
(xii) Frankford El
Rehabilitation/Re-
construction.
2,250,000
250,000
2,500,000
(xiii) FY 83
Transit Track
Program.
1,590,000
177,000
1,767,000
(xiv) Utility Fleet
Renewal IV.
301,000
33,000
334,000
(xv) Olney
Terminal -
Engineering and
Construction.
375,000
42,000
417,000
(xvi) PCC Car
Rehabilitation IIC.
195,000
22,000
217,000
(xvii) CTD
Buildings and
Electrical
Modernization III.
526,000
58,000
584,000
(xviii) Newtown
Electrification
Engineering.
2,200,000
200,000
2,400,000
(xix) Norristown
Transportation
Center - Engineering.
90,000
10,000
100,000
(xx) Broad Street
Stations II -
Engineering.
225,000
25,000
250,000
(xxi) Commuter
Stations and
Parking II -
Engineering.
90,000
10,000
100,000
(xxii) Subway/Ele-
vated Structural
Rehab. FY 83.
150,000
17,000
167,000
(xxiii) Suburban
Transit Buildings
and Bridges I.
247,000
28,000
275,000
(xxiv) High Speed
Fare Collection
Improvements.
873,000
97,000
970,000
(xxv) 11th Street
Station.
75,000
8,000
83,000
(xxvi) Maintenance
Facilities
Improvements.
443,000
49,000
492,000
(xxvii) Bus
Maintenance
Facility.
220,000
25,000
245,000
(xxviii) SEPTA/
Amtrak Improvements.
704,000
78,000
782,000
(xxix) Modernization
of the 69th Street
Terminal.
1,084,000
(3) York Area
Transportation
Authority:
(i) Construction of
a new Maintenance
Facility.
159,000
18,000
177,000
(4) Altoona Metro
Transit:
(i) Purchase of
Security Vehicle
and Equipment.
29,000
3,000
32,000
(5) Beaver County
Transit Authority:
(i) Replacement
of Buses.
262,000
29,000
291,000
(ii) Replacement
of Buses.
262,000
29,000
291,000
(6) Cambria County
Transit Authority:
(i) Purchase of
Tools and Equipment.
51,000
6,000
57,000
(ii) Purchase of
2 28 ft. Advance
Design Buses and
Spraypaint Booth.
58,000
6,000
64,000
(iii) Purchase
of Office Equipment
and Tools.
21,000
3,000
24,000
(7) County of
Lackawanna
Transit System:
(i) Purchase of
Vehicles and
Equipment.
15,000
2,000
17,000
(ii) Purchase of
Computer and Bus
Stop Signs.
6,000
7,000
(8) Indiana County
Transit Authority:
(i) Purchase of 5
Buses and
Construction of an
Office and Garage
Complex.
118,000
13,000
131,000
(9) Lehigh and
Northampton
Transportation
Authority:
(i) Renovation of
Allentown Garage
Facility and General
Program of Projects.
47,000
5,000
52,000
(ii) Purchase
of Microcomputer
System.
7,000
1,000
8,000
(iii) Replacement
of 6 Vans and 3
Radios and Computer
Purchase to
Specialized
Transport System
(VAST).
29,000
400,000
33,000
(10) Luzerne County
Transportation
Authority:
(i) Purchase of
Computer and Bus
Related Equipment.
29,000
3,000
32,000
(11) Shenango Valley
Shuttle Service:
(i) Purchase of
Service Vehicle,
Office Equipment
and Bus Shelters.
9,000
1,000
10,000
(ii) Construction
of Garage and SVSS
Office Facility.
75,000
8,000
83,000
(12) Carbon County
Transit System:
(i) Purchase of
3 Buses.
16,000
2,000
18,000
(13) Centre Area
Transportation
Authority:
(i) Purchase of
Service Vehicles
and Bus Related
Equipment.
21,000
2,000
23,000
(ii) Construction
of a Garage and
Administrative
Facility.
203,000
22,000
225,000
(14) City of
Washington:
(i) Purchase of
Buses and Related
Equipment.
95,000
11,000
106,000
(15) City of
Williamsport:
(i) Transfer
Center and Purchase
of Bus Shelters.
60,000
7,000
67,000
(16) Erie Metropolitan
Transit
Authority:
(i) Garage
Renovations and
Purchase of Service
Vehicle and Bus
Related Equipment.
27,000
3,000
30,000
(17) Monroe County
Transportation
Authority:
(i) Renovations
and Expansion of
Maintenance Facility
and Purchase of Bus
Related Equipment.
76,000
8,000
84,000
(18) Port Authority of
Allegheny County:
(i) South Hills Light
Rail Transit
Engineering,
Design and
Construction.
19,468,000
2,163,000
21,631,000
(ii) Rail
Rehabilitation.
2,850,000
317,000
3,167,000
(iii) Purchase
of 80 Buses.
2,437,000
271,000
2,708,000
(iv) Retrofit
Air Conditioning
Units on 126 Transit
Coaches.
120,000
13,000
133,000
(v) Computerized
Rider Information
System.
97,000
97,000
(vi) Management
Prototype Study.
23,000
23,000
(vii) Paratransit
Vehicle Demonstra-
tion.
24,000
24,000
(viii) Establishment
of Improved Mass
Transit Work Methods,
Policies and
Procedures.
18,000
18,000
(ix) East Busway
Impact Assessment.
15,000
15,000
(x) East Busway
Project.
900,000
100,000
1,000,000
(19) Greater
Aliquippa
Transit
Authority:
(i) Replacement
of buses.
130,000
13,000
143,000
(20) Area Transpor-
tation Authority
of North Central
Pennsylvania:
(i) Additional
Funds RPT-0002-002
Vehicle Purchase.
110,000
11,000
121,000
(ii) Additional
Fund RPT-0002-002
Vehicle Purchase.
91,000
9,000
100,000
(iii) ATA
Construction of
Administrative or
Maintenance
Facilities and
Purchase of
Associated Equipment.
510,000
51,000
561,000
(21) Schuylkill
Transportation
System:
(i) Purchase and
Rehabilitation of
Facility; Purchase
of Buses and
Equipment.
412,000
37,000
449,000