Section 3. Itemization of public improvement capital projects.
Additional capital projects in the category of public improvement projects to be constructed or acquired by the Department of General Services, its successors or assigns and to be financed by the incurring of debt are hereby itemized, together with their respective estimated financial costs, as follows:
Total
Project
Project
Allocation
(1) Office of Administration
(i) Statewide mobile radio and microwave system
(A) Additional funds for DGS project 950-10, Statewide mobile radio and microwave system
36,100,000
(Base Project Allocation - $36,100,000)
(ii) Commonwealth Technology Center
(A) Additional funds for DGS project 920-1 security and availability of operations
1,000,000
(Base Project Allocation - $1,000,000)
(2) Department of Agriculture
(i) Health Diagnostic Laboratory
(A) Construct a new Pennsylvania Animal Health Diagnostic Laboratory (PADLS) with Bio-Safety Level-3 capabilities to support PADLS
33,000,000
(Base Project Allocation - $29,700,000)
(Design and Contingencies - $3,300,000)
(ii) State Dairy Farm
(A) Rehabilitate and construct several support facilities for State dairy farm to complement existing dairy operation
500,000
(Base Project Allocation - $450,000)
(Design and Contingencies - $50,000)
(iii) Pennsylvania fairs
(A) Pennsylvania fairs matching funds
5,000,000
(Base Project Allocation - $5,000,000)
(iv) Department Headquarters
(A) Supplemental funding to Project No. 700.43 to complete upgrades, repairs and renovations to original electrical, roofing and mechanical systems
5,000,000
(v) State farm enhancement
(A) Construction and renovation of State farm site in Berks County
5,000,000
(B) Construction and renovation of State farm site in Snyder County
5,000,000
(vi) Farm Show Complex
(A) Amending the description of Project No. 700.41, Phase III, Act 1999-35
2,000,000
(2.1) Capitol Preservation Committee
(i) Soldier Memorial
(A) For a Soldier Memorial identifying the Middle East Conflicts that would be developed in keeping with other memorials already placed in the Capitol Complex Soldiers' Grove park and improvements surrounding the memorial
800,000
(3) Department of Conservation and Natural Resources
(i) Bald Eagle State Park
(A) Rehabilitate and develop a family campground at the State park, including infrastructure
2,000,000
(Base Project Allocation - $2,000,000)
(i.1) Carbon County
(A) Construct small nature inn
6,000,000
(Base Project Allocation - $5,000,000)
(Design and Contingencies - $1,000,000)
(ii) Chester County
(A) Acquire the Strawbridge property lands in Chester County
4,000,000
(Land Allocation - $4,000,000)
(B) Acquisition and development of the Shryock property
2,000,000
(iii) Clear Creek State Park
(A) Construct new maintenance facility, including infrastructure
1,800,000
(Base Project Allocation - $1,800,000)
(iv) Cook Forest State Park
(A) Replace the office/visitors center
2,500,000
(Base Project Allocation - $2,000,000)
(Design and Contingencies - $500,000)
(B) Replace the pit latrines with modern flush facilities, including infrastructure
1,000,000
(Base Project Allocation - $800,000)
(Design and Contingencies - $200,000)
(iv.1) Crawford County
(A) Construct small nature inn
6,000,000
(Base Project Allocation - $5,000,000)
(Design and Contingencies - $1,000,000)
(v) Erie Bluffs State Park
(A) Provide for construction of the initial development of 540-acre area, including infrastructure, roads, trails, parking lots and boating facilities
10,000,000
(Base Project Allocation - $8,000,000)
(Design and Contingencies - $2,000,000)
(vi) Forest District 3
(A) Rehabilitate and improve the Gunter Valley Dam to return it to a safe condition and in compliance with current requirements
7,000,000
(Base Project Allocation - $5,600,000)
(Design and Contingencies - $1,400,000)
(vii) Forest District 4
(A) Repair and repave roads, including returning a portion back to a gravel road
5,000,000
(Base Project Allocation - $4,000,000)
(Design and Contingencies - $1,000,000)
(viii) Forest District 7
(A) Rehabilitate roadways throughout the forest to ensure safety and to provide public access for outdoor activities
3,000,000
(Base Project Allocation - $2,400,000)
(Design and Contingencies - $600,000)
(ix) Forest District 9
(A) Rehabilitate roadways throughout the forest to ensure safety and to provide public access for outdoor activities
3,000,000
(Base Project Allocation - $2,400,000)
(Design and Contingencies - $600,000)
(x) Forest District 10
(A) Rehabilitate roadways throughout the forest to ensure safety and to provide public access for outdoor activities
3,000,000
(Base Project Allocation - $2,400,000)
(Design and Contingencies - $600,000)
(xi) Forest District 12
(A) Rehabilitate roadways throughout the forest to ensure safety and to provide public access for outdoor activities
3,000,000
(Base Project Allocation - $2,400,000)
(Design and Contingencies - $600,000)
(xii) Forest District 13
(A) Rehabilitate roadways throughout the forest to ensure safety and to provide public access for outdoor activities
3,000,000
(Base Project Allocation - $2,400,000)
(Design and Contingencies - $600,000)
(xiii) Forest District 15
(A) Rehabilitate roadways throughout the forest to ensure safety and to provide public access for outdoor activities
3,000,000
(Base Project Allocation - $2,400,000)
(Design and Contingencies - $600,000)
(xiv) Forest District 16
(A) Rehabilitate roadways throughout the forest to ensure safety and to provide public access for outdoor activities
3,000,000
(Base Project Allocation - $2,400,000)
(Design and Contingencies - $600,000)
(xiv.1) Forest District 19
(A) Construct rest facilities and parking lots
3,500,000
(Base Project Allocation - $2,800,000)
(Design and Contingencies - $700,000)
(xv) Forest District 20
(A) Rehabilitate roadways throughout the forest to ensure safety and to provide public access for outdoor activities
3,000,000
(Base Project Allocation - $2,400,000)
(Design and Contingencies - $600,000)
(B) Rehabilitate rest facilities, parking lots and multiple use trails and refurbish living quarters as a departmental training facility with necessary equipment
2,500,000
(Base Project Allocation - $2,000,000)
(Design and Contingencies - $500,000)
(xvi) Gouldsboro State Park
(A) Rehabilitate day-use area and provide for the replacement of lifeguard building, bathhouse, boat rental building and comfort station, including infrastructure
2,500,000
(Base Project Allocation - $2,000,000)
(Design and Contingencies - $500,000)
(xvi.1) Kinzua Bridge State Park
(A) Reconstruction of the Kinzua viaduct
42,000,000
(xvi.2) Lancaster County
(A) Development of a Rails-to-Trails project in conjunction with the Lancaster County Planning Commission, Manor, Conestoga, Martic, Providence, Eden, Bart and Sadbury Townships, Quarryville Borough and the Lancaster County Conservancy
9,000,000
(xvi.3) Laurel Mountain State Park
(A) Restoration and rehabilitation of park
5,000,000
(Base Project Allocation - $5,000,000)
(B) Infrastructure, construction and other related costs for the renovation and rehabilitation of the Laurel Mountain Ski Resort facilities
1,500,000
(xvii) Lehigh Gorge State Park
(A) Provide for the acquisition of land necessary to complete the scheme for the park in conformance with Statewide recreation plan
3,500,000
(Land Allocation - $3,500,000)
(xvii.1) Marsh Creek State Park
(A) Acquisition, demolition and development of the Dorlans Mill/Shryock property
5,000,000
(Base Project Allocation - $2,500,000)
(Land Allocation - $2,000,000)
(Design and Contingencies - $500,000)
(xvii.2) McKean County
(A) Construct small nature inn
6,000,000
(Base Project Allocation - $5,000,000)
(Design and Contingencies - $1,000,000)
(xviii) Montgomery County
(A) Acquire the Erdenheim Farm lands in Montgomery County
4,000,000
(Land Allocation - $4,000,000)
(xviii.1) Montgomery County and Philadelphia County
(A) Engineering and construction of Cresheim Trail between Valley Green in Fairmount Park in Philadelphia and Fort Washington State Park
2,500,000
(xix) Nescopeck State Park
(A) Develop day-use area and provide for the development of recreational and educational facilities for day use
3,000,000
(Base Project Allocation - $2,500,000)
(Design and Contingencies - $500,000)
(xix.1) Ohiopyle State Park
(A) Develop a visitors center and park office to accommodate park usage
5,000,000
(Base Project Allocation - $4,700,000)
(Design and Contingencies - $300,000)
(xx) Presque Isle State Park
(A) Provide for the replenishment of sand for the park's beaches
2,100,000
(xx.1) Promised Land State Park
(A) Rehabilitate and improve lower lake dam to return it to a safe condition and in compliance with current requirements
3,500,000
(Base Project Allocation - $2,800,000)
(Design and Contingencies - $700,000)
(B) Rehabilitation to infrastructure
139,000
(Base Project Allocation - $139,000)
(xxi) Quehanna Wild Area
(A) Provide for the remediation of land of radioactive materials within the Quehanna wild area at the former nuclear reactor site
2,500,000
(Base Project Allocation - $2,500,000)
(B) Facilitate the cleanup and reclamation of the Quehanna reactor site at Moshannon State Forest
1,834,000
(Base Project Allocation - $1,834,000)
(xxii) Ricketts Glen State Park
(A) Repair and repave roads, including returning a portion back to a gravel road
3,500,000
(Base Project Allocation - $2,800,000)
(Design and Contingencies - $700,000)
(xxiii) S.B. Elliott State Park
(A) Additional funding to complete the visitors center and overnight lodging, including furnishings and equipment
3,500,000
(Base Project Allocation - $3,500,000)
(xxiv) Shikellamy State Park
(A) Rehabilitate marina damaged by flood waters in 2005 and 2006, including new docks, railings, concrete bulkheads and courtesy docks
1,500,000
(Base Project Allocation - $1,200,000)
(Design and Contingencies - $300,000)
(4) Department of Corrections
(i) State Correctional Institution at Albion
(A) Replace buried perimeter intrusion system around entire perimeter of the institution
800,000
(Base Project Allocation - $650,000)
(Design and Contingencies - $150,000)
(i.1) State Correctional Institution at Cambridge Springs
(A) Construct a new 128-cell L-3 close security housing unit with 230-bed capacity with infrastructure upgrade
17,800,000
(Base Project Allocation - $14,800,000)
(Design and Contingencies - $3,000,000)
(ii) State Correctional Institution at Camp Hill
(A) Additional funds for DGS project 573-26, replacement of Group 1 plumbing components
8,000,000
(Base Project Allocation - $6,400,000)
(Design and Contingencies - $1,600,000)
(B) Additional funds for DGS project 573-27, provide additional funding for Phase 2 to complete the plumbing repairs started under project 573-27 to include steam pipe replacement and repairs to pipe tunnels
6,000,000
(Base Project Allocation - $4,800,000)
(Design and Contingencies - $1,200,000)
(C) Additional funds for DGS project 573-29, replace water main infrastructure
1,000,000
(Base Project Allocation - $825,000)
(Design and Contingencies - $175,000)
(iii) State Correctional Institution at Coal Township
(A) Construct a new 128-cell L-3 close security housing unit with 230-bed capacity with infrastructure upgrade
15,500,000
(Base Project Allocation - $12,900,000)
(Design and Contingencies - $2,600,000)
(B) Replace buried perimeter intrusion system around entire perimeter of the institution
650,000
(Base Project Allocation - $540,000)
(Design and Contingencies - $110,000)
(iv) State Correctional Institution at Cresson
(A) Renovate and upgrade the heating and air conditioning system serving the medical building
550,000
(Base Project Allocation - $440,000)
(Design and Contingencies - $110,000)
(B) Replace the Del Norte perimeter intrusion system around the entire perimeter of the institution
700,000
(Base Project Allocation - $580,000)
(Design and Contingencies - $120,000)
(C) Additional funds for DGS project 1574-4, design a new kitchen and loading dock to serve an expanded inmate population
4,000,000
(Base Project Allocation - $3,300,000)
(Design and Contingencies - $700,000)
(iv.1) State Correctional Institution at Dallas
(A) Additional funds for DGS project 578-19, Phase 2, rebuild the No. 2 coal boiler with controls and required piping and demolish No. 3 boiler that cannot be repaired
5,000,000
(Base Project Allocation - $4,200,000)
(Design and Contingencies - $800,000)
(v) State Correctional Institution at Fayette
(A) Replace heating and cooling distribution lines
10,500,000
(Base Project Allocation - $8,750,000)
(Design and Contingencies - $1,750,000)
(vi) State Correctional Institution at Forest
(A) Construct a new 128-cell L-5 close security housing unit with capacity with infrastructure upgrade
17,500,000
(Base Project Allocation - $14,600,000)
(Design and Contingencies - $2,900,000)
(vii) State Correctional Institution at Frackville
(A) Replace and upgrade the institution's main electrical switchgear
520,000
(Base Project Allocation - $416,000)
(Design and Contingencies - $104,000)
(B) Construct a new 2,000-bed L-3 medium security prison on the grounds of SCI Frackville, including infrastructure and road work to incorporate the two facilities at this site
200,000,000
(Base Project Allocation - $160,000,000)
(Design and Contingencies - $40,000,000)
(viii) State Correctional Institution at Graterford
(A) 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
200,000,000
(Base Project Allocation - $160,000,000)
(Design and Contingencies - $40,000,000)
(B) Construct new roadway to access SCI Graterford off Route 73
695,000
(Base Project Allocation - $556,000)
(Design and Contingencies - $139,000)
(C) Additional funds for DGS project 577-29, Phase 3, including replacing all plumbing and plumbing fixtures in cell blocks C, D and E
15,000,000
(Base Project Allocation - $12,500,000)
(Design and Contingencies - $2,500,000)
(D) Construct a new L-3 medium or L-4 close Security prison with up to 2,100 beds on the grounds of SCI Graterford, including necessary infrastructure and road work
200,000,000
(Base Project Allocation - $160,000,000)
(Design and Contingencies - $40,000,000)
(ix) State Correctional Institution at Huntingdon
(A) Construct a new 2,000-bed L-5 maximum security prison on the grounds of SCI Huntingdon, including infrastructure and road work to incorporate the two facilities at this site
200,000,000
(Base Project Allocation - $160,000,000)
(Design and Contingencies - $40,000,000)
(B) Upgrade electrical services to blocks and cells to meet current electrical demands
2,625,000
(Base Project Allocation - $2,200,000)
(Design and Contingencies - $425,000)
(x) State Correctional Institution at Laurel Highlands
(A) Replace roofs on dietary building No.4 and housing unit building
800,000
(Base Project Allocation - $640,000)
(Design and Contingencies - $160,000)
(B) Additional funds for DGS Project 376-5, construct a new 230-bed capacity facility and upgrade infrastructure and security
2,000,000
(Base Project Allocation - $1,600,000)
(Design and Contingencies - $400,000)
(C) Land acquisition and construction of cogeneration building as part of institution's guaranteed energy savings project
100,000
(Land Allocation - $100,000)
(x.1) State Correctional Institution at Mahanoy
(A) Construct a new 2,000-bed L-3 medium security prison on the grounds of SCI Mahanoy, including infrastructure and road work to incorporate the two facilities at this site
200,000,000
(Base Project Allocation - $160,000,000)
(Design and Contingencies - $40,000,000)
(B) Replace buried perimeter intrusion system around entire perimeter of the institution
700,000
(Base Project Allocation - $580,000)
(Design and Contingencies - $120,000)
(xi) State Correctional Institution at Mercer
(A) Replace roofs on medical building, M Block and G Block
(Base Project Allocation - $520,000)
650,000
(Design and Contingencies - $130,000)
(B) Additional funds for DGS Project 1572-12, construct a new 230-bed capacity facility and upgrade infrastructure and security
4,500,000
(Base Project Allocation - $3,700,000)
(Design and Contingencies - $800,000)
(C) Expand the kitchen preparation area and dining area to include new equipment and renovations as required for expanded population
3,000,000
(Base Project Allocation - $2,500,000)
(Design and Contingencies - $500,000)
(xii) State Correctional Institution at Muncy
(A) Replace roofs on Administration building, Laundry building, Storeroom building, Kitchen building and housing units A Block, M Block, K Block and F Block
2,300,000
(Base Project Allocation - $1,840,000)
(Design and Contingencies - $460,000)
(B) Additional funds for DGS Project 574-26, addition of two new cell blocks for close security, expansion of infirmary, outside warehouse, electrical and boiler upgrades; also including funds for utility upgrades and kitchen and dining room expansion
7,700,000
(Base Project Allocation - $6,400,000)
(Design and Contingencies - $1,300,000)
(C) Replace infirmary and build new long-term care unit as required to meet the demand of a large increase in female inmates and, as the facility serving geriatric inmates, more space is needed for these services
6,250,000
(Base Project Allocation - $5,200,000)
(Design and Contingencies - $1,050,000)
(xiii) State Correctional Institution at Pine Grove
(A) Construct a new 128-cell L-3 close security housing unit with 230-bed capacity with infrastructure upgrade
15,500,000
(Base Project Allocation - $12,900,000)
(Design and Contingencies - $2,600,000)
(xiv) State Correctional Institution at Rockview
(A) 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 facilities at this site
200,000,000
(Base Project Allocation - $160,000,000)
(Design and Contingencies - $40,000,000)
(xv) State Correctional Institution at Smithfield
(A) Additional funds for DGS Project 1573-7, expand kitchen/dining facility
2,500,000
(Base Project Allocation - $2,000,000)
(Design and Contingencies - $500,000)
(B) Additional funds for DGS Project 1573-9, construct a new 230-bed capacity facility and upgrade infrastructure and security
5,000,000
(Base Project Allocation - $4,100,000)
(Design and Contingencies - $900,000)
(xvi) New State Correctional Institution in Luzerne County
(A) Construct a new 2,300-bed L-3 medium security prison within a five-mile radius of SCI Retreat. Includes construction of all other facilities as necessary to operate institution
200,000,000
(Base Project Allocation - $160,000,000)
(Design and Contingencies - $40,000,000)
(xvii) New State Correctional Institution in Northumberland County
(A) Construct a new 2,000-bed L-3 medium security prison, including acquisition of land, construction of infrastructure and construction of all other facilities as necessary to operate the institution
200,000,000
(Base Project Allocation - $160,000,000)
(Design and Contingencies - $40,000,000)
(xviii) Corrections training rifle range and indoor handgun range
(A) Construction of a corrections training rifle range and indoor handgun range
2,000,000
(Base Project Allocation - $2,000,000)
(xix) New State Correctional Institution in Fayette County
(A) Construct a new 2,000-bed L-3 medium security prison, including construction of all other facilities as necessary to operate institution
200,000,000
(Base Project Allocation - $160,000,000)
(Design and Contingencies - $40,000,000)
(xx) New State Correctional Institution in Armstrong County
(A) Construct a new 2,300-bed L-3 medium security prison, including construction of all other facilities as necessary to operate the institution
200,000,000
(Base Project Allocation - $160,000,000)
(Design and Contingencies - $40,000,000)
(xxi) New State Correctional Institution in Philadelphia County
(A) Construct a new 2,300-bed L-3 medium security prison, including acquisition of land, infrastructure and construction of all other facilities as necessary to operate the institution
200,000,000
(Base Project Allocation - $200,000,000)
(xxii) State Correctional Institution at Somerset
(A) Replace buried perimeter intrusion system around entire perimeter of the institution
800,000
(Base Project Allocation - $650,000)
(Design and Contingencies - $150,000)
(xxiii) State Correctional Institution at Waymart
(A) Upgrade stormwater and sewer lines by separating the rain leaders and sewer lines to meet current codes and sewer authority requirements along with sewer and storm infrastructure
2,875,000
(Base Project Allocation - $2,400,000)
(Design and Contingencies - $475,000)
(5) Department of Education
(i) Department of Education headquarters
(A) Provide improvements and upgrades to renovate three floors of the Department of Education headquarters building at 333 Market Street
1,750,000
(Base Project Allocation - $1,600,000)
(Design and Contingencies - $150,000)
(i.1) Scranton State School for the Deaf
(A) Provide improvements and upgrades to the emergency, mechanical and electrical systems throughout the campus
7,560,000
(Base Project Allocation - $6,574,000)
(Design and Contingencies - $986,000)
(B) Additional funds for DGS project 416-15, life safety, health and security upgrades
3,500,000
(Base Project Allocation - $3,500,000)
(C) Install approximately 750 feet of concrete culvert structure to route Meadowbrook Creek underground
8,995,000
(Base Project Allocation - $8,095,000)
(Design and Contingencies - $900,000)
(D) Additional funds for DGS project 416-14, renovate gymnasium
937,000
(Base Project Allocation - $937,000)
(E) Construct an addition designed for studio broadcasting and development of video training programs for the deaf and hard of hearing
3,450,000
(Base Project Allocation - $3,105,000)
(Design and Contingencies - $345,000)
(ii) Pennsylvania State University
(A) Provide for the capital renewal for campuses in the eastern region of the university, including code compliances and infrastructure upgrades
7,000,000
(Base Project Allocation - $7,000,000)
(B) Provide for the capital renewal for campuses in the central region of the university, including code compliances and infrastructure upgrades
7,000,000
(Base Project Allocation - $7,000,000)
(C) Provide for the capital renewal for campuses in the western region of the university, including code compliances and infrastructure upgrades
7,000,000
(Base Project Allocation - $7,000,000)
(D) Altoona campus, engineering and research and extension building
30,000,000
(E) Dubois campus, engineering research and extension building
30,000,000
(F) University Park, engineering administration, research and extension building
80,000,000
(G) Capital Renewal, Phase II, Eastern Region
14,000,000
(H) Capital Renewal, Phase II, Central Region
14,000,000
(I) Capital Renewal, Phase II, Western Region
14,000,000
(J) Capital Renewal, Phase IV at University Park
40,000,000
(K) Renovation, rehabilitation and construction costs for a chemical engineering building
51,700,000
(L) Engineering research and extension facility in Philadelphia
30,000,000
(M) Construction of applied research lab building in Innovation Park, including site, utility, parking, landscaping, signage and other related costs
50,000,000
(N) Eberly Campus, Fayette, construction of annex to community center
1,500,000
(O) Eberly Campus, Fayette, construction of annex to library
1,750,000
(P) Eberly Campus, Fayette, construction of baseball/softball complex
1,500,000
(Q) Eberly Campus, Fayette, renovations to the Center for Community and Public Safety office
800,000
(R) Eberly Campus, Fayette, construction of residence hall
20,000,000
(S) Provide additional funds for the capital renewal for campuses in the eastern region of the university, including code compliances and infrastructure upgrades
14,000,000
(Base Project Allocation - $14,000,000)
(iii) University of Pennsylvania
(A) Construction of a Center for Nanotechnology Research and Development
30,000,000
(Base Project Allocation - $30,000,000)
(B) Construction of a new Life Sciences Building
16,000,000
(Base Project Allocation - $16,000,000)
(iv) University of Pittsburgh
(A) Providing for upgrades and deferred maintenance needs on all campuses
20,000,000
(Base Project Allocation - $16,667,000)
(Design and Contingencies - $3,333,000)
(B) Construction and other related costs for the renovation of the Manufacturing Assistance Center
375,000
(C) Additional funds for DGS Project No. 1103-385, construction of Salk Hall addition
30,000,000
(D) Renovations and addition to Chevron Science Center
25,000,000
(E) Programmatic renovations, Phase II, all campuses
20,000,000
(F) Construction, infrastructure improvements and other costs related to a school of nursing at the University of Pittsburgh at Johnstown
4,000,000
(v) Lincoln University
(A) Additional funds to renovate Langston Hughes Library and correct problems from structural design flaws, continuation of DGS Project No. 1101-44
7,000,000
(Base Project Allocation - $5,600,000)
(Design and Contingencies - $1,400,000)
(B) Additional funds for completion of renovation of Wright Hall building systems, classrooms and laboratory, including ADA requirements for DGS Project No. 1101-43
4,000,000
(Base Project Allocation - $3,200,000)
(Design and Contingencies - $800,000)
(C) Additional funds for landscaping, sidewalks and other projects, Phase II, DGS Project No. 1101-45
15,000,000
(D) Additional funds for DGS Project No. 1101-28A and emergency generators
1,800,000
(E) Completely renovate John Miller Dickey Hall to meet modern needs
20,000,000
(Base Project Allocation - $16,000,000)
(Design and Contingencies - $4,000,000)
(v.1) Lehigh Carbon Community College
(A) Construction of four athletic fields
2,200,000
(B) Acquisition, construction, infrastructure and other related costs for student housing at the Morgan Center, Tamaqua Campus
7,000,000
(Base Project Allocation - $5,000,000)
(Design and Contingencies - $2,000,000)
(v.2) Community College of Allegheny County
(A) Construction of Science Center
14,500,000
(vi) Luzerne County Community College
(A) Construction, infrastructure and other related costs for a public safety institute
1,000,000
(B) Acquisition, construction, infrastructure and other related costs for student housing
2,000,000
(C) Acquisition, construction, infrastructure and other related costs for a new culinary arts building with parking
3,000,000
(D) Construction and related costs for the Kanjorski Building Health Sciences Center at Luzerne Community College
2,352,000
(vii) Northampton Community College
(A) Monroe Campus, construction of new campus to increase the availability of academic square footage
44,000,000
(Base Project Allocation - $44,000,000)
(B) Northampton campus, renovations and infrastructure improvements to the boiler and cooling towers
500,000
(C) Northampton campus, renovations and expansion of the automotive technology program facility
1,000,000
(D) Fowler Family Southside Center renovations
1,000,000
(viii) Montgomery County Community College
(A) Construction, infrastructure and other related costs to expand the Science Center
750,000
(Base Project Allocation - $750,000)
(B) Roof replacement on 101 College Drive building
500,000
(C) Exterior door replacements on central campus facilities
135,000
(D) Construction of a walkway around the perimeter of central campus
323,000
(E) Renovations and other related costs for the relocation and expansion of the theater facility
400,000
(viii.1) Community College of Philadelphia
(A) Construction and expansion of the Northeast Philadelphia Regional Center
10,100,000
(viii.2) Pennsylvania Highlands Community College
(A) Construction of Workforce Development Center
500,000
(viii.3) Reading Area Community College
(A) Infrastructure improvements and construction of Reading Area Community College Academic Classroom Instructional Center
20,000,000
(viii.4) Temple University
(A) Design and construction of a research, laboratory and office building
100,000,000
(ix) Thaddeus Stevens College of Technology
4,000,000
(A) Construction and other related costs for the Thaddeus Stevens Technology Center
(x) Westmoreland County Community College
(A) Construction and other related costs for the New Kensington Education Center
2,500,000
(B) Acquisition, infrastructure, construction and other related costs for the construction of a Workforce and Economic Development Training Center, located in New Kensington
3,700,000
(C) Infrastructure, construction and other related costs for the construction of a Workforce and Economic Development Training Center, located in Youngwood
3,700,000
(D) Infrastructure, construction and other costs related to the expansion of the Public Safety Training Center
3,750,000
(xi) York Community College
(A) Acquisition, construction, infrastructure and other related costs for downtown York Community College campus
7,000,000
(xii) Bucks County Community College
(A) Renovations and ADA accessibility improvements to a gymnasium
1,000,000
(B) Renovations and upgrades to the Rollins Student Center
1,351,000
(C) Construction of a classroom and faculty office building
8,000,000
(xiii) Butler County Community College
(A) Infrastructure, construction and renovation of the Beck Library and Learning Resource Center
2,000,000
(xiv) Harrisburg Area Community College
(A) Acquisition, construction and other related costs for community college campus development in York County
30,000,000
(6) Department of Environmental Protection
(i) Allegheny County
(A) Wet weather overflow control demonstration facilities in Millvale and Munhall Boroughs
5,000,000
(Base Project Allocation - $4,000,000)
(Design and Contingencies - $1,000,000)
(B) Municipal sewer stream removal programs
5,000,000
(Base Project Allocation - $4,000,000)
(Design and Contingencies - $1,000,000)
(C) Pine Creek watershed, stormwater management and flood protection for Lower Allison Park
4,623,000
(i.1) Blair County
(A) Construction, infrastructure and other related costs for the Mill Run rehabilitation project
76,000
(ii) Bucks County
(A) Construction, infrastructure and other related costs for Bristol Borough flood protection project
3,000,000
(B) Construction, infrastructure and other related costs for the flood control and protection project in the Newportville section of Bristol Township
1,000,000
(iii) Cambria County
(A) Additional funds for rehabilitation of the Patton flood protection project in the Borough of Patton
4,800,000
(Base Project Allocation - $4,000,000)
(Design and Contingencies - $800,000)
(B) Construct Lancashire No.15 acid mine drainage treatment plant to improve an estimated 25 miles of the west branch of the Susquehanna River
10,025,000
(Base Project Allocation - $10,025,000)
(C) Additional funds for the Wilmore flood protection project, construction of a compact levee along the North Branch of the Little Conemaugh River
2,400,000
(Base Project Allocation - $2,000,000)
(Design and Contingencies - $400,000)
(iv) Chester County
(A) Construction, infrastructure and other related costs for the Business 30 flood control project
900,000
(v) Clearfield County
(A) Construction and other related costs for stream channel clearing and restoration in Curwensville Borough
5,000,000
(vi) Clearfield and/or Cambria County
(A) Construct active acid mine drainage facility for currently untreated mine pool discharge in the Susquehanna River basin to offset agricultural consumptive use demands
6,000,000
(Base Project Allocation - $6,000,000)
(vii) Clearfield and Elk Counties
(A) Construct active acid mine drainage facility near the Village of Hollywood, Huston Township, Clearfield County, to restore water quality in the Bennett Branch Sinnemahoning Creek in support of the PA Wilds initiative
12,125,000
(Base Project Allocation - $12,125,000)
(viii) Clinton County
(A) Chatham Run flood protection, including repairs to levees along Chatham Run through Pine Creek in Pine Creek Township
7,500,000
(viii.1) Columbia County
(A) Construction, infrastructure and other related costs for Fishing Creek flood control project, including gravel bar removal
1,000,000
(viii.2) Dauphin County
(A) Stormwater control project in Lower Swatara Township
6,000,000
(B) Stormwater control project in Derry Township
8,000,000
(ix) Delaware County
(A) Construction, infrastructure and other related costs for Edgemount Square in Newtown Township - stormwater management project
300,000
(B) Construction, infrastructure and other related costs for the Radnor Middle School stormwater management project
300,000
(C) Construction, infrastructure and other related costs for stormwater management in Ridley Township
500,000
(ix.1) Fayette County
(A) Additional funds for DGS project 180-23, additional channel work, adding a flood wall and stabilizing streambanks in Dunbar Borough
1,200,000
(Base Project Allocation - $1,000,000)
(Design and Contingencies - $200,000)
(x) Fulton County
(A) Reconstruct two streams currently flowing into abandoned surface mine pits in order to restore the natural stream flow to the Great Trough Creek
2,000,000
(Base Project Allocation - $2,000,000)
(xi) Greene County
(A) Construction, infrastructure and other related costs for Wisecarver Dam rehabilitation in Franklin Township
1,500,000
(xii) Indiana County
(A) Construct active acid mine drainage facility near the abandoned Wehrum shaft to treat discharges from two abandoned mine complexes discharging to Blacklick Creek
6,000,000
(Base Project Allocation - $6,000,000)
(xiii) Luzerne County
(A) Additional funds for DGS Project 184-23 Mill Creek flood protection project in Avoca and Dupont Boroughs
6,000,000
(Base Project Allocation - $5,000,000)
(Design and Contingencies - $1,000,000)
(B) Rehabilitation of DGS Project 180-37 Wade Run stream improvement project in the Borough of Swoyersville
1,200,000
(Base Project Allocation - $1,000,000)
(Design and Contingencies - $200,000)
(C) Construction, infrastructure and other related costs for Ashley Solomon Creek Tunnel Project
750,000
(xiv) Lycoming County
(A) Design, infrastructure and construction of cost-effective and affordable flood protection measures along the Loyalsock Creek within the Borough of Montoursville
7,500,000
(B) Design, infrastructure and construction of flood mitigation protection measures along the Lycoming Creek within Old Lycoming, Lycoming and Loyalsock Townships
11,000,000
(xv) McKean County
(A) Construction of a flood mitigation project on the Allegheny River in the Borough of Port Allegany
1,000,000
(xvi) Monroe County
(A) Infrastructure improvements and construction for dike at Laird Technologies building, Delaware Water Gap
6,000,000
(B) Flood control project in Paradise Township
1,500,000
(xvii) Montgomery County
(A) Additional funds for DGS Project 181-5, construction and other related costs for Ardsley drainage project in Upper Dublin Township
2,400,000
(Base Project Allocation - $1,000,000)
(Design and Contingencies - $400,000)
(xvii.1) Montour County
(A) Additional funds for DGS Project 181-05, Danville Flood Protection Project Phase II, closure structures for Route 11 and railroad bridge, plus remedial measures to existing levee project
8,400,000
(xviii) Northampton County
(A) Repair and restoration of south Bethlehem flood control system
500,000
(xix) Northumberland County
(A) Construction, infrastructure and other related costs for the Susquehanna River clearing and grubbing project
200,000
(B) Construction, infrastructure and other related costs for the Reagan Street Underpass flood abatement project
2,200,000
(C) Shoreline stabilization for flood control system in Sunbury Borough
750,000
(xx) Somerset County
(A) Construction, infrastructure and other related costs for the East Main Street flood protection project
5,000,000
(xxi) Wayne County
(A) Survey and analyze existing Ridge and Terrace stormwater system and develop alternative stormwater concepts
60,000
(xxii) Westmoreland County
(A) Additional funds for DGS Project No. 180-43, Northmont Street area flood protection project in the City of Greensburg
3,600,000
(B) Additional funds for DGS project 182-07, Phase 2, rehabilitation of existing levee and new flood walls along Brush Creek in the City of Jeannette
3,600,000
(Base Project Allocation - $3,000,000)
(Design and Contingencies - $600,000)
(C) Export/Murrysville flood control project, Phase 2, excavation, expansion and reconstruction of existing dam located near the border of Export via Puckety Drive for Turtle Creek flood control
6,000,000
(7) Department of General Services
(i) Bucks County
(A) Design and construction of a Multi-Agency Emergency Operations Center
35,000,000
(Base Project Allocation - $28,000,000)
(Design and Contingencies - $7,000,000)
(ii) Dauphin County
(A) Provide for steam plant replacements and upgrades in Capitol Annex
1,563,000
(Base Project Allocation - $1,250,000)
(Design and Contingencies - $313,000)
(B) Provide for remediation of mold, asbestos and other hazmat in buildings and equipment areas in Capitol Annex
5,625,000
(Base Project Allocation - $4,500,000)
(Design and Contingencies - $1,125,000)
(C) Upgrade building heating system and install new air conditioning system in Capitol Annex
3,750,000
(Base Project Allocation - $3,000,000)
(Design and Contingencies - $750,000)
(D) Replace main Capitol Complex substation switchgears, including control status board along with transformers and circuit breakers
25,000,000
(Base Project Allocation - $20,000,000)
(Design and Contingencies - $5,000,000)
(E) Replace existing 15kv distribution feeders throughout the Capitol Complex and reset the system primary and secondary circuit breakers for proper overall system coordination
10,625,000
(Base Project Allocation - $8,500,000)
(Design and Contingencies - $2,125,000)
(F) Refurbish Capitol Park by providing for a new retaining wall along Walnut Street, including new grading and installation of a water conduction system
1,000,000
(Base Project Allocation - $750,000)
(Design and Contingencies - $250,000)
(G) Replace all cloth ceilings in halls of the Capitol East Wing
1,000,000
(Base Project Allocation - $750,000)
(Design and Contingencies - $250,000)
(H) Replace existing macadam with new covering and sealant to prevent water leakage and replace drains and piping at the parking facility at 22nd and Forster Streets, Harrisburg
1,100,000
(Base Project Allocation - $880,000)
(Design and Contingencies - $220,000)
(I) Repair the roof membrane and replace broken pavers at the Rachel Carson State Office Building
750,000
(Base Project Allocation - $600,000)
(Design and Contingencies - $150,000)
(J) Provide for a Capitol Complex - Capital Rehabilitation and Improvements Program
25,000,000
(Base Project Allocation - $20,000,000)
(Design and Contingencies - $5,000,000)
(K) Design and construction of a Multi-Agency Emergency Operations Center
35,000,000
(Base Project Allocation - $28,000,000)
(Design and Contingencies - $7,000,000)
(L) Construction, improvements and other costs related to the Forum Building
(M) Replace high-voltage switchgear and related components in Agriculture Building
2,000,000
(Base Project Allocation - $2,000,000)
(N) Replace plaza drains, basins and respective liners at Capitol East Wing
1,000,000
(Base Project Allocation - $1,000,000)
(O) Replace current boiler with a more efficient new boiler with capacity for future growth at Capitol Annex
750,000
(Base Project Allocation - $750,000)
(P) Remediate asbestos and mold in various buildings and areas throughout the Capitol Annex complex
4,500,000
(Base Project Allocation - $4,500,000)
(Q) Replace all electrical panels and rewire the Forum Building to fully occupy the building
1,000,000
(Base Project Allocation - $1,000,000)
(R) Install sprinkler system and upgrade fire panels in the Forum Building to include enunciators for better efficiency
500,000
(Base Project Allocation - $500,000)
(S) Connect the Forum Building to the central plant for heating and cooling
5,000,000
(Base Project Allocation - $5,000,000)
(T) Renovate and refurbish all building restrooms in the Forum Building with new fixtures and plumbing to meet modern codes
1,000,000
(Base Project Allocation - $1,000,000)
(U) Clean and sanitize all HVAC ductwork in the Health and Welfare Building to prevent microbial growth and germs from infiltration
400,000
(Base Project Allocation - $400,000)
(V) Install sprinkler system and fire/evacuation alarm panels monitored by the Capitol Police Communications Center at the 18th and Herr Street trade shops
350,000
(Base Project Allocation - $350,000)
(W) Remediate asbestos-laden tiles throughout the 22nd and Forster Street State Office Building
200,000
(Base Project Allocation - $200,000)
(ii.1) Irvis Office Building
(A) Construction, infrastructure and other related costs to renovate the Irvis Office Building
45,000,000
(Base Project Allocation - $40,000,000)
(Design and Contingencies - $5,000,000)
(iii) Lebanon County
(A) Design and construction of a Multi-Agency Emergency Operations Center
35,000,000
(Base Project Allocation - $28,000,000)
(Design and Contingencies - $7,000,000)
(iv) Philadelphia County
(A) Development and construction of the Mill Creek Community Center
12,000,000
(B) Demolition and abatement costs associated with the Paschall Homes redevelopment project
8,600,000
(C) Engineering research and extension building
30,000,000
(D) Infrastructure improvements for the former Liddonfield Homes at Torresdale Avenue and Jackson Place
10,000,000
(E) Acquisition of site, design, construction, infrastructure and other related costs for a facility to be located at 15th and Arch Streets to be leased by the Department of General Services to the City of Philadelphia for use by the First Judicial District for a family Court Building, provided that the City of Philadelphia will continue to support the housing of the family court in an amount equal to current expenditures for utilities and maintenance so that the impact of the new facility will be revenue neutral to the City of Philadelphia
200,000,000
(F) Infrastructure and improvements, including streetscape and other related costs for development project
10,000,000
(8) Pennsylvania Historical and Museum Commission
(i) Daniel Boone Homestead
(A) Provide for site improvements and restore the boyhood home of Daniel Boone
960,000
(Base Project Allocation - $800,000)
(Design and Contingencies - $160,000)
(i.1) Erie Maritime Museum
(A) Restore US Brig Niagara, including hull, keel, planking, frame and rails
4,800,000
(Base Project Allocation - $4,000,000)
(Design and Contingencies - $800,000)
(ii) Landis Valley Museum
(A) Provide for the design and construction of a new maintenance building
960,000
(Base Project Allocation - $800,000)
(Design and Contingencies - $160,000)
(B) Partially renovate and construct new visitors center, including infrastructure
12,000,000
(Base Project Allocation - $10,000,000)
(Design and Contingencies - $2,000,000)
(iii) Pennsbury Manor
(A) Rehabilitate up to 23 buildings and site development of infrastructure throughout the site
1,920,000
(Base Project Allocation - $1,600,000)
(Design and Contingencies - $320,000)
(iv) Pennsylvania Lumber Museum
(A) Reconfigure entrance to the building to permit one coordinated exhibit gallery rather than two disjointed galleries
2,400,000
(Base Project Allocation - $2,000,000)
(Design and Contingencies - $400,000)
(9) Department of Military and Veterans Affairs
(i) Pittsburgh Hunt Readiness Center, Allegheny County
(A) Rehabilitate readiness center, including assembly hall, classrooms, administrative offices, storage spaces, restrooms, locker rooms and mechanical rooms
3,000,000
(Base Project Allocation - $2,400,000)
(Design and Contingencies - $600,000)
(i.1) Pittsburgh-Crane Readiness Center, Allegheny County
(A) Rehabilitate the Pittsburgh Readiness Center to enhance State military readiness with adequate facilities to include assembly hall, dining facility, classrooms, administration offices, storage space, restrooms, locker rooms and mechanical room
4,000,000
(Base Project Allocation - $3,200,000)
(Design and Contingencies - $800,000)
(ii) Southwestern Veterans Center, Allegheny County
(A) Replace sewer main
331,000
(Base Project Allocation - $248,000)
(Design and Contingencies - $83,000)
(iii) Hollidaysburg Veterans Home, Blair County
(A) Rehabilitate fire alarm and sprinkler systems in Arnold, Dietary, Eisenhower and MacArthur Halls to meet life safety compliance
2,722,000
(Base Project Allocation - $2,268,000)
(Design and Contingencies - $454,000)
(iii.1) Lock Haven Readiness Center, Clinton County
(A) Rehabilitate the Lock Haven Readiness Center to enhance State military readiness with adequate facilities to include assembly hall, dining facility, classrooms, administration offices, storage space, restrooms, locker rooms and mechanical room
4,000,000
(Base Project Allocation - $3,200,000)
(Design and Contingencies - $800,000)
(iv) Harrisburg Military Post, Dauphin County
(A) Rehabilitate various buildings and facilities on the military post, including assembly halls, classrooms, administrative offices, storage spaces, restrooms, locker rooms, mechanical rooms and expanded parking
6,000,000
(Base Project Allocation - $4,800,000)
(Design and Contingencies - $1,200,000)
(iv.1) New Castle Readiness Center, Lawrence County
(A) Rehabilitate the New Castle Readiness Center to enhance State military readiness with adequate facilities to include assembly hall, dining facility, classrooms, administration offices, storage space, restrooms, locker rooms and mechanical room
4,000,000
(Base Project Allocation - $3,200,000)
(Design and Contingencies - $800,000)
(iv.2) Allentown Readiness Center, Lehigh County
(A) Rehabilitate the Allentown Readiness Center to enhance State military readiness with adequate facilities to include assembly hall, dining facility, classrooms, administration offices, storage space, restrooms, locker rooms and mechanical room
5,000,000
(Base Project Allocation - $4,200,000)
(Design and Contingencies - $800,000)
(v) Wilkes-Barre Readiness Center, Luzerne County
(A) Rehabilitate readiness center including assembly hall, classrooms, administrative offices, storage spaces, restrooms, locker rooms, mechanical rooms and rehabilitation and expansion of parking
4,000,000
(Base Project Allocation - $3,200,000)
(Design and Contingencies - $800,000)
(v.1) Plymouth Readiness Center, Luzerne County
(A) Rehabilitate the Plymouth Readiness Center to enhance State military readiness with adequate facilities to include assembly hall, dining facility, classrooms, administration offices, storage space, restrooms, locker rooms and mechanical room
4,000,000
(Base Project Allocation - $3,200,000)
(Design and Contingencies - $800,000)
(vi) Hermitage Readiness Center, Mercer County
(A) Additional funding to support construction of new Pennsylvania National Guard Readiness Center (DGS Project 963-16)
750,000
(Base Project Allocation - $605,000)
(Design and Contingencies - $145,000)
(vii) Southeastern Veterans Center, Montgomery County
(A) Rehabilitate fire alarm and sprinkler systems to meet life safety compliance
1,276,000
(Base Project Allocation - $1,063,000)
(Design and Contingencies - $213,000)
(viii) Easton Readiness Center, Northampton County
(A) Additional funding to support construction of new Pennsylvania National Guard Readiness Center (DGS Project 961-9)
800,000
(Base Project Allocation - $600,000)
(Design and Contingencies - $200,000)
(ix) Philadelphia Lancaster Avenue Readiness Center, Philadelphia County
(A) Rehabilitate readiness center to include assembly hall, classrooms, administrative offices, storage spaces, restrooms, locker rooms and mechanical rooms
6,000,000
(Base Project Allocation - $5,000,000)
(Design and Contingencies - $1,000,000)
(x) Philadelphia Southampton Road Armory, Philadelphia County
(A) Replace several air handling units and associated pumps and motors and install new chiller with ice storage capacity to be made at night that will distribute cooling during the day
1,500,000
(Base Project Allocation - $1,300,000)
(Design and Contingencies - $200,000)
(x.1) Washington Readiness Center, Washington County
(A) Rehabilitate the Washington Readiness Center to enhance State military readiness with adequate facilities to include assembly hall, dining facility, classrooms, administration offices, storage space, restrooms, locker rooms and mechanical room
5,000,000
(Base Project Allocation - $4,200,000)
(Design and Contingencies - $800,000)
(xi) Southeastern Veterans Center, Chester County
(A) Additional funds for DGS project 960-5
56,000,000
(xii) Dauphin or Lebanon County
(A) Construction of a new veterans home to be located in Dauphin or Lebanon County, including land acquisition
87,000,000
(Base Project Allocation - $75,000,000)
(Land Allocation - $12,000,000)
(xiii) Lebanon County
(A) Additional funds to construct improvements to existing facility at Fort Indiantown Gap
735,000
(Base Project Allocation - $698,000)
(Design and Contingencies - $37,000)
(10) Department of Public Welfare
(i) Allentown State Hospital
(A) Upgrade three coal boilers currently in poor condition and replace traveling grate stokers and controls
3,600,000
(Base Project Allocation - $3,000,000)
(Design and Contingencies - $600,000)
(B) Renovate existing water distribution system to domestic water supply and fire hydrant/sprinkler supply lines
5,760,000
(Base Project Allocation - $4,800,000)
(Design and Contingencies - $960,000)
(ii) Clarks Summit State Hospital
(A) Replace the electrical distribution center at the sewage treatment plant and install new 400 amp service, motor control center, new transformer and new back-up supply
1,200,000
(Base Project Allocation - $1,000,000)
(Design and Contingencies - $200,000)
(ii.1) Danville State Hospital
(A) Additional funds for DGS Project 503-15, exterior improvements to block building
2,160,000
(Base Project Allocation - $1,800,000)
(Design and Contingencies - $360,000)
(iii) Ebensburg Center
(A) Replace all roofed areas which cover residential housing units
1,440,000
(Base Project Allocation - $1,200,000)
(Design and Contingencies - $240,000)
(B) Replace current emergency generators with stand alone outside units in all seven residential units
1,500,000
(Base Project Allocation - $1,250,000)
(Design and Contingencies - $250,000)
(iv) Loysville Youth Development Center
(A) Construct a modular multipurpose gym/kitchen/classroom building
3,000,000
(Base Project Allocation - $2,500,000)
(Design and Contingencies - $500,000)
(B) Additional funds for DGS project 588-9, construction of water filtration system
540,000
(Base Project Allocation - $450,000)
(Design and Contingencies - $90,000)
(v) Loysville Complex, South Mountain Secure Treatment Unit
(A) Construct a modular multipurpose gym/kitchen/classroom building
3,000,000
(Base Project Allocation - $2,500,000)
(Design and Contingencies - $500,000)
(vi) Mayview State Hospital
(A) Upgrade the primary electrical system, including all central feeder circuits
3,000,000
(Base Project Allocation - $2,500,000)
(Design and Contingencies - $500,000)
(vi.1) New Castle Youth Development Center
(A) Upgrade HVAC system to reduce extreme heat and humidity for residents
990,000
(Base Project Allocation - $825,000)
(Design and Contingencies - $165,000)
(vii) Norristown State Hospital
(A) Renovate the boiler plant for building 60, Phase 3 of DGS project 509-29, reconstruction or replacement of boilers to meet emissions requirements and upgrade the steam distribution system
1,800,000
(Base Project Allocation - $1,500,000)
(Design and Contingencies - $300,000)
(viii) Polk Center
(A) Replace valves, backwash pump and replenish filters with new media in order to keep water plant in compliance with regulations
1,400,000
(Base Project Allocation - $1,120,000)
(Design and Contingencies - $280,000)
(ix) Selinsgrove Center
(A) Upgrade the boiler controls for the facility
600,000
(Base Project Allocation - $500,000)
(Design and Contingencies - $100,000)
(B) Purchase and install package boiler for more efficient handling of summer steam load
960,000
(Base Project Allocation - $800,000)
(Design and Contingencies - $160,000)
(x) South Mountain Restoration Center
(A) Purchase and install package boiler for more efficient handling of summer steam load
840,000
(Base Project Allocation - $700,000)
(Design and Contingencies - $140,000)
(xi) Torrance State Hospital
(A) Bore two horizontal wells into a mountainside to expand and improve freshwater collection
720,000
(Base Project Allocation - $600,000)
(Design and Contingencies - $120,000)
(B) Upgrade existing coal-fired boiler in order to comply with emission guidelines and enhance coal boilers with natural gas
6,600,000
(Base Project Allocation - $5,500,000)
(Design and Contingencies - $1,100,000)
(xii) Wernersville State Hospital
(A) Upgrade coal boiler refractory and structural components
360,000
(Base Project Allocation - $300,000)
(Design and Contingencies - $60,000)
(B) Renovate patient bathrooms, including piping fixtures to comply with ADA accommodations
600,000
(Base Project Allocation - $500,000)
(Design and Contingencies - $100,000)
(xiii) White Haven Center
(A) Replace the heating systems in residential buildings from existing old radiant heat to more modern, digitally controlled, high-efficiency HVAC systems
2,400,000
(Base Project Allocation - $2,000,000)
(Design and Contingencies - $400,000)
(10.1) Pennsylvania Emergency Management Agency
(i) Dauphin County
(A) Construction, land acquisition, infrastructure development and other related costs for office space
50,000,000
(ii) Lebanon County
(A) Construction, land acquisition, infrastructure development and other related costs for office space
50,000,000
(ii.1) Mifflin County
(A) Design and purchase new state-of-the-art equipment for the State Fire Training Academy to replace current outdated apparatus and fixtures
2,000,000
(Base Project Allocation - $1,600,000)
(Design and Contingencies - $400,000)
(B) Design and construct thermal lining in the areas of the burn facility that were not finished in the original project to extend the useful life of the building
1,500,000
(Base Project Allocation - $1,200,000)
(Design and Contingencies - $300,000)
(iii) Pennsylvania State Firefighters' Memorial
(A) Acquisition, infrastructure, construction and other related costs for construction of a State Firefighters Memorial at a location to be determined by the State Fire Commissioner
500,000
(11) Pennsylvania State Police
(i) Dunmore Headquarters, Lackawanna County
(A) Construct a new headquarters facility, garage and hangar to replace existing facilities in Lackawanna County
10,800,000
(Base Project Allocation - $9,000,000)
(Design and Contingencies - $1,800,000)
(ii) Philadelphia Headquarters, Philadelphia
(A) Renovation and expansion of Philadelphia Headquarters, including land acquisition and construction
26,000,000
(12) State System of Higher Education
(i) Bloomsburg University of Pennsylvania
(A) Additional funding for the renovation of the Nelson Field House while providing additional athletic and office space
1,000,000
(B) Additional funds for renovation of the Waller Administration Building
6,000,000
(ii) Cheyney University of Pennsylvania
(A) Additional funding to replace Browne Hall, including upgrading infrastructure according to modern codes and fire safety code requirements
1,000,000
(B) Additional funds for renovation of Carver Science Building
6,000,000
(C) Funding for ADA modifications
8,000,000
(D) Wastewater treatment plant upgrades
10,000,000
(E) Additional funds for the construction of new student housing
25,000,000
(F) Additional funds for DGS project 403-72, utility and infrastructure renovations
3,500,000
(G) Additional funds for DGS project 403-66, renovations to Biddle Hall
400,000
(H) Additional funds for DGS project 403-76, renovations to Humphreys Hall
5,000,000
(iii) California University of Pennsylvania
(A) Construction and other related costs to upgrade university stadium facilities
350,000
(B) High-voltage upgrades
4,000,000
(C) Renovation of Keystone Hall
13,000,000
(D) Additional funds for pedestrian and vehicular enhancements, Phase I
2,000,000
(iv) East Stroudsburg University of Pennsylvania
(A) Additional funding for the replacement of Rosenkrans Hall, providing additional classroom, laboratory and office space
9,000,000
(B) Construction and other costs related to the East Stroudsburg University Conference Center
2,000,000
(C) Construction and other related costs to build a parking deck to serve East Stroudsburg University and Pocono Medical Center
3,500,000
(D) Additional funds for addition and renovation of Eiler-Martin Stadium
5,000,000
(E) Renovation of football stadium and press box
3,000,000
(F) Expansion and renovation of field house
3,000,000
(v) Edinboro University of Pennsylvania
(A) Renovate or replace Ross Hall including infrastructure and exterior surfaces
18,000,000
(B) Additional funds for maintenance building replacement
8,000,000
(C) Construction of an air-supported, dome-shaped indoor practice and recreation facility
3,400,000
(vi) Lock Haven University of Pennsylvania
(A) Construction and other costs associated with building a new indoor athletic facility at the Lock Haven University Clearfield campus
10,000,000
(vii) Clarion University of Pennsylvania
(A) Additional funds for modification of facilities for ADA compliance
3,000,000
(B) Additional funds for addition and renovation of Marwick Boyd Fine Arts Center
12,000,000
(C) Renovation and expansion of Tippin Gymnasium
40,000,000
(viii) Indiana University of Pennsylvania
(A) Additional funds for renovation of Leonard Hall
7,000,000
(B) Renovation of Stabley Library
7,000,000
(C) Construction, redevelopment and other costs related to improvements to athletic facilities
5,000,000
(ix) Kutztown University of Pennsylvania
(A) Replacement of south bleachers in the football stadium
1,000,000
(B) Additional funds for upgrade of Keystone Hall
16,000,000
(C) Replacement of Lytle Hall
30,000,000
(D) Renovations and construction of the Poplar House to house the Institute for Children's Health
3,500,000
(E) Installation of a camera security system
2,000,000
(F) Demolish, replace and relocate the educational building to address enrollment growth
30,000,000
(Base Project Allocation - $24,000,000)
(Design and Contingencies - $6,000,000)
(x) Mansfield University of Pennsylvania
(A) Water treatment plant upgrades
6,000,000
(xi) Millersville University of Pennsylvania
(A) Renovation of Byerly Hall
6,000,000
(B) Renovation of Stayer Building
7,000,000
(xii) Shippensburg University of Pennsylvania
(A) Additional funding for steam distribution system renovation
10,000,000
(B) Redevelopment, including construction, infrastructure and acquisition, of the Hoffman Mills building
2,500,000
(C) Construction and related infrastructure to upgrade Shippensburg University Athletic Complex
5,000,000
(D) Replacement of heating and cooling water line
20,000,000
(E) Construction of a cooling and hot water plant
30,000,000
(xiii) Slippery Rock University of Pennsylvania
(A) Additional funds for renovation of Morrow Field House
16,000,000
(xiv) West Chester University of Pennsylvania
(A) Phase I of campus geothermal utility conversion
10,000,000
(B) Renovation of McCarthy Hall
20,000,000
(C) Acquisition, infrastructure improvements and construction of Undergraduate Business Center
15,000,000
(13) Department of Transportation
(i) Armstrong County
(A) Construct or acquire new Armstrong County maintenance facility, including salt and equipment storage buildings and site development
13,800,000
(Base Project Allocation - $11,000,000)
(Land Allocation - $1,000,000)
(Design and Contingencies - $1,800,000)
(i.1) Beaver County
(A) Construct or acquire new Beaver County maintenance facility, including salt and equipment storage buildings and site development
13,800,000
(Base Project Allocation - $11,000,000)
(Land Allocation - $1,000,000)
(Design and Contingencies - $1,800,000)
(i.2) Berks County
(A) Construct or acquire new Berks County maintenance facility, including salt and equipment storage buildings and site development
13,800,000
(Base Project Allocation - $11,000,000)
(Land Allocation - $1,000,000)
(Design and Contingencies - $1,800,000)
(i.3) Carbon County
(A) Construct or acquire new Carbon County maintenance facility, including salt and equipment storage buildings and site development
13,800,000
(Base Project Allocation - $11,000,000)
(Land Allocation - $1,000,000)
(Design and Contingencies - $1,800,000)
(i.4) Centre County
(A) Construct or acquire new Centre County maintenance facility, including salt and equipment storage buildings and site development
13,800,000
(Base Project Allocation - $11,000,000)
(Land Allocation - $1,000,000)
(Design and Contingencies - $1,800,000)
(i.5) Clearfield County
(A) Construct or acquire new Clearfield County maintenance facility, including salt and equipment storage buildings and site development
13,800,000
(Base Project Allocation - $11,000,000)
(Land Allocation - $1,000,000)
(Design and Contingencies - $1,800,000)
(B) Replace or rehabilitate District 2-0 Office, including an addition on current site and infrastructure improvements
12,000,000
(Base Project Allocation - $10,000,000)
(Design and Contingencies - $2,000,000)
(i.6) Crawford County
(A) Construct or acquire new Crawford County maintenance facility, including salt and equipment storage buildings and site development
13,800,000
(Base Project Allocation - $11,000,000)
(Land Allocation - $1,000,000)
(Design and Contingencies - $1,800,000)
(ii) Dauphin County
(A) Construct or acquire a new county maintenance facility, including salt and equipment storage buildings and site development
13,800,000
(Base Project Allocation - $11,000,000)
(Land Allocation - $1,000,000)
(Design and Contingencies - $1,800,000)
(B) Construct or acquire a new PennDOT driver and motor vehicle central office/service center, including design, site acquisition and construction
58,000,000
(Base Project Allocation - $50,000,000)
(Land Allocation - $3,000,000)
(Design and Contingencies - $5,000,000)
(C) Provide for the required electrical renovations to obtain a Tier 3 level designation, including system redundancy (i.e., switchgear, etc.) and/or stand-alone transformers at the Dauphin County Server Farm
2,000,000
(Base Project Allocation - $1,500,000)
(Design and Contingencies - $500,000)
(D) Construct new Dauphin County Statewide Traffic Management Center facility, including buildings, site acquisition and development
5,000,000
(Base Project Allocation - $4,000,000)
(Land Allocation - $500,000)
(Design and Contingencies - $500,000)
(E) Construct new storage pre-engineered steel building, including development at the Dauphin County sign shop facility
1,500,000
(Base Project Allocation - $1,250,000)
(Design and Contingencies - $250,000)
(ii.1) Franklin County
(A) Construct or acquire new Franklin County maintenance facility, including salt and equipment storage buildings and site development
13,800,000
(Base Project Allocation - $11,000,000)
(Land Allocation - $1,000,000)
(Design and Contingencies - $1,800,000)
(ii.2) Lawrence County
(A) Renovate and expand site 16 safety rest area in Lawrence County, including storage, parking and development
2,000,000
(Base Project Allocation - $1,800,000)
(Design and Contingencies - $200,000)
(B) Renovate and expand Site 15 safety rest area in Lawrence County, including storage, parking and development
2,000,000
(Base Project Allocation - $1,800,000)
(Design and Contingencies - $200,000)
(ii.3) Lycoming County
(A) Construct or acquire new Lycoming County maintenance facility, including salt and equipment storage buildings and site development
13,800,000
(Base Project Allocation - $11,000,000)
(Land Allocation - $1,000,000)
(Design and Contingencies - $1,800,000)
(ii.4) McKean County
(A) Acquisition and infrastructure related to the construction of the Route 219 Visitor/Discovery Center
8,200,000
(iii) Mifflin County
(A) Construct or acquire a new county maintenance facility, including salt and equipment storage buildings and site development
13,800,000
(Base Project Allocation - $11,000,000)
(Land Allocation - $1,000,000)
(Design and Contingencies - $1,800,000)
(iii.1) Perry County
(A) Construct or acquire new Perry County maintenance facility, including salt and equipment storage buildings and site development
13,800,000
(Base Project Allocation - $11,000,000)
(Land Allocation - $1,000,000)
(Design and Contingencies - $1,800,000)
(iii.2) Philadelphia County
(A) Construct or acquire new Philadelphia County maintenance facility, including salt and equipment storage buildings and site development
13,800,000
(Base Project Allocation - $11,000,000)
(Land Allocation - $1,000,000)
(Design and Contingencies - $1,800,000)
(xvi) Gouldsboro State Park
(B) Avenue of the Arts, North Broad streetscape improvements
20,000,000
(iii.3) Potter County
(A) Construct or acquire new Potter County maintenance facility, including salt and equipment storage buildings and site development
13,800,000
(Base Project Allocation - $11,000,000)
(Land Allocation - $1,000,000)
(Design and Contingencies - $1,800,000)
(iii.4) Wayne County
(A) Construct or acquire new Wayne County maintenance facility, including salt and equipment storage buildings and site development
13,800,000
(Base Project Allocation - $11,000,000)
(Land Allocation - $1,000,000)
(Design and Contingencies - $1,800,000)
(iv) Wyoming County
(A) Construct or acquire a new county maintenance facility, including salt and equipment storage buildings and site development
13,800,000
(Base Project Allocation - $11,000,000)
(Land Allocation - $1,000,000)
(Design and Contingencies - $1,800,000)
(v) York County
(A) Renovate and expand existing York County Welcome Center and rest area, including parking, restrooms, display areas, tourism services, picnic areas and building compliances to modern codes
5,000,000
(Base Project Allocation - $4,500,000)
(Design and Contingencies - $500,000)
(14) Philadelphia Regional Port Authority
(i) Philadelphia County
(A) Acquisition and development of dredge material disposal sites
300,000,000
(B) General improvements to port facilities
200,000,000
Compiler's Note: The Department of Public Welfare, referred to in this section, was redesignated as the Department of Human Services by Act 132 of 2014.