Itemization of public improvement capital projects

Act 82 of 2010, § 3, under CAPITAL BUDGET PROJECT ITEMIZATION ACT OF 2010-2011 - ENACTMENT.

Act 82 of 2010, § 3

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:

Project

Total Project Allocation

(1) Department of Agriculture

(i) Department Headquarters

(A) Replace high voltage switchgear and related components

Project Allocation

2,000,000

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

(Design and Contingencies - $200,000)

(ii) Agricultural Building

(A) Construct new plant industry laboratory wing attached to current building for diagnostic testing

Project Allocation

10,000,000

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

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

(iii) Farm Show Complex

(A) Upgrade Farm Show Complex facilities, including HVAC, surveillance system, renewable energy equipment, roadway access, flooding and public restrooms

Project Allocation

12,000,000

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

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

(B) Modify and construct administrative office space for staff in the Farm Show Complex

Project Allocation

5,000,000

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

(Design and Contingencies - $500,000)

(iv) Pennsylvania Animal Diagnostic Laboratory System

(A) Construct a new Pennsylvania Animal Health Diagnostic Laboratory (PADLS) with Bio-Safety Level 3 capabilities to support PADLS at The Pennsylvania State University

Project Allocation

33,000,000

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

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

(B) Construct a new Pennsylvania Animal Health Diagnostic Laboratory (PADLS) with Bio-Safety Level 3 capabilities to support PADLS at New Bolton Center

Project Allocation

29,000,000

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

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

(v) Pennsylvania Fairs

(A) Renovate and upgrade facilities at various fair sites throughout this Commonwealth

Project Allocation

2,000,000

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

(Design and Contingencies - $200,000)

(vi) State Farms

(A) Renovate and upgrade State Farm in Berks County, including structural repairs, electrical, plumbing and roofing

Project Allocation

5,000,000

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

(Design and Contingencies - $500,000)

(B) Renovate and upgrade State Farm in Snyder County, including structural repairs, electrical, plumbing and roofing

Project Allocation

5,000,000

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

(Design and Contingencies - $500,000)

(vii) State Dairy Farm

(A) Enhance operation of dairy farm incubator project on grounds of DGS Annex

Project Allocation

500,000

(Base Project Allocation - $450,000)

(Design and Contingencies - $50,000)

(2) Department of Conservation and Natural Resources

(i) Black Moshannon State Park

(A) Develop ten additional modern family cabins, including construction, vehicle access, circulation and infrastructure

Project Allocation

3,000,000

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

(Design and Contingencies - $600,000)

(ii) Chapman State Park

(A) Rehabilitate dam

Project Allocation

15,000,000

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

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

(iii) Codorus State Park

(A) Develop ten additional modern family cabins, including construction, vehicle access, circulation and infrastructure

Project Allocation

3,000,000

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

(Design and Contingencies - $600,000)

(iv) Cook Forest State Park

(A) Replace pit latrines with modern flush facilities, including infrastructure

Project Allocation

1,281,000

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

(Design and Contingencies - $200,000)

(v) Delaware Canal State Park

(A) Rehabilitate historic Delaware Canal from Easton to Bristol

Project Allocation

3,000,000

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

(Design and Contingencies - $600,000)

(vi) Forest District 3

(A) Rehabilitate and repair Gunther Valley Dam

Project Allocation

9,000,000

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

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

(vii) Forest District 6

(A) Construct new forest district office, including infrastructure

Project Allocation

6,000,000

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

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

(viii) Forest District 10

(A) Construct connector road and bridge between Bloody Skillet recreational ATV trail and township road, Litke Tract

Project Allocation

4,000,000

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

(Design and Contingencies - $800,000)

(ix) Forest District 18

(A) Construct rest facilities and parking lots, rehabilitate public multiple use trail/administrative roads, refurbish living quarters as departmental training facility and purchase maintenance equipment

Project Allocation

3,000,000

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

(Design and Contingencies - $600,000)

(x) Kettle Creek State Park

(A) Dredge lake around Kettle Creek Reservoir to improve quality recreational opportunities

Project Allocation

2,000,000

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

(Design and Contingencies - $400,000)

(xi) Kinzua Bridge State Park

(A) Develop park facilities, including day-use and overnight facilities

Project Allocation

3,000,000

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

(Design and Contingencies - $600,000)

(xii) Lackawanna State Park

(A) Develop overnight family cabin colony, including infrastructure

Project Allocation

3,000,000

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

(Design and Contingencies - $600,000)

(xiii) Laurel Hill State Park

(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

Project Allocation

4,000,000

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

(Design and Contingencies - $800,000)

(B) Develop overnight family cabin colony, including infrastructure

Project Allocation

3,000,000

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

(Design and Contingencies - $600,000)

(xiii.1) Lehigh Gorge State Park

(A) Additional funds to acquire land necessary to complete the scheme for the park in conformance with the Statewide recreation plan

Project Allocation

1,500,000

(xiv) Little Buffalo State Park

(A) Rehabilitate recently acquired family campground to meet State park standards

Project Allocation

2,500,000

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

(Design and Contingencies - $500,000)

(xv) Little Pine State Park

(A) Dredge Little Pine Lake

Project Allocation

7,500,000

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

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

(xvi) Nescopeck State Park

(A) Develop group camping facilities at new 2,981-acre section, including overnight facilities and infrastructure

Project Allocation

2,000,000

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

(Design and Contingencies - $400,000)

(B) Develop overnight family cabin colony, including infrastructure

Project Allocation

3,000,000

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

(Design and Contingencies - $600,000)

(xvii) Ohiopyle State Park

(A) Develop overnight family cabin colony, including infrastructure

Project Allocation

3,000,000

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

(Design and Contingencies - $600,000)

(xvii.1) Oil Creek State Park

(A) Infrastructure, construction and other costs related to a three-mile extension of paved bike trail

Project Allocation

1,750,000

(B) Construct Missing Link bike trail in the southern portion

Project Allocation

300,000

(xviii) Promised Land State Park

(A) Upgrades to campsite and other amenities, including construction and other infrastructure

Project Allocation

1,600,000

(xix) Pymatuning State Park

(A) Develop new and improved trail system to meet current standards

Project Allocation

2,000,000

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

(Design and Contingencies - $400,000)

(xx) Shikellamy State Park

(A) Construction, infrastructure, acquisition and redevelopment costs for the expansion of Shikellamy State Park

Project Allocation

10,000,000

(xxi) Sinnemahoning State Park

(A) Rehabilitate dam and dredge George B. Stevens Lake

Project Allocation

5,000,000

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

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

(B) Replace park maintenance facility and forest district 13 maintenance building, including infrastructure

Project Allocation

3,000,000

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

(Design and Contingencies - $600,000)

(xxii) Yellow Creek State Park

(A) Develop ten additional modern family cabins, including construction, vehicle access, circulation and infrastructure

Project Allocation

3,000,000

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

(Design and Contingencies - $600,000)

(xxiii) Multiple State Parks and Forests, Statewide

(A) Replace or rehabilitate forest fire lookout towers

Project Allocation

6,000,000

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

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

(xxiv) Erie County

(A) Construction, infrastructure and other related costs for park renovations in Millcreek Township

Project Allocation

5,000,000

(3) Department of Corrections

(i) Department of Corrections

(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

Project Allocation

23,000,000

(i.1) Elizabethtown Training Academy

(A) Replace roof on Elder Hall

Project Allocation

2,200,000

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

(Design and Contingencies - $440,000)

(i.2) Quehanna Motivational Boot Camp

(A) Replace existing rubber roof, add insulation and provide sloping for drainage for Building D

Project Allocation

1,200,000

(Base Project Allocation - $960,000)

(Design and Contingencies - $240,000)

(i.3) State Correctional Institution at Albion

(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

Project Allocation

600,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $100,000)

(i.4) State Correctional Institution at Cambridge Springs

(A) Build new gymnasium and chapel with multipurpose rooms to support treatment programs

Project Allocation

2,000,000

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

(Design and Contingencies - $400,000)

(B) Construct addition to dietary building to support future requirements

Project Allocation

2,300,000

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

(Design and Contingencies - $460,000)

(ii) State Correctional Institution at Chester

(A) Replace buried perimeter intrusion system around entire perimeter of institution

Project Allocation

1,200,000

(Base Project Allocation - $960,000)

(Design and Contingencies - $240,000)

(ii.1) State Correctional Institution at Coal Township

(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

Project Allocation

3,500,000

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

(Design and Contingencies - $700,000)

(iii) State Correctional Institution at Cresson

(A) Design new kitchen and loading dock to serve expanded inmate population

Project Allocation

2,300,000

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

(Design and Contingencies - $460,000)

(iv) State Correctional Institution at Dallas

(A) Replace all steam lines and valves, including exposed and buried, throughout the institution

Project Allocation

2,500,000

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

(Design and Contingencies - $500,000)

(B) Lease and/or purchase an emergency housing facility, including related infrastructure improvements

Project Allocation

3,500,000

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

(iv.1) New State Correctional Institution in Fayette County

(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

Project Allocation

30,000,000

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

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

(v) State Correctional Institution at Forest

(A) Lease and/or purchase an emergency housing facility, including related infrastructure improvements

Project Allocation

3,500,000

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

(vi) State Correctional Institution at Frackville

(A) Replace buried perimeter intrusion system around entire perimeter of the institution

Project Allocation

750,000

(Base Project Allocation - $600,000)

(Design and Contingencies - $150,000)

(vii) State Correctional Institution at Graterford

(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

Project Allocation

5,000,000

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

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

(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

Project Allocation

25,000,000

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

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

(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

Project Allocation

25,000,000

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

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

(viii) State Correctional Institution at Greene

(A) Replace perimeter intrusion system around entire perimeter of the institution

Project Allocation

1,200,000

(Base Project Allocation - $960,000)

(Design and Contingencies - $240,000)

(ix) State Correctional Institution at Huntingdon

(A) Upgrade security fence, windows, grills and cell doors and expand control center

Project Allocation

2,000,000

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

(Design and Contingencies - $400,000)

(B) Replace electrical service into blocks and cells which are insufficient to meet requirements

Project Allocation

3,200,000

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

(Design and Contingencies - $640,000)

(x) State Correctional Institution at Laurel Highlands

(A) Replace roof with combination of rubber and standing seam metal roof, including a hatch to access the roof from inside the building

Project Allocation

750,000

(Base Project Allocation - $600,000)

(Design and Contingencies - $150,000)

(xi) State Correctional Institution at Mahanoy

(A) Replace boilers and related equipment in Building 4 to tie into existing equipment and remove back-up boiler

Project Allocation

2,200,000

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

(Design and Contingencies - $440,000)

(xii) State Correctional Institution at Mercer

(A) Replace perimeter intrusion system around entire perimeter of the institution

Project Allocation

1,200,000

(Base Project Allocation - $960,000)

(Design and Contingencies - $240,000)

(xiii) State Correctional Institution at Muncy

(A) Additional funds for DGS Project 574-26, including funds for addition of two new cell blocks for close security, expansion of infirmary, outside warehouse, electrical and boiler upgrades, utility upgrades and kitchen and dining room expansion

Project Allocation

4,300,000

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

(Design and Contingencies - $860,000)

(xiv) State Correctional Institution at Retreat

(A) Replace buried perimeter intrusion system around entire perimeter of the institution

Project Allocation

1,000,000

(Base Project Allocation - $800,000)

(Design and Contingencies - $200,000)

(xv) State Correctional Institution at Rockview

(A) Replace the Del Norte perimeter intrusion system around entire perimeter of the institution

Project Allocation

1,092,000

(Base Project Allocation - $874,000)

(Design and Contingencies - $218,000)

(B) Repair or replace exterior on numerous buildings throughout the institution

Project Allocation

2,100,000

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

(Design and Contingencies - $420,000)

(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 facilities at this site

Project Allocation

30,000,000

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

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

(xvi) State Correctional Institution at Smithfield

(A) Additional funding for DGS Project 1573-10, renovation of boiler plant, for current boilers to meet EPA air quality standards

Project Allocation

3,000,000

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

(Design and Contingencies - $600,000)

(xvii) State Correctional Institution at Somerset

(A) Replace roofs on various buildings throughout the institution

Project Allocation

2,800,000

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

(Design and Contingencies - $560,000)

(B) Lease and/or purchase an emergency housing facility, including related infrastructure improvements

Project Allocation

3,500,000

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

(xviii) State Correctional Institution at Waymart

(A) Replace current lines and steam traps in housing basement

Project Allocation

3,640,000

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

(Design and Contingencies - $728,000)

(B) Provide additional funding for DGS Project 1578-7, renovate boiler plant

Project Allocation

4,000,000

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

(Design and Contingencies - $800,000)

(4) Department of Education

(i) Allegany College of Maryland, Bedford campus

(A) Construction of new facility and capital improvements to existing facility, including infrastructure and other related costs

Project Allocation

5,750,000

(i.1) Bucks County Community College

(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

Project Allocation

2,000,000

(B) Building renovations, security upgrades and renovations and energy-efficient renovations and upgrades to the Newtown campus

Project Allocation

2,100,000

(ii) Butler County Community College

(A) Construction, redevelopment and other related costs for Linden Pointe campus improvements

Project Allocation

525,000

(B) Infrastructure, construction and renovations to the Beck Library and Learning Resource Center

Project Allocation

2,000,000

(ii.1) Community College of Allegheny County

(A) Acquisition, construction, renovation, site development and other improvements for Boyce campus

Project Allocation

1,700,000

(B) Construction, renovation, infrastructure and other costs related to West Hall

Project Allocation

3,000,000

(C) Construction of a North Hills campus facility

Project Allocation

52,000,000

(iii) Community College of Beaver

(A) Construction of an air traffic control tower simulation library, including related costs

Project Allocation

2,000,000

(iii.1) Department of Education Headquarters

(A) Improve and upgrade three floors of the Department of Education headquarters building at 333 Market Street, Harrisburg

Project Allocation

1,500,000

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

(Design and Contingencies - $300,000)

(iv) Erie Community College

(A) Construction of the Erie Community College, including related costs

Project Allocation

11,000,000

(iv.1) Harrisburg Area Community College

(A) Renovations and expansion to the Wildwood campus

Project Allocation

20,000,000

(B) Construction of a new Wellness and Physical Education Center at Harrisburg campus

Project Allocation

10,000,000

(C) Phase II of the expansion of the Shumaker Public Safety Center at Harrisburg campus

Project Allocation

10,000,000

(D) Acquisition, infrastructure, rehabilitation, construction and other related costs for an administrative office building for Central Administration

Project Allocation

10,000,000

(E) Construction of remaining enclosed space for additional classrooms at Gettysburg campus

Project Allocation

6,600,000

(F) Acquisition of adjacent building, demolition, construction and other related costs for additional parking space at Gettysburg campus

Project Allocation

2,000,000

(G) Retrofit older section of building with geothermal system replacing aging rooftop units to promote sustainability and meet LEED standards at Gettysburg campus

Project Allocation

2,000,000

(H) Costs related to a safety study, installation of traffic signal and other improvements to egress from campus at Gettysburg campus

Project Allocation

1,000,000

(I) Student Affairs/Welcome Center renovations at Lancaster campus

Project Allocation

3,500,000

(J) Land acquisition and other costs related to additional parking at Lancaster campus

Project Allocation

1,000,000

(K) Student Center addition at Lancaster campus

Project Allocation

27,800,000

(L) Costs related to renovations to the first and second floors at Lebanon campus

Project Allocation

3,007,000

(M) Construction of a building for a learning center, library and information technology at York campus

Project Allocation

5,000,000

(N) Acquisition of land and building for the development of the York campus

Project Allocation

15,000,000

(O) Renovations to Cytec building at York campus

Project Allocation

7,000,000

(v) Lehigh Carbon Community College

(A) Construction, infrastructure and other related costs for the Carbon site

Project Allocation

4,000,000

(B) Construction of a veterinary technology lab and veterinary clinic in cooperation with the Lehigh Valley Zoo

Project Allocation

2,500,000

(C) Construction of a Communiversity Center for Lehigh Carbon Community College, including related costs

Project Allocation

1,300,000

(D) Infrastructure, rehabilitation and renovations to the Administration Building

Project Allocation

2,000,000

(vi) Lincoln University

(A) Completely renovate Vail Hall to meet modern needs, including ADA requirements, HVAC, security system and electronic access

Project Allocation

15,000,000

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

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

(B) Renovate Lincoln Hall to accommodate public relations/communications and human resources departments

Project Allocation

20,000,000

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

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

(C) Renovate and expand Azikiwe-Nkrumah Hall to house Department of Public Safety and Security and University Visitors Information Center

Project Allocation

7,000,000

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

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

(D) Renovate Cresson Hall to meet modern needs, including ADA requirements, HVAC, security system and electronic access

Project Allocation

20,000,000

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

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

(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

Project Allocation

40,000,000

(F) Renovate and expand Amos Hall for the Information Technology Center and Museum use

Project Allocation

15,000,000

(G) New construction of a physical plant facility to house plant operations, staff and for storing and maintaining physical plant supplies and equipment

Project Allocation

15,000,000

(H) Furniture, fixtures and equipment for the new social sciences building

Project Allocation

6,000,000

(I) Furniture, fixtures and equipment for the renovation and expansion of Amos Hall

Project Allocation

4,000,000

(J) Furniture, fixtures and equipment for the construction of additional tennis courts, softball field, soccer field and bleachers to support track and soccer fields

Project Allocation

4,000,000

(vi.1) Luzerne County Community College

(A) Construction, renovation, infrastructure and other related costs for the Luzerne County Community College main campus in Nanticoke

Project Allocation

5,199,000

(B) Construction, renovation, infrastructure and other related costs for the Luzerne County Community College Public Safety Training Institute

Project Allocation

2,500,000

(C) Construction, renovation, infrastructure and other related costs for the Luzerne County Community College Health Sciences Center

Project Allocation

400,000

(vii) (Reserved)

(viii) Temple University

(A) Renovate an existing building with dedicated learning space, faculty and administration of the Honors Program

Project Allocation

30,000,000

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

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

(B) Land acquisition, construction, redevelopment and renovation necessary for the Medical School of Temple University and St. Luke's Hospital and Health Network

Project Allocation

20,000,000

(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

Project Allocation

120,000,000

(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

Project Allocation

40,000,000

(ix) Thaddeus Stevens College of Technology

(A) Replace and upgrade boiler plant at branch campus

Project Allocation

7,000,000

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

(Design and Contingencies - $952,000)

(B) Renovate Mellor Building to comply with current building codes, including upgrade or replacement of electrical 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

Project Allocation

7,000,000

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

(Design and Contingencies - $840,000)

(C) Additional funds for DGS Project 417-37, acquisition of existing building and conversion to dormitory, laboratory and classroom facilities

Project Allocation

3,000,000

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

(Design and Contingencies - $408,000)

(D) Expand Hartzell Instructional Center to include a second floor and a connection to Jones Dining Hall

Project Allocation

3,200,000

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

(Design and Contingencies - $384,000)

(E) Infrastructure, improvements, additions and renovations to existing building, including conversion to a dormitory, laboratory and classroom facility

Project Allocation

5,000,000

(x) The Pennsylvania State University

(A) Renovate Henning Building, including upgrades to systems to bring them to current facility standards

Project Allocation

20,000,000

(B) Renovate Chemical Building, including laboratories, support spaces, classrooms and office spaces to meet modern codes

Project Allocation

19,700,000

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

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

(C) Renovate university emergency radio network and infrastructure in conjunction with regional and county governments and emergency responders

Project Allocation

2,500,000

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

(Design and Contingencies - $500,000)

(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 efficiency retrofit markets in the Greater Philadelphia region and beyond

Project Allocation

60,000,000

(E) Capital Renewal, Phase III, Central Region

Project Allocation

1,400,000

(F) Capital Renewal, Phase III, Eastern Region

Project Allocation

1,400,000

(G) Capital Renewal, Phase III, Western Region

Project Allocation

1,400,000

(H) Capital Renewal, Phase V, University Park

Project Allocation

57,800,000

(I) Renovations and rehabilitation of the Chemical Ecology Laboratory at University Park

Project Allocation

6,000,000

(J) Infrastructure, construction and other related costs for the construction of a water treatment facility at University Park

Project Allocation

30,000,000

(K) Infrastructure, renovations, rehabilitation, construction and other costs related to Phase II of infrastructure improvements at University Park

Project Allocation

40,000,000

(L) Improvements and upgrades to greenhouse facilities at University Park, including demolition and construction of a new research greenhouse complex

Project Allocation

42,000,000

(M) Infrastructure improvements, renovations and new construction of residence halls across the University system

Project Allocation

50,000,000

(N) Infrastructure improvements, rehabilitation, construction and other costs, including the abatement of hazardous materials for renovations and additions to residence halls at University Park

Project Allocation

60,000,000

(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

Project Allocation

81,000,000

(P) Infrastructure improvements, rehabilitation, construction and other costs for renovations and additions to the Hetzel Union Building

Project Allocation

25,000,000

(Q) Infrastructure, rehabilitation, construction and other costs, including the abatement of hazardous materials to meet new EPA and DEP clean air regulations

Project Allocation

25,000,000

(R) Renovations, rehabilitation, construction and other costs related to an addition to existing computer building or construction of a new facility

Project Allocation

25,000,000

(S) Additional funding for Henderson South renovation and construction

Project Allocation

22,000,000

(xi) University of Pittsburgh

(A) Renovate Thaw Hall, Allen Hall, Engineering Hall, Space Research and Nuclear Physics as one research

complex, including infrastructure

Project Allocation

20,000,000

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

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

(B) Renovate Fisher Hall, Bradford campus, including infrastructure, to address current building and life safety codes

Project Allocation

5,000,000

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

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

(C) Additional funds for mid-campus research complex renovations

Project Allocation

20,000,000

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

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

(D) Benedum Hall renovations, Phase II

Project Allocation

40,000,000

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

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

(E) Clapp, Langley and Crawford complex renovations

Project Allocation

25,000,000

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

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

(F) Additional funds for Parran and Crabtree Halls renovations

Project Allocation

20,000,000

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

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

(G) Salk Hall renovations

Project Allocation

20,000,000

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

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

(H) Upgrades and deferred maintenance, Phase V

Project Allocation

20,000,000

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

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

(I) Track and field/athletic field complex

Project Allocation

20,000,000

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

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

(J) Addition and renovation of the Center for Biotechnology

Project Allocation

36,000,000

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

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

(K) Construction of new mid-campus education/research center

Project Allocation

184,000,000

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

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

(L) Programmatic and infrastructure upgrades, all campuses

Project Allocation

20,000,000

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

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

(M) Renovations and infrastructure upgrades, all campuses

Project Allocation

20,000,000

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

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

(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

Project Allocation

100,000,000

(xii) Department of Education Headquarters

(A) Improve and upgrade three floors of the Department of Education headquarters building at 333 Market Street, Harrisburg

Project Allocation

1,500,000

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

(Design and Contingencies - $300,000)

(5) Department of Environmental Protection

(i) Allegheny County

(A) Provide additional funds for DGS Project 184-33, construct debris basin, concrete channel and box culvert in Borough of Pitcairn

Project Allocation

6,000,000

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

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

(B) Provide additional funds for DGS Project 183-13, Streets Run flood protection project, Hays Section of the City of Pittsburgh

Project Allocation

32,500,000

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

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

(C) A nonstructural approach in reducing flood-related damages and/or structural improvements to the Streets Run channel

Project Allocation

22,500,000

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

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

(D) Construction of a regional flood protection facility in the area of Lower Allison Park, including acquisition and other related costs

Project Allocation

3,700,000

(i.1) Bucks County

(A) Storm water management construction project in Upper Southampton Township

Project Allocation

1,000,000

(ii) Cambria County

(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

Project Allocation

7,200,000

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

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

(B) Construct active mine drainage treatment facility, including infrastructure, in Cresson

Project Allocation

4,000,000

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

(iii) Clearfield County

(A) Provide additional funds for DGS Project 182-22, replace culvert with larger structure to carry flood flow in Borough of Clearfield

Project Allocation

2,400,000

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

(Design and Contingencies - $400,000)

(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

Project Allocation

7,200,000

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

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

(v) Dauphin County

(A) Purchase laboratory building

Project Allocation

40,000,000

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

(vi) Delaware County

(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

Project Allocation

110,000

(vii) Fulton County

(A) Construct two stream channels which currently discharge into an abandoned mine surface mine pit and an abandoned deep mine in Wells

Project Allocation

1,200,000

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

(viii) Indiana County

(A) Construct active mine drainage treatment facility, including infrastructure, in Buffington

Project Allocation

3,000,000

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

(ix) Lackawanna County

(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

Project Allocation

12,000,000

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

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

(ix.1) Lehigh County

(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

Project Allocation

125,000

(B) Storm sewer rehabilitation, Phase 4, Long and Clewel Streets in Fountain Hill

Project Allocation

100,000

(C) Storm sewer rehabilitation, Phase 5, Seneca and Hoffert Streets in Fountain Hill

Project Allocation

100,000

(D) Design and construct new culvert on Narcissa Road in Plymouth Township

Project Allocation

400,000

(E) Design and construct new culvert on Brook Road in Plymouth Township

Project Allocation

500,000

(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

Project Allocation

320,000

(x) Luzerne County

(A) Provide additional funds for DGS Project 181-20, replace inadequate and deteriorating culvert along Sulfur Run in Borough of Ashley

Project Allocation

2,400,000

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

(Design and Contingencies - $400,000)

(B) Provide additional funds for DGS Project 181-13, replace Roberts Street Bridge and improve channel along Newport Creek in Borough of Newport

Project Allocation

3,600,000

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

(Design and Contingencies - $600,000)

(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 and improving the trash rack

Project Allocation

2,400,000

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

(Design and Contingencies - $400,000)

(D) Provide additional funds for DGS Project 181-23, replace deteriorating culvert in Borough of Yatesville

Project Allocation

2,400,000

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

(Design and Contingencies - $400,000)

(xi) McKean County

(A) Additional funds for DGS Project 182-0010, flood protection, Port Allegany Borough

Project Allocation

8,030,000

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

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

(B) Provide additional funds for DGS Project 182-10, renovate existing compacted earth levee and construct new levee along Allegheny River

Project Allocation

16,800,000

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

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

(C) Construction, acquisition, infrastructure and other related costs for a flood control project

Project Allocation

20,000,000

(xii) Montgomery County

(A) Construct a regional flood control 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

Project Allocation

3,250,000

(B) Upgrade portions of storm sewer in the Borough of Hatboro to allow for improved drainage, including acquisition, construction and other related costs

Project Allocation

3,000,000

(C) Construct storm water control facilities and other related costs for Kohler Park and Park Creek flood control project

Project Allocation

1,500,000

(D) Infiltration and inflow remediation

Project Allocation

100,000

(E) Infiltration and inflow remediation

Project Allocation

100,000

(F) Design and construct new culvert on Narcissa Road in Plymouth Township

Project Allocation

400,000

(G) Design and construct new culvert on Brook Road in Plymouth Township

Project Allocation

500,000

(H) 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

Project Allocation

320,000

(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

Project Allocation

1,080,000

(xiii) Northumberland County

(A) Provide additional funds for DGS Project 182-18, construct concrete rectangle channel along Shamokin Creek through the Borough of Mount Carmel

Project Allocation

4,800,000

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

(Design and Contingencies - $800,000)

(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

Project Allocation

2,400,000

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

(Design and Contingencies - $400,000)

(xiv) Westmoreland County

(A) Additional funds for Export/Murrysville flood control project, Phase 2, excavation, expansion and reconstruction of existing dam located near Puckety Drive or an alternative to a detention project

Project Allocation

7,200,000

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

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

(6) Department of General Services

(i) Dauphin County

(A) Remove and replace existing roof on Agriculture Building

Project Allocation

1,040,000

(Base Project Allocation - $800,000)

(Design and Contingencies - $240,000)

(B) Replace roof on Capitol East Wing Building

Project Allocation

650,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $150,000)

(C) Complete renovation of Roman fountain in the Capitol East Wing, including wiring lighting fixtures and controls

Project Allocation

400,000

(Base Project Allocation - $300,000)

(Design and Contingencies - $100,000)

(D) Install sprinkler system and upgrade fire panels, including enunciators, at Central Plant

Project Allocation

650,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $150,000)

(E) Upgrade heating systems and install central air conditioning in occupied buildings in the DGS Annex Complex

Project Allocation

3,750,000

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

(F) Replace and upgrade steam plant to DGS Annex Complex, including pneumatic controls and burners

Project Allocation

1,563,000

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

(G) Replace 124 ceiling-mounted heat pumps and eight heating units to a centralized format with new ductwork in the DGS Annex Complex

Project Allocation

5,940,000

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

(H) Upgrade electrical distribution system and replace fire and security system throughout the buildings in the DGS Annex Complex

Project Allocation

3,600,000

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

(I) Remediate mold, asbestos and other hazardous material items in buildings and equipment areas in the DGS Annex Complex

Project Allocation

6,750,000

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

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

(J) Install sprinkler system and upgrade fire panels, including enunciators, in the Finance Office Building

Project Allocation

520,000

(Base Project Allocation - $400,000)

(Design and Contingencies - $120,000)

(K) Install HVAC from the central plant to the entire Finance Office Building

Project Allocation

13,000,000

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

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

(L) Renovate restrooms, including replacement of fixtures, in the Finance Office Building

Project Allocation

1,300,000

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

(Design and Contingencies - $300,000)

(M) Replace and install interior central plant steam lines in the Forum Building

Project Allocation

2,600,000

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

(Design and Contingencies - $600,000)

(N) Insulate chilled water lines in the Irvis Office Building

Project Allocation

650,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $150,000)

(O) Install sprinkler system and upgrade fire panels, including enunciators, in the Irvis Office Building

Project Allocation

1,300,000

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

(Design and Contingencies - $300,000)

(P) Clean, seal and sanitize HVAC system and ductwork in the Irvis Office Building

Project Allocation

520,000

(Base Project Allocation - $400,000)

(Design and Contingencies - $120,000)

(Q) Renovate elevators, including repair and replacement of cabs, carpeting and motors in the Irvis Office Building

Project Allocation

910,000

(Base Project Allocation - $700,000)

(Design and Contingencies - $210,000)

(R) Clean, seal and sanitize HVAC system and ductwork in the Labor and Industry Building

Project Allocation

520,000

(Base Project Allocation - $400,000)

(Design and Contingencies - $120,000)

(S) Update and renovate all elevators and chair lifts in the Labor and Industry Building

Project Allocation

575,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $75,000)

(T) Insulate chilled water lines in the North Office Building

Project Allocation

650,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $150,000)

(U) Install sprinkler system and upgrade fire panels, including enunciators, in the North Office Building

Project Allocation

1,040,000

(Base Project Allocation - $800,000)

(Design and Contingencies - $240,000)

(V) Clean, seal and sanitize HVAC system and ductwork in the North Office Building

Project Allocation

520,000

(Base Project Allocation - $400,000)

(Design and Contingencies - $120,000)

(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

Project Allocation

3,329,000

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

(Design and Contingencies - $768,000)

(X) Renovate the 10th and Market Street Building, including windows, HVAC, roof and exterior masonry to utilize building as office space

Project Allocation

6,500,000

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

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

(ii) Lackawanna County

(A) Replace all windows throughout the Scranton State Office Building for reduced maintenance and higher efficiency

Project Allocation

455,000

(Base Project Allocation - $350,000)

(Design and Contingencies - $105,000)

(iii) Philadelphia County

(A) 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 efficiency retrofit markets in the Greater Philadelphia region and beyond

Project Allocation

60,000,000

(B) General port improvements to the Port of Philadelphia for the Philadelphia Regional Port Authority

Project Allocation

75,000,000

(C) Renovations and rehabilitation of Pennsylvania Convention Center facilities

Project Allocation

10,000,000

(7) Pennsylvania Historical and Museum Commission

(i) Brandywine Battlefield

(A) Renovations and rehabilitation of existing facilities and construction of a new facility for educational purposes and events, including acquisition, infrastructure and all related costs

Project Allocation

3,000,000

(i.1) Daniel Boone Homestead

(A) Upgrade sewage treatment and other infrastructure, including HVAC systems with geothermal systems and other energy-saving equipment

Project Allocation

9,600,000

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

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

(ii) Eckley Miners' Village

(A) Upgrade sewage treatment and other infrastructure, including HVAC systems with geothermal systems and other energy-saving equipment

Project Allocation

4,800,000

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

(Design and Contingencies - $800,000)

(iii) Ephrata Cloister

(A) Upgrade HVAC systems with geothermal systems and other energy-saving equipment

Project Allocation

2,400,000

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

(Design and Contingencies - $400,000)

(iv) Erie Maritime Museum

(A) Renovate US Brig Niagara, including hull, rigging and equipment and partially replace masts, planking and standing rigging

Project Allocation

4,800,000

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

(Design and Contingencies - $800,000)

(B) Renovate and repair building, including masonry repairs, waterproofing, water management and other repairs

Project Allocation

1,200,000

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

(v) Fort Pitt Museum

(A) Renovate first floor museum, including replacement and expansion of restrooms, visitors center and office and exterior improvements

Project Allocation

6,000,000

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

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

(vi) Landis Valley Museum

(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

Project Allocation

9,000,000

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

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

(B) Prepare Bitzer Barn for exhibits reflecting the site, including infrastructure

Project Allocation

3,000,000

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

(vi.1) Old Chester Courthouse

(A) Land acquisition, renovations, rehabilitation, construction and other costs related to the Old Chester Courthouse, courtyard and adjacent property

Project Allocation

6,000,000

(vi.2) Old Economy Village

(A) Rehabilitation, renovation and upgrades of facilities, including infrastructure, construction and other related costs for Old Economy Village, located in Ambridge Borough, Beaver County

Project Allocation

1,000,000

(vii) Pennsbury Manor

(A) Upgrade HVAC systems with geothermal systems and other energy-saving equipment

Project Allocation

3,600,000

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

(Design and Contingencies - $600,000)

(viii) Pennsylvania Anthracite Heritage Museum

(A) Upgrade sewage treatment and other infrastructure, including HVAC systems with geothermal systems and other energy-saving equipment

Project Allocation

2,400,000

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

(Design and Contingencies - $400,000)

(ix) Pennsylvania Military Museum

(A) Upgrade HVAC systems with geothermal systems and other energy-saving equipment

Project Allocation

3,600,000

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

(Design and Contingencies - $600,000)

(x) Railroad Museum of Pennsylvania

(A) Upgrade HVAC systems with geothermal systems and other energy-saving equipment

Project Allocation

4,800,000

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

(Design and Contingencies - $800,000)

(B) Design and construct new rolling stock storage facility and railroad transfer table with appropriate infrastructure

Project Allocation

12,000,000

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

(xi) Somerset Historical Center

(A) Upgrade sewage treatment and other infrastructure, including HVAC systems with geothermal systems and other energy-saving equipment

Project Allocation

2,400,000

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

(Design and Contingencies - $400,000)

(xii) Washington Crossing Historic Park

(A) Upgrade sewage treatment and other infrastructure, including HVAC systems with geothermal systems and other energy-saving equipment

Project Allocation

9,600,000

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

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

(B) Addition to Washington Crossing Historic Park Visitor's Center, including construction and other related costs

Project Allocation

1,000,000

(8) Department of Military and Veterans Affairs

(i) Combined Surface Maintenance Shop West, Pittsburgh, Allegheny County

(A) Consolidate three field maintenance shops in the region into one unit with unheated storage facilities, parking facilities and infrastructure

Project Allocation

2,000,000

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

(Design and Contingencies - $200,000)

(ii) Southwestern Veterans' Center, Allegheny County

(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

Project Allocation

2,750,000

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

(Design and Contingencies - $550,000)

(B) Provide for renovation and general repairs of veterans' center, including replacement of facility roof

Project Allocation

750,000

(Base Project Allocation - $600,000)

(Design and Contingencies - $150,000)

(iii) Beaver Falls Readiness Center, Beaver County

(A) Rehabilitate Beaver Falls Readiness Center, including assembly hall, classrooms, administrative offices, storage spaces, restrooms, locker rooms and mechanical rooms; upgrade building systems, including HVAC, roofs, windows and doors; repair facade; expand parking and construct unheated storage facility

Project Allocation

4,300,000

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

(Design and Contingencies - $600,000)

(iv) Everett Readiness Center, Bedford County

(A) Additional funding for construction of National Guard Readiness Center

Project Allocation

4,000,000

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

(Design and Contingencies - $800,000)

(v) Hamburg Readiness Center, Berks County

(A) Rehabilitate Hamburg Readiness Center, including assembly hall, classrooms, administrative offices, storage spaces, restrooms, locker rooms and mechanical rooms; upgrade building systems, including HVAC, roofs, windows and doors; repair facade; expand parking and construct unheated storage facility

Project Allocation

2,300,000

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

(Design and Contingencies - $300,000)

(vi) Hollidaysburg Veterans' Home, Blair County

(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

Project Allocation

4,170,000

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

(Design and Contingencies - $834,000)

(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

Project Allocation

1,000,000

(Base Project Allocation - $800,000)

(Design and Contingencies - $200,000)

(vii) Bradford/Wyoming Readiness Center, Bradford County

(A) Construct National Guard Readiness Center, including assembly hall, dining facility, classrooms, administrative offices, storage space, restrooms, locker rooms and parking and renovate existing facility

Project Allocation

5,651,000

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

(Land Allocation - $1,500,000)

(Design and Contingencies - $651,000)

(viii) Johnstown Readiness Center, Cambria County

(A) Rehabilitate Johnstown Readiness Center, including assembly hall, classrooms, administrative offices, storage spaces, restrooms, locker rooms and mechanical rooms; upgrade building systems, including HVAC, roofs, windows and doors; repair facade; expand parking and construct unheated storage facility

Project Allocation

4,300,000

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

(Design and Contingencies - $500,000)

(ix) Carbondale Readiness Center, Carbon County

(A) Rehabilitate Carbondale Readiness Center, including assembly hall, classrooms, administrative offices, storage spaces, restrooms, locker rooms and mechanical rooms; upgrade building systems, including HVAC, roofs, windows and doors; repair facade; expand parking and construct unheated storage facility

Project Allocation

2,700,000

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

(Design and Contingencies - $500,000)

(x) Lehighton Readiness Center, Carbon County

(A) Rehabilitate Lehighton Readiness Center, including assembly hall, classrooms, administrative offices, storage spaces, restrooms, locker rooms and mechanical rooms; upgrade building systems, including HVAC, roofs, windows and doors; repair facade; expand parking and construct unheated storage facility

Project Allocation

2,700,000

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

(Design and Contingencies - $300,000)

(xi) Phoenixville Readiness Center, Chester County

(A) Rehabilitate Phoenixville Readiness Center, including assembly hall, classrooms, administrative offices, storage spaces, restrooms, locker rooms and mechanical rooms; upgrade building systems, including HVAC, roofs, windows and doors and repair facade

Project Allocation

5,000,000

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

(Design and Contingencies - $800,000)

(xii) Southeastern Veterans' Home, Chester County

(A) Provide for renovation and general repairs of veterans center to include upgrades and renovations at Coates Hall and construction of new maintenance building

Project Allocation

7,000,000

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

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

(xiii) Clearfield Readiness Center, Clearfield County

(A) Construct National Guard Readiness Center

Project Allocation

6,000,000

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

(Design and Contingencies - $800,000)

(xiv) Hershey Readiness Center, Dauphin County

(A) Rehabilitate Hershey Readiness Center, including assembly hall, classrooms, administrative offices, storage spaces, restrooms, locker rooms and mechanical rooms; upgrade building systems, including HVAC, roofs, windows and doors; repair facade; expand parking and construct unheated storage facility

Project Allocation

2,500,000

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

(Design and Contingencies - $300,000)

(xv) Williamstown Readiness Center, Dauphin County

(A) Rehabilitate Williamstown Readiness Center, including assembly hall, classrooms, administrative offices, storage spaces, restrooms, locker rooms and mechanical rooms; upgrade building systems, including HVAC, roofs, windows and doors; repair facade; expand parking and construct unheated storage facility

Project Allocation

3,000,000

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

(Design and Contingencies - $400,000)

(xvi) Erie Readiness Center, Erie County

(A) Construct National Guard Readiness Center

Project Allocation

5,000,000

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

(Design and Contingencies - $800,000)

(xvii) Pennsylvania Soldiers' and Sailors' Home, Erie County

(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

Project Allocation

1,470,000

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

(Design and Contingencies - $294,000)

(B) Provide for renovation and general repairs of veterans home, including life safety and regulatory deficiencies

Project Allocation

500,000

(Base Project Allocation - $400,000)

(Design and Contingencies - $100,000)

(xviii) Waynesburg Readiness Center, Greene County

(A) Provide additional funds to construct National Guard Readiness Center, including assembly hall, dining facility, classrooms, administrative offices, storage space, restrooms, locker rooms and mechanical room

Project Allocation

856,000

(Base Project Allocation - $698,000)

(Design and Contingencies - $158,000)

(xix) Gino J. Merli Veterans' Center, Lackawanna County

(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

Project Allocation

300,000

(Base Project Allocation - $240,000)

(Design and Contingencies - $60,000)

(B) Provide for renovation and general repairs of veterans center, including life safety and regulatory deficiencies

Project Allocation

500,000

(Base Project Allocation - $400,000)

(Design and Contingencies - $100,000)

(xx) Marquette Lake Dam, Lebanon County

(A) Renovate Marquette Lake Dam, including armoring the breast of the dam with 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

Project Allocation

8,000,000

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

(Design and Contingencies - $500,000)

(xxi) Nanticoke Readiness Center, Luzerne County

(A) Renovate Nanticoke Readiness Center

Project Allocation

5,000,000

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

(Design and Contingencies - $800,000)

(xxii) Fort Indiantown Gap, Lebanon County

(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

Project Allocation

1,500,000

(Land Allocation - $1,500,000)

(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

Project Allocation

4,000,000

(Land Allocation - $4,000,000)

(xxiii) Field Maintenance Shop, Lycoming/Montour County

(A) Construct National Guard field maintenance shop, including work bays, electronics shop, small arms repair shop, tool and supply, administrative areas and parking facilities

Project Allocation

3,900,000

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

(Land Allocation - $1,500,000)

(Design and Contingencies - $400,000)

(xxiv) Grove City Readiness Center, Mercer County

(A) Rehabilitate Grove City Readiness Center, including assembly hall, classrooms, administrative offices, storage spaces, restrooms, locker rooms and mechanical rooms; upgrade building systems, including HVAC, roofs, windows and doors; repair facade; expand parking and construct unheated storage facility

Project Allocation

1,800,000

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

(Design and Contingencies - $300,000)

(xxv) Horsham Joint Interagency Installation, Montgomery County

(A) Renovate and upgrade Buildings 201, 229, 230, 335, 345, 346 and 348, including utility service, utility upgrades and heating

Project Allocation

2,400,000

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

(Design and Contingencies - $400,000)

(B) Install pumping station to reroute installation's water and sewer lines and connections with adjacent military enclave

Project Allocation

1,250,000

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

(Design and Contingencies - $250,000)

(C) Improve water and sewer systems at installation

Project Allocation

5,000,000

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

(Design and Contingencies - $500,000)

(D) Install improvements at Pitcairn-Willow Grove Air Field, including navigation aids and instrument landing system

Project Allocation

3,000,000

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

(Land Allocation - $500,000)

(Design and Contingencies - $500,000)

(xxvi) Delaware Valley Veterans' Home, Philadelphia County

(A) Provide for renovation and general repairs of veterans home, including life safety and regulatory deficiencies

Project Allocation

500,000

(Base Project Allocation - $400,000)

(Design and Contingencies - $100,000)

(xxvii) Friedens Readiness Center, Somerset County

(A) Rehabilitate Friedens Readiness Center, including assembly hall, classrooms, administrative offices, storage spaces, restrooms, locker rooms and mechanical rooms; upgrade building systems, including HVAC, roofs, windows and doors and repair facade

Project Allocation

2,500,000

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

(Design and Contingencies - $300,000)

(xxviii) Lewisburg Readiness Center, Union County

(A) Rehabilitate Lewisburg Readiness Center, including assembly hall, classrooms, administrative offices, storage spaces, restrooms, locker rooms and mechanical rooms; upgrade building systems, including HVAC, roofs, windows and doors; repair facade; expand parking and construct unheated storage facility

Project Allocation

5,000,000

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

(Design and Contingencies - $700,000)

(xxix) Honesdale Readiness Center, Wayne County

(A) Renovate existing Honesdale Readiness Center and upgrade antiterrorism protection measures

Project Allocation

4,560,000

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

(Design and Contingencies - $560,000)

(xxx) Greensburg Readiness Center, Westmoreland County

(A) Rehabilitate Greensburg Readiness Center, including assembly hall, classrooms, administrative offices, storage spaces, restrooms, locker rooms and mechanical rooms; upgrade building systems, including HVAC, roofs, windows and doors; repair facade; expand parking and construct unheated storage facility

Project Allocation

2,600,000

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

(Design and Contingencies - $400,000)

(xxxi) York Readiness Center, York County

(A) Additional funding for construction of National Guard Readiness Center

Project Allocation

3,000,000

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

(Design and Contingencies - $500,000)

(9) Department of Public Welfare

(i) Allentown State Hospital

(A) Replace fire control system in hospital building to meet new standards

Project Allocation

810,000

(Base Project Allocation - $675,000)

(Design and Contingencies - $135,000)

(ii) Clarks Summit State Hospital

(A) Install energy-efficient heating and cooling systems for residents' bedrooms and common areas

Project Allocation

2,160,000

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

(Design and Contingencies - $360,000)

(B) Install new 400-amp service to meet current electrical requirements

Project Allocation

1,440,000

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

(Design and Contingencies - $240,000)

(iii) (Reserved)

(iv) Danville State Hospital

(A) Install new 400-amp service to meet current electrical requirements

Project Allocation

1,800,000

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

(Design and Contingencies - $300,000)

(v) Ebensburg Center

(A) Complete facility-wide steam and condensate replacement project to reduce dependency on local supplier

Project Allocation

1,920,000

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

(Design and Contingencies - $320,000)

(B) Replace roofing

Project Allocation

1,584,000

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

(Design and Contingencies - $264,000)

(C) Additional funds for DGS Project 583-17, replace main direct sanitary line to municipal plant for Ebensburg Center and County PennDOT Office

Project Allocation

156,000

(Base Project Allocation - $130,000)

(Design and Contingencies - $26,000)

(v.1) Loysville Cresson Secure Treatment Unit

(A) Construct, equip and furnish a

multipurpose space, including

classroom, gym and kitchen facilities

Project Allocation

2,111,000

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

(Design and Contingencies - $335,000)

(vi) Loysville Youth Development Center

(A) Construct mandated water filtration system to supplement DGS Project 0588-0009, construction of a water filtration system

Project Allocation

594,000

(Base Project Allocation - $495,000)

(Design and Contingencies - $99,000)

(vii) New Castle Youth Development Center

(A) Install new HVAC system and associated control and electrical system

Project Allocation

1,188,000

(Base Project Allocation - $990,000)

(Design and Contingencies - $198,000)

(B) Install new HVAC system and associated control and electrical system in dining area

Project Allocation

480,000

(Base Project Allocation - $400,000)

(Design and Contingencies - $80,000)

(C) Install new transformers to replace existing PCB transformers

Project Allocation

1,800,000

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

(Design and Contingencies - $300,000)

(D) Construct new activities center, including site preparation and associated utilities

Project Allocation

1,734,000

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

(Design and Contingencies - $289,000)

(viii) Norristown State Hospital

(A) Renovate existing absorption steam chiller necessary for patient health and safety

Project Allocation

720,000

(Base Project Allocation - $600,000)

(Design and Contingencies - $120,000)

(B) Install new HVAC system in building for patient and worker health

Project Allocation

2,520,000

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

(Design and Contingencies - $420,000)

(C) Additional funds for DGS Project 509-29, reconstruct or replace boilers to meet emissions requirements and upgrade the steam distribution system

Project Allocation

840,000

(Base Project Allocation - $700,000)

(Design and Contingencies - $140,000)

(ix) Polk Center

(A) Replace deteriorated sections of storm drains to prevent deterioration of 13 building foundations

Project Allocation

1,440,000

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

(Design and Contingencies - $240,000)

(B) Install new HVAC system and associated control and electrical system in dining area

Project Allocation

900,000

(Base Project Allocation - $750,000)

(Design and Contingencies - $150,000)

(x) Selinsgrove Center

(A) Additional funds for DGS Project 553-34, renovate potable water system

Project Allocation

2,190,000

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

(Design and Contingencies - $390,000)

(B) Refurbish inside and outside of water towers, including access ladders and concrete bases to meet code requirements

Project Allocation

1,200,000

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

(Design and Contingencies - $200,000)

(xi) South Mountain Restoration Center

(A) Construct, equip and furnish a

multipurpose space, including

classroom, gym and kitchen facilities

Project Allocation

1,680,000

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

(Design and Contingencies - $280,000)

(xii) South Mountain Secure Treatment Unit

(A) Install new HVAC system and associated control and electrical system

Project Allocation

4,800,000

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

(Design and Contingencies - $800,000)

(xiii) Torrance State Hospital

(A) Additional funds for DGS Project 513-29, renovate HVAC systems in the Wiseman Building

Project Allocation

1,150,000

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

(Design and Contingencies - $150,000)

(xiv) Warren State Hospital

(A) Renovate fire alarm and suppression system for patient and campus buildings

Project Allocation

3,000,000

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

(Design and Contingencies - $500,000)

(B) Install modernized roof systems

Project Allocation

720,000

(Base Project Allocation - $600,000)

(Design and Contingencies - $120,000)

(xv) Wernersville State Hospital

(A) Repair Breech Mill Dam breast and connecting waterway conduits

Project Allocation

1,560,000

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

(Design and Contingencies - $260,000)

(B) Install modernized roof system

Project Allocation

480,000

(Base Project Allocation - $400,000)

(Design and Contingencies - $80,000)

(C) Provide funds to install modernized roof system

Project Allocation

390,000

(Base Project Allocation - $325,000)

(Design and Contingencies - $65,000)

(D) Rebuild and reinforce collapsing utility tunnel system to ensure utility services

Project Allocation

420,000

(Base Project Allocation - $350,000)

(Design and Contingencies - $70,000)

(xvi) White Haven Center

(A) Upgrade heating system in residential and program buildings from radiant system to more modern, digitally controlled, high-efficiency HVAC system

Project Allocation

3,360,000

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

(Design and Contingencies - $560,000)

(B) Additional funds for DGS Project 581-11, upgrade the steam and condensate distribution system throughout the facility

Project Allocation

2,400,000

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

(Design and Contingencies - $400,000)

(C) Install equipment and materials to provide water park in place of existing pool

Project Allocation

600,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $100,000)

(10) State Police

(i) Erie Headquarters, Erie County

(A) Construct new headquarters facility, garage, crime lab and aviation hangar to replace existing owned and leased facilities

Project Allocation

13,900,000

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

(Land Allocation - $1,000,000)

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

(ii) Washington Headquarters, Washington County

(A) Additional funds to construct new headquarters building

Project Allocation

6,900,000

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

(Design and Contingencies - $690,000)

(iii) Greensburg Headquarters, Westmoreland County

(A) Construct new headquarters facility

Project Allocation

16,500,000

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

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

(11) State System of Higher Education

(i) Bloomsburg University

(A) Additional funding for DGS Project 401-60, Sutliff Hall addition

Project Allocation

2,700,000

(B) Additional funding for Waller Administration Building renovation

Project Allocation

15,000,000

(C) McCormick Center renovation

Project Allocation

19,000,000

(D) Provide for deferred maintenance needs and capital renewal repairs

Project Allocation

4,000,000

(i.1) California University

(A) Renovate Coover Hall to bring into compliance and to minimize future expenses

Project Allocation

14,500,000

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

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

(B) Additional funding for pedestrian and vehicular enhancements, Phase 1

Project Allocation

1,000,000

(C) Provide for deferred maintenance needs and capital renewal repairs

Project Allocation

6,000,000

(ii) Cheyney University

(A) Demolish underutilized and obsolete buildings

Project Allocation

5,600,000

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

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

(B) Construction, redevelopment and other related costs for reusing an outdated building as a regional technology center

Project Allocation

2,000,000

(C) Additional funding for DGS Project 403-82, Carver Science Building renovation

Project Allocation

10,000,000

(D) Additional funding for DGS Project 403-81, new student housing construction, Phase 1

Project Allocation

5,000,000

(E) Cope Hall renovation or replacement

Project Allocation

45,000,000

(F) Provide for deferred maintenance needs and capital renewal repairs

Project Allocation

9,000,000

(ii.1) Clarion University

(A) Additional funding for Tippin Gymnasium renovation/expansion

Project Allocation

2,500,000

(B) Additional funding for Becker Hall renovation

Project Allocation

14,000,000

(C) Provide for deferred maintenance needs and capital renewal repairs

Project Allocation

10,000,000

(ii.2) East Stroudsburg University

(A) Information Commons construction, Phase 1

Project Allocation

36,000,000

(B) Information Commons construction, Phase 2

Project Allocation

40,000,000

(C) Provide for deferred maintenance needs and capital renewal repairs

Project Allocation

8,000,000

(ii.3) Edinboro University

(A) Additional funding for DGS Project 406-51, Cooper Science renovation

Project Allocation

7,000,000

(B) Ross Hall renovation or replacement

Project Allocation

1,500,000

(C) Additional funding for maintenance building replacement

Project Allocation

3,000,000

(D) Additional funding for DGS Project 406-51, Human Services Building renovation

Project Allocation

1,500,000

(E) Provide for deferred maintenance needs and capital renewal repairs

Project Allocation

8,000,000

(ii.4) Indiana University of Pennsylvania

(A) Additional funding for Keith Hall renovation

Project Allocation

4,000,000

(B) Additional funding for Leonard Hall renovation

Project Allocation

2,000,000

(C) Weyandt/Walsh Hall renovation or replacement

Project Allocation

90,000,000

(D) Provide for deferred maintenance needs and capital renewal repairs

Project Allocation

8,000,000

(iii) Kutztown University

(A) Construct new 69K electrical substation to meet requirements

Project Allocation

8,000,000

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

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

(B) Additional funding for DGS Project 408-63, maintenance building upgrade, Phase 1, garage demolition

Project Allocation

2,000,000

(C) DeFrancesco Education Building renovation

Project Allocation

13,000,000

(D) Poplar House renovation/addition

Project Allocation

5,000,000

(E) Provide for deferred maintenance needs and capital renewal repairs

Project Allocation

9,000,000

(iv) Lock Haven University

(A) Additional funding to continue the upgrade of fiber optics in all buildings

Project Allocation

2,000,000

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

(Design and Contingencies - $400,000)

(B) Construction, infrastructure, redevelopment and other related costs to renovate South Ulmer Hall

Project Allocation

4,700,000

(C) Construction, infrastructure, redevelopment and other related costs for the demolition of various buildings on campus

Project Allocation

850,000

(D) Construction and other related costs for a new Science Center

Project Allocation

4,000,000

(E) Additional funding for renovation and construction of Science and Math Center, East Campus

Project Allocation

900,000

(F) Electrical infrastructure renovation

Project Allocation

10,000,000

(G) Provide for deferred maintenance needs and capital renewal repairs

Project Allocation

6,000,000

(iv.1) Mansfield University

(A) Straughn Auditorium renovation

Project Allocation

6,000,000

(B) New student housing construction

Project Allocation

25,000,000

(C) Provide for deferred maintenance needs and capital renewal repairs

Project Allocation

5,000,000

(v) Millersville University

(A) Rehabilitate university's electrical distribution system

Project Allocation

3,500,000

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

(Design and Contingencies - $700,000)

(B) Pennsylvania Academy of Music property acquisition and building modifications

Project Allocation

1,000,000

(C) Additional funding for DGS Project 411-62, electrical utilities upgrade

Project Allocation

6,000,000

(D) Additional funding for DGS Project 411-64, Ganser Library renovation

Project Allocation

10,000,000

(E) Additional funding for Stayer Building renovation

Project Allocation

6,000,000

(F) Provide for deferred maintenance needs and capital renewal repairs

Project Allocation

4,000,000

(v.1) Pennsylvania State System of Higher Education Universities

(A) Demolition of obsolete and underutilized university buildings

Project Allocation

10,000,000

(vi) Shippensburg University

(A) Renovate telecommunications distribution system

Project Allocation

4,000,000

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

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

(B) Franklin Science Center renovation

Project Allocation

15,000,000

(C) Provide for deferred maintenance needs and capital renewal repairs

Project Allocation

12,000,000

(vii) Slippery Rock University

(A) Additional funding for DGS Project 413-45, Phase 3, central boiler plant renovation

Project Allocation

4,000,000

(B) Patterson Hall renovation

Project Allocation

5,000,000

(C) West Gym renovation

Project Allocation

5,000,000

(D) Additional funding for McKay Building renovation/addition

Project Allocation

10,000,000

(E) Student Success Center renovation

Project Allocation

15,000,000

(F) Provide for deferred maintenance needs and capital renewal repairs

Project Allocation

8,000,000

(viii) West Chester University

(A) Mitchell Hall renovation

Project Allocation

1,500,000

(B) Additional funding for Undergraduate Business Center

Project Allocation

1,000,000

(C) Geothermal utility and heating plant conversion, Phase 2

Project Allocation

17,000,000

(D) Main Hall replacement

Project Allocation

40,000,000

(E) Provide for deferred maintenance needs and capital renewal repairs

Project Allocation

12,000,000

(12) Department of Transportation

(i) Allegheny County

(A) Construct new vehicle wash building at the Allegheny County maintenance garage

Project Allocation

690,000

(Base Project Allocation - $600,000)

(Design and Contingencies - $90,000)

(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

Project Allocation

2,750,000

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

(Design and Contingencies - $250,000)

(C) Dismantle and construct, including repair, retrofit and/or replacement, of two salt storage buildings

Project Allocation

700,000

(ii) Armstrong County

(A) Renovate and expand Armstrong County maintenance facility to upgrade building's system, improve program requirements and energy efficiency

Project Allocation

1,150,000

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

(Design and Contingencies - $150,000)

(ii.1) Beaver County

(A) Dismantle and construct, including repair, retrofit and/or replacement, of one salt storage building

Project Allocation

350,000

(iii) Bedford County

(A) Renovate and expand Bedford County maintenance facility to bring building into code compliance; upgrade building's systems, improve program requirements and energy efficiency

Project Allocation

575,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $75,000)

(iv) Berks County

(A) Renovate and expand Berks County maintenance facility to bring building into code compliance; upgrade building's systems, improve program requirements and energy efficiency

Project Allocation

575,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $75,000)

(v) Blair County

(A) Renovate and expand Blair County District 9-0 Office to bring building into code compliance; upgrade building's systems, improve program requirements and energy efficiency

Project Allocation

345,000

(Base Project Allocation - $300,000)

(Design and Contingencies - $45,000)

(B) Install emergency generator and repoint building exterior at District 9-0 Office to meet program requirements and building deficiencies

Project Allocation

545,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $45,000)

(C) Construct new stockpile facility, including site development, design and construction of all required buildings

Project Allocation

1,665,000

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

(Land Allocation - $15,000)

(Design and Contingencies - $150,000)

(vi) Bradford County

(A) Renovate and expand Bradford County maintenance facility to bring building into code compliance; upgrade building's systems, improve program requirements and energy efficiency

Project Allocation

575,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $75,000)

(vii) Bucks County

(A) Renovate and expand Bucks County Welcome Center RSR Site P or construct new facility, including parking lots, restrooms, display areas, tourism service area, patios, picnic areas, ramps, enhanced ADA accessibility and any necessary building code-related enhancements

Project Allocation

9,775,000

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

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

(viii) Butler County

(A) Renovate and expand Butler County maintenance facility to bring building into code compliance; upgrade building's systems, improve program requirements and energy efficiency

Project Allocation

2,875,000

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

(Design and Contingencies - $375,000)

(ix) Cambria County

(A) Renovate and expand Cambria County maintenance facility to bring building into code compliance; upgrade building's systems, improve program requirements and energy efficiency

Project Allocation

575,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $75,000)

(B) Dismantle and construct, including repair, retrofit and/or replacement, of one salt storage building

Project Allocation

475,000

(x) Cameron County

(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

Project Allocation

675,000

(Base Project Allocation - $600,000)

(Design and Contingencies - $75,000)

(xi) Carbon County

(A) Renovate and expand Carbon County maintenance facility to bring building into code compliance; upgrade building's systems, improve program requirements and energy efficiency

Project Allocation

575,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $75,000)

(xii) Centre County

(A) Construct new stand-alone paint crew facility at the Centre County maintenance facility necessary to meet program requirements and building deficiencies

Project Allocation

575,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $75,000)

(xii.1) Chester County

(A) Dismantle and construct, including repair, retrofit and/or replacement, of one salt storage building

Project Allocation

355,000

(xiii) Clarion County

(A) Renovate and expand Clarion County maintenance facility to bring building into code compliance; upgrade building's systems, improve program requirements and energy efficiency

Project Allocation

862,000

(Base Project Allocation - $750,000)

(Design and Contingencies - $112,000)

(xiv) Clearfield County

(A) Construct new stand alone paint crew facility at the Clearfield County maintenance facility necessary to meet program requirements and building deficiencies

Project Allocation

575,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $75,000)

(xv) Clinton County

(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

Project Allocation

550,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $50,000)

(xvi) Columbia County

(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

Project Allocation

550,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $50,000)

(xvii) Crawford County

(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

Project Allocation

675,000

(Base Project Allocation - $600,000)

(Design and Contingencies - $75,000)

(B) Dismantle and construct, including repair, retrofit and/or replacement, of three salt storage buildings

Project Allocation

1,050,000

(xvii.1) Cumberland County

(A) Dismantle and construct, including repair, retrofit and/or replacement, of one salt storage building

Project Allocation

355,000

(xviii) Dauphin County

(A) Demolish old Dauphin County materials testing facility

Project Allocation

2,200,000

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

(Design and Contingencies - $200,000)

(B) Demolish existing Site 47 rest area and construct new facility with expanded vehicle and truck parking lots

Project Allocation

5,500,000

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

(Design and Contingencies - $500,000)

(C) Demolish existing Site 48 rest area and construct new facility with expanded vehicle and truck parking lots

Project Allocation

5,500,000

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

(Design and Contingencies - $500,000)

(D) Upgrade water system and HVAC to obtain Tier 3 level designation at PennDOT Server Farm

Project Allocation

2,200,000

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

(Design and Contingencies - $200,000)

(xix) Delaware County

(A) Renovate and expand Delaware County maintenance facility to bring building into code compliance; upgrade building's systems, improve program requirements and energy efficiency

Project Allocation

1,380,000

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

(Design and Contingencies - $180,000)

(xx) Erie County

(A) Renovate and expand Erie County maintenance facility to bring building into code compliance; upgrade building's systems, improve program requirements and energy efficiency

Project Allocation

862,000

(Base Project Allocation - $750,000)

(Design and Contingencies - $112,000)

(B) Dismantle and construct, including repair, retrofit and/or replacement, of six salt storage buildings

Project Allocation

2,100,000

(xxi) Fayette County

(A) Renovate and expand Fayette County maintenance facility to bring building into code compliance; upgrade building's systems, improve program requirements and energy efficiency

Project Allocation

575,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $75,000)

(B) Construct new salt storage building to meet program requirements and winter operations

Project Allocation

575,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $75,000)

(C) Dismantle and construct, including repair, retrofit and/or replacement, of six salt storage buildings

Project Allocation

2,100,000

(D) Dismantle and construct, including repair, retrofit and/or replacement, of five salt storage buildings

Project Allocation

1,750,000

(xxi.1) Forest County

(A) Dismantle and construct, including repair, retrofit and/or replacement, of one salt storage building

Project Allocation

350,000

(xxii) Franklin County

(A) Renovate and expand Franklin County maintenance facility to bring building into code compliance; upgrade building's systems, improve program requirements and energy efficiency

Project Allocation

575,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $75,000)

(xxiii) Fulton County

(A) Renovate and expand Fulton County maintenance facility to bring building into code compliance; upgrade building's systems, improve program requirements and energy efficiency

Project Allocation

575,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $75,000)

(B) Renovate, expand and improve water system and sewage treatment plant facility at Site 3 safety rest area to bring building into code compliance; upgrade building's systems, roof, improve program requirements and energy efficiency

Project Allocation

550,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $50,000)

(C) Renovate, expand and improve water system and sewage treatment plant facility at Site B safety rest area/welcome center to bring building into code compliance; upgrade building's systems, roof, improve program requirements and energy efficiency

Project Allocation

550,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $50,000)

(xxiii.1) Greene County

(A) Dismantle and construct, including repair, retrofit and/or replacement, of one salt storage building

Project Allocation

300,000

(xxiv) Huntingdon County

(A) Develop new stockpile facility for Huntingdon County maintenance facility at Pine Grove Mountain to include site development, design and construction of all required buildings

Project Allocation

1,530,000

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

(Land Allocation - $15,000)

(Design and Contingencies - $15,000)

(B) Dismantle and construct, including repair, retrofit and/or replacement, of one salt storage building

Project Allocation

350,000

(xxv) Indiana County

(A) Renovate and expand Indiana County maintenance facility to bring building into code compliance; upgrade building's systems, improve program requirements and energy efficiency

Project Allocation

2,300,000

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

(Design and Contingencies - $300,000)

(xxvi) Jefferson County

(A) Renovate and expand Jefferson County maintenance facility to bring building into code compliance; upgrade building's systems, improve program requirements and energy efficiency

Project Allocation

1,150,000

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

(Design and Contingencies - $150,000)

(xxvii) Juniata County

(A) Renovate and expand Juniata County maintenance facility to bring building into code compliance; upgrade building's systems, improve program requirements and energy efficiency

Project Allocation

575,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $75,000)

(xxviii) Lackawanna County

(A) Renovate and expand Lackawanna District 4-0 office to bring building into code compliance; upgrade building's systems, improve program requirements and energy efficiency

Project Allocation

1,800,000

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

(Design and Contingencies - $300,000)

(B) Renovate and expand existing parking lot and entrance/exit ramps to accommodate additional parking for RSR Site 55 on I-81NB

Project Allocation

2,300,000

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

(Design and Contingencies - $300,000)

(xxix) Lawrence County

(A) Construct new vehicle wash building at the Lawrence County maintenance garage

Project Allocation

690,000

(Base Project Allocation - $600,000)

(Design and Contingencies - $90,000)

(B) Renovate and expand Lawrence County maintenance facility to bring building into code compliance; upgrade building's systems, improve program requirements and energy efficiency

Project Allocation

1,725,000

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

(Design and Contingencies - $225,000)

(C) Dismantle and construct, including repair, retrofit and/or replacement, of one salt storage building

Project Allocation

350,000

(xxx) Lebanon County

(A) Renovate and expand Lebanon County maintenance facility to bring building into code compliance; upgrade building's systems, improve program requirements and energy efficiency

Project Allocation

575,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $75,000)

(B) Dismantle and construct, including repair, retrofit and/or replacement, of one salt storage building

Project Allocation

540,000

(xxxi) Lehigh County

(A) Renovate exterior site improvements, including sidewalks, necessary to meet program requirements and building deficiencies of the Lehigh District 5-0 office facility

Project Allocation

575,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $75,000)

(xxxii) Luzerne County

(A) Demolish old Luzerne County maintenance facility and construct new facility

Project Allocation

1,100,000

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

(Design and Contingencies - $100,000)

(xxxiii) Lycoming County

(A) Renovate and expand Lycoming County maintenance facility to bring building into code compliance; upgrade building's systems, improve program requirements and energy efficiency

Project Allocation

575,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $75,000)

(B) Dismantle and construct, including repair, retrofit and/or replacement, of one salt storage building

Project Allocation

350,000

(xxxiv) McKean County

(A) Renovate and expand McKean County maintenance facility to bring building into code compliance; upgrade building's systems, improve program requirements and energy efficiency

Project Allocation

575,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $75,000)

(xxxv) Mercer County

(A) Renovate and expand Mercer County welcome center/roadside rest area or construct new facility, including parking lots, restrooms, display areas, tourism service area, patios, picnic areas, ramps, enhanced ADA accessibility and any necessary building code-related enhancements

Project Allocation

9,775,000

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

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

(B) Dismantle and construct, including repair, retrofit and/or replacement, of four salt storage buildings

Project Allocation

1,400,000

(xxxvi) Mifflin County

(A) Renovate and expand Mifflin County maintenance facility to bring building into code compliance, roof, upgrade building's systems, improve program requirements and energy efficiency

Project Allocation

675,000

(Base Project Allocation - $600,000)

(Design and Contingencies - $75,000)

(xxxvii) Monroe County

(A) Renovate and expand Monroe County maintenance facility to bring building into code compliance; upgrade building's systems, improve program requirements and energy efficiency

Project Allocation

460,000

(Base Project Allocation - $400,000)

(Design and Contingencies - $60,000)

(B) Repair, replace and expand existing vehicle and truck parking lots at the Site 41 roadside rest area located on I-80 eastbound in Monroe County

Project Allocation

550,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $50,000)

(C) Dismantle and construct, including repair, retrofit and/or replacement, of one salt storage building

Project Allocation

350,000

(xxxviii) Montgomery County

(A) Renovate and expand Montgomery County maintenance facility to bring building into code compliance; upgrade building's systems, improve program requirements and energy efficiency

Project Allocation

575,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $75,000)

(B) Renovate and expand Montgomery District 6-0 office facility to bring building into code compliance; upgrade building's systems, improve program requirements and energy efficiency

Project Allocation

1,380,000

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

(Design and Contingencies - $180,000)

(C) Construction, infrastructure improvements and other costs related to the Henderson Road/DeKalb Pike reconstruction project in Upper Merion Township

Project Allocation

290,000

(D) Construction, infrastructure improvements and other costs related to the Ford Street Gateway Streetscape project in West Conshohocken Borough

Project Allocation

580,000

(xxxix) Northampton County

(A) Renovate and expand Northampton County maintenance facility to bring building into code compliance; upgrade building's systems, improve program requirements and energy efficiency

Project Allocation

575,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $75,000)

(xl) Northumberland County

(A) Renovate and expand Northumberland County maintenance facility to bring building into code compliance; upgrade building's systems, improve program requirements and energy efficiency

Project Allocation

575,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $75,000)

(xli) Perry County

(A) Renovate and expand Perry County maintenance facility to bring building into code compliance; upgrade building's systems, improve program requirements and energy efficiency

Project Allocation

575,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $75,000)

(xli.1) Pike County

(A) Dismantle and construct, including repair, retrofit and/or replacement, of one salt storage building

Project Allocation

350,000

(xlii) Somerset County

(A) Construct new stockpile facility, including site development, design and construction of all required buildings

Project Allocation

1,665,000

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

(Land Allocation - $15,000)

(Design and Contingencies - $150,000)

(B) Dismantle and construct, including repair, retrofit and/or replacement, of one salt storage building

Project Allocation

350,000

(xlii.1) Susquehanna County

(A) Dismantle and construct, including repair, retrofit and/or replacement, of one salt storage building

Project Allocation

350,000

(B) Dismantle and construct, including repair, retrofit and/or replacement, of one salt storage building

Project Allocation

350,000

(xliii) Tioga County

(A) Renovate and expand Tioga County maintenance facility to bring building into code compliance, roof, upgrade building's systems, improve program requirements and energy efficiency

Project Allocation

675,000

(Base Project Allocation - $600,000)

(Design and Contingencies - $75,000)

(xliv) Venango County

(A) Renovate and expand Venango County maintenance facility to bring building into code compliance; upgrade building's systems, improve program requirements and energy efficiency

Project Allocation

575,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $75,000)

(B) Replace elevators in District Office 1-0 to meet current ADA code requirements

Project Allocation

825,000

(Base Project Allocation - $750,000)

(Design and Contingencies - $75,000)

(C) Dismantle and construct, including repair, retrofit and/or replacement, of six salt storage buildings

Project Allocation

2,100,000

(xlv) Warren County

(A) Renovate and expand Warren County maintenance facility to bring building into code compliance; upgrade building's systems, improve program requirements and energy efficiency

Project Allocation

575,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $75,000)

(B) Dismantle and construct, including repair, retrofit and/or replacement, of two salt storage buildings

Project Allocation

700,000

(xlvi) Washington County

(A) Dismantle and construct, including repair, retrofit and/or replacement, of one salt storage building

Project Allocation

350,000

(B) Dismantle and construct, including repair, retrofit and/or replacement, of two salt storage buildings

Project Allocation

800,000

(xlvi.1) Wayne County

(A) Dismantle and construct, including repair, retrofit and/or replacement, of one salt storage building

Project Allocation

400,000

(xlvii) Westmoreland County

(A) Dismantle and construct, including repair, retrofit and/or replacement, of two salt storage buildings

Project Allocation

700,000

(B) Dismantle and construct, including repair, retrofit and/or replacement, of one salt storage building

Project Allocation

400,000

(xlvii.1) Wyoming County

(A) Dismantle and construct, including repair, retrofit and/or replacement, of four salt storage buildings

Project Allocation

1,300,000

(xlviii) Philadelphia and Delaware Counties

(A) Deepen Delaware River from 40 to 45 feet

Project Allocation

50,000,000

(13) Philadelphia Regional Port Authority

(i) Philadelphia County

(A) Rehabilitation, renovations, construction and other redevelopment costs for improvements to the Pier 78 Annex

Project Allocation

600,000

(B) Renovations and construction of pier facilities and warehouses at the Tioga Marine Terminal, including the abatement of hazardous materials and other related redevelopment costs

Project Allocation

600,000

(C) Ten-year maintenance dredging of all Philadelphia Regional Port Authority slips and berths

Project Allocation

20,000,000

(D) General improvements to rail access for port terminals

Project Allocation

15,000,000

(E) General improvements to port facilities

Project Allocation

50,000,000

(F) Improved security systems for port facilities

Project Allocation

5,000,000

(13.1) Treasury Department

(i) Technology and Business Process Transformation and Modernization Initiative

(A) Improve, equip and transition the existing technology structure housed within the Finance Building to a secure and efficient architecture capable of supporting the agency's fiscal obligations, increasing automation, improving efficiency and enhancing public commerce by efficiently disbursing public funds while maintaining the agency's independent oversight of Commonwealth expenditures with a useful life in excess of ten years

Project Allocation

50,000,000

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.