Act 83 of 2006, § 3: Itemization of…

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) Office of Administration

(i) Statewide mobile radio and microwave system

(A) Additional funds for DGS project 590-10, Statewide mobile radio and microwave system

15,000,000

(B) Additional funds for DGS project 590-10, Statewide mobile radio and microwave system

27,000,000

(ii) Commonwealth Technology Center

(A) Alternate site, colocation with CTC. This project shall be construed to be a supplement to the project itemized in section 3(17)(i)(A) of the act of June 22, 2004 (P.L.257, No.40), known as the Capital Budget Project Itemization Act of 2003-2004.

3,600,000

(1.1) Department of Agriculture

(i) New Bolton Center

(A) Construction of a diagnostic laboratory, including Biosafety Level III space

29,000,000

(ii) Alkaline digester

(A) Purchase and area construction of alkaline digester for the disposal of animal carcasses

3,000,000

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

(iii) Farm Show Complex

(A) Rehabilitation of the original Farm Show Complex, including HVAC, parking, security upgrades and other improvements

12,000,000

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

(2) Capitol Preservation Committee

(i) Flag preservation facility

(A) Construction of a flag preservation facility

1,500,000

(3) Department of Community and Economic Development (Reserved)

(4) Department of Conservation and Natural Resources

(i) Bald Eagle State Park

(A) Construct family campground, Phase 2

2,000,000

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

(i.1) Benjamin Rush State Park

(A) Capital improvements

750,000

(ii) Delaware Canal State Park

(A) Uncover and restore area around Pennsylvania Turnpike Bridge over Delaware River

1,200,000

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

(Design and Contingencies - $200,000)

(ii.1) Elk County

(A) Construction and related costs of the Elk Visitors Center in Pennsylvania Wilds in Benezette

5,000,000

(iii) Forest District 12

(A) Relocate road

1,000,000

(Base Project Allocation - $850,000)

(Design and Contingencies - $150,000)

(B) Rehabilitate Hepburn Street Dam

1,500,000

(Base Project Allocation - $1,275,000)

(Design and Contingencies - $225,000)

(iv) Gouldsboro State Park

(A) Rehabilitation of dam

2,000,000

(Base Project Allocation - $1,667,000)

(Design and Contingencies - $333,000)

(v) Laurel Ridge State Park

(A) Replace pedestrian bridge over the Pennsylvania Turnpike

3,500,000

(Base Project Allocation - $2,916,000)

(Design and Contingencies - $584,000)

(v.1) Marsh Creek State Park

(A) Acquisition of property for park expansion

1,000,000

(v.2) Milton State Park

(A) Capital improvements

1,000,000

(v.3) Moraine State Park

(A) Construction, infrastructure and other related costs for a permanent rowing racecourse

150,000

(vi) Nockamixon State Park

(A) Improvements to park

15,000,000

(vi.1) Ridley Creek State Park

(A) Colonial Pennsylvania Plantation, capital improvements, including repair, replacement and restoration to buildings

526,000

(B) Colonial Pennsylvania Plantation, barn replacement

156,000

(Base Project Allocation - $130,000)

(Design and Contingencies - $26,000)

180,000

(Base Project Allocation - $150,000)

(Design and Contingencies - $30,000)

(D) Colonial Pennsylvania Plantation, restoration and renovation of main farmhouse and other outbuildings, cabins and bridge causeways, replacement of livestock buildings and acquisition of farm machinery

290,000

(Base Project Allocation - $241,000)

(Design and Contingencies - $49,000)

(vi.2) Ryerson Station State Park

(A) Repairs, construction and infrastructure improvements to dam and lake

25,000,000

(B) Improvements and construction of recreational and educational facilities

2,000,000

(vii) S. B. Elliott State Park

(A) Complete visitors center and overnight lodge facility

8,000,000

(Base Project Allocation - $6,666,000)

(Design and Contingencies - $1,334,000)

(B) Design, fabricate and install exhibits at the Visitors Gateway Center to the PA WILDS

2,000,000

(Base Project Allocation - $1,750,000)

(Design and Contingencies - $250,000)

(viii) Shikellamy State Park

(A) Repair and replace marina facilities that were partly destroyed or seriously damaged during Hurricane Ivan in September 2004 and will include head walls, docks, ramps, anchors, walkways, railings and support facilities. Replacement facility to be constructed in such a manner to lessen threats of future flood damage.

2,500,000

(Base Project Allocation - $2,083,000)

(Design and Contingencies - $417,000)

(ix) Washington Crossing State Park

(A) Streambank restoration, reconstruction of a bridge and other capital improvements

4,000,000

(5) Department of Corrections

(i) State Correctional Institution at Albion

(A) Replace and modernize heat sensors, smoke detectors, pull stations and computer programming to current codes and technology

900,000

(Base Project Allocation - $720,000)

(Design and Contingencies - $180,000)

(i.1) State Correctional Institution at Camp Hill

(A) Construct new coal handling system to replace existing system

2,050,000

(Base Project Allocation - $1,640,000)

(Design and Contingencies - $410,000)

(i.2) State Correctional Institution at Coal

(A) Replace and modernize heat sensors, smoke detectors, pull stations and computer programming to current codes and technology

900,000

(Base Project Allocation - $720,000)

(Design and Contingencies - $180,000)

(i.3) State Correctional Institution at Dallas

(A) Remove sanitary and storm drains cross-connections and upgrade plant infrastructure and processing equipment

3,600,000

(Base Project Allocation - $2,880,000)

(Design and Contingencies - $720,000)

(ii) State Correctional Institution at Graterford

(A) Continue upgrading plumbing fixtures at various cell blocks and replace existing radiators

9,000,000

(Base Project Allocation - $7,200,000)

(Design and Contingencies - $1,800,000)

(B) Continue security upgrades with new cell doors and locks, HVAC to control rooms and new fan coils

6,000,000

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

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

(iii) State Correctional Institution at Greene

(A) Renovate fire alarm system to replace and modernize heat sensors, smoke detectors, pull stations and computer programming to current codes and technology

900,000

(Base Project Allocation - $720,000)

(Design and Contingencies - $180,000)

(iv) State Correctional Institution at Houtzdale

(A) Renovate fire alarm system to replace and modernize heat sensors, smoke detectors, pull stations and computer programming to current codes and technology

900,000

(Base Project Allocation - $720,000)

(Design and Contingencies - $180,000)

(iv.1) State Correctional Institution at Huntingdon

(A) Install a backup boiler to the current system at SCI Huntingdon and provide steam line interconnection to SCI Smithfield boiler house

2,650,000

(Base Project Allocation - $2,120,000)

(Design and Contingencies - $530,000)

(iv.2) State Correctional Institution at Laurel Highlands

(A) Construct a new 230-bed capacity facility and upgrade infrastructure and security

13,500,000

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

(Design and Contingencies - $2,700,000)

(B) Construct a new wing on the medical step-down unit for an additional 48 beds, including utility infrastructure upgrade

6,400,000

(Base Project Allocation - $5,120,000)

(Design and Contingencies - $1,280,000)

(iv.3) State Correctional Institution at Mahanoy

(A) Replace and modernize heat sensors, smoke detectors, pull stations and computer programming to current codes and technology

900,000

(Base Project Allocation - $720,000)

(Design and Contingencies - $180,000)

(iv.4) State Correctional Institution at Mercer

(A) Construct a new 230-bed capacity facility and upgrade infrastructure and security

13,500,000

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

(Design and Contingencies - $2,700,000)

(v) State Correctional Institution at Rockview

(A) Modify Benner Spring Pump Station to include a packaged water filtration system

1,000,000

(Base Project Allocation - $800,000)

(Design and Contingencies - $200,000)

(v.1) State Correctional Institution at Smithfield

(A) Construct a new 230-bed capacity facility and upgrade infrastructure and security

13,500,000

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

(Design and Contingencies - $2,700,000)

(vi) State Correctional Institution at Somerset

(A) Renovate fire alarm system to replace and modernize heat sensors, smoke detectors, pull stations and computer programming to current codes and technology

900,000

(Base Project Allocation - $720,000)

(Design and Contingencies - $180,000)

(vii) State Correctional Institution at Waymart

(A) Life Safety Code improvements, installation of fire alarms, emergency lighting, zone fire doors and networking of improvements into existing system in Housing Units A2, F, G, H, I, J and O

4,300,000

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

(Design and Contingencies - $860,000)

(6) Department of Education

(i) Community College of Allegheny County

(A) Renovation of Logan School, including construction, abatement of hazardous materials and infrastructure, for redevelopment as a community college facility

3,500,000

(B) Acquiring and renovating a facility which will serve as a state-of-the-art training facility focused on technology training and continuing professional education

3,000,000

(i.1) Delaware County Community College/Chester County Intermediate Unit

(A) Design and construction of a hybrid grades 9-14 career training and educational facility

28,980,000

(ii) Harrisburg Area Community College

(A) Construction, infrastructure and other related costs to renovate the Evans Physical Education Center

5,000,000

(B) Wildwood Campus upgrades

25,000,000

1,000,000

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

(D) Acquisition, construction, infrastructure and other related costs for an administrative and technical services building

5,000,000

(E) Construction, infrastructure and other related costs to expand the Community Center for Technology Arts Building

5,000,000

(F) Construction, infrastructure and other related costs to expand the McCormick Library

5,000,000

(iii) Lehigh Carbon Community College

(A) Construction of teacher education center

500,000

(iii.1) Montgomery County Community College

(A) Renovation and expansion of Art Barn Complex and both Central and East Campuses for development of an art compound

1,700,000

(B) Central Campus Library expansion and renovation

10,000,000

(iv) Northampton County Area Community College

(A) Expansion, including acquisition, construction and related infrastructure

2,150,000

(B) Land acquisition and construction of new campus in Pocono Township, Monroe County

31,100,000

(v) Community College of Philadelphia

(A) Acquisition, construction, infrastructure and other related costs to expand the West Philadelphia Regional Center

1,200,000

(vi) Penn Highlands Community College

(A) Acquisition, construction, infrastructure and other related costs for a new main campus building

9,000,000

(vii) Lincoln University

(A) Landscape general campus and around all buildings, provide sidewalks, streets, entrances, curbing and pedestrian pathways to connect all buildings. Provide additional parking spaces on outer perimeter of campus.

15,000,000

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

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

(B) Construction of additional tennis courts, softball field, soccer field and bleachers to support track and soccer fields

15,000,000

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

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

25,000,000

(Base Project Allocation - $22,000,000)

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

(D) Construction of a new Learning/Counseling/Academic Student Center

35,000,000

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

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

(E) Renovation/addition to Rivero Hall

65,000,000

(Base Project Allocation - $52,000,000)

(Design and Contingencies - $13,000,000)

(F) Additional funds for DGS Project No. 1101-27, University Hall renovation

1,500,000

(G) Additional funds for DGS Project No. 1101-37, Ware Center renovation, Phase II

2,000,000

(H) Additional funds for DGS Project No. 1101-40, Student Union Building renovation, including ADA accessibility upgrades

4,000,000

(I) Additional funds for DGS Project No. 1101-41, construction of new science and general classroom high-technology building

5,000,000

(J) Additional funds for DGS Project No. 1101-42, construction of new international cultural center

3,000,000

(K) Additional funds for DGS Project No. 1101-38, roof upgrades

2,000,000

(L) Additional funds for DGS Project No. 1101-32, HVAC systems and controls

3,000,000

(viii) The Pennsylvania State University

(A) Additional funding for new classroom building at Berks Campus

8,400,000

(Base Project Allocation - $6,720,000)

(Design and Contingencies - $1,680,000)

(B) Additional funding for new administration building at Delaware Campus

2,200,000

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

(Design and Contingencies - $440,000)

29,000,000

(D) Construction of new classroom laboratory building at the Berks Campus

19,500,000

(E) Construction of new administration building at the Delaware County Campus

8,200,000

(F) Expansion of the Henderson Building at the University Park Campus, including construction

34,500,000

(G) Expansion of the Moore Building, including construction at the University Park Campus

38,200,000

(H) Construction, infrastructure and other related costs for the establishment of the Animal Health Laboratory for Western Pennsylvania, PADLS system, Fayette Campus

10,000,000

(I) Construction of Center for Business and Workforce Development at the Pennsylvania College of Technology

1,000,000

(J) Expansion of the Community Arts Center at the Altoona Campus

2,000,000

(K) Construction of Ethnic Study and Museum Center at Schuylkill Campus

1,000,000

(ix) University of Pennsylvania

(A) Expansion of Morris Arboretum

12,000,000

(x) University of Pittsburgh

(A) Construct recreation and athletic complex

18,000,000

(Base Project Allocation - $11,250,000)

(Land Allocation - $4,500,000)

(Design and Contingencies - $2,250,000)

(B) Renovations and infrastructure upgrades to Parran and Crabtree Halls

37,000,000

38,000,000

(D) Midcampus research complex renovation project

42,000,000

(Base Project Allocation - $37,800,000)

(Design and Contingencies - $4,200,000)

(E) Salk Hall addition

40,000,000

(F) Upgrade and deferred maintenance of Chevron Science Center

8,000,000

(xi) University of Pittsburgh Medical Center

(A) Acquisition of land, demolition and construction of a multifaceted biomedical research facility to conduct basic research programs, basic cancer research programs, as well as translational and clinical research

20,000,000

(B) Construction of new facilities at the Thomas E. Starzl Transplant Institute for clinical and research programs

20,000,000

5,000,000

(D) Infrastructure improvements and construction to include a public entrance from the Central Business District along Braddock Avenue at the Braddock Campus

3,000,000

(E) Infrastructure improvements and construction of lab, office and support facilities at Magee-Womens Hospital Research Center

12,500,000

(F) Kelly Building renovation project, McKeesport, to accommodate expansion of the Nursing School, oncology services and physician offices

1,000,000

(xii) Temple University

(A) Restoration of the Historic Baptist Temple. This project shall be construed as a supplement to the project authorized in section 3(5)(vi)(N) of the act of October 30, 2002 (P.L.891, No.131), known as the Capital Budget Project Itemization Act of 2001-2002, in the amount of $22,045,000 and also as a supplement to the project authorized in section 3(5)(vii)(k) of the act of June 22, 2004 (P.L.257, No.40), known as the Capital Budget Project Itemization Act of 2003-2004, in the amount of $2,011,000.

5,000,000

(B) Renovation of research facilities, Barton Hall. This project shall be construed as a supplement to the project authorized in section 3(5)(vi)(M) of the act of October 30, 2002 (P.L.891, No.131), known as the Capital Budget Project Itemization Act of 2001-2002, in the amount of $10,160,000 and also as a supplement to the project authorized in section 4(3)(iv)(A) of the act of June 22, 2000 (P.L.136, No.27), known as the Capital Budget Debt Authorization Project Itemization Act of 2000-2001, in the amount of $6,800,000.

25,000,000

(C) Addition to Presser Hall for School of Music. This project shall be construed as a supplement to the project authorized in section 3(5)(vii)(H) of the act of June 22, 2004 (P.L.257, No.40), known as the Capital Budget Project Itemization Act of 2003-2004, in the amount of $5,688,000.

6,000,000

(D) Research, laboratory and office building on main campus

50,000,000

(E) Temple University Hospital, Episcopal Campus renovations, including construction and infrastructure improvements

4,800,000

(xiii) Scranton School for the Deaf

(A) Life safety, health and security upgrades

7,878,000

(Base Project Allocation - $6,850,000)

(Design and Contingencies - $1,028,000)

(B) Construct a new library and media communications center concurrent to modern codes

3,450,000

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

(Design and Contingencies - $450,000)

115,000

(Base Project Allocation - $100,000)

(Design and Contingencies - $15,000)

(D) Additional funding for DGS project 416-11, campus safety improvements

2,243,000

(Base Project Allocation - $1,950,000)

(Design and Contingencies - $293,000)

(xiv) Montgomery County

(A) Acquisition of land and construction of a new secondary school

9,500,000

(xv) Berean Institute

(A) Expansion of technology center, Phase I

5,000,000

(7) Pennsylvania Emergency Management Agency

(i) Rehabilitate and renovate emergency operations center

2,000,000

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

(Design and Contingencies - $400,000)

(ii) Rehabilitate emergency operations center

375,000

(Base Project Allocation - $300,000)

(Design and Contingencies - $75,000)

(iii) Construct emergency operations center for the eastern area

2,000,000

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

(Design and Contingencies - $200,000)

(8) Department of Environmental Protection

(i) Allegheny County

(A) Additional funds for DGS project 184-33, concrete channel system along Dirty Camp Run

2,400,000

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

(Design and Contingencies - $400,000)

(B) Etna flood protection project

864,000

(Base Project Allocation - $720,000)

(Design and Contingencies - $144,000)

2,000,000

(D) Shaler Township, North Lake Park, restoration of lake

2,000,000

(ii) Beaver County

(A) Connoquenessing Creek flood mitigation project

2,000,000

(ii.1) Bedford County

(A) Additional funds for DGS project 183-8, Hyndman flood protection

1,200,000

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

(Design and Contingencies - $200,000)

(iii) (Reserved)

(iv) (Reserved)

(v) (Reserved)

(vi) Crawford County

(A) Additional funds for DGS project 183-16, compacted concrete detention dam on Church Run upstream of Titusville

600,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $100,000)

(vii) Dauphin County

(A) Renovation of technology infrastructure within the Rachel Carson State Office Building

5,000,000

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

(B) Construction, infrastructure and other related costs for the Wildwood Lake Flood Control Project

600,000

15,000,000

(D) Construct central mine map repository

3,000,000

(Base Project Allocation - $2,700,000)

(Design and Contingencies - $300,000)

(viii) Delaware County

(A) Construction of shields to secure, stabilize and protect six exposed sanitary sewer pipes along Darby and Crum Creeks and their tributaries

750,000

(ix) Elk County

(A) Acquisition, construction and infrastructure improvements related to the Clarion River flood prevention in Ridgway Borough and Ridgway Township

7,500,000

(x) (Reserved)

(xi) Lackawanna County

(A) Blakely flood protection project

600,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $100,000)

(B) Additional funds for DGS project 181-21, installation of rectangular concrete channel in Jermyn Borough

1,200,000

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

(Design and Contingencies - $200,000)

(xii) Lehigh County

(A) Construction of flood mitigation for Spring Creek, Swabin Creek and the Little Lehigh Creek within the Little Lehigh Creek Watershed

10,000,000

(xiii) Luzerne County

(A) Coal Street flood control project

1,000,000

(B) Flood mitigation as part of Hicks Creek flood control project in Exeter Borough

1,000,000

10,000,000

(D) Additional funds for DGS project 183-3, stream bank stabilization in Pittston Township

1,200,000

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

(Design and Contingencies - $200,000)

(xiii.1) Lycoming County

(A) Replacement of the Louschy Run Culvert system

1,000,000

(xiv) Monroe County

(A) Acquisition, construction, infrastructure and related costs for flood control and related improvements to Brushy Mountain area along Route 447 in Stroud Township

500,000

(B) Acquisition, construction, infrastructure and other related costs to rehabilitate Brushy Mountain area along Route 447 in Stroud Township

500,000

(xv) Montgomery County

(A) Construction, infrastructure and other related costs for Tookany Creek stabilization and flood control project

1,000,000

(B) Additional funds for Tookany Creek Flood Protection Project in Cheltenham Township

1,200,000

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

(Design and Contingencies - $200,000)

(C) Additional funds for DGS project 181-08, construct concrete channel, extend concrete culvert and increase flow capacity under SEPTA railroad line in Cheltenham Township

1,200,000

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

(Design and Contingencies - $200,000)

(xvi) Montour County

(A) Additional funds for DGS project 181-05, channel improvements, including replacement of Route 11 bridge and railroad bridge with box culvert

2,400,000

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

(Design and Contingencies - $400,000)

(xvii) Philadelphia County

(A) Wissahickon Watershed initiative storm water management system

2,000,000

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

(B) Construction, infrastructure and other related costs to restore FDR Park lakes, including dredging and floodgate reconstruction

3,000,000

(xviii) Warren County

(A) Jackson Run flood mitigation

1,500,000

(xix) Westmoreland County

(A) Additional funds for Export Flood Protection Project DGS 183-13

3,840,000

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

(Design and Contingencies - $640,000)

(9) Pennsylvania Fish and Boat Commission

(i) Centre County

(A) Construction of dam in the vicinity of Colyer Lake in Potter Township

2,500,000

(ii) Adam Bower Dam

(A) Rehabilitation of dam

8,000,000

(iii) Shikellamy State Park

(A) Construction of a fish passageway

12,600,000

(10) Department of General Services

(i) Allegheny County

(A) Acquisition of property at 660 First Avenue in City of Pittsburgh

21,500,000

(ii) Dauphin County, Capitol Complex

(A) Additional funds for Project No. 946-11 for additional State Museum exhibits

22,000,000

(B) Construct new State Archives Building

30,000,000

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

(Land Allocation - $1,000,000)

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

(C) Additional funds for Project No. 948-54 (946-12) for State Museum atrium entrance addition and additional renovations

60,000,000

(Base Project Allocation - $50,000,000)

(Design and Contingencies - $10,000,000)

(iii) Erie County

(A) Construction, infrastructure and other related costs for the development of the Warner Theater

15,000,000

(iv) Indiana County

(A) Additional funds for Project No. DGS 407-66, potential environmental remediation at convocation center for Indiana University of Pennsylvania

10,000,000

(v) Philadelphia County

(A) Construction, infrastructure and other related costs to modernize a publicly owned natural gas utilities system in cities of the first class

200,000,000

(B) Construction, infrastructure and other related costs for a diagnostic and rehabilitation center in Philadelphia

5,000,000

(C) DGS 522-2, Diagnostic and Rehabilitation Center, Philadelphia. This project shall be construed as a supplement to the project authorized in section 6(8)(ii)(A) of the act of June 22, 2004 (P.L.257, No.40), known as the Capital Budget Project Itemization Act of 2003-2004.

1,000,000

(D) Pennsylvania Convention Center expansion, including furniture, fixtures and equipment, land acquisition, renovation and construction

300,000,000

(iv) Statewide project

(A) Construction, infrastructure and other related costs to modernize Rural Pennsylvania's Emergency Communications Network Infrastructure

20,000,000

(11) Pennsylvania Historical and Museum Commission

(i) Brandywine Battlefield

(A) Provide permanent exhibits for visitors center

1,200,000

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

(Design and Contingencies - $200,000)

(ii) Bucks County

(A) Washington Crossing State Park, construction of new historic interpretive museum and visitors center

20,000,000

(B) Daniel Boone Homestead, install fire protection and security systems

960,000

(Base Project Allocation - $800,000)

(Design and Contingencies - $160,000)

2,400,000

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

(Design and Contingencies - $400,000)

(iii) Potter County

(A) Pennsylvania Lumber Museum, expansion, renovation and construction

3,200,000

(Base Project Allocation - $2,700,000)

(Design and Contingencies - $500,000)

(B) Renovate, upgrade and expand visitors center and make associated site improvements

3,000,000

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

(Design and Contingencies - $500,000)

(iv) Old Economy Village

(A) Additional funds for DGS 947-8.1, construction of a visitors center

550,000

(12) Department of Military and Veterans Affairs

(i) Pennsylvania National Guard Readiness Center, Mercer County

(A) Additional funds for Project DGS 963-16, construction of new Hermitage Readiness Center

2,045,000

(Base Project Allocation - $1,640,000)

(Land Allocation - $200,000)

(Design and Contingencies - $205,000)

(ii) Combined Readiness Center, York County

(A) Additional funds for construction of combined readiness center

676,000

(Base Project Allocation - $521,000)

(Design and Contingencies - $155,000)

(iii) Delaware Valley Veterans Home

(A) Demolition, renovations and construction of an addition to the home for storage and museum for the artifacts from the 3rd Regiment of the Pennsylvania National Guard and other artifacts from the 28th Infantry Division

1,000,000

(iv) Hollidaysburg Veterans Home

(A) Construct backup waterline

150,000

(Base Project Allocation - $150,000)

(B) Replace two elevators in Eisenhower Hall

240,000

(Base Project Allocation - $240,000)

(v) National Guard Armory at 2700 Southampton Road in Philadelphia

(A) Construct an addition or renovate existing facility for storage and museum for the artifacts from the 3rd Regiment of the Pennsylvania National Guard and other artifacts from the 28th Infantry Division

1,000,000

(vi) Readiness Center, Delaware or Chester County

(A) Land acquisition for readiness center

1,600,000

(vii) Hollidaysburg Readiness Center

(A) Construction of a National Guard readiness center, including classrooms, administrative offices and a mechanical room

1,000,000

(viii) Graterford field maintenance shop

(A) Construction and maintenance shop to include work bays, arms vault and administrative offices

1,000,000

(13) Department of Public Welfare

(i) Allentown State Hospital

(A) Renovate boiler plant

600,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $100,000)

(i.1) Clarks Summit State Hospital

(A) Refurbish the front entrance and steps of Newtown Hall to comply with current codes

600,000

(Base Project Allocation - $500,000)

(Design and Contingencies - $100,000)

(ii) Danville State Hospital

(A) Replace electrical switch gear in each building

990,000

(Base Project Allocation - $825,000)

(Design and Contingencies - $165,000)

(iii) Ebensburg Center

(A) Upgrade infrastructure for JFK Learning Center and Memorial Hall

1,740,000

(Base Project Allocation - $1,450,000)

(Design and Contingencies - $290,000)

(B) Replace main direct sanitary line to municipal plant for Ebensburg Center and County PennDOT office

720,000

(Base Project Allocation - $600,000)

(Design and Contingencies - $120,000)

(iv) Hamburg Center

(A) Replace water distribution center

1,200,000

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

(Design and Contingencies - $200,000)

(iv.1) Loysville Youth Development Center

(A) Renovate boiler plant

1,440,000

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

(Design and Contingencies - $240,000)

(v) Mayview State Hospital

(A) Renovate water distribution system to all buildings

2,400,000

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

(Design and Contingencies - $400,000)

(B) Upgrade and replace existing smoke and fire alarm system to meet current codes

648,000

(Base Project Allocation - $540,000)

(Design and Contingencies - $108,000)

(v.1) Polk Center

(A) Renovate water treatment plant

1,200,000

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

(Design and Contingencies - $200,000)

(B) Install new summer boiler to comply with regulated requirements

1,200,000

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

(Design and Contingencies - $200,000)

(vi) Norristown State Hospital

(A) Renovate boiler plant

1,800,000

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

(Design and Contingencies - $300,000)

(vii) Pennhurst State Mental Hospital

(A) Demolition and removal of buildings for abatement of hazardous materials

11,000,000

(viii) Polk Center

(A) Renovate storm drains

1,200,000

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

(Design and Contingencies - $200,000)

(B) Dredge lake

840,000

(Base Project Allocation - $700,000)

(Design and Contingencies - $140,000)

(ix) South Mountain Restoration Center

(A) Renovate HVAC system in building 7

3,720,000

(Base Project Allocation - $3,100,000)

(Design and Contingencies - $620,000)

(B) Upgrade and replace existing smoke and fire alarm system to meet current codes

3,840,000

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

(Design and Contingencies - $640,000)

(x) Torrance State Hospital

(A) Install new gas boiler

2,640,000

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

(Design and Contingencies - $440,000)

(B) Renovate HVAC system to the remainder of the Wiseman Building along with upgrading fire alarm system to meet compliance

2,160,000

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

(Design and Contingencies - $360,000)

(xi) Warren State Hospital

(A) Upgrade electrical system

960,000

(Base Project Allocation - $800,000)

(Design and Contingencies - $160,000)

(xii) Wernersville State Hospital

(A) Repair sewer distribution piping

1,200,000

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

(Design and Contingencies - $200,000)

(xiii) White Haven Center

(A) Install emergency generators

1,080,000

(Base Project Allocation - $900,000)

(Design and Contingencies - $180,000)

(B) Install new roofs on the Hickory, Penn, Pine, Laurel, Parc and Haven Buildings

1,200,000

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

(Design and Contingencies - $200,000)

2,500,000

(xiv) YDC/YFC System, Statewide

(A) Install Shatterguard protective coating on windows through the YDC/YFC system

615,000

(Base Project Allocation - $513,000)

(Design and Contingencies - $102,000)

(13.1) Pennsylvania State Police

(i) Troop Headquarters

(A) Facility improvements to include security (closed-circuit television (CCTV) and substation monitoring capabilities, lighting upgrades, upgraded emergency generator, industrial-strength wire mesh security fencing and enhanced telephony/data changes) and structural renovations, Westmoreland County, Hempfield Township

175,000

(B) Facility improvements to include security (closed-circuit television (CCTV) and substation monitoring capabilities, lighting upgrades, upgraded emergency generator, industrial-strength wire mesh security fencing and enhanced telephony/data changes) and structural renovations, Washington County, City of Washington

175,000

(C) Facility improvements to include security (closed-circuit television (CCTV) and substation monitoring capabilities, lighting upgrades, upgraded emergency generator, industrial-strength wire mesh security fencing and enhanced telephony/data changes) and structural renovations, Jefferson County, Punxsutawney Borough

175,000

(D) Facility improvements to include security (closed-circuit television (CCTV) and substation monitoring capabilities, lighting upgrades, upgraded emergency generator, industrial-strength wire mesh security fencing and enhanced telephony/data changes) and structural renovations, Butler County, Butler Township

175,000

(E) Facility improvements to include security (closed-circuit television (CCTV) and substation monitoring capabilities, lighting upgrades, upgraded emergency generator, industrial-strength wire mesh security fencing and enhanced telephony/data changes) and structural renovations, Erie County, Lawrence Park Township

175,000

(F) Facility improvements to include security (closed-circuit television (CCTV) and substation monitoring capabilities, lighting upgrades, upgraded emergency generator, industrial-strength wire mesh security fencing and enhanced telephony/data changes) and structural renovations, Lycoming County, Montoursville Borough

175,000

(G) Facility improvements to include security (closed-circuit television (CCTV) and substation monitoring capabilities, lighting upgrades, upgraded emergency generator, industrial-strength wire mesh security fencing and enhanced telephony/data changes) and structural renovations, Blair County, Hollidaysburg Borough

175,000

(H) Facility improvements to include security (closed-circuit television (CCTV) and substation monitoring capabilities, lighting upgrades, upgraded emergency generator, industrial-strength wire mesh security fencing and enhanced telephony/data changes) and structural renovations, Dauphin County, West Hanover Township

175,000

(I) Facility improvements to include security (closed-circuit television (CCTV) and substation monitoring capabilities, lighting upgrades, upgraded emergency generator, industrial-strength wire mesh security fencing and enhanced telephony/data changes) and structural renovations, Lancaster County, East Lampeter Township

175,000

(J) Facility improvements to include security (closed-circuit television (CCTV) and substation monitoring capabilities, lighting upgrades, upgraded emergency generator, industrial-strength wire mesh security fencing and enhanced telephony/data changes) and structural renovations, Philadelphia County, City of Philadelphia

175,000

(K) Facility improvements to include security (closed-circuit television (CCTV) and substation monitoring capabilities, lighting upgrades, upgraded emergency generator, industrial-strength wire mesh security fencing and enhanced telephony/data changes) and structural renovations, Berks County, City of Reading

175,000

(L) Facility improvements to include security (closed-circuit television (CCTV) and substation monitoring capabilities, lighting upgrades, upgraded emergency generator, industrial-strength wire mesh security fencing and enhanced telephony/data changes) and structural renovations, Lehigh County, City of Bethlehem

175,000

(M) Facility improvements to include security (closed-circuit television (CCTV) and substation monitoring capabilities, lighting upgrades, upgraded emergency generator, industrial-strength wire mesh security fencing and enhanced telephony/data changes) and structural renovations, Luzerne County, West Hazleton Borough

175,000

(N) Facility improvements to include security (closed-circuit television (CCTV) and substation monitoring capabilities, lighting upgrades, upgraded emergency generator, industrial-strength wire mesh security fencing and enhanced telephony/data changes) and structural renovations, Luzerne County, Wyoming Borough

175,000

(O) Facility improvements to include security (closed-circuit television (CCTV) and substation monitoring capabilities, lighting upgrades, upgraded emergency generator, industrial-strength wire mesh security fencing and enhanced telephony/data changes) and structural renovations, Lackawanna County, Dunmore Borough

175,000

(ii) Troop A Stations

(A) Facility improvements to include security (intrusion detection system (IDS), closed-circuit television (CCTV) monitored at troop headquarters and centralized dispatch security centers, lighting upgrades, upgraded emergency generator, industrial-strength wire mesh security fencing, fire alarm system with remote monitoring, environmental conditions remote monitoring); structural renovations to substations will vary (examples are secure glass doors, communication sheds, install remote access to the public restroom in lobby, reinforce weapon lockers); enhanced telephony/data/radio (site tower) changes, Cambria County, Cambria Township

190,000

(B) Facility improvements to include security (intrusion detection system (IDS), closed-circuit television (CCTV) monitored at troop headquarters and centralized dispatch security centers, lighting upgrades, upgraded emergency generator, industrial-strength wire mesh security fencing, fire alarm system with remote monitoring, environmental conditions remote monitoring); structural renovations to substations will vary (examples are secure glass doors, communication sheds, install remote access to the public restroom in lobby, reinforce weapon lockers); enhanced telephony/data/radio (site tower) changes, Indiana County, White Township

190,000

(C) Facility improvements to include security (intrusion detection system (IDS), closed-circuit television (CCTV) monitored at troop headquarters and centralized dispatch security centers, lighting upgrades, upgraded emergency generator, industrial-strength wire mesh security fencing, fire alarm system with remote monitoring, environmental conditions remote monitoring); structural renovations to substations will vary (examples are secure glass doors, communication sheds, install remote access to the public restroom in lobby, reinforce weapon lockers); enhanced telephony/data/radio (site tower) changes, Westmoreland County, Washington Township

190,000

(D) Facility improvements to include security (intrusion detection system (IDS), closed-circuit television (CCTV) monitored at troop headquarters and centralized dispatch security centers, lighting upgrades, upgraded emergency generator, industrial-strength wire mesh security fencing, fire alarm system with remote monitoring, environmental conditions remote monitoring); structural renovations to substations will vary (examples are secure glass doors, communication sheds, install remote access to the public restroom in lobby, reinforce weapon lockers); enhanced telephony/data/radio (site tower) changes, Somerset County, Somerset Township

190,000

(iii) Troop B Stations

190,000

(iv) Troop C Stations

190,000

(E) Facility improvements to include security (intrusion detection system (IDS), closed-circuit television (CCTV) monitored at troop headquarters and centralized dispatch security centers, lighting upgrades, upgraded emergency generator, industrial-strength wire mesh security fencing, fire alarm system with remote monitoring, environmental conditions remote monitoring); structural renovations to substations will vary (examples are secure glass doors, communication sheds, install remote access to the public restroom in lobby, reinforce weapon lockers); enhanced telephony/data/radio (site tower) changes, Elk County, Ridgway Township

190,000

(F) Facility improvements to include security (intrusion detection system (IDS), closed-circuit television (CCTV) monitored at troop headquarters and centralized dispatch security centers, lighting upgrades, upgraded emergency generator, industrial-strength wire mesh security fencing, fire alarm system with remote monitoring, environmental conditions remote monitoring); structural renovations to substations will vary (examples are secure glass doors, communication sheds, install remote access to the public restroom in lobby, reinforce weapon lockers); enhanced telephony/data/radio (site tower) changes, Forest County, Green Township

190,000

(v) Troop D Stations

190,000

(vi) Troop E Stations

190,000

(vii) Troop F Stations

190,000

(G) Facility improvements to include security (intrusion detection system (IDS), closed-circuit television (CCTV) monitored at troop headquarters and centralized dispatch security centers, lighting upgrades, upgraded emergency generator, industrial-strength wire mesh security fencing, fire alarm system with remote monitoring, environmental conditions remote monitoring); structural renovations to substations will vary (examples are secure glass doors, communication sheds, install remote access to the public restroom in lobby, reinforce weapon lockers); enhanced telephony/data/radio (site tower) changes, Northumberland County, Shamokin Township

190,000

(viii) Troop G Stations

190,000

(ix) Troop H Stations

190,000

(x) Troop J Stations

190,000

(xi) Troop K Stations

190,000

(xii) Troop L Stations

190,000

(xiii) Troop M Stations

190,000

(xiv) Troop N Stations

190,000

(xv) Troop P Stations

190,000

(xvi) Troop R Stations

190,000

(xvii) Centralized Dispatch Centers

(A) Facility improvements to include security (troop/station security monitoring centers) and enhanced telephony/data changes, Dauphin County, West Hanover Township

100,000

(B) Facility improvements to include security (troop/station security monitoring centers) and enhanced telephony/data changes, Montgomery County, Norristown Borough

100,000

(C) Facility improvements to include security (troop/station security monitoring centers) and enhanced telephony/data changes, Westmoreland County, West Hempfield Township

100,000

(D) Facility improvements to include security (troop/station security monitoring centers) and enhanced telephony/data changes, Clarion County, Monroe Township

100,000

(E) Facility improvements to include security (troop/station security monitoring centers) and enhanced telephony/data changes, Luzerne County, Pittston Township

100,000

(xviii) Delaware County

(A) Construction of a new crime laboratory facility

8,112,000

(Base Project Allocation - $6,760,000)

(Design and Contingencies - $1,352,000)

(14) State System of Higher Education

(i) Bloomsburg University

(A) Bakeless renovation

5,000,000

(B) Additional funds for Project DGS 401-55, renovation of Ben Franklin Building

2,500,000

500,000

(ii) California University

(A) Additional funds for Old Main and South Hall renovation

12,500,000

(B) Additional funds for Project DGS 402-55, addition to and renovation of Steele Auditorium

2,500,000

150,000

(iii) Cheyney University

(A) Renovate Browne Hall

4,500,000

(B) Construct new student housing

20,000,000

19,000,000

(iv) Clarion University

(A) Additional funds for Becht Hall conversion and renovation

9,000,000

(B) Additional funds for project DGS 404-60, repair or replace Peirce Science Center

6,000,000

(v) East Stroudsburg University

(A) Additional funds for renovation/replacement of Koehler Fieldhouse and Natatorium

20,000,000

(B) Construction of science and technology center

2,000,000

300,000

(D) Additional funds for project DGS 405-57, renovation or replacement of Monroe Hall

2,500,000

(vi) Edinboro University

(A) Hendricks Hall renovation

14,000,000

(B) Maintenance building replacement

9,600,000

1,500,000

(D) Additional funds for project DGS 406-55, construction of an Institute of Human Services

2,000,000

(vi.1) Indiana University

(A) Additional funds for renovation of Keith Hall

7,000,000

(vii) Kutztown University

(A) Additional funds for maintenance building upgrade

3,500,000

(B) Additional funds for Sharadin Arts Building renovation and addition

6,000,000

15,000,000

(D) Additional funds for project DGS 408-60, renovation or replacement of boiler plant

4,000,000

(viii) Lock Haven University

(A) Renovation and construction of a science and math center, east campus

40,000,000

(B) Construction, infrastructure and other related costs to develop a multiuse facility, including a Wrestling Hall of Fame Center

4,100,000

2,700,000

(D) Construction, infrastructure and other related costs for the Lock Haven University Science Center

3,700,000

(E) Construction, infrastructure and other related costs to improve and upgrade McCollum Field

2,500,000

(F) Construction, infrastructure and other related costs for the Lock Haven University Arena

19,000,000

(G) Construction, infrastructure and other related costs for the development of a publicly accessible wireless network

385,000

(H) Construction, infrastructure and other related costs for an alternative energy facility

4,000,000

(I) Construction, infrastructure and other related costs for the Lock Haven University Pedestrian Mall

5,750,000

(J) Construction, infrastructure and other related costs for the Lock Haven University Alumni Conference Center

4,000,000

(K) Construction, infrastructure and other related costs for the Lock Haven University Small Business Development Center

2,000,000

(ix) Mansfield University

(A) Additional funds for Decker Gym renovation

8,000,000

(B) Additional funds for project DGS 410-53, renovation or replacement of South Hall

2,000,000

(ix.1) Millersville University

(A) Construction of a sports education center and 200-space parking garage

25,000,000

(Base Project Allocation - $21,000,000)

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

(x) Shippensburg University

(A) Additional funds for campus steam plant renovation

16,000,000

(B) Additional funds for Huber Arts Center renovation

3,000,000

5,000,000

(D) Renovate Henderson Hall

13,500,000

(E) Additional funds for renovation of Dauphin Humanities Center

1,500,000

(xi) Slippery Rock University

(A) New performing arts center

30,000,000

(B) Construction of Centers for Disabilities Education, Research and Service

4,000,000

(xii) West Chester University

(A) Construction of a multipurpose convocation center, including athletic and performance areas and other administrative and ancillary areas

15,100,000

(B) Renovation of Mitchell Hall

9,000,000

(14.1) Thaddeus Stevens College of Technology

(A) Construction of new vocational building

2,500,000

(B) Construction and related costs for renovations and improvements to campus facilities and infrastructure

5,000,000

4,000,000

(D) Construction of an instructional building for carpentry, collision repair and metal fabrication programs

5,000,000

(E) Construct a new library and media communications center concurrent to modern codes

3,450,000

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

(Design and Contingencies - $450,000)

(F) Develop and make site improvements and provide equipment for age-appropriate recreational areas and sports sites

115,000

(Base Project Allocation - $100,000)

(Design and Contingencies - $15,000)

(G) Additional funding for DGS project 416-11, campus safety improvements

2,243,000

(Base Project Allocation - $1,950,000)

(Design and Contingencies - $293,000)

(15) Department of Transportation

(i) Riverfront Office Center

(A) Purchase Riverfront Office Center building

30,000,000

(Base Project Allocation - $30,000,000)

(ii) Clearfield County Welcome Center

(A) Construct New Wilds Gateway Welcome Center

6,500,000

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

(iii) Safety rest area

(A) Construct safety rest area in Warren, McKean, Potter or Tioga County

6,500,000

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

(B) Construct safety rest area in Clinton County

6,500,000

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

(iv) US Route 219 Welcome Center

(A) Construction of welcome center

8,000,000

(16) Philadelphia Regional Port Authority

(A) Marginalize berth and construction of 750,000 square feet of warehouse space for forest products

80,000,000

(B) Development of former Publicker site for a 75-acre terminal and berth expansion

80,000,000

12,000,000

(D) Construction of additional facilities for cocoa bean storage and related costs

14,000,000

(E) Expansion of the Port facilities to include Piers 122 and 124 and east end of Navy Yard, including construction and other related costs

240,000,000

(F) Construction of an 80,000 square foot warehouse, including related costs

100,000,000

(G) Construction of rail spur for Port activities

3,000,000

(H) Capital improvement to Tioga Marine Terminal Frame supported building

1,500,000

(I) General improvements, including infrastructure enhancement, new construction and demolition, equipment acquisition and capital maintenance projects at all Philadelphia Regional Port Authority facilities

100,000,000

(J) Infrastructure engineering survey of all Philadelphia Regional Port Authority facilities

5,000,000

(K) Tioga Marine Terminal crane rail extension

15,000,000

(L) Construction, reconstruction, infrastructure improvement, site development and other related costs to improve Girard Point, 2706 Penrose Avenue, Pier No. 2, located in the City of Philadelphia

3,000,000

(M) Land acquisition, site preparation and related infrastructure improvements, including transportation access and construction of terminal facilities at Girard Point, Pier 3

3,000,000

(N) Land acquisition at various sites for expansion, development and improvement of port facilities

6,000,000

(O) Construction of shipping berth at Tioga Marina Terminal

100,000,000

(17) Erie - Western Pennsylvania Port Authority

(i) Port of Erie Shipyard and Drydock

(A) Capital improvements including improvement of 3,800 linear feet of dock wall, including the addition of steel sheet piling, utilities, mooring bollards and lighting

4,000,000

(B) Capital improvements necessary for the retention of shipbuilding and repair business, including advanced robotic welding and material handling equipment

6,000,000

(ii) Bayfront Center for Maritime Studies

(A) Construction of additional classrooms

1,500,000

(iii) Liberty Park Amphitheater

(A) Construction of permanent restrooms, concessions building, emergency treatment room and other public access and aesthetic improvements

1,500,000

(18) Philadelphia County

(i) Aker Philadelphia Shipyard

(A) Reinforcement of outside crane area, inside crane capacity and enhancement to grand block building

2,000,000

(B) Renovate material receiving facility

3,500,000

8,000,000

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.