Section 3. Itemization of public improvement capital projects.
(a) General rule.--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) Farm Show Complex
(A) Upgrade Farm Show Complex, including new entrance to Expo Hall with meeting rooms and covered walkway
Project Allocation
3,000,000
(Base Project Allocation - $3,000,000)
(B) Upgrade and improvements to parking areas
Project Allocation
2,000,000
(Base Project Allocation - $2,000,000)
(C) Land acquisition, demolition, construction, infrastructure and other related costs for development and expansion of Farm Show Complex parking facilities.
Project Allocation
10,000,000
(Base Project Allocation - $10,000,000)
(ii) Health Diagnostic Laboratory
(A) Construct new plant industry laboratory in Harrisburg to satisfy modern testing procedures
Project Allocation
10,000,000
(Base Project Allocation - $10,000,000)
(B) Construct new Pennsylvania Equine Toxicology and Research Laboratory on New Bolton Campus of The University of Pennsylvania
Project Allocation
7,000,000
(Base Project Allocation - $7,000,000)
(2) Department of Conservation and Natural Resources
(i) Bald Eagle State Forest
(A) Repair roadways, including drainage along Poe Valley Road
Project Allocation
960,000
(Base Project Allocation - $800,000)
(Design & Contingencies - $160,000)
(i.1) Bald Eagle State Park
(A) Construct an addition to the park office and maintenance building
Project Allocation
4,080,000
(Base Project Allocation - $3,400,000)
(Design & Contingencies - $680,000)
(i.2) Black Moshannon State Park
(A) Develop ten additional family cabins with vehicle access and connection of utilities
Project Allocation
3,000,000
(Base Project Allocation - $2,400,000)
(Design & Contingencies - $600,000)
(ii) Blue Knob State Park
(A) Replace two office buildings and combine into one modern office building
Project Allocation
2,400,000
(Base Project Allocation - $2,400,000)
(ii.1) Buchanan State Forest
(A) Construction of a new maintenance headquarters
Project Allocation
3,000,000
(Base Project Allocation - $2,500,000)
(Design & Contingencies - $500,000)
(iii) Caledonia State Park
(A) Rehabilitate campground restrooms and shower houses with modern facilities
Project Allocation
3,000,000
(Base Project Allocation - $3,000,000)
(B) Replace water lines throughout park
Project Allocation
900,000
(Base Project Allocation - $900,000)
(iv) Cherry Springs State Park
(A) Construct visitors and administrative center to accommodate increased park usage
Project Allocation
8,000,000
(Base Project Allocation - $8,000,000)
(v) Codorus State Park
(A) Rehabilitate and pave roads and parking lots for visitor safety
Project Allocation
4,800,000
(Base Project Allocation - $4,800,000)
(vi) Colonel Denning State Park
(A) Replace pit restroom, add sewer lines and replace campground restrooms and shower houses with modern facilities
Project Allocation
1,800,000
(Base Project Allocation - $1,800,000)
(vii) Cowans Gap State Park
(A) Construct park office addition and maintenance building addition
Project Allocation
1,200,000
(Base Project Allocation - $1,200,000)
(viii) Delaware Canal State Park
(A) Provide for repair and ongoing maintenance of Delaware Canal
Project Allocation
10,000,000
(Base Project Allocation - $10,000,000)
(B) Replacement of 12 adjacent box beam bridges along Delaware Canal
Project Allocation
16,200,000
(Base Project Allocation - $13,500,000)
(Design & Contingencies - $2,700,000)
(C) Construct a new resource center with storage building to meet current needs
Project Allocation
3,300,000
(Base Project Allocation - $2,750,000)
(Design & Contingencies - $550,000)
(D) Rehabilitate Pecks Pond Dam
Project Allocation
7,200,000
(Base Project Allocation - $6,000,000)
(Design & Contingencies - $1,200,000)
(E) Construction, infrastructure, redevelopment and other related costs for rehabilitation of the Delaware Canal State Park in Riegelsville to Bristol
Project Allocation
5,000,000
(Base Project Allocation - $5,000,000)
(viii.1) Delaware State Forest
(A) Construct a new resource center with storage building
Project Allocation
8,400,000
(Base Project Allocation - $7,000,000)
(Design & Contingencies - $1,400,000)
(ix) Denton Hill State Park
(A) Rehabilitate park, including ski lodge, ski lifts, snowmaking equipment, roads, parking lots, modern cabins and maintenance facilities for a four-season operation
Project Allocation
12,000,000
(Base Project Allocation - $12,000,000)
(ix.1) Forbes State Forest
(A) Remediate three acid mines originating on State forest lands
Project Allocation
1,800,000
(Base Project Allocation - $1,500,000)
(Design & Contingencies - $300,000)
(x) Forest District 10
(A) Replace failed acid mine drainage treatment system to reduce pollutants in Kettle Creek watershed
Project Allocation
2,000,000
(Base Project Allocation - $2,000,000)
(xi) Forest District 11
(A) Construct bridge over Lehigh River to provide public and administrative access to Blue Ridge Tract of Lackawanna State Forest with public parking
Project Allocation
3,500,000
(Base Project Allocation - $3,500,000)
(xii) Forest District 12
(A) Construct bridge over Slate Run
Project Allocation
1,000,000
(Base Project Allocation - $1,000,000)
(B) Demolish old building and build public restrooms and contact station on Pine Creek Rail Trail
Project Allocation
4,500,000
(Base Project Allocation - $4,500,000)
(xiii) Forest District 13
(A) Remediate and reclaim acid mine drainage pollution source on Commonwealth's land into Little Dents Run watershed
Project Allocation
8,000,000
(Base Project Allocation - $8,000,000)
(xiv) Forest District 14
(A) Locate, plug and retire abandoned oil and gas wells on State forest land
Project Allocation
2,000,000
(Base Project Allocation - $2,000,000)
(xv) Gifford Pinchot State Park
(A) Replace water lines which are in continual need of repair
Project Allocation
1,560,000
(Base Project Allocation - $1,560,000)
(B) Repave main road, including drainage
Project Allocation
780,000
(xvi) Greenwood Furnace State Park
(A) Construct new maintenance building to meet modern codes
Project Allocation
1,800,000
(Base Project Allocation - $1,800,000)
(xvii) Hickory Run State Park
(A) Construct new visitors center with administration facilities and comfort station and demolish old center
Project Allocation
8,000,000
(Base Project Allocation - $8,000,000)
(B) Develop and construct family cabin colony within park
Project Allocation
3,000,000
(Base Project Allocation - $3,000,000)
(C) Rehabilitate and upgrade office to accommodate personnel
Project Allocation
8,000,000
(Base Project Allocation - $8,000,000)
(xviii) Kettle Creek State Park
(A) Dredge lake and provide for improved quality recreational opportunities in and around Kettle Creek Reservoir
Project Allocation
2,000,000
(Base Project Allocation - $1,600,000)
(Design & Contingencies - $400,000)
(xviii.1) Kinzua Bridge State Park
(A) Additional funds for DGS project 130-1, Phase 2, construction of new office/visitor center, maintenance center, roads, trails, parking lots, water and sewage systems, clearing and grubbing of debris field, fencing of debris field, rehabilitation of remaining bridge towers and related site work
Project Allocation
3,000,000
(Base Project Allocation - $2,400,000)
(Design & Contingencies - $600,000)
(B) Construction of site improvements, including infrastructure and land acquisition
Project Allocation
2,000,000
(Base Project Allocation - $1,600,000)
(Design & Contingencies - $400,000)
(xviii.2) Kittanning State Forest
(A) Restore iron furnace
Project Allocation
1,600,000
(Base Project Allocation - $1,500,000)
(Design & Contingencies - $100,000)
(xviii.3) Lackawanna State Forest
(A) Breach and remove Olyphant #1 Dam
Project Allocation
900,000
(Base Project Allocation - $750,000)
(Design & Contingencies - $150,000)
(xix) Lackawanna State Park
(A) Replace pool
Project Allocation
6,000,000
(Base Project Allocation - $4,800,000)
(Design & Contingencies - $1,200,000)
(xx) Laurel Mountain State Park
(A) Develop Phase II of ski area, adding ski and visitor service, including support facilities, lifts and tubing park
Project Allocation
3,000,000
(Base Project Allocation - $3,000,000)
(xx.1) Lehigh Gorge State Park
(A) Rehabilitate White Haven public access area to include trail improvement, parking facilities, modern comfort station and boat launch
Project Allocation
4,122,000
(Base Project Allocation - $3,435,000)
(Design & Contingencies - $687,000)
(xx.2) Little Buffalo State Park
(A) Replacement of old cottages
Project Allocation
500,000
(Base Project Allocation - $400,000)
(Design & Contingencies - $100,000)
(xxi) Maurice K. Goddard State Park
(A) Replace existing marina facility with new structure for boat concession operations, public restrooms and meeting room space
Project Allocation
2,400,000
(Base Project Allocation - $2,400,000)
(xxi.1) Michaux State Forest
(A) Rehabilitate Old Forge Picnic area and pump house and dredge pond to meet modern codes
Project Allocation
450,000
(Base Project Allocation - $350,000)
(Design & Contingencies - $100,000)
(xxii) Moraine State Park
(A) Upgrade sewage treatment facilities
Project Allocation
5,000,000
(Base Project Allocation - $5,000,000)
(xxiii) Ohiopyle State Park
(A) Develop family cabin colony with vehicle access and connection of utilities
Project Allocation
3,000,000
(Base Project Allocation - $2,400,000)
(Design & Contingencies - $600,000)
(B) Improvements to Ferncliff parking lot and provide additional parking facilities adjacent to the falls area
Project Allocation
3,600,000
(Base Project Allocation - $3,000,000)
(Design & Contingencies - $600,000)
(xxiii.1) Park Region #2
(A) Removal of ten underground fuel tanks and remediation of the land in seven State parks and replacement of aboveground tanks
Project Allocation
3,300,000
(Base Project Allocation - $2,750,000)
(Design & Contingencies - $550,000)
(xxiv) Penn Nursery and Woodshop
(A) Replace outdated maintenance shop to meet current code requirements
Project Allocation
5,500,000
(Base Project Allocation - $5,500,000)
(xxiv.1) Pine Grove Furnace State Park
(A) Replacement of water lines throughout park
Project Allocation
2,040,000
(Base Project Allocation - $1,700,000)
(Design & Contingencies - $340,000)
(xxv) Point State Park
(A) Connect Great Allegheny Passage Trail to Point State Park and rehabilitate flag bastion, pedestrian access and parking lots
Project Allocation
9,000,000
(Base Project Allocation - $9,000,000)
(xxvi) Presque Isle State Park
(A) Replenish sand to maintain beach
Project Allocation
10,000,000
(Base Project Allocation - $10,000,000)
(B) Replace three beach/shower houses, including design, site location and construction
Project Allocation
3,600,000
(Base Project Allocation - $3,600,000)
(xxvii) Prince Gallitzin State Park
(A) Replace two pit restrooms with modern facilities at Wyerough and sailboat mooring areas
Project Allocation
960,000
(Base Project Allocation - $960,000)
(B) Replace water lines throughout park
Project Allocation
3,240,000
(Base Project Allocation - $3,240,000)
(C) Repave main road, including drainage to beach
Project Allocation
2,400,000
(Base Project Allocation - $2,400,000)
(D) Replacement of six miles of water lines within the park
Project Allocation
5,000,000
(Base Project Allocation - $4,000,000)
(Design & Contingencies - $1,000,000)
(xxviii) Pymatuning State Park
(A) Rehabilitate campground facilities for full-service hook-ups, including new water well, water storage tanks and sewage collection system
Project Allocation
2,400,000
(Base Project Allocation - $2,400,000)
(B) Replacement of existing livery docks throughout the park
Project Allocation
3,600,000
(Base Project Allocation - $3,000,000)
(Design & Contingencies - $600,000)
(xxix) Ryerson Station State Park
(A) Rehabilitate dam
Project Allocation
15,000,000
(Base Project Allocation - $15,000,000)
(B) Dredging of sediment in Duke Lake
Project Allocation
7,800,000
(Base Project Allocation - $6,500,000)
(Design & Contingencies - $1,300,000)
(xxx) Samuel S. Lewis State Park
(A) Replace pit restroom with modern facilities, including onsite septic system
Project Allocation
1,200,000
(Base Project Allocation - $1,200,000)
(xxxi) Shawnee State Park
(A) Replace regional office to meet modern code requirements and increase efficiency
Project Allocation
3,600,000
(Base Project Allocation - $3,600,000)
(xxxii) Shikellamy State Park
(A) Replace dam bags that have reached their life expectancy
Project Allocation
4,000,000
(Base Project Allocation - $4,000,000)
(xxxii.1) Susquehannock State Park
(A) Rehabilitate entryway from township road to park overlook
Project Allocation
360,000
(Base Project Allocation - $300,000)
(Design & Contingencies - $60,000)
(xxxii.2) Tioga State Forest
(A) Construction of new maintenance headquarters
Project Allocation
3,600,000
(Base Project Allocation - $3,000,000)
(Design & Contingencies - $600,000)
(xxxii.3) Tuscarora State Forest
(A) Additional funds for DGS 196-11, Gunter Valley Dam, including construction of new dam control tower, dam embankment and foundation rehabilitation and repair and improvements to site access roadway and appurtenances
Project Allocation
10,000,000
(Base Project Allocation - $10,000,000)
(xxxii.4) Various lakes
(A) Dredging of various lakes throughout this Commonwealth and removing sediment
Project Allocation
3,295,000
(Base Project Allocation - $2,746,000)
(Design & Contingencies - $549,000)
(xxxiii) Tobyhanna State Park
(A) Rehabilitate Tobyhanna No. 2 dam
Project Allocation
8,500,000
(Base Project Allocation - $7,000,000)
(Design & Contingencies - $1,500,000)
(xxxiv) Whipple Dam State Park
(A) Replace bathhouse with modern facility and add onsite septic system
Project Allocation
1,800,000
(Base Project Allocation - $1,800,000)
(xxxv) Various Parks and Forest Districts
(A) Rehabilitate or replace lookout fire towers throughout park system
Project Allocation
6,000,000
(Base Project Allocation - $4,800,000)
(Design & Contingencies - $1,200,000)
(3) Department of Corrections
(i) Elizabethtown Training Academy
(A) Replace domestic and fire water lines and add fire hydrants
Project Allocation
500,000
(Base Project Allocation - $400,000)
(Design & Contingencies - $100,000)
(B) Renovate boiler plant, including boilers and associated equipment
Project Allocation
3,125,000
(Base Project Allocation - $2,500,000)
(Design & Contingencies - $625,000)
(C) Replace current fire alarm system
Project Allocation
450,000
(Base Project Allocation - $360,000)
(Design & Contingencies - $90,000)
(i.1) State Correctional Institution at Albion
(A) Replace various roofs throughout institution
Project Allocation
1,200,000
(Base Project Allocation - $960,000)
(Design & Contingencies - $240,000)
(B) Replace fire alarm system throughout institution
Project Allocation
900,000
(Base Project Allocation - $720,000)
(Design & Contingencies - $180,000)
(ii) State Correctional Institution at Cambridge Springs
(A) Replace 5,260 feet of current perimeter security system which is obsolete and no longer supported by the manufacturer
Project Allocation
1,200,000
(Base Project Allocation - $960,000)
(Design & Contingencies - $240,000)
(B) Install perimeter lights around circumference of institution
Project Allocation
1,565,000
(Base Project Allocation - $1,252,000)
(Design & Contingencies - $313,000)
(iii) State Correctional Institution at Camp Hill
(A) Renovate boiler plant to repair or replace worn-out equipment and modify pollution controls system
Project Allocation
4,000,000
(Base Project Allocation - $3,200,000)
(Design & Contingencies - $800,000)
(B) Renovate kitchen No. 2
Project Allocation
12,500,000
(Base Project Allocation - $10,000,000)
(Design & Contingencies - $2,500,000)
(C) Demolish housing units A, B, C and D and construct four new housing units
Project Allocation
81,000,000
(Base Project Allocation - $64,800,000)
(Design & Contingencies - $16,200,000)
(iv) State Correctional Institution at Chester
(A) Replace various roofs throughout institution
Project Allocation
7,000,000
(Base Project Allocation - $5,600,000)
(Design & Contingencies - $1,400,000)
(v) State Correctional Institution at Coal Township
(A) Replace rubber roofing on all inmate housing units
Project Allocation
3,500,000
(Base Project Allocation - $2,800,000)
(Design & Contingencies - $700,000)
(vi) State Correctional Institution at Dallas
(A) Expand existing visiting room with approximately 2,000-square-foot addition to handle increased visitation demands
Project Allocation
400,000
(Base Project Allocation - $320,000)
(Design & Contingencies - $80,000)
(B) Additional funding to upgrade storm and sewage plant project 578-24
Project Allocation
4,000,000
(Base Project Allocation - $3,200,000)
(Design & Contingencies - $800,000)
(vii) State Correctional Institution at Fayette
(A) Upgrade security system, including door control, intercom, public address and perimeter security head unit for the institution
Project Allocation
1,300,000
(Base Project Allocation - $1,040,000)
(Design & Contingencies - $260,000)
(viii) State Correctional Institution at Forest
(A) Replace 5,300 feet of current perimeter security system which is obsolete and no longer supported by the manufacturer
Project Allocation
1,430,000
(Base Project Allocation - $1,144,000)
(Design & Contingencies - $286,000)
(B) Repair or replace the HTHW (High Temperature Hot Water) piping distribution system
Project Allocation
4,000,000
(Base Project Allocation - $3,200,000)
(Design & Contingencies - $800,000)
(C) Upgrade or replace institution's intercom system
Project Allocation
700,000
(Base Project Allocation - $560,000)
(Design & Contingencies - $140,000)
(ix) State Correctional Institution at Graterford
(A) Replace 5,300 feet of current perimeter security system which is obsolete and no longer supported by the manufacturer
Project Allocation
1,200,000
(Base Project Allocation - $960,000)
(Design & Contingencies - $240,000)
(B) Remove and replace EPDM roofing and drain system on Correctional Industries and maintenance buildings
Project Allocation
1,375,000
(Base Project Allocation - $1,100,000)
(Design & Contingencies - $275,000)
(x) State Correctional Institution at Greensburg
(A) Replace 4,224 feet of current perimeter security system which is obsolete and no longer supported by the manufacturer
Project Allocation
750,000
(Base Project Allocation - $600,000)
(Design & Contingencies - $150,000)
(xi) State Correctional Institution at Houtzdale
(A) Replace current microwave security system with a buried coaxial system
Project Allocation
1,020,000
(Base Project Allocation - $816,000)
(Design & Contingencies - $204,000)
(B) Renovate boiler plant equipment, modify pollution controls systems and utilize most cost-effective fuel source available
Project Allocation
2,250,000
(Base Project Allocation - $1,800,000)
(Design & Contingencies - $450,000)
(xii) State Correctional Institution at Huntingdon
(A) Replace electrical services to blocks and cells to meet current power demand requirements
Project Allocation
8,500,000
(Base Project Allocation - $6,800,000)
(Design & Contingencies - $1,700,000)
(xiii) State Correctional Institution at Laurel Highlands
(A) Replace perimeter security detection system, including taut wire system on perimeter fence, and add new razor wire
Project Allocation
2,500,000
(Base Project Allocation - $2,000,000)
(Design & Contingencies - $500,000)
(xiv) State Correctional Institution at Mahanoy
(A) Repair deteriorated face block on inmate housing units and repair infrastructure
Project Allocation
15,000,000
(Base Project Allocation - $12,000,000)
(Design & Contingencies - $3,000,000)
(B) Replace rubber roofing and metal roofing on all inmate housing units
Project Allocation
3,800,000
(Base Project Allocation - $3,040,000)
(Design & Contingencies - $760,000)
(C) Replace personal alarm system throughout institution
Project Allocation
425,000
(Base Project Allocation - $340,000)
(Design & Contingencies - $85,000)
(D) Replace block walls surrounding Level 5 housing unit exercise yard pens which have deteriorated from normal settling of structures
Project Allocation
500,000
(Base Project Allocation - $400,000)
(Design & Contingencies - $100,000)
(E) Expand parking and repave access roads and parking lots
Project Allocation
800,000
(Base Project Allocation - $640,000)
(Design & Contingencies - $160,000)
(xv) State Correctional Institution at Mercer
(A) Replace rubber roofing on all inmate housing units
Project Allocation
750,000
(Base Project Allocation - $600,000)
(Design & Contingencies - $150,000)
(B) Repave existing perimeter road and install new perimeter road along new perimeter fence path
Project Allocation
458,000
(Base Project Allocation - $366,000)
(Design & Contingencies - $92,000)
(C) Replace cell doors on A, F and M blocks
Project Allocation
1,600,000
(Base Project Allocation - $1,280,000)
(Design & Contingencies - $320,000)
(D) Upgrade electrical panels, switches and breakers throughout facility
Project Allocation
600,000
(Base Project Allocation - $480,000)
(Design & Contingencies - $120,000)
(xvi) State Correctional Institution at Muncy
(A) Install new 1,000,000-gallon water tower and install new water line for municipal water service tie-in
Project Allocation
3,000,000
(Base Project Allocation - $2,400,000)
(Design & Contingencies - $600,000)
(B) Expand existing visiting room with approximately 15,000-square-foot addition to handle increased visitation demands
Project Allocation
5,300,000
(Base Project Allocation - $4,240,000)
(Design & Contingencies - $1,060,000)
(C) Replace 6,340 feet of current perimeter security system which is obsolete and no longer supported by the manufacturer
Project Allocation
1,430,000
(Base Project Allocation - $1,144,000)
(Design & Contingencies - $286,000)
(D) Replace existing sewer lines which are obsolete and causing groundwater infiltration
Project Allocation
1,875,000
(Base Project Allocation - $1,500,000)
(Design & Contingencies - $375,000)
(E) Construct new admissions building and demolish current building
Project Allocation
625,000
(Base Project Allocation - $500,000)
(Design & Contingencies - $125,000)
(F) Expand parking lot and repave access roads and parking lots
Project Allocation
1,800,000
(Base Project Allocation - $1,440,000)
(Design & Contingencies - $360,000)
(G) Replace existing modular housing unit to make ADA compliant
Project Allocation
1,250,000
(Base Project Allocation - $1,000,000)
(Design & Contingencies - $250,000)
(H) Construct new treatment center
Project Allocation
3,125,000
(Base Project Allocation - $2,500,000)
(Design & Contingencies - $625,000)
(I) Renovate housing units, including ADA improvements, electrical upgrades and HVAC systems, and replace windows and doors
Project Allocation
12,500,000
(Base Project Allocation - $10,000,000)
(Design & Contingencies - $2,500,000)
(xvii) State Correctional Institution at Pine Grove
(A) Replace 5,310 feet of current perimeter security system which is obsolete and no longer supported by the manufacturer
Project Allocation
2,000,000
(Base Project Allocation - $1,600,000)
(Design & Contingencies - $400,000)
(B) Expand and renovate main control room
Project Allocation
680,000
(Base Project Allocation - $544,000)
(Design & Contingencies - $136,000)
(xviii) State Correctional Institution at Pittsburgh
(A) Replace 5,520 feet of current perimeter security system which is obsolete and no longer supported by the manufacturer
Project Allocation
1,200,000
(Base Project Allocation - $960,000)
(Design & Contingencies - $240,000)
(B) Replace leaking steam and condensate piping from power plant to A & B housing units
Project Allocation
565,000
(Base Project Allocation - $452,000)
(Design & Contingencies - $113,000)
(xix) State Correctional Institution at Rockview
(A) Replace and add fencing to front of institution
Project Allocation
2,400,000
(Base Project Allocation - $1,920,000)
(Design & Contingencies - $480,000)
(B) Replace existing water tank at institution
Project Allocation
1,440,000
(Base Project Allocation - $1,152,000)
(Design & Contingencies - $288,000)
(C) Replace windows in treatment building
Project Allocation
2,400,000
(Base Project Allocation - $1,920,000)
(Design & Contingencies - $480,000)
(D) Additional funds for DGS Project 571-30, upgrade reservoir to meet dam safety regulations
Project Allocation
3,518,000
(Base Project Allocation - $2,814,000)
(Design & Contingencies - $704,000)
(E) Renovate boiler plant ash handling system to meet current regulations
Project Allocation
625,000
(Base Project Allocation - $500,000)
(Design & Contingencies - $125,000)
(F) Renovate exterior of main dining hall and auditorium building, including refacing and repairing of concrete and sealing building
Project Allocation
2,000,000
(Base Project Allocation - $1,600,000)
(Design & Contingencies - $400,000)
(G) Renovate exterior of deputy warden's building, including refacing and repairing of concrete and sealing building
Project Allocation
1,000,000
(Base Project Allocation - $800,000)
(Design & Contingencies - $200,000)
(H) Expand parking and repave access roads and parking lots
Project Allocation
800,000
(Base Project Allocation - $640,000)
(Design & Contingencies - $160,000)
(xx) State Correctional Institution at Smithfield
(A) Renovate boilers and equipment, modify pollution controls and provide effective fuel source
Project Allocation
3,500,000
(Base Project Allocation - $2,800,000)
(Design & Contingencies - $700,000)
(xxi) State Correctional Institution at Somerset
(A) Renovate 480-volt distribution switchgear and replace obsolete circuit breakers
Project Allocation
432,000
(Base Project Allocation - $346,000)
(Design & Contingencies - $86,000)
(B) Replace existing digital management system panels throughout institution
Project Allocation
420,000
(Base Project Allocation - $336,000)
(Design & Contingencies - $84,000)
(C) Replace roof on Correctional Industries Laundry Building
Project Allocation
910,000
(Base Project Allocation - $728,000)
(Design & Contingencies - $182,000)
(D) Replace proximity card access system throughout institution for door control
Project Allocation
625,000
(Base Project Allocation - $500,000)
(Design & Contingencies - $125,000)
(E) Replace rooftop heating and cooling units on inmate housing
Project Allocation
775,000
(Base Project Allocation - $620,000)
(Design & Contingencies - $155,000)
(F) Install new water pump within facility
Project Allocation
500,000
(Base Project Allocation - $500,000)
(xxii) State Correctional Institution at Waymart
(A) Repoint exterior building masonry and repair parapets and brick work throughout institution
Project Allocation
3,420,000
(Base Project Allocation - $2,736,000)
(Design & Contingencies - $684,000)
(B) Demolish J-Ward and repair corridor and roof structure at current building tie-in point
Project Allocation
840,000
(Base Project Allocation - $672,000)
(Design & Contingencies - $168,000)
(C) Renovate and expand existing dining room to satisfy current needs
Project Allocation
3,300,000
(Base Project Allocation - $2,640,000)
(Design & Contingencies - $660,000)
(D) Construct a new education building
Project Allocation
4,600,000
(Base Project Allocation - $3,680,000)
(Design & Contingencies - $920,000)
(E) Expand parking and repave access roads and parking lots
Project Allocation
1,750,000
(Base Project Allocation - $1,400,000)
(Design & Contingencies - $350,000)
(F) Additional funding to renovate boiler plant project No. 1578-7
Project Allocation
4,260,000
(Base Project Allocation - $3,408,000)
(Design & Contingencies - $852,000)
(G) Renovate and expand A block housing unit
Project Allocation
2,500,000
(Base Project Allocation - $2,000,000)
(Design & Contingencies - $500,000)
(xxiii) State Correctional Institutions Statewide
(A) Replace door control systems and central control, housing units and other buildings
Project Allocation
9,000,000
(Base Project Allocation - $7,200,000)
(Design & Contingencies - $1,800,000)
(4) Department of Education
(i) Department of Education Headquarters
(A) Renovate two floors of Department of Education headquarters building at 333 Market Street, Harrisburg
Project Allocation
1,000,000
(Base Project Allocation - $1,000,000)
(ii) Delaware County Community College
(A) Construction, infrastructure and other related costs for renovation of the existing Technical High School Pickering Campus
Project Allocation
2,400,000
(Base Project Allocation - $2,000,000)
(Design & Contingencies - $400,000)
(iii) Lehigh Carbon Community College
(A) Site development, infrastructure, redevelopment, construction and other costs related to construction of an educational facility in Carbon County
Project Allocation
4,800,000
(Base Project Allocation - $4,000,000)
(Design & Contingencies - $800,000)
(iv) Lincoln University
(A) Additional funds for DGS Project No. 1101-46, construction of additional tennis courts, softball field, soccer field and bleachers to support track and soccer fields
Project Allocation
20,000,000
(Base Project Allocation - $16,000,000)
(Design & Contingencies - $4,000,000)
(B) Provide for new construction and renovation of three existing facilities to create the Center for the Study of Black Culture at the university
Project Allocation
25,000,000
(Base Project Allocation - $20,000,000)
(Design & Contingencies - $5,000,000)
(C) Renovate and expand Alumni House
Project Allocation
20,000,000
(Base Project Allocation - $16,000,000)
(Design & Contingencies - $4,000,000)
(v) Pennsylvania Highlands Community College
(A) Acquisition, construction, rehabilitation and other costs related to the design and construction of facilities to be utilized as a branch campus to be located in Mifflin County
Project Allocation
600,000
(Base Project Allocation - $500,000)
(Design & Contingencies - $100,000)
(vi) Community College of Philadelphia
(A) Renovation of biology labs and associated prep rooms at main campus and West Regional Center
Project Allocation
4,800,000
(Base Project Allocation - $4,000,000)
(Design & Contingencies - $800,000)
(vi.1) Reading Area Community College
(A) Construction, infrastructure improvements and related costs for the Reading Area Community College Berks Hall renovation and conservation project
Project Allocation
1,167,000
(Base Project Allocation - $1,167,000)
(B) Construction, infrastructure improvements and related costs for the Reading Area Community College pedestrian safety, gateway and traffic improvement project
Project Allocation
2,356,000
(Base Project Allocation - $2,356,000)
(vii) Temple University
(A) (Reserved)
(B) (Reserved)
(C) Renovate Paley Library
Project Allocation
90,000,000
(Base Project Allocation - $90,000,000)
(D) Renovate Old Dental School
Project Allocation
75,000,000
(Base Project Allocation - $75,000,000)
(E) Renovate and expand law school
Project Allocation
60,000,000
(Base Project Allocation - $60,000,000)
(F) Renovate and construct addition to College of Engineering
Project Allocation
100,000,000
(Base Project Allocation - $100,000,000)
(G) Demolition of Barton Hall and construct campus quad, Main Campus
Project Allocation
10,000,000
(Base Project Allocation - $10,000,000)
(H) Reface and renovate Health Sciences Campus
Project Allocation
35,000,000
(Base Project Allocation - $35,000,000)
(I) Acquisition, infrastructure, renovations, construction and other related costs to support a dental, medical, health sciences and patient care facilities project in Lackawanna County
Project Allocation
20,000,000
(Base Project Allocation - $20,000,000)
(J) Construction, infrastructure and other related costs for development of a multiuse facility for athletics, academics and research and local community athletic events
Project Allocation
130,000,000
(Base Project Allocation - $130,000,000)
(viii) Thaddeus Stevens College of Technology
(A) Upgrade and rehabilitate college's main electrical system, including infrastructure
Project Allocation
3,000,000
(Base Project Allocation - $2,400,000)
(Design & Contingencies - $600,000)
(B) Expand dining hall by adding second story which will connect into Hartzell Instructional Center
Project Allocation
5,750,000
(Base Project Allocation - $5,060,000)
(Design & Contingencies - $690,000)
(C) Infrastructure, development, design and other costs related to demolition of Leonard Building and construction of technology center
Project Allocation
16,800,000
(Base Project Allocation - $14,000,000)
(Design & Contingencies - $2,800,000)
(D) Renovate Mellor Classroom and Administrative Building
Project Allocation
1,017,000
(Base Project Allocation - $895,000)
(Design & Contingencies - $122,000)
(E) Upgrade electrical system campuswide
Project Allocation
2,875,000
(Base Project Allocation - $2,530,000)
(Design & Contingencies - $345,000)
(F) Renovate Learning Resource Center to meet modern codes, including ADA and HVAC
Project Allocation
2,300,000
(Base Project Allocation - $2,018,000)
(Design & Contingencies - $282,000)
(G) Upgrade HVAC, including controls in three main buildings and two auxiliary buildings
Project Allocation
400,000
(Base Project Allocation - $352,000)
(Design & Contingencies - $48,000)
(H) Renovate metal fabrication and welding shop, including new exhaust system and welding stations
Project Allocation
250,000
(Base Project Allocation - $220,000)
(Design & Contingencies - $30,000)
(I) Abatement of lead paint and painting of two campus buildings
Project Allocation
230,000
(Base Project Allocation - $202,000)
(Design & Contingencies - $28,000)
(J) Renovate Hartzell Hall to include a second floor with additional classroom and office space
Project Allocation
5,000,000
(Base Project Allocation - $4,400,000)
(Design & Contingencies - $600,000)
(K) Upgrade IT distribution, including electrical wiring throughout campus
Project Allocation
5,000,000
(Base Project Allocation - $4,400,000)
(Design & Contingencies - $600,000)
(ix) The Pennsylvania State University
(A) Convert existing coal-fired boilers to natural gas to comply with new EPA/DEP clean air regulations
Project Allocation
25,000,000
(Base Project Allocation - $20,000,000)
(Design & Contingencies - $5,000,000)
(B) Provide for continuation of capital to renovate campuses located in university's eastern region
Project Allocation
28,000,000
(Base Project Allocation - $28,000,000)
(C) Design, infrastructure, construction, renovations, abatement of hazardous materials, utility upgrades and extensions and other related costs for state-of-the-art research and teaching space for College of Liberal Arts
Project Allocation
54,000,000
(Base Project Allocation - $43,200,000)
(Design & Contingencies - $10,800,000)
(D) Design, infrastructure, renovations, abatement of hazardous materials and other related costs for building access modifications, including installation of key access boxes and video surveillance cameras and infrastructure and any building modifications needed
Project Allocation
10,000,000
(Base Project Allocation - $8,000,000)
(Design & Contingencies - $2,000,000)
(E) Design, infrastructure, construction, renovations, abatement of hazardous materials, underground piping upgrades and additions and other related costs for a chilled water capacity and distribution expansion project at University Park campus
Project Allocation
25,000,000
(Base Project Allocation - $20,000,000)
(Design & Contingencies - $5,000,000)
(F) Design, infrastructure, construction, abatement of hazardous materials, utility upgrades and extensions and other related costs for new classroom/class lab building at University Park campus
Project Allocation
51,300,000
(Base Project Allocation - $41,040,000)
(Design & Contingencies - $10,260,000)
(G) Additional funding for renovations, rehabilitation, construction and other costs related to an addition to existing computer building or construction of new facility
Project Allocation
10,000,000
(Base Project Allocation - $10,000,000)
(H) Design, acquisition, infrastructure, demolition, construction, abatement of hazardous materials, utility upgrades and extensions and other related costs for a general computing data center
Project Allocation
50,000,000
(Base Project Allocation - $40,000,000)
(Design & Contingencies - $10,000,000)
(I) Additional funding for renovations to Henning Building, including upgrades to systems to bring them to current facility standards
Project Allocation
15,000,000
(Base Project Allocation - $15,000,000)
(J) Infrastructure, renovations, construction, abatement of hazardous materials, utility upgrades and extensions and other related costs for the rehabilitation of Kostos Building
Project Allocation
12,000,000
(Base Project Allocation - $9,600,000)
(Design & Contingencies - $2,400,000)
(K) Design, infrastructure, construction, abatement of hazardous materials, utility upgrades and extensions and other related costs for a capital renewal project to Baker Engineering and Science Building
Project Allocation
8,000,000
(Base Project Allocation - $6,400,000)
(Design & Contingencies - $1,600,000)
(L) Design, infrastructure, construction, abatement of hazardous materials, utility upgrades and extensions and other related costs for new Recital Hall addition and Music I renovations
Project Allocation
25,000,000
(Base Project Allocation - $20,000,000)
(Design & Contingencies - $5,000,000)
(M) Design, infrastructure, construction, abatement of hazardous materials, utility upgrades and extensions and other related costs for a capital renewal project to Ruhl Student/Community Center and the attached multipurpose building
Project Allocation
10,500,000
(Base Project Allocation - $8,400,000)
(Design & Contingencies - $2,100,000)
(N) Design, infrastructure, construction, abatement of hazardous materials, utility extensions and other related costs for Student Union building at Brandywine
Project Allocation
16,000,000
(Base Project Allocation - $12,800,000)
(Design & Contingencies - $3,200,000)
(O) Design, infrastructure, construction, abatement of hazardous materials and other related costs for capital renewal project to wastewater treatment plant at University Park campus
Project Allocation
45,000,000
(Base Project Allocation - $36,000,000)
(Design & Contingencies - $9,000,000)
(P) Additional funding for infrastructure, construction and other related costs for construction of water treatment facility and distribution system at University Park campus
Project Allocation
15,000,000
(Base Project Allocation - $15,000,000)
(Q) Design, infrastructure, construction, abatement of hazardous materials and other related costs for athletic field conversion and expansion project at Pennsylvania College of Technology
Project Allocation
1,200,000
(Base Project Allocation - $1,000,000)
(Design & Contingencies - $200,000)
(R) Design, infrastructure, construction and other related costs for career and alumni center at Pennsylvania College of Technology
Project Allocation
13,200,000
(Base Project Allocation - $11,000,000)
(Design & Contingencies - $2,200,000)
(S) Design, infrastructure, construction and other related costs for athletic, fitness and wellness center at Pennsylvania College of Technology
Project Allocation
30,000,000
(Base Project Allocation - $25,000,000)
(Design & Contingencies - $5,000,000)
(T) Design, infrastructure, construction, abatement of hazardous materials and other related costs, including utility upgrades and extensions, site improvements and code-related upgrades for multiphased development of Pattee Library Knowledge Commons at University Park campus
Project Allocation
11,000,000
(Base Project Allocation - $8,800,000)
(Design & Contingencies - $2,200,000)
(U) Construct new data center at Milton S. Hershey Medical Center
Project Allocation
24,000,000
(Base Project Allocation - $24,000,000)
(V) Design, infrastructure, construction, demolition, renovations, abatement of hazardous materials, utility upgrades and extensions and other related costs for state-of-the-art research and teaching space for College of Engineering
Project Allocation
100,000,000
(Base Project Allocation - $80,000,000)
(Design & Contingencies - $20,000,000)
(W) (Reserved)
(X) Construction, infrastructure and other related costs for medical and educational facilities for Penn State Hershey Medical Center
Project Allocation
50,000,000
(Base Project Allocation - $50,000,000)
(Y) Design, infrastructure, construction, demolition, renovations, abatement of hazardous materials, utility upgrades and extensions and other related costs for College of Agricultural Sciences
Project Allocation
80,000,000
(Base Project Allocation - $64,000,000)
(Design & Contingencies - $16,000,000)
(Z) Design, infrastructure, construction, demolition, renovations, abatement of hazardous materials, utility upgrades and extensions and other related costs for state-of-the-art research and teaching space for College of Engineering
Project Allocation
100,000,000
(Base Project Allocation - $80,000,000)
(Design & Contingencies - $20,000,000)
(x) University of Pittsburgh
(A) Renovate exterior of Hillman Library, including plaza, planters, windows, masonry and waterproofing membrane
Project Allocation
10,000,000
(Base Project Allocation - $8,000,000)
(Design & Contingencies - $2,000,000)
(B) Renovate Fitzgerald Fieldhouse to meet modern codes, including ADA, and expand building to meet demands
Project Allocation
10,000,000
(Base Project Allocation - $8,000,000)
(Design & Contingencies - $2,000,000)
(C) Renovate and construct addition to Trees Hall
Project Allocation
40,000,000
(Base Project Allocation - $40,000,000)
(D) Renovate and construct addition to Fitzgerald Fieldhouse
Project Allocation
20,000,000
(Base Project Allocation - $20,000,000)
(E) Renovate Bellefield Hall
Project Allocation
15,000,000
(Base Project Allocation - $15,000,000)
(F) Renovate, construct addition and fit-out to Posvar Hall
Project Allocation
30,000,000
(Base Project Allocation - $30,000,000)
(G) Renovation and addition to David Lawrence Hall
Project Allocation
30,000,000
(Base Project Allocation - $30,000,000)
(H) Upgrade to Trees Field
Project Allocation
20,000,000
(Base Project Allocation - $20,000,000)
(I) Upgrade and deferred maintenance - Phase VII
Project Allocation
20,000,000
(Base Project Allocation - $20,000,000)
(J) Programmatic renovations - Phase III
Project Allocation
20,000,000
(Base Project Allocation - $20,000,000)
(5) Department of Environmental Protection
(i) Allegheny County
(A) Acquisition, construction, infrastructure and other related costs for aviation, industrial and commercial site development and improvements, including flood mitigation and structural improvements, at or surrounding Allegheny County Airport
Project Allocation
40,000,000
(Base Project Allocation - $40,000,000)
(B) Construction, infrastructure improvements and other costs related to the development of de-icing fluid treatment facility at Pittsburgh International Airport, including flood mitigation structural improvements
Project Allocation
25,000,000
(Base Project Allocation - $25,000,000)
(C) Acquisition, construction, infrastructure and other related costs for the development of industrial and commercial sites at or surrounding Pittsburgh International Airport
Project Allocation
50,000,000
(Base Project Allocation - $50,000,000)
(D) Acquisition, construction, infrastructure and other related costs for Pitcairn Borough Dirty Camp Run flood protection project
Project Allocation
1,360,000
(Base Project Allocation - $1,360,000)
(ii) Cambria County
(A) Additional funding for DGS Project 183-19, flood protection project in Adams and Croyle Townships for south fork of Little Conemaugh River, including earthen levee repair and concrete channel rehabilitation
Project Allocation
1,800,000
(Base Project Allocation - $1,620,000)
(Design & Contingencies - $180,000)
(B) Rehabilitate existing flood protection in Northern Cambria Borough, including replacement of drainage structures, pedestrian ramp and mitigation
Project Allocation
1,350,000
(Base Project Allocation - $1,215,000)
(Design & Contingencies - $135,000)
(iii) Carbon County
(A) Provide for complete rehabilitation of flood protection to bring existing flood protection to current standards in Weissport Borough
Project Allocation
3,750,000
(Base Project Allocation - $3,000,000)
(Design & Contingencies - $750,000)
(iv) Clearfield County
(A) Rehabilitate existing flood protection in Irvona Borough, including replacement of drainage structures, elimination of two closure structures and mitigation
Project Allocation
1,800,000
(Base Project Allocation - $1,620,000)
(Design & Contingencies - $180,000)
(v) Columbia County
(A) Provide additional funds for flood protection project in Town of Bloomsburg currently being designed by Baltimore District to satisfy post- Hurricane Katrina Federal guidelines
Project Allocation
10,000,000
(Base Project Allocation - $10,000,000)
(B) Provide for flood protection for the Town of Bloomsburg, including watershed and channel improvements
Project Allocation
70,000,000
(Base Project Allocation - $59,500,000)
(Design & Contingencies - $10,500,000)
(vi) Dauphin County
(A) Acquire and rehabilitate or construct south central regional office
Project Allocation
22,750,000
(Base Project Allocation - $20,475,000)
(Design & Contingencies - $2,275,000)
(vii) Lancaster County
(A) Additional funding for DGS Project 182-21, Marietta Borough flood protection project, including embankment, earthen levee, concrete wall closure and gates
Project Allocation
20,700,000
(Base Project Allocation - $18,630,000)
(Design & Contingencies - $2,070,000)
(viii) Lehigh County
(A) Construction of a storm water retention system for flooding mitigation in Borough of Fountain Hill Mill 2 complex
Project Allocation
1,000,000
(Base Project Allocation - $1,000,000)
(ix) Luzerne County
(A) Repair or replace debris dam embankment and its inlet works on Brown Creek and replace damaged storm drains within Plymouth Borough
Project Allocation
1,800,000
(Base Project Allocation - $1,620,000)
(Design & Contingencies - $180,000)
(B) Additional funding for DGS Project 183-3, stream bank stabilization in Pittston Township, including mitigation and maintenance on access ramps
Project Allocation
1,350,000
(Base Project Allocation - $1,215,000)
(Design & Contingencies - $135,000)
(x) Monroe County
(A) Construction, infrastructure improvements and other costs related to Skytop Dam restoration
Project Allocation
2,000,000
(Base Project Allocation - $2,000,000)
(xi) Montgomery County
(A) Additional funding for DGS Project 181-08, raising level of levees along Tacony Creek, construction of concrete channel, extension of culvert box and construction of new SEPTA railroad bridge for stream flow improvement in Cheltenham and Abington Townships
Project Allocation
4,000,000
(Base Project Allocation - $3,200,000)
(Design & Contingencies - $800,000)
(B) Additional funding for DGS Project 181-17, Sandy Run flood protection project, in Abington and Upper Dublin Townships, including channel realignment and improvements, including mitigation
Project Allocation
360,000
(Base Project Allocation - $324,000)
(Design & Contingencies - $36,000)
(C) Additional funding for DGS Project 181-8, raising level of levees along Tacony Creek, construction of concrete channel, extension of culvert box and construction of new SEPTA railroad bridge for stream flow improvement in Glenside area of Cheltenham Township, including raising of concrete channel wall and earthen levee and constructing concrete channel with culvert
Project Allocation
1,800,000
(Base Project Allocation - $1,620,000)
(Design & Contingencies - $180,000)
(D) Construction, infrastructure improvements and other costs related to Abington stream bank stabilization flood control project
Project Allocation
200,000
(Base Project Allocation - $200,000)
(xii) Philadelphia County
(A) Construction, infrastructure, storm water management and restoration of tidal wetland for Penn Treaty Park Phase I project
Project Allocation
20,000,000
(Base Project Allocation - $20,000,000)
(B) Lake renovations and other costs related to Franklin Delano Roosevelt Park
Project Allocation
20,000,000
(Base Project Allocation - $20,000,000)
(6) Department of General Services
(i) Berks County
(A) Upgrade and renovate two elevators in Reading State Office Building, including replacement of controller, car fixtures, corridor fixtures door operator, tracks/hangars and power unit
Project Allocation
250,000
(Base Project Allocation - $150,000)
(Design & Contingencies - $100,000)
(B) Completely renovate two elevators, including motors and remodeling, in Reading State Office Building
Project Allocation
250,000
(Base Project Allocation - $150,000)
(Design & Contingencies - $100,000)
(C) Replace coal boilers with more efficient system in Reading State Office Building
Project Allocation
1,000,000
(Base Project Allocation - $800,000)
(Design & Contingencies - $200,000)
(D) Upgrade security at Reading State Office Building
Project Allocation
100,000
(Base Project Allocation - $100,000)
(i.1) Cambria County
(A) Demolition, construction, infrastructure, abatement of hazardous materials and other costs related to the State Corrections Facility at SCI Cresson property reuse project
Project Allocation
15,000,000
(Base Project Allocation - $15,000,000)
(ii) Dauphin County
(A) Replace wiring in all lighting fixtures in Main Capitol Building
Project Allocation
1,500,000
(Base Project Allocation - $1,500,000)
(B) Upgrade and renovate all existing elevators, including upgrading motors and remodeling cabs, in Finance Building
Project Allocation
1,820,000
(Base Project Allocation - $1,638,000)
(Design & Contingencies - $182,000)
(C) Upgrade and renovate all existing elevators, including upgrading motors and remodeling cabs, in Forum Building
Project Allocation
1,820,000
(Base Project Allocation - $1,638,000)
(Design & Contingencies - $182,000)
(D) Replace roof, including paver supports, roof membrane and roof and parapet material of Keystone Building
Project Allocation
2,500,000
(Base Project Allocation - $2,000,000)
(Design & Contingencies - $500,000)
(E) Replace parapet roof, including full removal of old roof and repair spalling, in Finance Building
Project Allocation
700,000
(Base Project Allocation - $600,000)
(Design & Contingencies - $100,000)
(F) Repair roof interstice space between roof and ceiling and tie into control system in Main Capitol Building
Project Allocation
1,000,000
(Base Project Allocation - $900,000)
(Design & Contingencies - $100,000)
(G) Replace roof and windows in Matthew J. Ryan Office Building
Project Allocation
550,000
(Base Project Allocation - $500,000)
(Design & Contingencies - $50,000)
(H) Remove and replace architectural grade shingles, remove and replace BUR roofs with R-30 insulation and EPDM roofing and replace EPDM roof on windows, including insulation, in DGS Annex Complex, Administration Building
Project Allocation
113,000
(Base Project Allocation - $110,000)
(Design & Contingencies - $3,000)
(I) Install central air conditioning in Chapel Building of DGS Annex Complex
Project Allocation
116,000
(Base Project Allocation - $113,000)
(Design & Contingencies - $3,000)
(J) Repair or replace damaged sandstone headers along entryway of Archives Building
Project Allocation
310,000
(Base Project Allocation - $300,000)
(Design & Contingencies - $10,000)
(K) Reline cooling towers, including membrane for chillers, at Central Plant
Project Allocation
1,500,000
(Base Project Allocation - $1,500,000)
(L) Construct ADA entrance in North Office Building
Project Allocation
750,000
(Base Project Allocation - $700,000)
(Design & Contingencies - $50,000)
(M) Repave or rebuild various annex cartways at DGS Annex Complex
Project Allocation
681,000
(Base Project Allocation - $681,000)
(N) Replace moduline diffuser in East Wing Building
Project Allocation
381,000
(Base Project Allocation - $381,000)
(O) Completely renovate elevators, including motors and remodeling, in Finance Building
Project Allocation
910,000
(Base Project Allocation - $700,000)
(Design & Contingencies - $210,000)
(P) Completely renovate elevators, including motors and remodeling, in Forum Building
Project Allocation
910,000
(Base Project Allocation - $700,000)
(Design & Contingencies - $210,000)
(Q) Repair or replace pavers within Keystone Building Plaza
Project Allocation
2,000,000
(Base Project Allocation - $1,500,000)
(Design & Contingencies - $500,000)
(R) Completely replace roof of Arsenal Building, including flashing and roof drains
Project Allocation
700,000
(Base Project Allocation - $600,000)
(Design & Contingencies - $100,000)
(S) Replace chiller that controls cooling system in 22nd and Forster Building
Project Allocation
600,000
(Base Project Allocation - $480,000)
(Design & Contingencies - $120,000)
(T) Replace moduline diffusers in Rachel Carson Building
Project Allocation
1,000,000
(Base Project Allocation - $800,000)
(Design & Contingencies - $200,000)
(U) Completely renovate all building restrooms in Health and Welfare Building
Project Allocation
4,000,000
(Base Project Allocation - $3,200,000)
(Design & Contingencies - $800,000)
(V) Completely renovate all building restrooms in Labor and Industry Building
Project Allocation
8,000,000
(Base Project Allocation - $6,400,000)
(Design & Contingencies - $1,600,000)
(W) Replace secondary switchgear in State Museum Building, including under floor feeders
Project Allocation
2,500,000
(Base Project Allocation - $2,000,000)
(Design & Contingencies - $500,000)
(X) Replace generator in Petry Building
Project Allocation
500,000
(Base Project Allocation - $400,000)
(Design & Contingencies - $100,000)
(Y) Upgrade security in State buildings and facilities within the City of Harrisburg and Susquehanna Township
Project Allocation
5,800,000
(Base Project Allocation - $5,800,000)
(iii) Lackawanna County
(A) Upgrade security at the Scranton State Office Building
Project Allocation
100,000
(Base Project Allocation - $100,000)
(iv) Philadelphia County
(A) Renovations and rehabilitation of Pennsylvania Convention Center Facilities
Project Allocation
38,000,000
(Base Project Allocation - $38,000,000)
(6.1) Pennsylvania Emergency Management Agency
(i) Eastern Area Office Building
(A) Demolish and remediate old Eastern Area Office on grounds of Hamburg Center
Project Allocation
1,000,000
(Base Project Allocation - $900,000)
(Design & Contingencies - $100,000)
(7) Pennsylvania Historical and Museum Commission
(i) Bowman's Hill Wildflower Preserve
(A) Construction and other related costs for Bowman's Hill Wildflower Preserve visitor center
Project Allocation
2,500,000
(Base Project Allocation - $2,500,000)
(ii) Brandywine Battlefield Park
(A) Acquisition, infrastructure, renovation, construction and other related costs for redevelopment and preservation of Welcome Center and other historic buildings and access improvements
Project Allocation
7,200,000
(Base Project Allocation - $6,000,000)
(Design & Contingencies - $1,200,000)
(iii) Daniel Boone Homestead
(A) Restore Daniel Boone Homestead and other structures at site
Project Allocation
3,600,000
(Base Project Allocation - $3,000,000)
(Design & Contingencies - $600,000)
(iv) Eckley Miners' Village
(A) Install fire protection system, including construction of water main to provide sufficient fire suppression to buildings
Project Allocation
3,600,000
(Base Project Allocation - $3,000,000)
(Design & Contingencies - $600,000)
(B) Provide for Phase IV of preservation and restoration of miners' houses, including structural and interior restoration, infrastructure and restoration of outbuildings
Project Allocation
4,800,000
(Base Project Allocation - $4,000,000)
(Design & Contingencies - $800,000)
(v) Erie Maritime Museum
(A) Provide for replacement of portions of existing exhibits, selective exhibit component improvements, new energy-efficient exhibit lighting and installation of new exhibits
Project Allocation
3,600,000
(Base Project Allocation - $3,000,000)
(Design & Contingencies - $600,000)
(vi) Landis Valley Village and Farm Museum
(A) Replace underground sewage, water, electrical, telephone, data and fire and security lines throughout site and upgrade HVAC system with new geothermal systems and other energy-saving equipment and features
Project Allocation
9,000,000
(Base Project Allocation - $7,500,000)
(Design & Contingencies - $1,500,000)
(B) Install fire protection system, including construction of water main to provide sufficient fire suppression to buildings
Project Allocation
3,600,000
(Base Project Allocation - $3,000,000)
(Design & Contingencies - $600,000)
(C) Provide site improvements, including preservation and restoration of interior and exterior of buildings
Project Allocation
3,600,000
(Base Project Allocation - $3,000,000)
(Design & Contingencies - $600,000)
(D) Design, fabricate and install new permanent exhibits for new visitor center
Project Allocation
4,000,000
(Base Project Allocation - $4,000,000)
(vii) Old Economy Village
(A) Rehabilitate exterior and structure of up to 18 buildings, including painting, roofing, moisture barriers, repair of structural members, masonry, gutters and drainage chimneys, electrical, wastewater systems, HVAC and water supply lines with archaeological investigations at site
Project Allocation
3,000,000
(Base Project Allocation - $2,500,000)
(Design & Contingencies - $500,000)
(viii) Pennsbury Manor
(A) Install fire protection system, including construction of water main to provide sufficient fire suppression to buildings
Project Allocation
2,400,000
(Base Project Allocation - $2,000,000)
(Design & Contingencies - $400,000)
(ix) Pennsylvania Anthracite Heritage Museum
(A) Install fire protection system, including bringing sufficient water to building and installation of new sprinklers and gas/chemical suppression system in collection area
Project Allocation
960,000
(Base Project Allocation - $800,000)
(Design & Contingencies - $160,000)
(x) Pennsylvania Lumber Museum
(A) Provide for second phase of exhibits in main gallery, as well as outdoor site interpretive signage and exhibits
Project Allocation
3,600,000
(Base Project Allocation - $3,000,000)
(Design & Contingencies - $600,000)
(xi) Railroad Museum of Pennsylvania
(A) Install fire protection system, including construction of water main to provide sufficient fire suppression to buildings
Project Allocation
1,200,000
(Base Project Allocation - $1,000,000)
(Design & Contingencies - $200,000)
(xii) Scranton Iron Furnaces
(A) Restore and stabilize furnaces, including masonry, drainage, lighting, security, fencing and infrastructure
Project Allocation
6,000,000
(Base Project Allocation - $5,000,000)
(Design & Contingencies - $1,000,000)
(xiii) Washington Crossing Historic Park
(A) Provide restoration and improvements to Bowman's Hill Tower and ancillary facilities
Project Allocation
6,000,000
(Base Project Allocation - $5,000,000)
(Design & Contingencies - $1,000,000)
(B) Install fire protection system, including construction of water main to provide sufficient fire suppression to buildings
Project Allocation
2,400,000
(Base Project Allocation - $2,000,000)
(Design & Contingencies - $400,000)
(8) Department of Labor and Industry
(i) Labor and Industry Building, Harrisburg, Dauphin County
(A) Replace two high-voltage transformers, including infrastructure
Project Allocation
5,000,000
(Base Project Allocation - $4,500,000)
(Design & Contingencies - $500,000)
(9) Department of Military and Veterans Affairs
(i) (Reserved)
(ii) Coraopolis Readiness Center, Allegheny County
(A) Rehabilitate Coraopolis Readiness Center, including assembly hall, classrooms, administrative offices, storage space, restrooms, locker rooms and mechanical rooms; upgrade building systems (HVAC, roofs, windows, doors); and repair facade and parking facility
Project Allocation
1,500,000
(Base Project Allocation - $1,250,000)
(Design & Contingencies - $250,000)
(iii) (Reserved)
(iv) Pittsburgh Support Maintenance Shop, Allegheny County
(A) Combine three field maintenance shops with 11,300 square feet of usable space and 2,250 square feet of unheated storage
Project Allocation
1,440,000
(Base Project Allocation - $1,200,000)
(Design & Contingencies - $240,000)
(v) Southwestern Veterans Center, Allegheny County
(A) Renovate and repair Southwestern Veterans Center, including replacement of facility roof
Project Allocation
3,125,000
(Base Project Allocation - $2,500,000)
(Design & Contingencies - $625,000)
(B) Provide for renovation and general repairs of Southwestern Veterans Center, including life safety and regulatory deficiencies
Project Allocation
8,125,000
(Base Project Allocation - $7,313,000)
(Design & Contingencies - $812,000)
(vi) Ford City Readiness Center, Armstrong County
(A) Rehabilitate Ford City Readiness Center, including assembly hall, classrooms, administrative offices, storage space, restrooms, locker rooms and mechanical rooms; upgrade building systems (HVAC, roofs, windows, doors); repair facade; expand parking; and construct unheated storage facility
Project Allocation
3,000,000
(Base Project Allocation - $2,500,000)
(Design & Contingencies - $500,000)
(vii) Hollidaysburg Readiness Center, Blair County
(A) Rehabilitate Hollidaysburg Readiness Center, including assembly hall, classrooms, administrative offices, storage space, restrooms, locker rooms and mechanical rooms; upgrade building systems (HVAC, roofs, windows, doors); and repair facade and parking facility
Project Allocation
2,800,000
(Base Project Allocation - $2,400,000)
(Design & Contingencies - $400,000)
(viii) Hollidaysburg Veterans Home, Blair County
(A) Provide for renovation and general repairs of Hollidaysburg Veterans Home, including upgrading community living center at Eisenhower Hall and constructing meal delivery systems at Arnold and Eisenhower Halls
Project Allocation
1,325,000
(Base Project Allocation - $1,060,000)
(Design & Contingencies - $265,000)
(B) Provide for renovation and general repairs of Hollidaysburg Veterans Home
Project Allocation
6,325,000
(Base Project Allocation - $5,693,000)
(Design & Contingencies - $632,000)
(ix) Butler Readiness Center, Butler County
(A) Rehabilitate Butler Readiness Center, including assembly hall, classrooms, administrative offices, storage space, restrooms, locker rooms and mechanical rooms; upgrade building systems (HVAC, roofs, windows, doors); repair facade; expand parking; and construct unheated storage facility
Project Allocation
3,800,000
(Base Project Allocation - $3,300,000)
(Design & Contingencies - $500,000)
(x) Southeastern Veterans Center, Chester County
(A) Provide for renovation and general repairs of Southeastern Veterans Center, including upgrades and renovations at Coates Hall and construction of new maintenance building
Project Allocation
1,925,000
(Base Project Allocation - $1,540,000)
(Design & Contingencies - $385,000)
(B) Provide for renovation and general repairs of Southeastern Veterans Center, including replacement of facility roof
Project Allocation
9,925,000
(Base Project Allocation - $8,933,000)
(Design & Contingencies - $992,000)
(xi) Spring City Armory, Chester County
(A) Rehabilitate Spring City Armory to current standards, including assembly hall, classrooms, administrative offices, storage space, restrooms, locker rooms and mechanical rooms; upgrade building systems (HVAC, roofs, windows, doors); repair facade; expand parking; and construct unheated storage facility
Project Allocation
3,600,000
(Base Project Allocation - $3,000,000)
(Design & Contingencies - $600,000)
(xii) Spring City Readiness Center, Chester County
(A) Rehabilitate Spring City Readiness Center, including assembly hall, classrooms, administrative offices, storage space, restrooms, locker rooms and mechanical rooms; upgrade building systems (HVAC, roofs, windows, doors); repair facade; expand parking; and construct unheated storage facility
Project Allocation
3,600,000
(Base Project Allocation - $3,000,000)
(Design & Contingencies - $600,000)
(xiii) Lock Haven Readiness Center, Clinton County
(A) Rehabilitate Lock Haven Readiness Center, including assembly hall, classrooms, administrative offices, storage space, restrooms, locker rooms and mechanical rooms; upgrade building systems (HVAC, roofs, windows, doors); repair facade; expand parking; and construct unheated storage facility
Project Allocation
3,000,000
(Base Project Allocation - $2,500,000)
(Design & Contingencies - $500,000)
(xiv) Harrisburg Readiness Center, Dauphin County
(A) Rehabilitate Harrisburg Readiness Center, including assembly hall, classrooms, administrative offices, storage space, restrooms, locker rooms and mechanical rooms; upgrade building systems (HVAC, roofs, windows, doors); repair facade; expand parking; and construct unheated storage facility
Project Allocation
4,600,000
(Base Project Allocation - $4,000,000)
(Design & Contingencies - $600,000)
(xiv.1) Harrisburg Maintenance Shop
(A) Rehabilitate Harrisburg Field Maintenance Shop, including maintenance bays, classrooms, administrative offices, storage spaces, restrooms, locker rooms and mechanical rooms, and upgrade building systems, including HVAC, roofs, windows and doors, repairs to the facade, expansion of parking and construction of unheated storage facility
Project Allocation
3,500,000
(Base Project Allocation - $3,000,000)
(Design & Contingencies - $500,000)
(xv) Pennsylvania Soldiers' and Sailors' Home, Erie County
(A) Provide for renovation and general repairs of Pennsylvania Soldiers' and Sailors' Home, including life safety and regulatory deficiencies
Project Allocation
13,400,000
(Base Project Allocation - $12,060,000)
(Design & Contingencies - $1,340,000)
(xvi) Indiana Readiness Center, Indiana County
(A) Rehabilitate Indiana Readiness Center, including assembly hall, classrooms, administrative offices, storage space, restrooms, locker rooms and mechanical rooms; upgrade building systems (HVAC, roofs, windows, doors); repair facade; expand parking; and construct unheated storage facility
Project Allocation
3,200,000
(Base Project Allocation - $2,700,000)
(Design & Contingencies - $500,000)
(xvii) Gino J. Merli Veterans Center, Lackawanna County
(A) Provide for renovation and general repairs of Gino J. Merli Veterans Center, including life safety and regulatory deficiencies
Project Allocation
9,895,000
(Base Project Allocation - $8,906,000)
(Design & Contingencies - $989,000)
(xvii.1) Scranton Maintenance Shop, Lackawanna County
(A) Rehabilitate maintenance shop, administrative offices, classrooms, storage rooms, mechanical rooms and parking
Project Allocation
4,500,000
(Base Project Allocation - $4,000,000)
(Design & Contingencies - $500,000)
(xvii.2) New Castle Maintenance Shop, Lawrence County
(A) Rehabilitate maintenance shop, administrative offices, classrooms, storage rooms, mechanical rooms and parking
Project Allocation
2,500,000
(Base Project Allocation - $2,000,000)
(Design & Contingencies - $500,000)
(xvii.3) Combat Aviation Brigade Readiness Center, Lebanon County
(A) Rehabilitate 28th Aviation Brigade at Fort Indiantown Gap, including assembly hall, classrooms, administrative offices, storage spaces, restrooms, lockers, mechanical rooms, HVAC, infrastructure and parking
Project Allocation
4,500,000
(Base Project Allocation - $4,000,000)
(Design & Contingencies - $500,000)
(xvii.4) Recruiting and Retention Battalion, Lebanon County
(A) Rehabilitate Recruiting and Retention Battalion at Fort Indiantown Gap to include assembly hall, classrooms, administrative offices, storage spaces, restrooms, locker rooms and mechanical rooms and upgrade the building systems, including HVAC, roofs, windows and doors and repairs to facade
Project Allocation
2,500,000
(Base Project Allocation - $2,000,000)
(Design & Contingencies - $500,000)
(xviii) Wilkes-Barre Readiness Center, Luzerne County
(A) Rehabilitate Wilkes-Barre Readiness Center, including assembly hall, dining facility, classrooms, administrative offices, storage space, restrooms, locker rooms, parking for privately owned and military vehicles and renovation of existing facility
Project Allocation
3,000,000
(Base Project Allocation - $2,500,000)
(Design & Contingencies - $500,000)
(xviii.1) Williamsport Maintenance Shop, Lycoming County
(A) Rehabilitate maintenance shop, administrative offices, classrooms, storage rooms, mechanical rooms and parking
Project Allocation
2,500,000
(Base Project Allocation - $2,000,000)
(Design & Contingencies - $500,000)
(xix) Bradford Readiness Center, McKean County
(A) Expand Bradford Readiness Center, including additional classroom, administrative offices, storage space, restrooms, locker rooms, mechanical rooms and parking facilities
Project Allocation
1,200,000
(Base Project Allocation - $1,000,000)
(Design & Contingencies - $200,000)
(B) Expand Bradford Readiness Center, including infrastructure at airport
Project Allocation
1,200,000
(Base Project Allocation - $1,000,000)
(Design & Contingencies - $200,000)
(xx) Kane Readiness Center, McKean County
(A) Rehabilitate Kane Readiness Center, including assembly hall, classrooms, administrative offices, storage space, restrooms, locker rooms and mechanical rooms; upgrade building systems (HVAC, roofs, windows, doors); repair facade; expand parking; and construct unheated storage facility
Project Allocation
3,300,000
(Base Project Allocation - $2,800,000)
(Design & Contingencies - $500,000)
(xxi) Hermitage Readiness Center, Mercer County
(A) Rehabilitate Hermitage Readiness Center, including assembly hall, classrooms, administrative offices, storage space, restrooms, locker rooms and mechanical rooms; upgrade building systems (HVAC, roofs, windows, doors); repair facade; expand parking; and construct unheated storage facility
Project Allocation
4,700,000
(Base Project Allocation - $4,000,000)
(Design & Contingencies - $700,000)
(xxii) East Stroudsburg Readiness Center, Monroe County
(A) Rehabilitate East Stroudsburg Readiness Center, including assembly hall, classrooms, administrative offices, storage space, restrooms, locker rooms and mechanical rooms; upgrade building systems (HVAC, roofs, windows, doors); repair facade; expand parking; and construct unheated storage facility
Project Allocation
3,000,000
(Base Project Allocation - $2,400,000)
(Design & Contingencies - $600,000)
(xxiii) Tobyhanna Armed Forces Reserve Center, Monroe County
(A) Rehabilitation and building expansion of Tobyhanna Armed Forces Center, including assembly hall, kitchen, supply, locker room, administration and classroom with parking, including maintenance facility
Project Allocation
600,000
(Base Project Allocation - $500,000)
(Design & Contingencies - $100,000)
(xxiv) Plymouth Meeting Readiness Center, Montgomery County
(A) Rehabilitate Plymouth Meeting Readiness Center, including assembly hall, classrooms, administrative offices, storage space, restrooms, locker rooms and mechanical rooms; upgrade building systems (HVAC, roofs, windows, doors); repair facade; expand parking; and construct unheated storage facility
Project Allocation
4,500,000
(Base Project Allocation - $3,900,000)
(Design & Contingencies - $600,000)
(xxv) Delaware Valley Veterans Home, Philadelphia County
(A) Provide for renovation and general repairs of Delaware Valley Veterans Home, including life safety and regulatory deficiencies
Project Allocation
10,250,000
(Base Project Allocation - $9,225,000)
(Design & Contingencies - $1,025,000)
(B) Provide for renovation and general repairs of Delaware Valley Veterans Home, including life safety and regulatory deficiencies
Project Allocation
5,625,000
(Base Project Allocation - $4,500,000)
(Design & Contingencies - $1,125,000)
(xxv.1) Southampton Road Readiness Center, Philadelphia County
(A) Rehabilitate assembly hall, classrooms, administrative offices, storage space, restrooms, lockers, mechanical rooms, HVAC, infrastructure and parking
Project Allocation
4,500,000
(Base Project Allocation - $4,000,000)
(Design & Contingencies - $500,000)
(xxv.2) 23rd Street Readiness Center, Philadelphia County
(A) Rehabilitate assembly hall, classrooms, administrative offices, storage spaces, restrooms, lockers, mechanical rooms, HVAC, infrastructure and parking
Project Allocation
3,500,000
(Base Project Allocation - $3,000,000)
(Design & Contingencies - $500,000)
(xxv.3) Lancaster Avenue Readiness Center, Philadelphia County
(A) Additional funding for DGS Project 961-26, rehabilitate Philadelphia Lancaster Avenue Readiness Center, to support construction management services, commissioning and additional contingency funds
Project Allocation
2,500,000
(Base Project Allocation - $2,500,000)
(xxvi) Schuylkill County Readiness Center, Schuylkill County
(A) Purchase 10 to 20 acres of land for future construction of new Schuylkill County Readiness Center to replace current facilities to meet new requirements
Project Allocation
1,600,000
(Land Allocation - $1,600,000)
(xxvi.1) Oil City Readiness Center, Venango County
(A) Rehabilitate assembly hall, classrooms, administrative offices, storage spaces, restrooms, locker rooms and mechanical rooms and upgrade building systems, including HVAC, roofs, windows, doors and repairs to facade
Project Allocation
3,500,000
(Base Project Allocation - $3,000,000)
(Design & Contingencies - $500,000)
(xxvii) Mount Pleasant Readiness Center, Westmoreland County
(A) Rehabilitate Mount Pleasant Readiness Center, including assembly hall, classrooms, administrative offices, storage space, restrooms, locker rooms and mechanical rooms; upgrade building systems (HVAC, roofs, windows, doors); repair facade; expand parking; and construct unheated storage facility
Project Allocation
3,000,000
(Base Project Allocation - $2,500,000)
(Design & Contingencies - $500,000)
(xxviii) York Readiness Center, York County
(A) Rehabilitate York Readiness Center, including assembly hall, classrooms, administrative offices, storage space, restrooms, locker rooms and mechanical rooms; upgrade building systems (HVAC, roofs, windows, doors); repair facade; expand parking; and construct unheated storage space
Project Allocation
2,400,000
(Base Project Allocation - $2,000,000)
(Design & Contingencies - $400,000)
(10) Department of Public Welfare
(i) Clarks Summit State Hospital
(A) Replace all G & W oil switches and high-voltage lines throughout facility and install new generators at Buildings 2 and 7, including new 200-amp service
Project Allocation
5,000,000
(Base Project Allocation - $4,300,000)
(Design & Contingencies - $700,000)
(B) Upgrade fire alarm and fire suppression system throughout facility
Project Allocation
2,800,000
(Base Project Allocation - $2,520,000)
(Design & Contingencies - $280,000)
(C) Replace boilers
Project Allocation
4,200,000
(Base Project Allocation - $3,780,000)
(Design & Contingencies - $420,000)
(ii) Cresson Secure Treatment Unit
(A) Construct multipurpose modular building for classroom and gym use
Project Allocation
3,000,000
(Base Project Allocation - $2,500,000)
(Design & Contingencies - $500,000)
(iii) Danville State Hospital
(A) Replace tower roof and flat roof of Building I
Project Allocation
750,000
(Base Project Allocation - $650,000)
(Design & Contingencies - $100,000)
(B) Replace roofs on various buildings
Project Allocation
1,800,000
(Base Project Allocation - $1,620,000)
(Design & Contingencies - $180,000)
(iv) Ebensburg Center
(A) Replace, install and upgrade air conditioning to various hallways, corridors, day activity rooms and dining areas in five residential units
Project Allocation
500,000
(Base Project Allocation - $388,000)
(Design & Contingencies - $112,000)
(B) Upgrade fire alarm and fire suppression system throughout facility
Project Allocation
2,200,000
(Base Project Allocation - $1,980,000)
(Design & Contingencies - $220,000)
(C) Replace current HVAC
Project Allocation
3,500,000
(Base Project Allocation - $3,150,000)
(Design & Contingencies - $350,000)
(iv.1) Hamburg Center
(A) Demolish and remediate obsolete boiler plant building
Project Allocation
1,000,000
(Base Project Allocation - $900,000)
(Design & Contingencies - $100,000)
(v) Loysville Youth Development Center
(A) Replace fire lines and pumps and install new fire sprinklers in Building 10
Project Allocation
1,800,000
(Base Project Allocation - $1,500,000)
(Design & Contingencies - $300,000)
(B) Upgrade and replace HVAC equipment throughout facility to meet current ventilation codes
Project Allocation
3,000,000
(Base Project Allocation - $2,700,000)
(Design & Contingencies - $300,000)
(vi) (Reserved)
(vii) Norristown State Hospital
(A) Demolish vacant and deteriorated buildings considered a nuisance and hazard
Project Allocation
1,000,000
(Base Project Allocation - $900,000)
(Design & Contingencies - $100,000)
(B) Upgrade and replace HVAC equipment throughout facility to meet current ventilation codes
Project Allocation
5,000,000
(Base Project Allocation - $4,500,000)
(Design & Contingencies - $500,000)
(viii) North Central Secure Treatment Unit
(A) Construct multipurpose modular building for classroom and gym use
Project Allocation
5,400,000
(Base Project Allocation - $4,500,000)
(Design & Contingencies - $900,000)
(B) Replace existing standard glass windows with new security-type shatterproof glass windows for health and safety issues
Project Allocation
600,000
(Base Project Allocation - $540,000)
(Design & Contingencies - $60,000)
(C) Replace current HVAC to meet code requirements
Project Allocation
9,000,000
(Base Project Allocation - $8,100,000)
(Design & Contingencies - $900,000)
(viii.1) Philipsburg State Hospital
(A) Demolish and remediate all campus buildings
Project Allocation
6,000,000
(Base Project Allocation - $5,400,000)
(Design & Contingencies - $600,000)
(ix) Polk Center
(A) Remove and replace water plant
Project Allocation
2,500,000
(Base Project Allocation - $2,500,000)
(B) Repair all mortar joints between brick and seal all brick and mortar joints
Project Allocation
2,500,000
(Base Project Allocation - $2,250,000)
(Design & Contingencies - $250,000)
(C) Upgrade fire alarm and fire suppression system throughout facility
Project Allocation
1,800,000
(Base Project Allocation - $1,620,000)
(Design & Contingencies - $180,000)
(x) Selinsgrove Center
(A) Reseal joints and renovate lighting and drainage systems in steam tunnels between power plant and central building complex
Project Allocation
550,000
(Base Project Allocation - $475,000)
(Design & Contingencies - $75,000)
(B) Upgrade fire alarm and fire suppression system throughout facility
Project Allocation
2,700,000
(Base Project Allocation - $2,430,000)
(Design & Contingencies - $270,000)
(C) Funding for DGS Project 553-34 relating to portable water
Project Allocation
3,500,000
(Base Project Allocation - $3,150,000)
(Design & Contingencies - $350,000)
(xi) South Mountain Restoration Center
(A) Provide for breech of Carbarough Dam and land restoration to protect property and life as mandated by Department of Environmental Protection
Project Allocation
3,500,000
(Base Project Allocation - $3,150,000)
(Design & Contingencies - $350,000)
(xii) Torrance State Hospital
(A) Replace existing wastewater treatment plant to comply with current regulations and codes
Project Allocation
4,500,000
(Base Project Allocation - $4,200,000)
(Design & Contingencies - $300,000)
(B) Additional funds for construction and replacement of existing wastewater treatment plant
Project Allocation
2,000,000
(Base Project Allocation - $2,000,000)
(xiii) Warren State Hospital
(A) Upgrade medium-voltage and low-voltage electrical gear throughout facility
Project Allocation
4,000,000
(Base Project Allocation - $3,600,000)
(Design & Contingencies - $400,000)
(xiii.1) Wernersville State Hospital
(A) Replace boiler
Project Allocation
1,500,000
(Base Project Allocation - $1,350,000)
(Design & Contingencies - $150,000)
(xiv) White Haven Center
(A) Upgrade fire alarm and fire suppression system throughout facility
Project Allocation
2,100,000
(Base Project Allocation - $1,890,000)
(Design & Contingencies - $210,000)
(B) Upgrade existing facility to comply with current emission requirements
Project Allocation
5,500,000
(Base Project Allocation - $4,950,000)
(Design & Contingencies - $550,000)
(C) Upgrade existing medium-voltage distribution system
Project Allocation
5,000,000
(Base Project Allocation - $4,500,000)
(Design & Contingencies - $500,000)
(xv) Youth Forestry Camp No. 2
(A) Demolish existing building and construct new medical building
Project Allocation
750,000
(Base Project Allocation - $675,000)
(Design & Contingencies - $75,000)
(xvi) Youth Forestry Camp No. 3
(A) Install HVAC
Project Allocation
700,000
(Base Project Allocation - $630,000)
(Design & Contingencies - $70,000)
(11) Pennsylvania State Police
(i) DNA Laboratory, Westmoreland County
(A) Construct new DNA laboratory in Greensburg to meet requirements and codes
Project Allocation
29,000,000
(Base Project Allocation - $22,500,000)
(Land Allocation - $1,500,000)
(Design & Contingencies - $5,000,000)
(ii) Greensburg Headquarters, Westmoreland County
(A) Design and construction of new headquarters facility
Project Allocation
9,264,000
(Base Project Allocation - $7,720,000)
(Design & Contingencies - $1,544,000)
(iii) Academy Complex, Derry Township, Dauphin County
(A) Construction and other related costs for renovations to Pennsylvania State Police Academy Complex
Project Allocation
8,164,000
(Base Project Allocation - $7,220,000)
(Design & Contingencies - $944,000)
(iv) Erie Headquarters, Erie County
(A) Additional funding for construction of new headquarters facility, garage, crime lab and aviation hangar to replace existing owned and leased facilities
Project Allocation
6,000,000
(Base Project Allocation - $6,000,000)
(12) State System of Higher Education
(i) Bloomsburg University
(A) Construct facilities complex to centralize facilities management functions into single complex of buildings
Project Allocation
19,000,000
(Base Project Allocation - $15,200,000)
(Design & Contingencies - $3,800,000)
(ii) Cheyney University
(A) Completely renovate Coppin Hall Building
Project Allocation
9,000,000
(Base Project Allocation - $7,200,000)
(Design & Contingencies - $1,800,000)
(B) Construction, infrastructure and other related costs for the design and construction of dormitory
Project Allocation
12,000,000
(Base Project Allocation - $10,000,000)
(Design & Contingencies - $2,000,000)
(C) Renovate Cope Athletic Complex and supporting academic spaces
Project Allocation
10,000,000
(Base Project Allocation - $8,000,000)
(Design & Contingencies - $2,000,000)
(D) Additional funding to construct new student housing
Project Allocation
500,000
(Base Project Allocation - $500,000)
(iii) East Stroudsburg University
(A) Completely renovate Kemp Library Building
Project Allocation
45,000,000
(Base Project Allocation - $36,000,000)
(Design & Contingencies - $9,000,000)
(iii.1) Edinboro University
(A) Rehabilitate and renovate Porreco Center
Project Allocation
5,000,000
(Base Project Allocation - $5,000,000)
(iv) Indiana University of Pennsylvania
(A) Additional funding for renovation of Stapleton/Stabley Library, including space reconfiguration
Project Allocation
14,500,000
(Base Project Allocation - $11,600,000)
(Design & Contingencies - $2,900,000)
(v) Kutztown University
(A) Additional funding for renovation of Beekey Education Building, including infrastructure
Project Allocation
9,000,000
(Base Project Allocation - $7,200,000)
(Design & Contingencies - $1,800,000)
(B) Renovate DeFrancesco Building interior
Project Allocation
5,000,000
(Base Project Allocation - $5,000,000)
(vi) Lock Haven University
(A) Renovate and upgrade campus electrical infrastructure to meet modern demands and efficiencies
Project Allocation
16,000,000
(Base Project Allocation - $12,800,000)
(Design & Contingencies - $3,200,000)
(B) Additional funding for renovation of South Ulmer Hall, including infrastructure converting from science to general classroom
Project Allocation
23,000,000
(Base Project Allocation - $18,400,000)
(Design & Contingencies - $4,600,000)
(C) Renovate Russell Hall, including infrastructure
Project Allocation
15,000,000
(Base Project Allocation - $12,000,000)
(Design & Contingencies - $3,000,000)
(D) Construction and other related costs for renovation of office building
Project Allocation
10,000,000
(Base Project Allocation - $10,000,000)
(vii) Mansfield University
(A) Renovate Belknap and Retan Halls to provide better functionality and space usage
Project Allocation
10,000,000
(Base Project Allocation - $8,000,000)
(Design & Contingencies - $2,000,000)
(B) Expand Butler Music Center, including infrastructure
Project Allocation
8,000,000
(Base Project Allocation - $6,400,000)
(Design & Contingencies - $1,600,000)
(C) Reroute Morris Drive
Project Allocation
6,000,000
(Base Project Allocation - $4,800,000)
(Design & Contingencies - $1,200,000)
(D) Demolish Maple Hall and construct new parking lot
Project Allocation
6,000,000
(Base Project Allocation - $4,800,000)
(Design & Contingencies - $1,200,000)
(E) Upgrade utilities and infrastructure campuswide and replace outdated systems
Project Allocation
10,000,000
(Base Project Allocation - $8,000,000)
(Design & Contingencies - $2,000,000)
(viii) Millersville University
(A) Completely renovate Pucillo Hall, including infrastructure
Project Allocation
7,000,000
(Base Project Allocation - $5,600,000)
(Design & Contingencies - $1,400,000)
(B) Completely renovate Brooks Hall into health and wellness center
Project Allocation
15,000,000
(Base Project Allocation - $12,000,000)
(Design & Contingencies - $3,000,000)
(ix) Shippensburg University
(A) Additional funding for renovation of Franklin Science Center
Project Allocation
25,000,000
(Base Project Allocation - $20,000,000)
(Design & Contingencies - $5,000,000)
(B) Additional funding for replacement of Henderson Hall
Project Allocation
11,000,000
(Base Project Allocation - $8,800,000)
(Design & Contingencies - $2,200,000)
(ix.1) Slippery Rock University
(A) Additional funding for renovation and addition to McKay Building
Project Allocation
1,000,000
(Base Project Allocation - $1,000,000)
(x) West Chester University
(A) Additional funding for renovation of Sturzebecker Health Science Center, including new addition
Project Allocation
13,000,000
(Base Project Allocation - $10,400,000)
(Design & Contingencies - $2,600,000)
(B) Construct new athletics facility, approximately 85,000 square feet
Project Allocation
15,000,000
(Base Project Allocation - $12,000,000)
(Design & Contingencies - $3,000,000)
(C) Renovate the Sturzebecker Health Science Center
Project Allocation
20,000,000
(Base Project Allocation - $16,000,000)
(Design & Contingencies - $4,000,000)
(13) Department of Transportation
(i) Adams County
(A) Construct new vehicle wash building at Adams County Maintenance Garage
Project Allocation
690,000
(Base Project Allocation - $600,000)
(Design & Contingencies - $90,000)
(B) Develop new stockpile facility in Adams County, including site purchase, design and construction
Project Allocation
2,220,000
(Base Project Allocation - $2,000,000)
(Land Allocation - $20,000)
(Design & Contingencies - $200,000)
(C) Renovate and expand current Adams County Maintenance Garage, including roof replacement and building systems upgrade
Project Allocation
2,500,000
(Base Project Allocation - $2,200,000)
(Design & Contingencies - $300,000)
(D) Develop new stockpile, including site purchase, design and construction
Project Allocation
3,000,000
(Base Project Allocation - $1,750,000)
(Land Allocation - $750,000)
(Design & Contingencies - $500,000)
(E) Construct four new storage buildings and site work at various stockpiles
Project Allocation
1,400,000
(Base Project Allocation - $1,190,000)
(Design & Contingencies - $210,000)
(F) Demolish and construct two new salt storage buildings and site work at Adams County Maintenance Stockpile
Project Allocation
400,000
(Base Project Allocation - $350,000)
(Design & Contingencies - $50,000)
(ii) Allegheny County
(A) Renovate Allegheny County District 11-0 Office, including roof, infrastructure, energy efficiencies and program requirements
Project Allocation
2,200,000
(Base Project Allocation - $2,000,000)
(Design & Contingencies - $200,000)
(B) Renovate Allegheny County Maintenance Garage, including roof, infrastructure, energy efficiencies and program requirements
Project Allocation
825,000
(Base Project Allocation - $750,000)
(Design & Contingencies - $75,000)
(C) Construct new PM/service/line paint building at the Neville Island Stockpile Facility
Project Allocation
775,000
(Base Project Allocation - $700,000)
(Design & Contingencies - $75,000)
(D) Construct new service/PM building at Fort Pitt Tunnel Facility to meet program requirements
Project Allocation
3,850,000
(Base Project Allocation - $3,500,000)
(Design & Contingencies - $350,000)
(E) Replace electric generators and remove existing roof systems at Fort Pitt, Liberty and Squirrel Hill Tunnel Facilities
Project Allocation
3,350,000
(Base Project Allocation - $3,000,000)
(Design & Contingencies - $350,000)
(F) Demolish and construct new salt storage buildings and site work at Allegheny County Maintenance Stockpile
Project Allocation
2,400,000
(Base Project Allocation - $2,100,000)
(Design & Contingencies - $300,000)
(G) Renovate and expand Rest Site 11, including roof replacement, upgrade building systems, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,000,000
(Base Project Allocation - $1,800,000)
(Design & Contingencies - $200,000)
(H) Renovate and expand Rest Site 12, including roof replacement, upgrade building systems, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,000,000
(Base Project Allocation - $1,800,000)
(Design & Contingencies - $200,000)
(I) Renovate and expand Allegheny County Driver Licensing Center, including roof replacement, upgrade building systems, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
1,400,000
(Base Project Allocation - $1,250,000)
(Design & Contingencies - $150,000)
(J) Renovate and expand Allegheny County Maintenance Garage, including roof replacement, building systems upgrade and energy efficiency improvement
Project Allocation
3,500,000
(Base Project Allocation - $3,000,000)
(Design & Contingencies - $500,000)
(K) Construct new maintenance garage at Liberty Tunnels Facility
Project Allocation
3,750,000
(Base Project Allocation - $3,250,000)
(Design & Contingencies - $500,000)
(ii.1) Armstrong County
(A) Demolish and construct new salt storage buildings and site work at Armstrong County Maintenance Stockpile
Project Allocation
800,000
(Base Project Allocation - $700,000)
(Design & Contingencies - $100,000)
(iii) Beaver County
(A) Construct new PM/service/line paint building at Beaver County Maintenance Facility
Project Allocation
775,000
(Base Project Allocation - $700,000)
(Design & Contingencies - $75,000)
(B) Remove and replace roof system at Beaver County Maintenance Facility
Project Allocation
525,000
(Base Project Allocation - $450,000)
(Design & Contingencies - $75,000)
(C) Construct new PM building at Beaver County Maintenance Facility
Project Allocation
1,100,000
(Base Project Allocation - $1,000,000)
(Design & Contingencies - $100,000)
(D) Remove and replace HVAC system and wall installation at Beaver County Maintenance Office
Project Allocation
1,150,000
(Base Project Allocation - $1,000,000)
(Design & Contingencies - $150,000)
(E) Demolish and construct two new salt storage buildings and site work at Beaver County Maintenance Stockpile
Project Allocation
800,000
(Base Project Allocation - $700,000)
(Design & Contingencies - $100,000)
(F) Renovate and expand Beaver County Driver Licensing Center, including roof replacement, upgrade building systems, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
1,400,000
(Base Project Allocation - $1,250,000)
(Design & Contingencies - $150,000)
(G) Renovate and expand Beaver County Maintenance Garage, including roof replacement, upgrade building systems and improve energy efficiency
Project Allocation
3,600,000
(Base Project Allocation - $3,250,000)
(Design & Contingencies - $350,000)
(H) Construction and other related costs for Hereford Manor dams
Project Allocation
7,500,000
(Base Project Allocation - $7,500,000)
(iii.1) Bedford County
(A) Develop new stockpile, including site purchase, design and construction
Project Allocation
3,000,000
(Base Project Allocation - $1,750,000)
(Land Allocation - $750,000)
(Design & Contingencies - $500,000)
(B) Demolish and construct new salt storage buildings and site work at Bedford County Maintenance Stockpile
Project Allocation
1,200,000
(Base Project Allocation - $1,050,000)
(Design & Contingencies - $150,000)
(C) Construct new maintenance garage, including salt storage buildings, auxiliary buildings, site work and land acquisition
Project Allocation
15,000,000
(Base Project Allocation - $11,750,000)
(Land Allocation - $1,000,000)
(Design & Contingencies - $2,250,000)
(D) Renovate and expand current county maintenance garage, including roof replacement, building systems upgrade and energy efficiency improvement
Project Allocation
2,500,000
(Base Project Allocation - $2,125,000)
(Design & Contingencies - $375,000)
(iv) Berks County
(A) Construct new vehicle wash building at Berks County Maintenance Garage
Project Allocation
690,000
(Base Project Allocation - $600,000)
(Design & Contingencies - $90,000)
(B) Reskin metal building at Berks County Maintenance Facility
Project Allocation
350,000
(Base Project Allocation - $300,000)
(Design & Contingencies - $50,000)
(C) Renovate and expand Berks County Maintenance Garage, including roof replacement, building systems upgrade and energy efficiency improvement
Project Allocation
2,000,000
(Base Project Allocation - $1,700,000)
(Design & Contingencies - $300,000)
(iv.1) Blair County
(A) Renovate and expand District Office 9-0, including roof replacement and building systems upgrade
Project Allocation
2,000,000
(Base Project Allocation - $1,700,000)
(Design & Contingencies - $300,000)
(B) Renovate and expand Blair County Maintenance Facility, including roof replacement and building systems upgrade
Project Allocation
2,500,000
(Base Project Allocation - $2,125,000)
(Design & Contingencies - $375,000)
(C) Design and construction of new district bridge slab building and site work at Blair County Maintenance Facility
Project Allocation
350,000
(Base Project Allocation - $300,000)
(Design & Contingencies - $50,000)
(D) Demolish and construct new salt storage building, including site work at Blair County Maintenance Facility
Project Allocation
400,000
(Base Project Allocation - $350,000)
(Design & Contingencies - $50,000)
(iv.2) Bradford County
(A) Develop new stockpile facility, including site purchase, design and construction
Project Allocation
3,000,000
(Base Project Allocation - $1,750,000)
(Land Allocation - $750,000)
(Design & Contingencies - $500,000)
(B) Demolish and construct new storage buildings and site work at various stockpiles at Bradford County Stockpile Facility
Project Allocation
400,000
(Base Project Allocation - $350,000)
(Design & Contingencies - $50,000)
(C) Demolish and construct new salt storage building and site work
Project Allocation
5,000,000
(Base Project Allocation - $4,500,000)
(Design & Contingencies - $500,000)
(D) Renovate and expand Bradford County Maintenance Garage, including roof replacement, building systems upgrade and energy efficiency improvement
Project Allocation
2,000,000
(Base Project Allocation - $1,700,000)
(Design & Contingencies - $300,000)
(iv.3) Bucks County
(A) Construct new salt storage buildings and site work at Bucks County Maintenance Facility
Project Allocation
1,600,000
(Base Project Allocation - $1,400,000)
(Design & Contingencies - $200,000)
(B) Renovate and expand Welcome Center Site P, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
1,050,000
(Base Project Allocation - $1,000,000)
(Design & Contingencies - $50,000)
(iv.4) Cambria County
(A) Develop new stockpile, including site purchase, design and construction
Project Allocation
3,000,000
(Base Project Allocation - $1,750,000)
(Land Allocation - $750,000)
(Design & Contingencies - $500,000)
(B) Develop new stockpile, including site purchase, design and construction
Project Allocation
3,000,000
(Base Project Allocation - $1,750,000)
(Land Allocation - $750,000)
(Design & Contingencies - $500,000)
(C) Demolish and construct new salt storage buildings and site work at Cambria County Maintenance Stockpile
Project Allocation
800,000
(Base Project Allocation - $720,000)
(Design & Contingencies - $80,000)
(D) Renovate and expand Cambria County Driver Licensing Center, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
1,400,000
(Base Project Allocation - $1,250,000)
(Design & Contingencies - $150,000)
(E) Renovate and expand Cambria County Maintenance Garage, including roof replacement, building systems upgrade and energy efficiency improvement
Project Allocation
2,000,000
(Base Project Allocation - $1,700,000)
(Design & Contingencies - $300,000)
(iv.5) Cameron County
(A) Construct new county maintenance garage, including salt storage buildings, auxiliary buildings, site work and acquisition of land at Cameron County Maintenance Garage
Project Allocation
15,000,000
(Base Project Allocation - $11,775,000)
(Land Allocation - $1,000,000)
(Design & Contingencies - $2,225,000)
(B) Renovate and expand current Cameron County Maintenance Garage, including roof replacement and building systems upgrade
Project Allocation
2,000,000
(Base Project Allocation - $1,700,000)
(Design & Contingencies - $300,000)
(iv.6) Carbon County
(A) Construct new salt storage building and site work at Carbon County Maintenance Facility
Project Allocation
400,000
(Base Project Allocation - $350,000)
(Design & Contingencies - $50,000)
(B) Demolish and construct satellite office and garage at Hudsondale Stockpile
Project Allocation
2,300,000
(Base Project Allocation - $1,970,000)
(Design & Contingencies - $30,000)
(C) Renovate and expand Carbon County Maintenance Garage, including roof replacement, building systems upgrade and energy efficiency improvement
Project Allocation
2,000,000
(Base Project Allocation - $1,700,000)
(Design & Contingencies - $300,000)
(iv.7) Centre County
(A) Renovate and expand current Centre County Maintenance Garage, including roof replacement and building systems upgrade
Project Allocation
2,000,000
(Base Project Allocation - $1,700,000)
(Design & Contingencies - $300,000)
(B) Renovate and expand County Rest Site 29, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,000,000
(Base Project Allocation - $1,800,000)
(Design & Contingencies - $200,000)
(C) Renovate and expand County Rest Site 30, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,000,000
(Base Project Allocation - $1,800,000)
(Design & Contingencies - $200,000)
(D) Renovate and expand Centre County Driver Licensing Center, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
1,400,000
(Base Project Allocation - $1,250,000)
(Design & Contingencies - $150,000)
(iv.8) Chester County
(A) Construct new salt storage building and site work at Chester County Maintenance Facility
Project Allocation
350,000
(Base Project Allocation - $300,000)
(Design & Contingencies - $50,000)
(B) Construct new salt storage buildings and site work at Chester County Maintenance Facility
Project Allocation
1,600,000
(Base Project Allocation - $1,400,000)
(Design & Contingencies - $200,000)
(iv.9) Clarion County
(A) Renovate and expand Clarion County Maintenance Garage, including roof replacement, building systems upgrade and energy efficiency improvement
Project Allocation
1,900,000
(Base Project Allocation - $1,700,000)
(Design & Contingencies - $200,000)
(iv.10) Clearfield County
(A) Renovate and expand current Clearfield County Maintenance Garage, including roof replacement and building systems upgrade
Project Allocation
2,000,000
(Base Project Allocation - $1,700,000)
(Design & Contingencies - $300,000)
(B) Construct new salt storage buildings at Clearfield County Stockpile Facility
Project Allocation
400,000
(Base Project Allocation - $350,000)
(Design & Contingencies - $50,000)
(iv.11) Clinton County
(A) Construct new salt storage buildings at Clinton County Stockpile Facility
Project Allocation
800,000
(Base Project Allocation - $700,000)
(Design & Contingencies - $100,000)
(B) Renovate and expand Rest Site 33, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,000,000
(Base Project Allocation - $1,800,000)
(Design & Contingencies - $200,000)
(C) Renovate and expand Rest Site 34, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,000,000
(Base Project Allocation - $1,800,000)
(Design & Contingencies - $200,000)
(iv.12) Columbia County
(A) Renovate and expand Rest Site 37, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,000,000
(Base Project Allocation - $1,800,000)
(Design & Contingencies - $200,000)
(B) Renovate and expand Rest Site 38, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,000,000
(Base Project Allocation - $1,800,000)
(Design & Contingencies - $200,000)
(C) Renovate and expand current Columbia County Maintenance Garage, including roof replacement and building systems upgrade
Project Allocation
2,000,000
(Base Project Allocation - $1,700,000)
(Design & Contingencies - $300,000)
(D) Construction of new Columbia County Maintenance Garage, including salt storage buildings, auxiliary buildings, site work and land acquisition
Project Allocation
15,000,000
(Base Project Allocation - $11,750,000)
(Land Allocation - $1,000,000)
(Design & Contingencies - $2,250,000)
(E) Construct new salt storage buildings at Columbia County Stockpile Facility
Project Allocation
800,000
(Base Project Allocation - $700,000)
(Design & Contingencies - $100,000)
(iv.13) Crawford County
(A) Demolish and construct new storage buildings and site work at various stockpiles at Crawford County Maintenance Facility
Project Allocation
350,000
(Base Project Allocation - $298,000)
(Design & Contingencies - $52,000)
(B) Renovate and expand County Rest Site 19, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,500,000
(Base Project Allocation - $2,200,000)
(Design & Contingencies - $300,000)
(C) Renovate and expand County Rest Site 20, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,500,000
(Base Project Allocation - $2,200,000)
(Design & Contingencies - $300,000)
(D) Renovate and expand Crawford County Driver Licensing Center, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
1,400,000
(Base Project Allocation - $1,250,000)
(Design & Contingencies - $150,000)
(E) Renovate and expand Crawford County Maintenance Garage, including roof replacement, building systems upgrade and energy efficiency improvement
Project Allocation
2,500,000
(Base Project Allocation - $2,125,000)
(Design & Contingencies - $375,000)
(iv.14) Cumberland County
(A) Demolish and construct two new salt storage buildings and site work at Cumberland County Maintenance Stockpile
Project Allocation
800,000
(Base Project Allocation - $700,000)
(Design & Contingencies - $100,000)
(B) Renovate and expand Rest Site 45, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,000,000
(Base Project Allocation - $1,800,000)
(Design & Contingencies - $200,000)
(C) Renovate and expand Rest Site 46, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,000,000
(Base Project Allocation - $1,800,000)
(Design & Contingencies - $200,000)
(v) Dauphin County
(A) Construct new vehicle wash building at Dauphin County Maintenance Garage
Project Allocation
690,000
(Base Project Allocation - $600,000)
(Design & Contingencies - $90,000)
(B) Develop new stockpile facility in Dauphin County, including site purchase, design and construction
Project Allocation
2,220,000
(Base Project Allocation - $2,000,000)
(Land Allocation - $20,000)
(Design & Contingencies - $200,000)
(C) Construct new vehicle wash building at Dauphin County Maintenance Garage Stockpile 02 in Elizabethville
Project Allocation
690,000
(Base Project Allocation - $600,000)
(Design & Contingencies - $90,000)
(D) Renovate and expand District Office 8-0, including roof replacement and building systems upgrade
Project Allocation
2,000,000
(Base Project Allocation - $1,700,000)
(Design & Contingencies - $300,000)
(E) Renovate and expand current Dauphin County Maintenance Garage, including roof replacement and building systems upgrade
Project Allocation
2,500,000
(Base Project Allocation - $2,125,000)
(Design & Contingencies - $375,000)
(F) Demolish and construct two new salt storage buildings and site work at Dauphin County Maintenance Stockpile
Project Allocation
800,000
(Base Project Allocation - $700,000)
(Design & Contingencies - $100,000)
(G) Renovation and expansion of Dauphin County Sign Shop, including roof replacement and building systems upgrade
Project Allocation
2,500,000
(Base Project Allocation - $2,200,000)
(Design & Contingencies - $300,000)
(H) Renovate and expand Dauphin County Fleet Management Facility, including roof replacement and building systems upgrade
Project Allocation
3,500,000
(Base Project Allocation - $3,100,000)
(Design & Contingencies - $400,000)
(vi) Delaware County
(A) Develop new stockpile facility in Delaware County, including site purchase, design and construction
Project Allocation
2,220,000
(Base Project Allocation - $2,000,000)
(Land Allocation - $20,000)
(Design & Contingencies - $200,000)
(B) Construct new salt storage buildings and site work at Delaware County Maintenance Facility
Project Allocation
800,000
(Base Project Allocation - $700,000)
(Design & Contingencies - $100,000)
(C) Renovate and expand Welcome Center Site P, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
1,050,000
(Base Project Allocation - $1,000,000)
(Design & Contingencies - $50,000)
(D) Renovate and expand Delaware County Maintenance Garage, including roof replacement, building systems upgrade and energy efficiency improvement
Project Allocation
1,500,000
(Base Project Allocation - $1,000,000)
(Design & Contingencies - $500,000)
(vi.1) Elk County
(A) Construct new salt storage building at Elk County Stockpile Facility
Project Allocation
350,000
(Base Project Allocation - $300,000)
(Design & Contingencies - $50,000)
(vi.2) Erie County
(A) Develop new stockpile facilities, including site purchase, design and construction at Erie County Stockpile Facility
Project Allocation
9,000,000
(Base Project Allocation - $5,250,000)
(Land Allocation - $2,250,000)
(Design & Contingencies - $1,500,000)
(B) Renovate and expand Welcome Center Site L, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,500,000
(Base Project Allocation - $2,200,000)
(Design & Contingencies - $300,000)
(C) Renovate and expand Welcome Center Site M, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,000,000
(Base Project Allocation - $1,800,000)
(Design & Contingencies - $200,000)
(D) Renovate and expand Erie County Maintenance Garage, including roof replacement, building systems upgrade and energy efficiency improvement
Project Allocation
2,500,000
(Base Project Allocation - $2,125,000)
(Design & Contingencies - $375,000)
(vi.3) Fayette County
(A) Construct new maintenance garage, including salt storage buildings, auxiliary buildings, site work and land acquisition
Project Allocation
15,000,000
(Base Project Allocation - $11,750,000)
(Land Allocation - $1,000,000)
(Design & Contingencies - $2,250,000)
(B) Demolish and construct three new salt storage buildings and site work at Fayette County Maintenance Facility
Project Allocation
1,200,000
(Base Project Allocation - $1,050,000)
(Design & Contingencies - $150,000)
(C) Renovate and expand District Office 12-0, including roof replacement and building systems upgrade
Project Allocation
2,500,000
(Base Project Allocation - $2,150,000)
(Design & Contingencies - $350,000)
(D) Renovate and expand current driver licensing center, including roof replacement, building systems upgrade, sidewalks, curbing and parking lot upgrades
Project Allocation
1,400,000
(Base Project Allocation - $1,250,000)
(Design & Contingencies - $150,000)
(vi.4) Forest County
(A) Construct new Forest County Maintenance Garage, including salt storage buildings, auxiliary buildings, site work and land acquisition
Project Allocation
15,000,000
(Base Project Allocation - $11,750,000)
(Land Allocation - $1,000,000)
(Design & Contingencies - $2,250,000)
(B) Construct new salt storage facility at Forest County Stockpile Facility
Project Allocation
350,000
(Base Project Allocation - $298,000)
(Design & Contingencies - $52,000)
(vii) Franklin County
(A) Develop new stockpile facility in Franklin County, including site purchase, design and construction
Project Allocation
2,220,000
(Base Project Allocation - $2,000,000)
(Land Allocation - $20,000)
(Design & Contingencies - $200,000)
(B) Develop new stockpile facility to replace SP 17 in Franklin County, including site purchase, design and construction
Project Allocation
2,220,000
(Base Project Allocation - $2,000,000)
(Land Allocation - $20,000)
(Design & Contingencies - $200,000)
(C) Construct new storage buildings and site work at various stockpiles
Project Allocation
1,800,000
(Base Project Allocation - $1,530,000)
(Design & Contingencies - $270,000)
(D) Renovate and expand current Franklin County Maintenance Garage, including roof replacement and building systems upgrade
Project Allocation
2,000,000
(Base Project Allocation - $1,700,000)
(Design & Contingencies - $300,000)
(E) Construct new salt storage buildings and site work at Franklin County Maintenance Stockpile
Project Allocation
800,000
(Base Project Allocation - $700,000)
(Design & Contingencies - $100,000)
(F) Renovate and expand Welcome Center Site G, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,000,000
(Base Project Allocation - $1,800,000)
(Design & Contingencies - $200,000)
(G) Renovate and expand current driver licensing center, including roof replacement, building systems upgrade, sidewalks, curbing and parking lot upgrades
Project Allocation
1,400,000
(Base Project Allocation - $1,250,000)
(Design & Contingencies - $150,000)
(vii.1) Fulton County
(A) Renovate and expand current maintenance facility, including roof replacement, building systems upgrade and construction of two bays with overhead cranes
Project Allocation
2,700,000
(Base Project Allocation - $2,350,000)
(Design & Contingencies - $350,000)
(B) Demolish and construct new salt storage buildings and site work at Fulton County Maintenance Stockpile
Project Allocation
1,200,000
(Base Project Allocation - $1,050,000)
(Design & Contingencies - $150,000)
(C) Renovate and expand Welcome Center Site B, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,500,000
(Base Project Allocation - $2,200,000)
(Design & Contingencies - $300,000)
(D) Renovate and expand Rest Site 3, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,500,000
(Base Project Allocation - $2,200,000)
(Design & Contingencies - $300,000)
(vii.2) Greene County
(A) Rehabilitate and expand Greene County Welcome Center
Project Allocation
1,800,000
(Base Project Allocation - $1,530,000)
(Design & Contingencies - $270,000)
(B) Demolish and construct new salt storage buildings and site work at Greene County Maintenance Stockpile
Project Allocation
800,000
(Base Project Allocation - $720,000)
(Design & Contingencies - $80,000)
(C) Renovate and expand Greene County Maintenance Facility, including roof replacement and building systems upgrade
Project Allocation
3,000,000
(Base Project Allocation - $2,650,000)
(Design & Contingencies - $350,000)
(D) Renovate and expand Welcome Center Site D, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,500,000
(Base Project Allocation - $2,200,000)
(Design & Contingencies - $300,000)
(E) Renovate and expand Greene County Driver Licensing Center, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
1,400,000
(Base Project Allocation - $1,250,000)
(Design & Contingencies - $150,000)
(vii.3) Huntingdon County
(A) Renovate and expand Huntingdon County Maintenance Facility, including roof replacement and building systems upgrade
Project Allocation
2,700,000
(Base Project Allocation - $2,350,000)
(Design & Contingencies - $350,000)
(B) Demolish and construct new salt storage buildings and site work at Huntingdon County Maintenance Stockpile
Project Allocation
1,200,000
(Base Project Allocation - $1,050,000)
(Design & Contingencies - $150,000)
(vii.4) Indiana County
(A) Develop new stockpile, including site purchase, design and construction
Project Allocation
3,050,000
(Base Project Allocation - $1,750,000)
(Land Allocation - $750,000)
(Design & Contingencies - $550,000)
(B) Renovate and expand Indiana County Maintenance Garage, including roof replacement, building systems upgrade and energy efficiency improvement
Project Allocation
2,520,000
(Base Project Allocation - $2,220,000)
(Design & Contingencies - $300,000)
(vii.5) Jefferson County
(A) Renovate and expand Rest Site 25, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,500,000
(Base Project Allocation - $2,200,000)
(Design & Contingencies - $300,000)
(B) Renovate and expand Rest Site 26, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,500,000
(Base Project Allocation - $2,200,000)
(Design & Contingencies - $300,000)
(C) Renovate and expand Jefferson County Maintenance Garage, including roof replacement, building systems upgrade and energy efficiency improvement
Project Allocation
1,500,000
(Base Project Allocation - $1,350,000)
(Design & Contingencies - $150,000)
(vii.6) Juniata County
(A) Renovate and expand Juniata County Maintenance Garage, including roof replacement, building systems upgrade and energy efficiency improvement
Project Allocation
2,000,000
(Base Project Allocation - $1,700,000)
(Design & Contingencies - $300,000)
(viii) Lackawanna County
(A) Renovate and expand District Office 4-0 to bring building into code compliance, upgrade building systems and improve program requirements and energy efficiency
Project Allocation
2,750,000
(Base Project Allocation - $2,500,000)
(Design & Contingencies - $250,000)
(B) Construct new county metal storage building at Lackawanna County Maintenance Facility
Project Allocation
350,000
(Base Project Allocation - $300,000)
(Design & Contingencies - $50,000)
(C) Construct new Lackawanna County Maintenance Garage
Project Allocation
15,000,000
(Base Project Allocation - $11,750,000)
(Land Allocation - $1,000,000)
(Design & Contingencies - $2,250,000)
(D) Renovate and expand current Lackawanna County Maintenance Garage, including roof replacement and building systems upgrade
Project Allocation
2,520,000
(Base Project Allocation - $2,125,000)
(Design & Contingencies - $375,000)
(E) Demolish and construct four new storage buildings and site work at various stockpiles at Lackawanna County Stockpile Facility
Project Allocation
1,600,000
(Base Project Allocation - $1,400,000)
(Design & Contingencies - $200,000)
(F) Construct addition to District Office 4-0 for expansion of work units, conference rooms and cafeteria
Project Allocation
4,000,000
(Base Project Allocation - $3,400,000)
(Design & Contingencies - $600,000)
(G) Renovate and expand Lackawanna County Roadside Rest Site 36, including roof replacement, building systems upgrade, energy efficiency improvement, sidewalks, curbing and step replacement, parking lot upgrades and water and sewer treatment plant upgrades
Project Allocation
2,500,000
(Base Project Allocation - $2,200,000)
(Design & Contingencies - $300,000)
(ix) Lancaster County
(A) Develop new stockpile facility in Lancaster County, including site purchase, design and construction
Project Allocation
2,220,000
(Base Project Allocation - $2,000,000)
(Land Allocation - $20,000)
(Design & Contingencies - $200,000)
(B) Renovate and expand current Lancaster County Maintenance Garage, including roof replacement and building systems upgrade
Project Allocation
2,500,000
(Base Project Allocation - $2,125,000)
(Design & Contingencies - $375,000)
(C) Demolish and construct new salt storage buildings and site work at various stockpiles
Project Allocation
2,000,000
(Base Project Allocation - $1,750,000)
(Design & Contingencies - $250,000)
(x) Lawrence County
(A) Construct new PM building at Lawrence County Maintenance Facility
Project Allocation
825,000
(Base Project Allocation - $750,000)
(Design & Contingencies - $75,000)
(B) Develop new stock pile facility, including site purchase, design and construction
Project Allocation
3,000,000
(Base Project Allocation - $1,750,000)
(Land Allocation - $750,000)
(Design & Contingencies - $500,000)
(C) Construct new salt storage building at Lawrence County Maintenance Facility
Project Allocation
800,000
(Base Project Allocation - $720,000)
(Design & Contingencies - $80,000)
(D) Construct new maintenance garage, including salt storage buildings, auxiliary buildings, site work and land acquisition
Project Allocation
15,000,000
(Base Project Allocation - $11,750,000)
(Land Allocation - $1,000,000)
(Design & Contingencies - $2,250,000)
(E) Demolish and construct two new salt storage buildings and site work at Lawrence County Maintenance Stockpile
Project Allocation
800,000
(Base Project Allocation - $700,000)
(Design & Contingencies - $100,000)
(F) Renovate and expand Lawrence County Driver Licensing Center, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
1,400,000
(Base Project Allocation - $1,250,000)
(Design & Contingencies - $150,000)
(G) Renovate and expand Lawrence County Roadside Rest Site 15, including roof replacement, building systems upgrade, energy efficiency improvement, sidewalks, curbing, step replacement and parking lot upgrades
Project Allocation
1,250,000
(Base Project Allocation - $1,200,000)
(Design & Contingencies - $50,000)
(H) Renovate and expand Lawrence County Roadside Rest Site 16, including roof replacement, building systems upgrade, energy efficiency improvement, sidewalks, curbing, step replacement and parking lot upgrades
Project Allocation
1,250,000
(Base Project Allocation - $1,200,000)
(Design & Contingencies - $50,000)
(x.1) Lebanon County
(A) Construct new maintenance garage, including salt storage buildings, auxiliary buildings, site work and land acquisition
Project Allocation
15,000,000
(Base Project Allocation - $11,750,000)
(Land Allocation - $1,000,000)
(Design & Contingencies - $2,250,000)
(B) Demolish and construct new salt storage buildings and site work at various stockpiles
Project Allocation
1,600,000
(Base Project Allocation - $1,400,000)
(Design & Contingencies - $200,000)
(C) Renovate and expand Lebanon County Driver Licensing Center, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
1,400,000
(Base Project Allocation - $1,250,000)
(Design & Contingencies - $150,000)
(D) Renovate and expand Lebanon County Maintenance Garage, including roof replacement, building systems upgrade and energy efficiency improvement
Project Allocation
2,000,000
(Base Project Allocation - $1,700,000)
(Design & Contingencies - $300,000)
(xi) Lehigh County
(A) Construct new vehicle wash building at Lehigh County Maintenance Garage
Project Allocation
690,000
(Base Project Allocation - $600,000)
(Design & Contingencies - $90,000)
(B) Renovate and expand Lehigh County Maintenance Garage to upgrade building systems and improve program requirements and energy efficiency
Project Allocation
1,150,000
(Base Project Allocation - $1,000,000)
(Design & Contingencies - $150,000)
(C) Construction of new salt storage building at Lehigh County Maintenance Facility
Project Allocation
350,000
(Base Project Allocation - $300,000)
(Design & Contingencies - $50,000)
(D) Renovate and expand District Office 5-0, including roof replacement and building systems upgrade
Project Allocation
2,000,000
(Base Project Allocation - $1,700,000)
(Design & Contingencies - $300,000)
(E) Renovate and expand Lehigh County Maintenance Facility, including roof replacement, building systems upgrade and energy efficiency improvement
Project Allocation
1,500,000
(Base Project Allocation - $1,275,000)
(Design & Contingencies - $225,000)
(xii) Luzerne County
(A) Develop new stockpile facility, including site purchase, design and construction
Project Allocation
2,220,000
(Base Project Allocation - $2,000,000)
(Land Allocation - $20,000)
(Design & Contingencies - $200,000)
(B) Construct new salt storage buildings at Luzerne County Maintenance Facility
Project Allocation
850,000
(Base Project Allocation - $730,000)
(Design & Contingencies - $120,000)
(C) Construct new bay storage buildings with overhead doors at Luzerne County Maintenance Facility
Project Allocation
350,000
(Base Project Allocation - $300,000)
(Design & Contingencies - $50,000)
(D) Construct new county metal storage building at Luzerne County Maintenance Facility
Project Allocation
350,000
(Base Project Allocation - $300,000)
(Design & Contingencies - $50,000)
(E) Construct seven new salt storage buildings and site work at various stockpiles at Luzerne County Stockpile Facility
Project Allocation
2,800,000
(Base Project Allocation - $2,450,000)
(Design & Contingencies - $350,000)
(F) Renovate and expand Rest Site 39, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,500,000
(Base Project Allocation - $2,200,000)
(Design & Contingencies - $300,000)
(G) Renovate and expand Rest Site 53, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
1,050,000
(Base Project Allocation - $1,000,000)
(Design & Contingencies - $50,000)
(H) Renovate and expand Rest Site 54, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
1,050,000
(Base Project Allocation - $1,000,000)
(Design & Contingencies - $50,000)
(xii.1) Lycoming County
(A) Demolish and construct new storage buildings and site work at various stockpiles at Lycoming County Stockpile Facility
Project Allocation
1,200,000
(Base Project Allocation - $1,050,000)
(Design & Contingencies - $150,000)
(B) Renovate and expand current District Office 3-0, including roof replacement and building systems upgrade
Project Allocation
2,500,000
(Base Project Allocation - $2,125,000)
(Design & Contingencies - $375,000)
(C) Renovate and expand Lycoming County Maintenance Garage, including roof replacement, building systems upgrade and energy efficiency improvement
Project Allocation
2,000,000
(Base Project Allocation - $1,700,000)
(Design & Contingencies - $300,000)
(xii.2) McKean County
(A) Construct new salt storage buildings at McKean County Stockpile Facility
Project Allocation
700,000
(Base Project Allocation - $650,000)
(Design & Contingencies - $50,000)
(B) Renovate and expand McKean County Maintenance Garage, including roof replacement, building systems upgrade and energy efficiency improvement
Project Allocation
2,000,000
(Base Project Allocation - $1,700,000)
(Design & Contingencies - $300,000)
(xii.3) Mercer County
(A) Develop new maintenance garage, including site purchase, design and construction at Mercer County Maintenance Garage
Project Allocation
2,500,000
(Base Project Allocation - $2,125,000)
(Design & Contingencies - $375,000)
(B) Renovate and expand Rest Site 17, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,500,000
(Base Project Allocation - $2,200,000)
(Design & Contingencies - $300,000)
(C) Renovate and expand Rest Site 18, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,500,000
(Base Project Allocation - $2,200,000)
(Design & Contingencies - $300,000)
(D) Construct new county maintenance garage, including salt storage buildings, auxiliary buildings, site work and acquisition of site at Mercer County Maintenance Garage
Project Allocation
15,000,000
(Base Project Allocation - $11,750,000)
(Land Allocation - $1,000,000)
(Design & Contingencies - $2,250,000)
(E) Demolish and construct new storage buildings and site work at various stock piles at Mercer County Stockpile Facility
Project Allocation
800,000
(Base Project Allocation - $700,000)
(Design & Contingencies - $100,000)
(F) Renovate and expand Mercer County Driver Licensing Center, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
1,400,000
(Base Project Allocation - $1,250,000)
(Design & Contingencies - $150,000)
(xii.4) Mifflin County
(A) Renovate and expand Mifflin County Driver Licensing Center, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
1,400,000
(Base Project Allocation - $1,250,000)
(Design & Contingencies - $150,000)
(xii.5) Monroe County
(A) Construct new salt storage building, auxiliary buildings, site work and land acquisition at Monroe County Maintenance Facility
Project Allocation
15,000,000
(Base Project Allocation - $11,750,000)
(Land Allocation - $1,000,000)
(Design & Contingencies - $2,250,000)
(B) Renovate and expand current Monroe County Welcome Center, including roof replacement and building systems upgrade
Project Allocation
3,000,000
(Base Project Allocation - $2,550,000)
(Design & Contingencies - $450,000)
(C) Renovate and expand Rest Site 41, including roof replacement, building systems upgrade, program requirements improvement, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,500,000
(Base Project Allocation - $2,200,000)
(Design & Contingencies - $300,000)
(D) Renovate and expand Monroe County Maintenance Facility, including roof replacement, building systems upgrade and energy efficiency improvement
Project Allocation
2,000,000
(Base Project Allocation - $1,700,000)
(Design & Contingencies - $300,000)
(xiii) Montgomery County
(A) Renovate Montgomery County District Office by designing and constructing dry chemical fire protection system for TCC and all server rooms
Project Allocation
440,000
(Base Project Allocation - $400,000)
(Design & Contingencies - $40,000)
(B) Construct new garage parking deck at Montgomery County District Office
Project Allocation
3,300,000
(Base Project Allocation - $3,000,000)
(Design & Contingencies - $300,000)
(C) Renovate and expand Montgomery County Maintenance Garage to upgrade building systems and improve program requirements and energy efficiency
Project Allocation
825,000
(Base Project Allocation - $750,000)
(Design & Contingencies - $75,000)
(D) Renovate and expand District Office 6-0 to bring building into code compliance, upgrade building systems and improve program requirements and energy efficiency
Project Allocation
2,200,000
(Base Project Allocation - $2,000,000)
(Design & Contingencies - $200,000)
(E) Construction of new salt storage buildings and site work at Montgomery County Maintenance Facility
Project Allocation
2,000,000
(Base Project Allocation - $1,750,000)
(Design & Contingencies - $250,000)
(F) Renovate and expand Montgomery County Driver Licensing Center, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
1,400,000
(Base Project Allocation - $1,250,000)
(Design & Contingencies - $150,000)
(G) Renovate and expand Montgomery County Maintenance Garage, including roof replacement, building systems upgrade and energy efficiency improvement
Project Allocation
1,500,000
(Base Project Allocation - $1,275,000)
(Design & Contingencies - $225,000)
(xiii.1) Montour County
(A) Demolish and construct new storage buildings and site work at various stockpiles at Montour County Stockpile Facility
Project Allocation
800,000
(Base Project Allocation - $700,000)
(Design & Contingencies - $100,000)
(B) Renovate and expand Rest Site 35, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,500,000
(Base Project Allocation - $2,200,000)
(Design & Contingencies - $300,000)
(C) Renovate and expand Rest Site 36, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,500,000
(Base Project Allocation - $2,200,000)
(Design & Contingencies - $300,000)
(xiii.2) Northampton County
(A) Construct new salt storage buildings, auxiliary buildings, site work and land acquisition at Northampton County Maintenance Facility
Project Allocation
15,000,000
(Base Project Allocation - $11,750,000)
(Land Allocation - $1,000,000)
(Design & Contingencies - $2,250,000)
(B) Renovate and expand current Northampton County Maintenance Garage, including roof replacement and building systems upgrade
Project Allocation
2,000,000
(Base Project Allocation - $1,700,000)
(Design & Contingencies - $300,000)
(C) Construct new salt storage building and site work at Northampton County Maintenance Garage
Project Allocation
350,000
(Base Project Allocation - $300,000)
(Design & Contingencies - $50,000)
(xiii.3) Northumberland County
(A) Demolish and construct new storage buildings and site work at various stockpiles at Northumberland County Stockpile Facility
Project Allocation
1,600,000
(Base Project Allocation - $1,400,000)
(Design & Contingencies - $200,000)
(B) Construct new maintenance garage, including salt storage buildings, auxiliary buildings, site work and land acquisition
Project Allocation
15,000,000
(Base Project Allocation - $11,750,000)
(Land Allocation - $1,000,000)
(Design & Contingencies - $2,250,000)
(C) Renovate and expand Northumberland County Maintenance Garage, including roof replacement, building systems upgrade and energy efficiency improvement
Project Allocation
2,000,000
(Base Project Allocation - $1,700,000)
(Design & Contingencies - $300,000)
(xiv) Perry County
(A) Develop new stockpile facility in Perry County, including site purchase, design and construction
Project Allocation
2,220,000
(Base Project Allocation - $2,000,000)
(Land Allocation - $20,000)
(Design & Contingencies - $200,000)
(B) Demolish and construct new salt storage buildings and site work at various stockpiles
Project Allocation
1,200,000
(Base Project Allocation - $1,050,000)
(Design & Contingencies - $150,000)
(C) Develop new stockpile, including site purchase, design and construction
Project Allocation
3,000,000
(Base Project Allocation - $1,750,000)
(Land Allocation - $750,000)
(Design & Contingencies - $500,000)
(xiv.1) Philadelphia County
(A) Construction of new salt storage building at Philadelphia County Maintenance Facility
Project Allocation
400,000
(Base Project Allocation - $350,000)
(Design & Contingencies - $50,000)
(B) Renovate and expand Philadelphia County Maintenance Facility, including roof replacement and building systems upgrade
Project Allocation
2,000,000
(Base Project Allocation - $1,700,000)
(Design & Contingencies - $300,000)
(C) Demolish and construct new salt storage building and site work at Philadelphia County Maintenance Facility
Project Allocation
400,000
(Base Project Allocation - $350,000)
(Design & Contingencies - $50,000)
(D) Renovate and expand Philadelphia County Driver Licensing Center, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
1,400,000
(Base Project Allocation - $1,250,000)
(Design & Contingencies - $150,000)
(xiv.2) Pike County
(A) Construct new salt storage building and site work at Pike County Maintenance Facility
Project Allocation
400,000
(Base Project Allocation - $350,000)
(Design & Contingencies - $50,000)
(B) Renovate and expand Welcome Center Site K, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,000,000
(Base Project Allocation - $1,800,000)
(Design & Contingencies - $200,000)
(C) Renovate and expand Rest Site 61, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,500,000
(Base Project Allocation - $2,200,000)
(Design & Contingencies - $300,000)
(D) Renovate and expand Rest Site 62, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,500,000
(Base Project Allocation - $2,200,000)
(Design & Contingencies - $300,000)
(E) Removal and roof replacement system at maintenance facility at Pike County Welcome Center
Project Allocation
650,000
(Base Project Allocation - $600,000)
(Design & Contingencies - $50,000)
(xiv.3) Potter County
(A) Renovate and expand current Potter County Maintenance Garage
Project Allocation
2,000,000
(Base Project Allocation - $1,700,000)
(Design & Contingencies - $300,000)
(B) Demolish and construct two new storage buildings and site work at Potter County Stockpile Facility
Project Allocation
1,050,000
(Base Project Allocation - $900,000)
(Design & Contingencies - $150,000)
(xv) Schuylkill County
(A) Renovate and expand Schuylkill County Maintenance Garage to upgrade building systems and improve program requirements and energy efficiency
Project Allocation
1,150,000
(Base Project Allocation - $1,000,000)
(Design & Contingencies - $150,000)
(B) Renovate and expand current Schuylkill County Maintenance Garage, including roof replacement and building systems upgrade
Project Allocation
1,500,000
(Base Project Allocation - $1,275,000)
(Design & Contingencies - $225,000)
(C) Construct new salt storage building and site work at Schuylkill County Maintenance Facility
Project Allocation
400,000
(Base Project Allocation - $350,000)
(Design & Contingencies - $50,000)
(D) Renovate and expand Schuylkill County Driver Licensing Center, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
1,400,000
(Base Project Allocation - $1,250,000)
(Design & Contingencies - $150,000)
(xv.1) Snyder County
(A) Demolish and construct new storage buildings and site work at various stockpiles at Snyder County Stockpile Facility
Project Allocation
800,000
(Base Project Allocation - $700,000)
(Design & Contingencies - $100,000)
(B) Renovate and expand Snyder County Driver Licensing Center, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
1,400,000
(Base Project Allocation - $1,250,000)
(Design & Contingencies - $150,000)
(xv.2) Somerset County
(A) Demolish and construct new salt storage buildings and site work at Somerset County Maintenance Stockpile
Project Allocation
1,200,000
(Base Project Allocation - $1,050,000)
(Design & Contingencies - $150,000)
(B) Develop new stockpile, including site purchase, design and construction
Project Allocation
3,000,000
(Base Project Allocation - $1,750,000)
(Land Allocation - $750,000)
(Design & Contingencies - $500,000)
(C) Renovate and expand Somerset County Maintenance Garage, including roof replacement and building systems upgrade
Project Allocation
2,500,000
(Base Project Allocation - $2,125,000)
(Design & Contingencies - $375,000)
(D) Renovate and expand current driver licensing center, including roof replacement, building systems upgrade, program requirements improvement, sidewalks, curbing, step replacement and parking lot upgrade
Project Allocation
1,400,000
(Base Project Allocation - $1,250,000)
(Design & Contingencies - $150,000)
(xv.3) Sullivan County
(A) Renovate and expand current Sullivan County Maintenance Garage, including roof replacement and building systems upgrade
Project Allocation
1,500,000
(Base Project Allocation - $1,275,000)
(Design & Contingencies - $225,000)
(B) Demolish and construct two new storage buildings and site work at various stockpiles at Sullivan County Stockpile Facility
Project Allocation
800,000
(Base Project Allocation - $700,000)
(Design & Contingencies - $100,000)
(xv.4) Susquehanna County
(A) Renovate and expand current Susquehanna County Maintenance Facility, including roof replacement and building systems upgrade
Project Allocation
2,500,000
(Base Project Allocation - $2,100,000)
(Design & Contingencies - $400,000)
(B) Reskin metal building at Susquehanna County Maintenance Facility
Project Allocation
350,000
(Base Project Allocation - $300,000)
(Design & Contingencies - $50,000)
(C) Construct new salt storage buildings and site work at various stockpiles at Susquehanna County Maintenance Facility
Project Allocation
800,000
(Base Project Allocation - $700,000)
(Design & Contingencies - $100,000)
(D) Renovate and expand Rest Site 56, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,500,000
(Base Project Allocation - $2,200,000)
(Design & Contingencies - $300,000)
(E) Renovate and expand Welcome Center Site H, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,000,000
(Base Project Allocation - $1,800,000)
(Design & Contingencies - $200,000)
(xv.5) Tioga County
(A) Renovate and expand current Tioga County Maintenance Garage, including roof replacement and building systems upgrade
Project Allocation
2,500,000
(Base Project Allocation - $2,125,000)
(Design & Contingencies - $375,000)
(B) Construct new Tioga County Maintenance Garage, including salt storage buildings, auxiliary buildings, site work and land acquisition
Project Allocation
15,000,000
(Base Project Allocation - $11,750,000)
(Land Allocation - $1,000,000)
(Design & Contingencies - $2,250,000)
(C) Demolish and construct new storage buildings and site work at various stockpiles at Tioga County Stockpile Facility
Project Allocation
1,200,000
(Base Project Allocation - $1,050,000)
(Design & Contingencies - $150,000)
(D) Renovate and expand Welcome Center Site T, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,000,000
(Base Project Allocation - $1,800,000)
(Design & Contingencies - $200,000)
(xv.6) Union County
(A) Renovate and expand current Union County Maintenance Garage, including roof replacement and building systems upgrade
Project Allocation
2,500,000
(Base Project Allocation - $2,125,000)
(Design & Contingencies - $375,000)
(B) Demolish and construct new storage buildings and site work at various stockpiles at Union County Stockpile Facility
Project Allocation
400,000
(Base Project Allocation - $350,000)
(Design & Contingencies - $50,000)
(xv.7) Venango County
(A) Construct new county maintenance garage, including salt storage buildings, auxiliary buildings, site work and acquisition of land at Venango County Maintenance Garage
Project Allocation
15,000,000
(Base Project Allocation - $11,750,000)
(Land Allocation - $1,000,000)
(Design & Contingencies - $2,250,000)
(B) Construct parking lot at District Office 1-0
Project Allocation
400,000
(Base Project Allocation - $350,000)
(Design & Contingencies - $50,000)
(C) Demolish and construct new storage building and site work at Venango County Stockpile Facility
Project Allocation
400,000
(Base Project Allocation - $350,000)
(Design & Contingencies - $50,000)
(D) Renovate and expand Rest Site 21, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,500,000
(Base Project Allocation - $2,200,000)
(Design & Contingencies - $300,000)
(E) Renovate and expand Rest Site 22, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,500,000
(Base Project Allocation - $2,200,000)
(Design & Contingencies - $300,000)
(F) Renovate and expand current Venango County District Office, including roof replacement and building systems upgrade
Project Allocation
2,500,000
(Base Project Allocation - $2,125,000)
(Design & Contingencies - $375,000)
(G) Renovate and expand Venango County Driver Licensing Center, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
1,400,000
(Base Project Allocation - $1,250,000)
(Design & Contingencies - $150,000)
(xv.8) Warren County
(A) Demolish and construct new storage buildings and site work at various stock piles at Warren County Stockpile Facility
Project Allocation
1,800,000
(Base Project Allocation - $1,550,000)
(Design & Contingencies - $250,000)
(B) Renovate and expand Warren County Driver Licensing Center, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
1,400,000
(Base Project Allocation - $1,250,000)
(Design & Contingencies - $150,000)
(C) Renovate and expand Warren County Maintenance Garage, including roof replacement, building systems upgrade and energy efficiency improvement
Project Allocation
2,500,000
(Base Project Allocation - $2,125,000)
(Design & Contingencies - $375,000)
(xvi) Washington County
(A) Develop new stockpile facility, including site purchase, design and construction
Project Allocation
2,220,000
(Base Project Allocation - $2,000,000)
(Land Allocation - $20,000)
(Design & Contingencies - $200,000)
(B) Develop new stockpile facility at Atlasburg, including site purchase, design and construction
Project Allocation
2,220,000
(Base Project Allocation - $2,000,000)
(Land Allocation - $20,000)
(Design & Contingencies - $200,000)
(C) Demolish and construct new salt storage buildings and site work at Washington County Maintenance Stockpile
Project Allocation
1,200,000
(Base Project Allocation - $1,050,000)
(Design & Contingencies - $150,000)
(D) Renovate and expand Welcome Center Site A, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,500,000
(Base Project Allocation - $2,200,000)
(Design & Contingencies - $300,000)
(xvi.1) Wayne County
(A) Renovate and expand current Wayne County Maintenance Facility, including roof replacement and building systems upgrade
Project Allocation
2,500,000
(Base Project Allocation - $2,100,000)
(Design & Contingencies - $400,000)
(B) Reskin metal building at Wayne County Maintenance Facility
Project Allocation
350,000
(Base Project Allocation - $300,000)
(Design & Contingencies - $50,000)
(C) Construct new salt storage buildings and site work at various stockpiles at Wayne County Maintenance Facility
Project Allocation
800,000
(Base Project Allocation - $700,000)
(Design & Contingencies - $100,000)
(xvi.2) Westmoreland County
(A) Construct new salt storage building at Westmoreland County Maintenance Facility
Project Allocation
400,000
(Base Project Allocation - $380,000)
(Design & Contingencies - $20,000)
(B) Construct retaining wall at Latrobe Stockpile
Project Allocation
325,000
(Base Project Allocation - $300,000)
(Design & Contingencies - $25,000)
(C) Purchase additional property for expansion of Westmoreland County Maintenance Garage
Project Allocation
1,000,000
(Land Allocation - $1,000,000)
(D) Rehabilitate and expand 12-5 Maintenance Facility, including infrastructure
Project Allocation
3,000,000
(Base Project Allocation - $2,650,000)
(Design & Contingencies - $350,000)
(E) Demolish and construct new salt storage buildings and site work at Westmoreland County Maintenance Stockpile
Project Allocation
2,400,000
(Base Project Allocation - $2,100,000)
(Design & Contingencies - $300,000)
(xvi.3) Wyoming County
(A) Renovate and expand current Wyoming County Maintenance Facility, including roof replacement and building systems upgrade
Project Allocation
2,500,000
(Base Project Allocation - $2,100,000)
(Design & Contingencies - $400,000)
(xvii) York County
(A) Develop a new stockpile facility, including site purchase, design and construction
Project Allocation
2,220,000
(Base Project Allocation - $2,000,000)
(Land Allocation - $20,000)
(Design & Contingencies - $200,000)
(B) Construct new vehicle wash building at York County Maintenance Garage
Project Allocation
690,000
(Base Project Allocation - $600,000)
(Design & Contingencies - $90,000)
(C) Develop new maintenance garage, including site purchase, design and construction
Project Allocation
5,000,000
(Base Project Allocation - $3,000,000)
(Land Allocation - $1,500,000)
(Design & Contingencies - $500,000)
(D) Renovate and expand current York County Maintenance Garage, including roof replacement and building systems upgrade
Project Allocation
2,000,000
(Base Project Allocation - $1,700,000)
(Design & Contingencies - $300,000)
(E) Demolish and construct new salt storage buildings and site work at York County Maintenance Stockpile
Project Allocation
3,200,000
(Base Project Allocation - $2,800,000)
(Design & Contingencies - $400,000)
(F) Develop new stockpile, including site purchase, design and construction
Project Allocation
3,000,000
(Base Project Allocation - $1,750,000)
(Land Allocation - $750,000)
(Design & Contingencies - $500,000)
(G) Construct new welcome center, including auxiliary buildings, site work and site acquisition
Project Allocation
10,000,000
(Base Project Allocation - $7,500,000)
(Land Allocation - $1,000,000)
(Design & Contingencies - $1,500,000)
(H) Renovate and expand Welcome Center Site J, including roof replacement, building systems upgrade, sidewalks, curbing, step replacement, parking lot upgrades and sewage plant upgrades
Project Allocation
2,000,000
(Base Project Allocation - $1,800,000)
(Design & Contingencies - $200,000)
(xviii) Montgomery and Philadelphia Counties
(A) City Avenue Special Services District. Construction, infrastructure improvements and other related costs on City Avenue for pedestrian and vehicular hazard mitigation and storm water management in Lower Merion Township and the City of Philadelphia
Project Allocation
10,000,000
(Base Project Allocation - $10,000,000)
(b) Port projects.--Additional capital projects in the category of improvement projects for ports to be constructed or acquired by the Department of Transportation, its successors or assigns and to be financed by the incurring of debt are hereby itemized, together with their respective estimated financial costs, as follows:
Project
Total Project
Allocation
(1) Erie County
(i) Erie Inland Port
(A) Construct rail improvements and ship-loading infrastructure at the Port of Erie
Project Allocation
9,000,000
(Base Project Allocation - $9,000,000)
(B) Construct rail improvements and replace rail bridge at Erie Inland Port-Albion site
Project Allocation
12,000,000
(Base Project Allocation - $12,000,000)
(2) Philadelphia County
(i) Philadelphia Regional Port Authority
(A) Land acquisition, expansion, design, construction and general improvements to port facilities
Project Allocation
493,200,000
(Base Project Allocation - $493,200,000)
(B) Main channel deepening project
Project Allocation
97,800,000
(Base Project Allocation - $97,800,000)
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.