CAPITAL BUDGET PROJECT ITEMIZATION ACT OF Act of Jul. 7, 2006, P.L. 390, No. 83 Cl. 86 AN ACT

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CAPITAL BUDGET PROJECT ITEMIZATION ACT OF 2005-2006

Act of Jul. 7, 2006, P.L. 390, No. 83 Cl. 86 AN ACT

Providing for the capital budget for the fiscal year 2005-2006; itemizing public improvement projects, furniture and

equipment projects, transportation assistance projects, redevelopment assistance capital projects, flood control projects, Keystone Recreation, Park and Conservation Fund projects, Environmental Stewardship Fund projects, Motor License Fund projects, State forestry bridge projects,

Pennsylvania Fish and Boat Commission projects, Manufacturing Fund projects and federally funded projects to be constructed or acquired or assisted by the Department of General

Services, the Department of Community and Economic

Development, the Department of Conservation and Natural Resources, the Department of Environmental Protection, the Pennsylvania Fish and Boat Commission, the Pennsylvania Game Commission and the Department of Transportation, together with their estimated financial costs; authorizing the

incurring of debt without the approval of the electors for the purpose of financing the projects to be constructed, acquired or assisted by the Department of General Services, the Department of Community and Economic Development, the Department of Conservation and Natural Resources, the Department of Environmental Protection, the Department of Transportation, the Pennsylvania Fish and Boat Commission or the Pennsylvania Game Commission; stating the estimated

useful life of the projects; providing an exemption;

providing for limitation on certain capital projects and for special provisions for certain redevelopment assistance

capital projects; and making appropriations. TABLE OF CONTENTS

Section 1. Short title.

Section 2. Total authorizations.

Section 3. Itemization of public improvement capital projects. Section 4. Itemization of furniture and equipment projects. Section 5. Itemization of transportation assistance projects. Section 6. Itemization of redevelopment assistance projects. Section 7. Itemization of flood control projects.

Section 8. Itemization of Keystone Recreation, Park and Conservation Fund Projects.

Section 9. Itemization of Environmental Stewardship Fund projects.

Section 10. Itemization of Motor License Fund projects. Section 11. Itemization of State forestry bridge projects. Section 11.1. Itemization of Pennsylvania Fish and Boat

Commission capital projects.

Section 11.2. Itemization of Manufacturing Fund current revenue projects.

Section 11.3. Itemization of Federally funded projects. Section 12. Limited waiver of local requirements.

Section 12.1. Other Waivers. Section 13. Debt authorization. Section 14. Issue of bonds.

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-1-Section 15. Estimated useful life and term of debt. Section 16. Appropriations.

Section 17. Federal funds. Section 18. Delegation.

Section 19. Limitation on certain capital projects.

Section 19.1. Special provisions for redevelopment assistance capital projects.

Section 19.2. Pennsylvania National Guard facilities. Section 20. Editorial changes.

Section 21. Effective date.

The General Assembly of the Commonwealth of Pennsylvania hereby enacts as follows:

Section 1. Short title.

This act shall be known and may be cited as the Capital Budget Project Itemization Act of 2005-2006.

Section 2. Total authorizations.

(a) Public improvements.--The total authorization for the additional capital projects in the category of public

improvement projects itemized in section 3 and to be acquired or constructed by the Department of General Services, its

successors or assigns and to be financed by the incurring of debt shall be $3,262,281,000.

(b) Furniture and equipment.--The total authorization for the additional capital projects in the category of public

improvement projects consisting of the acquisition of original movable furniture and equipment to complete public improvement projects itemized in section 4 and to be acquired by the

Department of General Services, its successors or assigns and to be financed by the incurring of debt shall be $138,088,000.

(c) Transportation assistance.--The total authorization for the capital projects in the category of transportation

assistance projects itemized in section 5 with respect to which an interest is to be acquired in or constructed by the

Department of Transportation, its successors or assigns and to be financed by the incurring of debt shall be $1,238,624,000.

(d) Redevelopment assistance.--The total authorization for the additional capital projects in the category of redevelopment assistance and redevelopment assistance capital projects

itemized in section 6 for capital grants by the Department of Community and Economic Development, its successors or assigns and to be financed by the incurring of debt shall be

$5,533,652,000.

(e) Flood control.--The total authorization for the capital projects in the category of flood control projects itemized in section 7 and to be constructed by the Department of

Environmental Protection, its successors or assigns and to be financed by the incurring of debt shall be $57,840,000.

(f) Keystone Recreation, Park and Conservation Fund.--The total authorization for the capital projects in the category of public improvement projects itemized in section 8 and to be constructed by the Department of Conservation and Natural Resources, its successors or assigns and to be financed from current revenues in the Keystone Recreation, Park and

Conservation Fund shall be $68,370,000.

(g) Environmental Stewardship Fund projects.--The total

authorization for the capital projects in the category of public improvement projects itemized in section 9 and to be constructed

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by the Department of Conservation and Natural Resources, its successors or assigns and to be financed from current revenues in the Environmental Stewardship Fund shall be $165,952,000.

(h) Motor License Fund projects.--The total authorization for the capital projects in the category of public improvement projects itemized in section 10 and to be developed by the Department of General Services, its successors or assigns for the Department of Transportation and to be financed by the

incurring of debt or from current revenues in the Motor License Fund is $66,125,000.

(i) State forestry bridge projects.--The total authorization for the capital projects itemized in section 11 to be

constructed by the Department of Conservation and Natural

Resources, its successors or assigns and to be financed by oil company franchise tax revenues pursuant to 75 Pa.C.S.

9502(a)(2)(iv) (relating to imposition of tax) shall be $5,100,000.

(j) Fish and Boat Fund projects.--The total authorization for the capital projects in the category of public improvement projects itemized in section 11.1 to be acquired or developed by the Pennsylvania Fish and Boat Commission and to be financed by the incurring of debt or by current revenues of the Fish Fund and the Boat Fund pursuant to executive authorization shall be $166,233,000.

(k) Manufacturing Fund current revenue projects.--The total authorization for the capital projects in the category of public improvement projects itemized in section 11.2 and to be

constructed by the Department of General Services, its

successors or assigns and to be financed from current revenues in the Manufacturing Fund shall be $16,500,000.

(l) Federally funded projects.--The total authorization for the capital projects in the category of public improvement

projects itemized in section 11.3 to be acquired or constructed by the Department of General Services, it successors or assigns and to be financed from Federal funds shall be $61,550,000. Section 3. Itemization of public improvement capital projects.

Additional capital projects in the category of public improvement projects to be constructed or acquired by the

Department of General Services, its successors or assigns and to be financed by the incurring of debt are hereby itemized,

together with their respective estimated financial costs, as follows:

Total Project Project Allocation (1) Office of Administration

(i) Statewide mobile radio and microwave system

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

microwave system 15,000,000 (B) Additional funds for DGS project

590-10, Statewide mobile radio and

microwave system 27,000,000 (ii) Commonwealth Technology Center

(A) Alternate site, colocation with CTC. This project shall be construed to be a supplement to the project itemized in section 3(17)(i)(A) of the act of June

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22, 2004 (P.L.257, No.40), known as the Capital Budget Project Itemization Act

of 2003-2004. 3,600,000 (1.1) Department of Agriculture

(i) New Bolton Center

(A) Construction of a diagnostic

laboratory, including Biosafety Level

III space 29,000,000 (ii) Alkaline digester

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

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

(iii) Farm Show Complex

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

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

(2) Capitol Preservation Committee (i) Flag preservation facility

(A) Construction of a flag preservation

facility 1,500,000 (3) Department of Community and Economic

Development (Reserved)

(4) Department of Conservation and Natural Resources

(i) Bald Eagle State Park

(A) Construct family campground, Phase 2 2,000,000 (Base Project Allocation - $2,000,000)

(i.1) Benjamin Rush State Park

(A) Capital improvements 750,000 (ii) Delaware Canal State Park

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

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

(Design and Contingencies - $200,000) (ii.1) Elk County

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

Wilds in Benezette 5,000,000 (iii) Forest District 12

(A) Relocate road 1,000,000 (Base Project Allocation - $850,000)

(Design and Contingencies - $150,000)

(B) Rehabilitate Hepburn Street Dam 1,500,000 (Base Project Allocation - $1,275,000)

(Design and Contingencies - $225,000) (iv) Gouldsboro State Park

(A) Rehabilitation of dam 2,000,000 (Base Project Allocation - $1,667,000)

(Design and Contingencies - $333,000) (v) Laurel Ridge State Park

(A) Replace pedestrian bridge over the

Pennsylvania Turnpike 3,500,000 (Base Project Allocation - $2,916,000)

(Design and Contingencies - $584,000) (v.1) Marsh Creek State Park

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(A) Acquisition of property for park

expansion 1,000,000 (v.2) Milton State Park

(A) Capital improvements 1,000,000 (v.3) Moraine State Park

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

racecourse 150,000 (vi) Nockamixon State Park

(A) Improvements to park 15,000,000 (vi.1) Ridley Creek State Park

(A) Colonial Pennsylvania Plantation,

capital improvements, including repair, replacement and restoration to

buildings 526,000 (B) Colonial Pennsylvania Plantation, barn

replacement 156,000 (Base Project Allocation - $130,000)

(Design and Contingencies - $26,000) (C) Colonial Pennsylvania Plantation,

expansion of store to include a visitors center, including roof and

HVAC repairs 180,000 (Base Project Allocation - $150,000)

(Design and Contingencies - $30,000) (D) Colonial Pennsylvania Plantation,

restoration and renovation of main farmhouse and other outbuildings, cabins and bridge causeways,

replacement of livestock buildings and

acquisition of farm machinery 290,000 (Base Project Allocation - $241,000)

(Design and Contingencies - $49,000) (vi.2) Ryerson Station State Park

(A) Repairs, construction and

infrastructure improvements to dam and

lake 25,000,000 (B) Improvements and construction of

recreational and educational

facilities 2,000,000 (vii) S. B. Elliott State Park

(A) Complete visitors center and overnight

lodge facility 8,000,000 (Base Project Allocation - $6,666,000)

(Design and Contingencies - $1,334,000) (B) Design, fabricate and install exhibits

at the Visitors Gateway Center to the

PA WILDS 2,000,000 (Base Project Allocation - $1,750,000)

(Design and Contingencies - $250,000) (viii) Shikellamy State Park

(A) Repair and replace marina facilities that were partly destroyed or seriously damaged during Hurricane Ivan in

September 2004 and will include head walls, docks, ramps, anchors, walkways, railings and support facilities.

Replacement facility to be constructed in such a manner to lessen threats of

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future flood damage. 2,500,000 (Base Project Allocation - $2,083,000)

(Design and Contingencies - $417,000) (ix) Washington Crossing State Park

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

improvements 4,000,000 (5) Department of Corrections

(i) State Correctional Institution at Albion (A) Replace and modernize heat sensors,

smoke detectors, pull stations and computer programming to current codes

and technology 900,000 (Base Project Allocation - $720,000)

(Design and Contingencies - $180,000) (i.1) State Correctional Institution at Camp

Hill

(A) Construct new coal handling system to

replace existing system 2,050,000 (Base Project Allocation - $1,640,000)

(Design and Contingencies - $410,000) (i.2) State Correctional Institution at Coal (A) Replace and modernize heat sensors,

smoke detectors, pull stations and computer programming to current codes

(Design and Contingencies - $180,000) (i.3) State Correctional Institution at Dallas

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

equipment 3,600,000 (Base Project Allocation - $2,880,000)

(Design and Contingencies - $720,000) (ii) State Correctional Institution at

Graterford

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

existing radiators 9,000,000 (Base Project Allocation - $7,200,000)

(Design and Contingencies - $1,800,000) (B) Continue security upgrades with new

cell doors and locks, HVAC to control

rooms and new fan coils 6,000,000 (Base Project Allocation - $4,800,000)

(Design and Contingencies - $1,200,000) (iii) State Correctional Institution at Greene (A) Renovate fire alarm system to replace

and modernize heat sensors, smoke detectors, pull stations and computer programming to current codes and

technology 900,000 (Base Project Allocation - $720,000)

(Design and Contingencies - $180,000) (iv) State Correctional Institution at

Houtzdale

(A) Renovate fire alarm system to replace and modernize heat sensors, smoke

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detectors, pull stations and computer programming to current codes and

(Design and Contingencies - $180,000) (iv.1) State Correctional Institution at

Huntingdon

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

Smithfield boiler house 2,650,000 (Base Project Allocation - $2,120,000)

Laurel Highlands

(A) Construct a new 230-bed capacity

facility and upgrade infrastructure and

security 13,500,000 (Base Project Allocation - $10,800,000)

(Design and Contingencies - $2,700,000) (B) Construct a new wing on the medical

step-down unit for an additional 48 beds, including utility infrastructure

upgrade 6,400,000 (Base Project Allocation - $5,120,000)

(Design and Contingencies - $1,280,000) (iv.3) State Correctional Institution at

Mahanoy

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

Mercer

(Design and Contingencies - $2,700,000) (v) State Correctional Institution at Rockview

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

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

(Design and Contingencies - $200,000) (v.1) State Correctional Institution at

Smithfield

(Design and Contingencies - $2,700,000) (vi) State Correctional Institution at

Somerset

(A) Renovate fire alarm system to replace and modernize heat sensors, smoke

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programming to current codes and

(Design and Contingencies - $180,000) (vii) State Correctional Institution at

Waymart

(A) Life Safety Code improvements,

installation of fire alarms, emergency lighting, zone fire doors and

networking of improvements into

existing system in Housing Units A2, F,

G, H, I, J and O 4,300,000 (Base Project Allocation - $3,440,000)

(Design and Contingencies - $860,000) (6) Department of Education

(i) Community College of Allegheny County (A) Renovation of Logan School, including

construction, abatement of hazardous materials and infrastructure, for redevelopment as a community college

facility 3,500,000 (B) Acquiring and renovating a facility

which will serve as a state-of-the-art training facility focused on technology training and continuing professional

education 3,000,000 (i.1) Delaware County Community

College/Chester County Intermediate Unit (A) Design and construction of a hybrid

grades 9-14 career training and

educational facility 28,980,000 (ii) Harrisburg Area Community College

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

Physical Education Center 5,000,000 (B) Wildwood Campus upgrades 25,000,000 (C) Renovation of existing facility to

increase square footage 1,000,000 (Base Project Allocation - $1,000,000)

(D) Acquisition, construction,

infrastructure and other related costs for an administrative and technical

services building 5,000,000 (E) Construction, infrastructure and other

related costs to expand the Community

Center for Technology Arts Building 5,000,000 (F) Construction, infrastructure and other

related costs to expand the McCormick

Library 5,000,000 (iii) Lehigh Carbon Community College

(A) Construction of teacher education

center 500,000 (iii.1) Montgomery County Community College

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

compound 1,700,000 (B) Central Campus Library expansion and

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(iv) Northampton County Area Community College (A) Expansion, including acquisition,

construction and related

infrastructure 2,150,000 (B) Land acquisition and construction of

new campus in Pocono Township, Monroe

County 31,100,000 (v) Community College of Philadelphia

(A) Acquisition, construction,

infrastructure and other related costs to expand the West Philadelphia

Regional Center 1,200,000 (vi) Penn Highlands Community College

infrastructure and other related costs

for a new main campus building 9,000,000 (vii) Lincoln University

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

spaces on outer perimeter of campus. 15,000,000 (Base Project Allocation - $12,000,000)

(Design and Contingencies - $3,000,000) (B) Construction of additional tennis

courts, softball field, soccer field and bleachers to support track and

soccer fields 15,000,000 (Base Project Allocation - $14,000,000)

(Design and Contingencies - $1,000,000) (C) Renovation of gymnasium, exercise

facilities, track, baseball field,

tennis courts and swimming pool 25,000,000 (Base Project Allocation - $22,000,000)

(Design and Contingencies - $3,000,000) (D) Construction of a new

Learning/Counseling/Academic Student

Center 35,000,000 (Base Project Allocation - $28,000,000)

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

(E) Renovation/addition to Rivero Hall 65,000,000 (Base Project Allocation - $52,000,000)

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

(F) Additional funds for DGS Project No.

1101-27, University Hall renovation 1,500,000 (G) Additional funds for DGS Project No.

1101-37, Ware Center renovation, Phase

II 2,000,000 (H) Additional funds for DGS Project No.

1101-40, Student Union Building

renovation, including ADA accessibility

upgrades 4,000,000 (I) Additional funds for DGS Project No.

1101-41, construction of new science and general classroom high-technology

building 5,000,000 (J) Additional funds for DGS Project No.

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1101-42, construction of new

international cultural center 3,000,000 (K) Additional funds for DGS Project No.

1101-38, roof upgrades 2,000,000 (L) Additional funds for DGS Project No.

1101-32, HVAC systems and controls 3,000,000 (viii) The Pennsylvania State University

(A) Additional funding for new classroom

building at Berks Campus 8,400,000 (Base Project Allocation - $6,720,000)

(Design and Contingencies - $1,680,000) (B) Additional funding for new

administration building at Delaware

Campus 2,200,000 (Base Project Allocation - $1,760,000)

(Design and Contingencies - $440,000) (C) Expansion and/or construction of

medical facilities, Hershey Medical

Center 29,000,000 (D) Construction of new classroom

laboratory building at the Berks

Campus 19,500,000 (E) Construction of new administration

building at the Delaware County Campus 8,200,000 (F) Expansion of the Henderson Building at

the University Park Campus, including

construction 34,500,000 (G) Expansion of the Moore Building,

including construction at the

University Park Campus 38,200,000 (H) Construction, infrastructure and other

related costs for the establishment of the Animal Health Laboratory for

Western Pennsylvania, PADLS system,

Fayette Campus 10,000,000 (I) Construction of Center for Business

and Workforce Development at the

Pennsylvania College of Technology 1,000,000 (J) Expansion of the Community Arts Center

at the Altoona Campus 2,000,000 (K) Construction of Ethnic Study and

Museum Center at Schuylkill Campus 1,000,000 (ix) University of Pennsylvania

(A) Expansion of Morris Arboretum 12,000,000 (x) University of Pittsburgh

(A) Construct recreation and athletic

complex 18,000,000 (Base Project Allocation - $11,250,000)

(Land Allocation - $4,500,000)

(Design and Contingencies - $2,250,000) (B) Renovations and infrastructure

upgrades to Parran and Crabtree Halls 37,000,000 (C) Renovations and infrastructure

upgrades to Benedum Hall 38,000,000 (D) Midcampus research complex renovation

project 42,000,000 (Base Project Allocation - $37,800,000)

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

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(F) Upgrade and deferred maintenance of

Chevron Science Center 8,000,000 (xi) University of Pittsburgh Medical Center

(A) Acquisition of land, demolition and construction of a multifaceted

biomedical research facility to conduct basic research programs, basic cancer research programs, as well as

translational and clinical research 20,000,000 (B) Construction of new facilities at the

Thomas E. Starzl Transplant Institute

for clinical and research programs 20,000,000 (C) Renovation of laboratories for McGowan

Institute for Regenerative Medicine 5,000,000 (D) Infrastructure improvements and

construction to include a public entrance from the Central Business District along Braddock Avenue at the

Braddock Campus 3,000,000 (E) Infrastructure improvements and

construction of lab, office and support facilities at Magee-Womens Hospital

Research Center 12,500,000 (F) Kelly Building renovation project,

McKeesport, to accommodate expansion of the Nursing School, oncology services

and physician offices 1,000,000 (xii) Temple University

(A) Restoration of the Historic Baptist Temple. This project shall be construed as a supplement to the project

authorized in section 3(5)(vi)(N) of the act of October 30, 2002 (P.L.891, No.131), known as the Capital Budget Project Itemization Act of 2001-2002, in the amount of $22,045,000 and also as a supplement to the project

authorized in section 3(5)(vii)(k) of the act of June 22, 2004 (P.L.257, No.40), known as the Capital Budget Project Itemization Act of 2003-2004,

in the amount of $2,011,000. 5,000,000 (B) Renovation of research facilities,

Barton Hall. This project shall be construed as a supplement to the project authorized in section

3(5)(vi)(M) of the act of October 30, 2002 (P.L.891, No.131), known as the Capital Budget Project Itemization Act of 2001-2002, in the amount of

$10,160,000 and also as a supplement to the project authorized in section

4(3)(iv)(A) of the act of June 22, 2000 (P.L.136, No.27), known as the Capital Budget Debt Authorization Project

Itemization Act of 2000-2001, in the

amount of $6,800,000. 25,000,000 (C) Addition to Presser Hall for School of

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as a supplement to the project

authorized in section 3(5)(vii)(H) of the act of June 22, 2004 (P.L.257, No.40), known as the Capital Budget Project Itemization Act of 2003-2004,

in the amount of $5,688,000. 6,000,000 (D) Research, laboratory and office

building on main campus 50,000,000 (E) Temple University Hospital, Episcopal

Campus renovations, including construction and infrastructure

improvements 4,800,000 (xiii) Scranton School for the Deaf

(A) Life safety, health and security

upgrades 7,878,000 (Base Project Allocation - $6,850,000)

(Design and Contingencies - $1,028,000) (B) Construct a new library and media

communications center concurrent to

modern codes 3,450,000 (Base Project Allocation - $3,000,000)

(Design and Contingencies - $450,000) (C) Develop and make site improvements and

provide equipment for age-appropriate

recreational areas and sports sites 115,000 (Base Project Allocation - $100,000)

(Design and Contingencies - $15,000) (D) Additional funding for DGS project

416-11, campus safety improvements 2,243,000 (Base Project Allocation - $1,950,000)

(Design and Contingencies - $293,000) (xiv) Montgomery County

(A) Acquisition of land and construction

of a new secondary school 9,500,000 (xv) Berean Institute

(A) Expansion of technology center, Phase

I 5,000,000 (7) Pennsylvania Emergency Management Agency

(i) Rehabilitate and renovate emergency

operations center 2,000,000 (Base Project Allocation - $1,600,000)

(ii) Rehabilitate emergency operations center 375,000 (Base Project Allocation - $300,000)

(Design and Contingencies - $75,000) (iii) Construct emergency operations center

for the eastern area 2,000,000 (Base Project Allocation - $1,800,000)

(Design and Contingencies - $200,000) (8) Department of Environmental Protection

(i) Allegheny County

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

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

(B) Etna flood protection project 864,000 (Base Project Allocation - $720,000)

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(C) Pine Creek Watershed, flood

mitigation 2,000,000 (D) Shaler Township, North Lake Park,

restoration of lake 2,000,000 (ii) Beaver County

(A) Connoquenessing Creek flood mitigation

project 2,000,000 (ii.1) Bedford County

(A) Additional funds for DGS project

183-8, Hyndman flood protection 1,200,000 (Base Project Allocation - $1,000,000)

(Design and Contingencies - $200,000) (iii) (Reserved)

(iv) (Reserved) (v) (Reserved)

(vi) Crawford County

(A) Additional funds for DGS project 183-16, compacted concrete detention dam on

Church Run upstream of Titusville 600,000 (Base Project Allocation - $500,000)

(Design and Contingencies - $100,000) (vii) Dauphin County

(A) Renovation of technology

infrastructure within the Rachel Carson

State Office Building 5,000,000 (Base Project Allocation - $5,000,000)

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

Flood Control Project 600,000 (C) Dock Street Dam replacement 15,000,000 (D) Construct central mine map repository 3,000,000

(Base Project Allocation - $2,700,000) (Design and Contingencies - $300,000) (viii) Delaware County

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

Crum Creeks and their tributaries 750,000 (ix) Elk County

(A) Acquisition, construction and

infrastructure improvements related to the Clarion River flood prevention in

Ridgway Borough and Ridgway Township 7,500,000 (x) (Reserved)

(xi) Lackawanna County

(A) Blakely flood protection project 600,000 (Base Project Allocation - $500,000)

(Design and Contingencies - $100,000) (B) Additional funds for DGS project

181-21, installation of rectangular

concrete channel in Jermyn Borough 1,200,000 (Base Project Allocation - $1,000,000)

(Design and Contingencies - $200,000) (xii) Lehigh County

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

Lehigh Creek Watershed 10,000,000 (xiii) Luzerne County

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(A) Coal Street flood control project 1,000,000 (B) Flood mitigation as part of Hicks

Creek flood control project in Exeter

Borough 1,000,000 (C) Rehabilitation of the wall along

Solomon's Creek stretching from Waller

Street to South Franklin Street 10,000,000 (D) Additional funds for DGS project

183-3, stream bank stabilization in

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

(Design and Contingencies - $200,000) (xiii.1) Lycoming County

(A) Replacement of the Louschy Run Culvert

system 1,000,000 (xiv) Monroe County

infrastructure and related costs for flood control and related improvements to Brushy Mountain area along Route 447

in Stroud Township 500,000 (B) Acquisition, construction,

infrastructure and other related costs to rehabilitate Brushy Mountain area

along Route 447 in Stroud Township 500,000 (xv) Montgomery County

(A) Construction, infrastructure and other related costs for Tookany Creek

stabilization and flood control

project 1,000,000 (B) Additional funds for Tookany Creek

Flood Protection Project in Cheltenham

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

(Design and Contingencies - $200,000) (C) Additional funds for DGS project

181-08, construct concrete channel, extend concrete culvert and increase flow capacity under SEPTA railroad line in

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

(Design and Contingencies - $200,000) (xvi) Montour County

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

railroad bridge with box culvert 2,400,000 (Base Project Allocation - $2,000,000)

(Design and Contingencies - $400,000) (xvii) Philadelphia County

(A) Wissahickon Watershed initiative storm

water management system 2,000,000 (Base Project Allocation - $2,000,000)

(B) Construction, infrastructure and other related costs to restore FDR Park

lakes, including dredging and floodgate

reconstruction 3,000,000 (xviii) Warren County

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(xix) Westmoreland County

(A) Additional funds for Export Flood

Protection Project DGS 183-13 3,840,000 (Base Project Allocation - $3,200,000)

(Design and Contingencies - $640,000) (9) Pennsylvania Fish and Boat Commission

(i) Centre County

(A) Construction of dam in the vicinity of

Colyer Lake in Potter Township 2,500,000 (ii) Adam Bower Dam

(A) Rehabilitation of dam 8,000,000 (iii) Shikellamy State Park

(A) Construction of a fish passageway 12,600,000 (10) Department of General Services

(i) Allegheny County

(A) Acquisition of property at 660 First

Avenue in City of Pittsburgh 21,500,000 (ii) Dauphin County, Capitol Complex

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

exhibits 22,000,000 (B) Construct new State Archives Building 30,000,000

(Base Project Allocation - $24,000,000) (Land Allocation - $1,000,000)

(Design and Contingencies - $5,000,000) (C) Additional funds for Project No.

948-54 (946-12) for State Museum atrium entrance addition and additional

renovations 60,000,000 (Base Project Allocation - $50,000,000)

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

(iii) Erie County

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

the Warner Theater 15,000,000 (iv) Indiana County

(A) Additional funds for Project No. DGS 407-66, potential environmental

remediation at convocation center for

Indiana University of Pennsylvania 10,000,000 (v) Philadelphia County

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

cities of the first class 200,000,000 (B) Construction, infrastructure and other

related costs for a diagnostic and

rehabilitation center in Philadelphia 5,000,000 (C) DGS 522-2, Diagnostic and

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

of 2003-2004. 1,000,000 (D) Pennsylvania Convention Center

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fixtures and equipment, land acquisition, renovation and

construction 300,000,000 (iv) Statewide project

(A) Construction, infrastructure and other related costs to modernize Rural

Pennsylvania's Emergency Communications

Network Infrastructure 20,000,000 (11) Pennsylvania Historical and Museum

Commission

(i) Brandywine Battlefield

(A) Provide permanent exhibits for

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

(Design and Contingencies - $200,000) (ii) Bucks County

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

center 20,000,000 (B) Daniel Boone Homestead, install fire

protection and security systems 960,000 (Base Project Allocation - $800,000)

(Design and Contingencies - $160,000) (C) Graeme Park, renovate barn as fully

functional visitors center 2,400,000 (Base Project Allocation - $2,000,000)

(Design and Contingencies - $400,000) (iii) Potter County

(A) Pennsylvania Lumber Museum, expansion,

renovation and construction 3,200,000 (Base Project Allocation - $2,700,000)

(Design and Contingencies - $500,000) (B) Renovate, upgrade and expand visitors

center and make associated site

improvements 3,000,000 (Base Project Allocation - $2,500,000)

(Design and Contingencies - $500,000) (iv) Old Economy Village

(A) Additional funds for DGS 947-8.1,

construction of a visitors center 550,000 (12) Department of Military and Veterans Affairs

(i) Pennsylvania National Guard Readiness Center, Mercer County

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

Readiness Center 2,045,000 (Base Project Allocation - $1,640,000)

(Land Allocation - $200,000)

(Design and Contingencies - $205,000) (ii) Combined Readiness Center, York County

(A) Additional funds for construction of

combined readiness center 676,000 (Base Project Allocation - $521,000)

(Design and Contingencies - $155,000) (iii) Delaware Valley Veterans Home

(A) Demolition, renovations and

construction of an addition to the home for storage and museum for the

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artifacts from the 3rd Regiment of the Pennsylvania National Guard and other artifacts from the 28th Infantry

Division 1,000,000 (iv) Hollidaysburg Veterans Home

(A) Construct backup waterline 150,000 (Base Project Allocation - $150,000)

(B) Replace two elevators in Eisenhower

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

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

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

Infantry Division 1,000,000 (vi) Readiness Center, Delaware or Chester

County

(A) Land acquisition for readiness center 1,600,000 (vii) Hollidaysburg Readiness Center

(A) Construction of a National Guard

readiness center, including classrooms, administrative offices and a mechanical

room 1,000,000 (viii) Graterford field maintenance shop

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

administrative offices 1,000,000 (13) Department of Public Welfare

(i) Allentown State Hospital

(A) Renovate boiler plant 600,000 (Base Project Allocation - $500,000)

(Design and Contingencies - $100,000) (i.1) Clarks Summit State Hospital

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

codes 600,000 (Base Project Allocation - $500,000)

(Design and Contingencies - $100,000) (ii) Danville State Hospital

(A) Replace electrical switch gear in each

building 990,000 (Base Project Allocation - $825,000)

(Design and Contingencies - $165,000) (iii) Ebensburg Center

(A) Upgrade infrastructure for JFK

Learning Center and Memorial Hall 1,740,000 (Base Project Allocation - $1,450,000)

(Design and Contingencies - $290,000) (B) Replace main direct sanitary line to municipal plant for Ebensburg Center

and County PennDOT office 720,000 (Base Project Allocation - $600,000)

(Design and Contingencies - $120,000) (iv) Hamburg Center

(A) Replace water distribution center 1,200,000 (Base Project Allocation - $1,000,000)

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(Design and Contingencies - $200,000) (iv.1) Loysville Youth Development Center

(A) Renovate boiler plant 1,440,000 (Base Project Allocation - $1,200,000)

(Design and Contingencies - $240,000) (v) Mayview State Hospital

(A) Renovate water distribution system to

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

(Design and Contingencies - $400,000) (B) Upgrade and replace existing smoke and

fire alarm system to meet current

codes 648,000 (Base Project Allocation - $540,000)

(Design and Contingencies - $108,000) (v.1) Polk Center

(A) Renovate water treatment plant 1,200,000 (Base Project Allocation - $1,000,000)

(Design and Contingencies - $200,000) (B) Install new summer boiler to comply

with regulated requirements 1,200,000 (Base Project Allocation - $1,000,000)

(Design and Contingencies - $200,000) (vi) Norristown State Hospital

(A) Renovate boiler plant 1,800,000 (Base Project Allocation - $1,500,000)

(Design and Contingencies - $300,000) (vii) Pennhurst State Mental Hospital

(A) Demolition and removal of buildings

for abatement of hazardous materials 11,000,000 (viii) Polk Center

(A) Renovate storm drains 1,200,000 (Base Project Allocation - $1,000,000)

(B) Dredge lake 840,000 (Base Project Allocation - $700,000)

(Design and Contingencies - $140,000) (ix) South Mountain Restoration Center

(A) Renovate HVAC system in building 7 3,720,000 (Base Project Allocation - $3,100,000)

(Design and Contingencies - $620,000) (B) Upgrade and replace existing smoke and

fire alarm system to meet current

codes 3,840,000 (Base Project Allocation - $3,200,000)

(Design and Contingencies - $640,000) (x) Torrance State Hospital

(A) Install new gas boiler 2,640,000 (Base Project Allocation - $2,200,000)

(Design and Contingencies - $440,000) (B) Renovate HVAC system to the remainder

of the Wiseman Building along with upgrading fire alarm system to meet

compliance 2,160,000 (Base Project Allocation - $1,800,000)

(Design and Contingencies - $360,000) (xi) Warren State Hospital

(A) Upgrade electrical system 960,000 (Base Project Allocation - $800,000)

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(Design and Contingencies - $160,000) (xii) Wernersville State Hospital

(A) Repair sewer distribution piping 1,200,000 (Base Project Allocation - $1,000,000)

(Design and Contingencies - $200,000) (xiii) White Haven Center

(A) Install emergency generators 1,080,000 (Base Project Allocation - $900,000)

(Design and Contingencies - $180,000) (B) Install new roofs on the Hickory,

Penn, Pine, Laurel, Parc and Haven

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

(Design and Contingencies - $200,000) (C) Upgrade the steam and condensate

distribution system throughout the

facility 2,500,000 (xiv) YDC/YFC System, Statewide

(A) Install Shatterguard protective

coating on windows through the YDC/YFC

system 615,000 (Base Project Allocation - $513,000)

(Design and Contingencies - $102,000) (13.1) Pennsylvania State Police

(i) Troop Headquarters

(A) Facility improvements to include security (closed-circuit television (CCTV) and substation monitoring capabilities, lighting upgrades, upgraded emergency generator,

industrial-strength wire mesh security fencing and enhanced telephony/data changes) and structural renovations, Westmoreland County, Hempfield

Township 175,000 (B) Facility improvements to include

security (closed-circuit television (CCTV) and substation monitoring capabilities, lighting upgrades, upgraded emergency generator,

industrial-strength wire mesh security fencing and enhanced telephony/data changes) and structural renovations,

Washington County, City of Washington 175,000 (C) Facility improvements to include

Jefferson County, Punxsutawney Borough 175,000 (D) Facility improvements to include

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fencing and enhanced telephony/data changes) and structural renovations,

Butler County, Butler Township 175,000 (E) Facility improvements to include

Erie County, Lawrence Park Township 175,000 (F) Facility improvements to include

Lycoming County, Montoursville Borough 175,000 (G) Facility improvements to include

Blair County, Hollidaysburg Borough 175,000 (H) Facility improvements to include

Dauphin County, West Hanover Township 175,000 (I) Facility improvements to include

industrial-strength wire mesh security fencing and enhanced telephony/data changes) and structural renovations, Lancaster County, East Lampeter

Township 175,000 (J) Facility improvements to include

industrial-strength wire mesh security fencing and enhanced telephony/data changes) and structural renovations, Philadelphia County, City of

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(K) Facility improvements to include security (closed-circuit television (CCTV) and substation monitoring capabilities, lighting upgrades, upgraded emergency generator,

Berks County, City of Reading 175,000 (L) Facility improvements to include

Lehigh County, City of Bethlehem 175,000 (M) Facility improvements to include

Luzerne County, West Hazleton Borough 175,000 (N) Facility improvements to include

Luzerne County, Wyoming Borough 175,000 (O) Facility improvements to include

Lackawanna County, Dunmore Borough 175,000 (ii) Troop A Stations

(A) Facility improvements to include security (intrusion detection system (IDS), closed-circuit television (CCTV) monitored at troop headquarters and centralized dispatch security centers, lighting upgrades, upgraded emergency generator, industrial-strength wire mesh security fencing, fire alarm system with remote monitoring, environmental conditions remote

monitoring); structural renovations to substations will vary (examples are secure glass doors, communication

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sheds, install remote access to the public restroom in lobby, reinforce weapon lockers); enhanced

telephony/data/radio (site tower) changes, Cambria County, Cambria

security (intrusion detection system (IDS), closed-circuit television (CCTV) monitored at troop headquarters and centralized dispatch security centers, lighting upgrades, upgraded emergency generator, industrial-strength wire mesh security fencing, fire alarm system with remote monitoring, environmental conditions remote

monitoring); structural renovations to substations will vary (examples are secure glass doors, communication sheds, install remote access to the public restroom in lobby, reinforce weapon lockers); enhanced

telephony/data/radio (site tower) changes, Indiana County, White

Township 190,000 (C) Facility improvements to include

telephony/data/radio (site tower) changes, Westmoreland County,

Washington Township 190,000 (D) Facility improvements to include

monitoring); structural renovations to substations will vary (examples are secure glass doors, communication sheds, install remote access to the public restroom in lobby, reinforce

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weapon lockers); enhanced

telephony/data/radio (site tower) changes, Somerset County, Somerset

Township 190,000 (iii) Troop B Stations

telephony/data/radio (site tower)

changes, Westmoreland County, Rostraver

telephony/data/radio (site tower) changes, Allegheny County, Moon

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telephony/data/radio (site tower) changes, Fayette County, North Union

Township 190,000 (D) Facility improvements to include

telephony/data/radio (site tower) changes, Greene County, Franklin

Township 190,000 (iv) Troop C Stations

telephony/data/radio (site tower) changes, Clarion County, Monroe

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changes, Clearfield County, Bradford

changes, Jefferson County, Falls Creek

Borough 190,000 (D) Facility improvements to include

telephony/data/radio (site tower) changes, McKean County, Hamlin

Township 190,000 (E) Facility improvements to include

changes, Elk County, Ridgway Township 190,000 (F) Facility improvements to include

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changes, Forest County, Green Township 190,000 (v) Troop D Stations

telephony/data/radio (site tower) changes, Beaver County, Brighton

telephony/data/radio (site tower) changes, Armstrong County, East

Franklin Township 190,000 (C) Facility improvements to include

security (intrusion detection system (IDS), closed-circuit television (CCTV)

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monitored at troop headquarters and centralized dispatch security centers, lighting upgrades, upgraded emergency generator, industrial-strength wire mesh security fencing, fire alarm system with remote monitoring, environmental conditions remote

telephony/data/radio (site tower) changes, Mercer County, Jackson

telephony/data/radio (site tower) changes, Lawrence County, Neshannock

Township 190,000 (vi) Troop E Stations

changes, Erie County, Wayne Township 190,000 (B) Facility improvements to include

security (intrusion detection system (IDS), closed-circuit television (CCTV) monitored at troop headquarters and centralized dispatch security centers,

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lighting upgrades, upgraded emergency generator, industrial-strength wire mesh security fencing, fire alarm system with remote monitoring, environmental conditions remote

telephony/data/radio (site tower) changes, Venango County, Cranberry

changes, Erie County, Girard Township 190,000 (D) Facility improvements to include

telephony/data/radio (site tower) changes, Crawford County, Vernon

security (intrusion detection system (IDS), closed-circuit television (CCTV) monitored at troop headquarters and centralized dispatch security centers, lighting upgrades, upgraded emergency generator, industrial-strength wire mesh security fencing, fire alarm

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system with remote monitoring, environmental conditions remote

telephony/data/radio (site tower) changes, Warren County, Conewango

Township 190,000 (vii) Troop F Stations

telephony/data/radio (site tower) changes, Potter County, Sweden

telephony/data/radio (site tower) changes, Cameron County, Shippen

security (intrusion detection system (IDS), closed-circuit television (CCTV) monitored at troop headquarters and centralized dispatch security centers, lighting upgrades, upgraded emergency generator, industrial-strength wire mesh security fencing, fire alarm system with remote monitoring,

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environmental conditions remote

telephony/data/radio (site tower) changes, Clinton County, Lamar

telephony/data/radio (site tower) changes, Tioga County, Richmond

changes, Northumberland County, Milton

Borough 190,000 (F) Facility improvements to include

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substations will vary (examples are secure glass doors, communication sheds, install remote access to the public restroom in lobby, reinforce weapon lockers); enhanced

changes, Snyder County, Penn Township 190,000 (G) Facility improvements to include

telephony/data/radio (site tower) changes, Northumberland County,

Shamokin Township 190,000 (viii) Troop G Stations

telephony/data/radio (site tower) changes, Bedford County, Bedford

monitoring); structural renovations to substations will vary (examples are secure glass doors, communication

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sheds, install remote access to the public restroom in lobby, reinforce weapon lockers); enhanced

telephony/data/radio (site tower) changes, Huntingdon County, Walker

telephony/data/radio (site tower) changes, Juniata County, Fermanagh

changes, Fulton County, Todd Township 190,000 (E) Facility improvements to include