Pennsylvania Turnpike Commission 03/30/ YEAR CAPITAL PLANNING PROCESS
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1 Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) A (years 2-4) B (years 5-7) C (years 8-1) TITLE A2.RR2 Total Reconstruction: MP A2 - A A3.13RR1 Ramp Resurfacing, Lansdale, MP A3.13 and Quakertown 5 58 A3.9SS1 of Mainline Bridge Nos. NB-15, MP A-3.9 and NB-152, A A43.77FF1 Recapitalization--Renovate/Reconstruct Quakertown 44 A43.77FF2 New Initiative -- Quakertown Maintenance, New Salt 74 Storage Facility 69 A47.4SS1 of Mainline Bridge No. NB-36, MP A A49.RR2 Bituminous Overlay MP A49 -A59 (includes 73 Concrete Median Barrier) 84 A51.36SS1 of Mainline Bridge No. NB-323, MP A A55.9RR1 Allentown Service Plaza Parking Area Improvements 65 A57.66SS1 Superstructure of Bridge Nos NB-355, MP A57.66; NB-35, MP A58.88; and 93 A66.54SS1 Painting of Bridge No. NB-387, MP A-66.54, 19 NB-389, MP A-67.59, NB-394, MP A-7.23, and 6 A68.53SS2 of Mainline Bridge No. NB-391, MP A A7.7FF2 Recapitalization--Renovate/Reconstruct Slatington 21 A7.7FF5 Sustainment--Lehigh Tunnel Portal Buildings Roof 2 51 A7.7FF6 New Initiative--Construct District 5 Maintenance Facility at Slatington 98 A7.26NN3 Lehigh Tunnel, Lowering of the NB Roadway 7 11 A7.26NN4 Lehigh Tunnel In-Depth Inspection, A74.27SS1 of Lehigh and Pohopoco Bridges. NB-525, MP A and NB-526, MP A A75.72SS1 Redecking of Mahoning Valley Ramp Bridge No. 2 1 NB-528, MP A A75.86TT2 Rehabilitation of Mahoning Valley A76.9SS1 of Mainline of Bridge No. NB Milepost A A87.RR1 Slip Ramp, MP A87., Route A89.RR3 Bituminous Overlay M.P. A89 - A A94.64FF1 Recapitalization--Reconstruct/Renovate Pocono 112 A95.RR1 Bituminous Overlay M.P. A95 - A15 (Includes 1 Concrete Median Barrier) 116 A15.RR1 Bituminous Overlay M.P. A15 - A115 (Includes 67 Concrete Median Barrier from MP A15 - A11 and 46 A15.44TT2 Rehabilitation of Wilkes Barre Page 1 of 9
2 Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) TITLE 17 A114.56FF1 Recapitalization--Renovate/Reconstruct Wyoming Valley 82 A114.64SS1 of Wyoming Valley Ramp Bridge NB-655, MP A and Ramp 71 A115.33SS1 of Overhead Bridge No. NB-659 at Milepost A A123.34SS1 of Overhead Bridge No. NB-716 at Milepost A A128.87SS1 of Overhead Bridge No. NB-736 at Milepost A A (years 2-4) B (years 5-7) C (years 8-1) A13.64TT1 Clark's Summit Toll Plaza Modifications M3.RR1 Roadway Reconstruction MP M3 - M T.RR1 Total Reconstruction M.P T1.43FF2 Sustainment--Gateway Generator 1 23 T11.84FF2 Sustainment--Homewood Maintenance Roof 33 5 T13.21SS1 of Mainline Bridge No. WB-211, MP T19.RR1 Bituminous Overlay MP T22.6SS2 of Overhead Bridge No. WB-228, MP T29.72SS2 Rehabilitation of Mainline Bridge No. WB-42, MP T31.2RR1 Total Reconstruction MP (Design Phase) T31.2RR2 Ultimate Warrendale (Constr. Phase) T31.2RR3 Total Reconstruction: MP (Constr. Phase) T37.9RR1 Total Reconstruction: MP (Constr. Phase) 1 32 T39.59FF1 Recapitalization--Reconstruct Gibsonia Maintenance Section & District Facility 11 T4.RR1 Total Reconstruction MP (Design Phase) T48.SS2 of Allegheny River Bridge, WB-443 at Milepost T48.8SS3 of Bridge No. WB-445, MP T T56.44FF1 Recapitalization--Renovations at Pittsburgh 85 T56.68SS1 Redecking of Bridge No. WB-461 at Milepost Design Phase 78 T59.58SS1 of overhead Bridge No. WB-5, MP T63.6SS1 of Overhead Bridge No. WB-56, MP T63.22FF1 Recapitalization--Renovate/Reconstruct Harrison City 37 T63.22FF2 Recapitalization--Replace Harrison City Maintenance Salt Storage Facility Page 2 of 9
3 Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) A (years 2-4) B (years 5-7) C (years 8-1) TITLE T67.RR1 Total Reconstruction M.P (Design Phase) T67.RR3 Total Reconstruction: MP (Constr. Phase) T67.5SS2 Rehabilitation of Bridge No. B-458, MP T T75.39FF2 Recapitalization--Renovations at New Stanton T75.39TT1 Rehabilitation of New Stanton 1 83 T75.74SS1 Rehabilitation of Retaining Wall B-327, MP T76.RR1 Total Reconstruction M.P T8.RR1 Slip Ramp MP T88.76FF1 Recapitalization--Renovate/Reconstruct Donegal 13 T99.RR2 Total Reconstruction - MP (Design Phase) T99.59NN1 Laurel Mountain Tunnel Inspection, T12.RR3 Bituminous Overlay MP T19.91RR1 Somerset Access Road Improvements at 5 Points Intersection T112.37RR1 Auxiliary Truck Parking at North Somerset Plaza, 1 MP T113.82FF1 Recapitalization--Somerset Reconstruction 12 T122.18NN2 Allegheny Tunnel Project - Study Phase 2 17 T122.18NN5 Allegheny Tunnel Project - Design and Construction Phase T122.18NN8 Inspection and Rehabilitation of the Allegheny Tunnel, MP T122.18NN12 Allegheny Tunnel In-Depth Inspection, T123.RR2 Design /Build Project for the Relocation of Allegheny 2 37 Mountain Westbound Lanes, MP T129.RR1 Total Reconstruction M.P (Design Phase) T132.32FF1 Recapitalization--Renovate/Reconstruct Kegg 57 T132.32FF3 Sustainment--Kegg Maintenance Generator 1 33 T138.RR1 Total Reconstruction MP (Design Phase) T149.5RR2 Total Reconstruction M.P (Design Phase) 25 T151.9SS2 of Bridge No. B-443, MP T153.6SS2 Collision Damage Repairs to Bridge No. B-552, MP T T154.42FF2 Recapitalization--Renovate/Reconstruct Everett 4 T154.42FF3 New Initiative--Construct Centralized Fare Collection Warehouse at Everett 62 T171.85SS1 of Mainline Bridge Nos. B-467A (EB/WB) at Mileposts & Page 3 of 9
4 Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) TITLE 77 T172.88SS2 of Mainline Bridge Nos. B-521A (EB/WB), MP and T179.5RR1 Total Reconstruction: MP (Design Phase) 24 T184.66SS1 Elimination of Bridge Nos. B-548, MP and B-56W, MP T185.95FF1 Recapitalization--Renovate/Reconstruct Burnt Cabins 7 T185.95FF2 Compliance--Burnt Cabins Maintenance Floor Drain Modifications and Treatment System 56 T185.95FF3 Sustainment--Burnt Cabins Maintenance Generator A (years 2-4) B (years 5-7) C (years 8-1) T186.2NN2 Tuscarora Tunnel - In Depth Inspection, T186.2NN4 Rehabilitation of the Tuscaora Tunnel,Milepost T T186.2NN5 Tuscarora Tunnel In-Depth Inspection, T193.RR1 Bituminous Overlay MP T197.2SS1 of Overhead Bridge No. B-465 at Milepost T197.48FF1 Sustainment--Blue/Kittatinny Tunnels Lighting 35 and Electrical System Upgrade 94 T197.48NN1 Blue Mountain and Kittatiny Tunnels - In-Depth 5 Inspection, T197.48NN2 Blue Mountain/Kittatiny Tunnels - In-Depth 1 4 Inspection, T197.48NN3 of the Westbound Ceiling Slabs, Kittatinny Tunnel, Milepost T197.48NN4 Blue Mountain/Kittatiny Tunnels, In-Depth 6 Inspection, T199.RR2 Total Reconstruction M.P (Design Phase) T199.RR5 Total Reconstruction: MP (Constr. Phase) T211.RR1 Total Reconstruction: MP (Constr. Phase) T214.RR2 Total Reconstruction: MP (Design Phase) T214.26FF1 Recapitalization--Renovate/Reconstruct Newville 48 T214.26FF3 New Initiative -- Newville Maintenance, New Salt 5 5 Storage Facility 27 T215.RR1 Total Reconstruction: MP (Constr. Phase) T22.RR1 Total Reconstruction: MP (Constr. Phase) T236.22TT1 Rehabilitation and Expansion of Gettysburg T242.RR2 Total Reconstruction: MP (Design Phase) T243.85FF1 Recapitalization--Renovate/Reconstruct New Cumberland 45 T243.85FF3 New Initiative -- New Cumberland Maintenance, New Mixing Building and Maintenance Equipment Page 4 of 9
5 Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) TITLE 58 T243.85FF4 Sustainment--New Cumberland Maintenance Generator 33 T243.85FF5 Recapitalization--New Cumberland Tower 48 T245.72SS1 of the Susquehanna River Bridge No. EB-3 at Milepost T247.38FF2 Sustainment--Central Administration Building Data Center Modifications 47 1 T247.38FF3 New Initiative--Relocate and Construct New Data Center for the Central Administration Building 42 T247.38TT1 Rehabilitation of Harrisburg East and Connecting Ramps 68 T251.8SS2 of Swatara Creek Bridge No. EB-314, MP A (years 2-4) B (years 5-7) C (years 8-1) T255.RR1 Bituminous Overlay M.P T255.66SS2 D/B Superstructure of Bridge Nos. EB-323 & EB-327, MP and T265.54FF1 Recapitalization--Renovate/Reconstruct Mt Gretna 124 T266.RR1 Bituminous Overlay MP T266.45TT2 Rehabilitation and Expansion of Lebanon-Lancaster T273.97SS1 Rehabilitation of Overhead Bridges from MP T MP T T286.9FF1 Sustainment--Reading-Lancaster 1 Generator 49 T288.33FF1 New Initiative--District 3 Maintenance Operations 3 65 Facility Relocation 5 T288.33FF3 New Initiative -- Bowmansville Maintenance, New 1 8 Salt Storage Facility 67 T31.2SS3 Elimination of Mainline Bridge No. EB-72, MP T36.RR6 Pavement Repairs MP (Construction) 1 31 T312.RR3 Total Reconstruction - MP (Design Phase) 23 T315.87SS1 of Bridge No. EB-728, MP T316.26FF1 New Initiative--Relocate Devault Maintenance Facility 22 T316.58SS1 of Bridge No. EB-729, MP T317.37SS1 of Bridge No. EB-73, MP T319.RR1 Total Reconstruction: MP (Design Phase) T319.3RR1 Slip Ramp, MP 319, Route T326.2RR1 Total Reconstruction: MP T33.14FF2 New Initiative--Eastern Regional Office Second Floor Development Page 5 of 9
6 Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) TITLE 37 T331.6RR1 Lafayette Street Slip Ramps MP T333.28TT1 Rehabilitation and Expansion of Norristown 42 1 T333.59FF1 New Initiative--Relocate Plymouth Meeting Maintenance Section and District 4 Maintenance 49 T338.92SS2 Collision Damage Repair to Bridge No. DB-141, MP T342.75SS1 of Mainline Bridge No. DB-155, MP T351.9RR1 Bensalem Township Slip South Neshaminy Service Plaza MP A (years 2-4) B (years 5-7) C (years 8-1) T355.TT1 I V.EE5 Equipment/Rolling Stock Purchase & - -Future Years V.EE1 Equipment/Rolling Stock Purchase and 5 --FY 6/7 2 V.EE11 Equipment/Rolling Stock Purchase and 5 --FY 7/8 17 V.FF54 Sustainment-- UPS Preventive Maintenance 71 V.FF55 Compliance--Future Year Projects V.FF56 Sustainment--Future Year Projects V.FF57 Recapitalization--Future Year Projects V.FF58 New Initiatives--Future Year Projects V.FF6 New Initiative--Construct Maintenance Equipment Storage Buildings in Districts 4 and 5 7 V.FF61 New Initiative--Construct Maintenance Equipment Storage Buildings in District 3 19 V.FF62 Recapitalization--Facilities Master Planning/Infrastructure Studies 18 V.FF63 Sustainment--Replace Generators at Various Locations 6 V.FF65 Compliance General Fund--Future Years V.FF67 Sustainment General Fund--Future Years V.FF69 Sustainment--Furniture, Fixtures & Equipment Future Years 4 V.FF7 Compliance General Fund--FY6/7 4 8 V.FF71 Compliance--Maintenance Facilities Vehicle Wash and Wastewater Recycling and Treatment Systems 1 V.FF72 Sustainment General Fund--FY6/ V.FF73 Sustainment--Furniture, Fixtures & Equipment --FY6/7 34 V.FF74 Recapitalization--Communications System Tower Various Locations Page 6 of 9
7 Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) TITLE 36 V.FF75 Recapitalization--Toll Plaza Facility Renovations Various Locations 46 V.FF76 New Initiative--Construct New Salt Storage Facility at MP23.2WB A (years 2-4) B (years 5-7) C (years 8-1) V.FF77 Compliance General Fund--FY 7/ V.FF78 Sustainment General Fund--FY 7/ V.FF79 Sustainment--Furniture, Fixtures & Equipment 6 --FY 7/8 18 V.NN4 Miscellaneous Tunnel Repairs V.NN5 Study for the Upgrades of the Commission's Tunnels V.PP12 Recapitalization--Service Plaza Redevelopment 143 V.RR2 Rock Cuts V.RR4 Major Guide Sign Update/ V.RR1 Access Ramp Construction V.RR11 Concrete Median Barrier Installation V.RR16 Guide Rail End Treatment Update V.RR17 Traffic Study V.RR2 Radio Tower Access Roads V.RR23 Miscellaneous Bituminous Overlay/Roadway/Open End Paving/Drainage V.RR24 Consulting Engineering Services - Annual Cost V.RR25 Open End Engineering Services - General V.RR27 Safety Improvements to Wide Areas V.RR32 Turnpike Coordination on PaDOT Projects involving Turnpike Infrastructure 139 V.RR33 Internal Labor not charged to a specific project V.RR38 Mill and Pave Projects V.RR4 Total Reconstruction Design Management V.RR41 26 Miscellaneous Bituminous 2 Overlay/Roadway/Open End Paving/Drainage- 115 V.RR42 Philadelphia Area Paving Projects V.RR43 27 Miscellaneous Bituminous Overlay/Roadway/Open End Paving/Drainage V.RR44 28 Miscellaneous Bituminous 9 85 Overlay/Roadway/Open End Paving/Drainage- 131 V.RR45 Attenuator at s V.RR46 Warranty Activities for Design/Build Projects V.RR48 Total Reconstruction V.RR49 29 Miscellaneous Bituminous Overlay/Roadway/Open End Paving/Drainage Page 7 of
8 Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) A (years 2-4) B (years 5-7) C (years 8-1) TITLE V.RR5 I-8, Toll Road Conversion 1 9 V.SS2 Biennial Bridge Inspection V.SS5 Annual Painting V.SS7 Miscellaneous Bridge Repairs (Open End Contracts) 88 V.SS8 Bridge Elimination V.SS2 Bridge Rehabilitations V.SS24 CY 26-7 Biennial Bridge Inspection V.SS25 CY 26 Miscellaneous Bridge Repairs V.SS26 CY 27 Miscellaneous Bridge Repairs V.SS27 CY 28 Miscellaneous Bridge Repairs V.SS28 CY 28-9 Biennial Bridge Inspection V.TT1 Slip Ramp Study & Design Z.AA4 ENHANCED SOFTWARE DEVELOPMENT & TOLL HOST IMPROVEMENTS (FCS Phase Two Z.AA5 ETC ENHANCEMENT (FCS PHASE 1 THREE - MAINLINE STANDARD) 11 Z.AA17 ADDITIONAL EZ-PASS EXIT LANES Z.AA19 ETC INSTALLATION & TOLL COLLECTION HARDWARE ON THE BVE AND AKH ROADWAYS 12 5 Z.AA21 ETC SIGNING Z.AA26 ETC INSTALLATION ON THE OPEN SECTIONS OF THE MON-FAYETTE 7 Z.AA27 DIGITAL VIDEO AUDIT SYSTEM Z.AA28 TOLL COLLECTION TECHNOLOGY INTEGRATION FOR EXISTING, NEW AND Z.AA29 BUSINESS INTELLIGENCE SYSTEM 6 18 Z.CC4 COMMUNICATIONS RADIO REPLACEMENT Z.CC48 FIELD UPGRADES - TELEPHONE SYSTEMS AND PATRON INTERCOM REPLACEMENTS 16 Z.CC49 LAST MILE CONNECTIVITY Z.CC52 CALL BOX REFURBISHMENT Z.CC61 ITS ENHANCEMENT S PHASE THROUGH 6 9 Z.CC65 ITS SOFTWARE ENHANCEMENT PHASE 7 & Z.CC67 ITS TRAFFIC OPERATIONS CENTER UPGRADES PHASE Z.CC68 ITS INSTALLED BASE UPGRADE, RETROFIT AND REPAIR 22 Z.CC69 TRAFFIC FLOW DATA SERVICE CONTRACT Z.CC7 COMPUTER AIDED DISPATCH SYSTEM (CADS) Page 8 of 9
9 Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) TITLE Z.CC71 HIGHWAY INFORMATION SIGN DIGITAL UPGRADE A (years 2-4) B (years 5-7) C (years 8-1) Z.II6 GEOGRAPHICAL INFORMATION SYSTEM Z.II126 ENTERPRISE RESOURCE PLANNING SYSTEM Z.II127 ENTERPRISE TECHNOLOGY S TECHNOLOGY INVESTMENT REVIEW COUNCIL 1 Z.II131 COLLABORATION TOOL Z.II132 MANAGEMENT TRAINING PROGRAM 1 19 Z.OO13 TECHNOLOGY ASSETS UPGRADES AND NEW PURCHASES Z.OO14 INFRASTRUCTURE EQUIPMENT UPGRADE CISCO FIELD AND DATA CENTER UPGRADES 136 Z.RR1 Project Management/Cost Control and Construction Documentation System 137 Z.RR2 Electronic Bidding System for Construction Contracts 147 Z.RR4 Design/Construction Audit Services Z172.68SS1 Elimination of Bridge No. B-521, MP O Total # of Projects: 241 Totals: Page 9 of 9
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