Capital Budget Project Itemization Act of 2003-2004

SESSION OF 2004 Act 2004-40 301
(x) FFY 2003-2004 infrastructure safety renewal
program 15,000,000
(Base Project Allocation - $13,500,000)
(Design and Contingencies - $1,500,000)
(xi) FFY 2006-2007 flex funds program 1,350,000
(Base Project Allocation - $1,215,000)
(Design and Contingencies - $135,000)
(xii) FFY 2006-2007 infrastructure safety renewal
program 17,000,000
(Base Project Allocation - $15,300,000)
(Design and Contingencies - $1,700,000)
(xiii) FFY 2006-2007 vehicle overhaul 3,000,000
(xiv) Major rehabilitation of 15 light rail vehicles 4,832,000
(xv) Construction of East Busway from Swissvale to
Turtle Creek connecting at the Tn Boro Expressway 20,000,000
(xvi) North Shore connector project, including
expansion of the LRT to the northside, an extension
of the Convention Center and an intermodal
transportation center 43,600,000
(Base Project Allocation - $39,240,000)
(Design and Contingencies - $4,360,000)
(xvii) Federal Fiscal Year 2004 bus procurement 10,000,000
(Base Project Allocation - $9,000,000)
(Design and Contingencies - $1,000,000)
(8) Pottstown Urban Transit
(i) Acquisition of two new buses 600,000
(8.1) Red Rose Transit Authority
(i) Constructionof Paradise rail station 458,000
(Base Project Allocation - $412,000)
(Design and Contingencies - $46,000)
(ii) Replacement of 15 buses 750,000
(Base Project Allocation - $675,000)
(Design and Contingencies - $75,000)
(iii) Operations center renovations and expansion 250,000
(Base Project Allocation - $225,000)
(Design and Contingencies - $25,000)
(9) Schuylkill Transportation System
(i) Design and construction of a new intermodal
complex in downtown Pottsville 4,000,000
(10) Southeastern Pennsylvania Transportation Authority
(i) FFY 2000 Section 5309 fixed-guideway program 10,413,000
(Base Project Allocation - $9,372,000)
(Design and Contingencies - $1,041,000)
(ii) FFY 2003 safetyand security program 5,208,000
(Base Project Allocation - $4,687,000)
(Design and Contingencies - $521,000)