Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR 26-27 FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) A (years 2-4) B (years 5-7) C (years 8-1) TITLE 26-27 27-28 28-29 29-21 21-211 211-212 212-213 213-214 214-215 215-216 22 5 A2.RR2 Total Reconstruction: MP A2 - A3 63 123 184 988 51 613 35 12 17 A3.13RR1 Ramp Resurfacing, Lansdale, MP A3.13 and Quakertown 15 3 66 A3.9SS1 of Mainline Bridge Nos. NB-15, MP 1 1 39 99 39 A-3.9 and NB-152, A-31.13 11 A43.77FF1 Quakertown Maintenance Facility Renovations 58 A43.77FF2 New Initiative -- Quakertown Maintenance, New Salt 4 8 A47.4SS1 of Mainline Bridge No. NB-36, MP 2 2 3 9 29 A47.4 113 A49.RR2 Bituminous Overlay MP A49 -A59 (includes 122 53 Concrete Median Barrier) 89 A51.36SS1 of Mainline Bridge No. NB-323, MP 3 2 4 24 1 A-51.36 153 5 A55.9RR1 Allentown Service Plaza Parking Area 175 2 2 Improvements 75 A57.66SS1 Superstructure of Bridge Nos. 5 2 2 18 19 NB-355, MP A57.66; NB-35, MP A58.88; and 5 6 A66.54SS1 Painting of Bridge No. NB-387, MP A-66.54, NB-389, MP A-67.59, NB-394, MP A-7.23, and 68 A68.53SS2 of Mainline Bridge No. NB-391, MP 1 1 79 79 59 A-68.53 99 A7.7FF2 Slatington Maintenance Facility Renovation 7 A7.7FF3 Compliance--Slatington Maintenance Floor Drain Modifications and Treatment System 38 35 A7.7FF5 Sustainment--Lehigh Tunnel Portal Buildings Roof 27 64 A7.7FF6 New Initiative--Construct District 5 Maintenance 3 1 4 32 32 Facility at Slatington 92 A7.26NN2 Lehigh Tunnel In-Depth Inspection, -6 5 12 A7.26NN3 Lehigh Tunnel, Lowering of the NB Roadway 1 49 11 A7.26NN4 Lehigh Tunnel In-Depth Inspection, 29-1 2 3 111 A72.RR1 Bituminous Overlay M.P. A72 - A78 14 59 A74.27SS1 of Lehigh and Pohopoco Bridges. NB-5, MP A-74.27 and NB-526, MP A-74.63 1 29 29 339 249 3 7 A75.72SS1 Redecking of Mahoning Valley Ramp Bridge No. NB-528, MP A-75.72. 51 A75.86TT2 Rehabilitation of Mahoning Valley 7 1 5 6 84 A76.9SS1 of Mainline of Bridge No. NB-531 2 7 7 49 99 49 Milepost A-76.9 42 A87.RR1 Slip Ramp, MP A87., Route 93 6 8 85 28 71 A88.59SS1 Substructure Rehabilitation of Bridge No. NB-61 at 6 Milepost A-88.59. 13 A89.RR3 Bituminous Overlay M.P. A89 - A95 1 1 19 98 A94.64FF1 Pocono Maintenance Facility Renovation 296 18 188 4 45 175 43 6 415 228 38 27 693 5 5 5 14 917 127 213 127 6 3 Page 1 of 9
Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR 26-27 FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) TITLE 112 A95.RR1 Bituminous Overlay M.P. A95 - A15 (Includes Concrete Median Barrier) 116 A15.RR1 Bituminous Overlay M.P. A15 - A115 (Includes Concrete Median Barrier from MP A15 - A11 and A (years 2-4) B (years 5-7) C (years 8-1) 26-27 27-28 28-29 29-21 21-211 211-212 212-213 213-214 214-215 215-216 52 117 7 52 A15.44TT2 Rehabilitation of Wilkes Barre 75 2 8 12 A114.56FF1 Wyoming Valley Maintenance Facility Renovations 4 6 A114.64SS1 of Wyoming Valley Ramp Bridge NB-655, MP A-114.64 and Ramp 82 A115.33SS1 of Overhead Bridge No. NB-659 at 3 5 5 5 34 Milepost A-115.33. 73 A123.34SS1 of Overhead Bridge No. NB-716 at 7 8 Milepost A-123.34 83 A128.87SS1 of Overhead Bridge No. NB-736 at 2 2 2 Milepost A-128.87. 49 A13.64TT1 Clark's Summit Toll Plaza Modifications 9 9 57 B33.8FF1 New Initiative -- New Castle, New Salt 52 131 M3.RR1 Roadway Reconstruction MP M3 - M32.4 2 28 59 12 T.RR1 Total Reconstruction M.P. - 1 47 479 34 28 T1.43FF2 Sustainment--Gateway Generator 4 37 T11.84FF2 Sustainment--Homewood Maintenance Roof 33 57 T13.21SS1 of Mainline Bridge No. WB-211, MP 1 1 1 9 19 149 299 3 1 13.21 126 T19.RR1 Bituminous Overlay MP 19-42 2 7 T22.6SS2 of Overhead Bridge No. WB-228, MP 22.6 72 T23.82SS2 Design/Build Superstructure of Bridge 17 Nos. WB-232, MP 23.82 and WB-453, MP 52.7 46 T28.47TT1 Removal of the Toll Collection System and 1 Reconstruction of the Cranberry 1 7 T29.72SS2 Rehabilitation of Mainline Bridge No. WB-42, MP 29.72 2 T31.2RR1 Total Reconstruction MP. 31.2-4 (Design Phase) 47 7 14 T31.2RR2 Ultimate Warrendale (Constr. Phase) 43 79 11 T31.2RR3 Total Reconstruction: MP 31-38 (Constr. Phase) 4 47 152 244 219 163 5 T37.9RR1 Total Reconstruction: MP 37.9-4 (Constr. Phase) 5 43 T39.59FF1 Recapitalization--Reconstruct Gibsonia 4 4 7 9 Maintenance Section & District Facility 17 T4.RR1 Total Reconstruction MP. 4-48 29 49 41 38 7 19 19 4 19 455 67 T48.SS2 of Allegheny River Bridge, WB-443 at 3 295 37 389 379 Milepost 48. 6 T48.8SS3 of Bridge No. WB-445, MP T48.8 54 T52.7SS2 D/B Superstructure of Bridge No. WB-453, MP 52.7 17 52 187 175 52 15 24 18 52 89 1226 4 33 1156 67 17 1 54 122 865 5 168 887 1463 17 Page 2 of 9
Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR 26-27 FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) TITLE 4 T56.44FF1 Recapitalization--Renovations at Pittsburgh 87 T59.58SS1 of overhead Bridge No. WB-5, MP 59.58 74 T63.6SS1 of Overhead Bridge No. WB-56, MP 63.6 A (years 2-4) B (years 5-7) C (years 8-1) 26-27 27-28 28-29 29-21 21-211 211-212 212-213 213-214 214-215 215-216 3 35 2 1 9 18 1 3 3 1 T63.22FF1 Harrison City Maintenance Facility Renovations 48 T63.22FF2 Recapitalization--Replace Harrison City 6 Maintenance Salt 21 T67.RR1 Total Reconstruction M.P. 67-75 (Design Phase) 74 7 6 T67.RR3 Total Reconstruction: MP 67-75 (Constr. Phase) 52 53 195 34 182 33 195 2 1 T67.5SS2 Rehabilitation of Bridge No. B-458, MP T67.5 1 46 T75.39FF2 Recapitalization--Renovations at New Stanton 1 1 2 53 T75.39TT1 Rehabilitation of New Stanton 5 1 88 T75.74SS1 Rehabilitation of Retaining Wall B-327, MP 75.74 6 1 T76.RR1 Total Reconstruction M.P. 76-85 5 39 T8.RR1 Slip Ramp MP 8 5 9 77 129 99 99 3 T85.RR1 Total Reconstruction M.P. 85-94 1 13 T88.76FF1 Donegal Maintenance Facility Renovations 11 T94.RR3 Pavement Repairs MP 94-99 64 19 T99.RR2 Total Reconstruction - MP 99-19 32 49 54 65 139 287 435 35 31 97 T99.59NN1 Laurel Mountain Tunnel Inspection, 212-13 1 1 T12.RR3 Bituminous Overlay MP 12-19 2 3 133 T19.91RR1 Somerset Access Road Improvements at 5 Points Intersection 5 8 18 19 T19.91RR2 SR 61 and Somerset Access Road 5 Intersection Improvements (Construction) 2 T11.RR1 Total Reconstruction M.P. 11-12 1 42 T113.82FF1 Recapitalization--Somerset Maintenance Facility Reconstruction 8 4 7 8 24 T122.18FF3 Sustainment--Allegheny Tunnel mechanical system 6 repairs 23 T122.18FF4 Sustainment--Allegheny Tunnel Lighting 7 and Electrical System Modifications 94 T122.18NN2 Allegheny Tunnel Project - Study Phase 5 2 98 T122.18NN5 Allegheny Tunnel Project - Design and Construction Phase 9 39 29 24 24 3 4 95 T122.18NN8 Inspection and Rehabilitation of the Allegheny 1 16 Tunnel, MP 122.18 14 T122.18NN12 Allegheny Tunnel In-Depth Inspection, 21-11 5 13 T123.RR2 Design /Build Project for the Relocation of Allegheny 1 173 29 Mountain Westbound Lanes, MP 123-129 T129.RR1 Total Reconstruction M.P. 128-134 39 35 22 52 313 436 36 38 4 6 6 81 1311 1 31 15 6 5 418 1 64 1721 1 5 56 5 1 162 6 7 7 17 51 5 32 17 Page 3 of 9
Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR 26-27 FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) A (years 2-4) B (years 5-7) C (years 8-1) TITLE 26-27 27-28 28-29 29-21 21-211 211-212 212-213 213-214 214-215 215-216 15 T132.32FF1 Kegg Maintenance Facility Renovations 3 T132.32FF3 Sustainment--Kegg Maintenance Generator 3 41 T132.32FF4 Recapitalization--Replace Kegg Maintenance Salt 5 129 4 T133.RR3 Bituminous Overlay M.P. 133-138 35 T138.RR1 Total Reconstruction MP 138-142 16 22 15 18 63 167 3423 27 T149.5RR2 Total Reconstruction M.P. 149.5-155.5 32 3 11 83 341 47 32 T151.9SS2 of Bridge No. B-443, MP 151.9 3 6 12 17 4 1 T153.6SS2 Collision Damage Repairs to Bridge No. B-552, MP 1 T153.6 19 T154.42FF2 Everett Maintenance Facility Renovations 134 T163.RR1 Fog Detection, Traveler Information and Dynamic Traffic Control System, MP 163-173 13 7 T171.85SS1 of Mainline Bridge Nos. B-467A 2 8 49 (EB/WB) at Mileposts 171.85 & 171.86 86 T172.88SS2 of Mainline Bridge Nos. B-521A 5 7 29 29 1 (EB/WB), MP 172.88 and 172.89 23 T179.5RR1 Total Reconstruction: MP 179.5-186 16 24 19 5 194 34 298 31 T184.66SS1 of Bridge No. B-548, MP 184.66 3 6 12 17 17 T185.95FF1 Burnt Cabins Maintenance Facility Renovations 8 T185.95FF2 Compliance--Burnt Cabins Maintenance Floor Drain Modifications and Treatment System 3 29 T185.95FF3 Sustainment--Burnt Cabins Maintenance Generator 96 T186.2NN2 Tuscarora Tunnel - In Depth Inspection, 26-7 5 9 T186.2NN3 of the eastbound ceiling slabs, Tuscarora Tunnel 5 99 T186.2NN4 Rehabilitation of the Tuscaora Tunnel,Milepost 33 3 29 29 T186.2 15 T186.2NN5 Tuscarora Tunnel In-Depth Inspection, 211-12 5 135 4 T193.RR1 Bituminous Overlay MP 193-199 1 1 23 69 T197.2SS1 of Overhead Bridge No. B-465 at Milepost 197.2 6 1 T197.48FF1 Sustainment--Blue/Kittatinny Tunnels Lighting 147 and Electrical System Upgrade 91 T197.48NN1 Blue Mountain and Kittatiny Tunnels - In-Depth 3 Inspection, 23-4 1 T197.48NN2 Blue Mountain/Kittatiny Tunnels - In-Depth 5 Inspection, 28-9 13 T197.48NN3 of the Westbound Ceiling Slabs, 4 4 1 64 65 Kittatinny Tunnel, Milepost 197.48 16 T197.48NN4 Blue Mountain/Kittatiny Tunnels, In-Depth 6 Inspection, 213-14 24 T199.RR2 Total Reconstruction M.P. 199-214 (Design Phase) 35 26 14 11 7 3 5 6433 94 38 1 13 149 755 896 38 3 5 5 643 5 34 7 172 3 5 147 6 93 Page 4 of 9
Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR 26-27 FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) A (years 2-4) B (years 5-7) C (years 8-1) TITLE 26-27 27-28 28-29 29-21 21-211 211-212 212-213 213-214 214-215 215-216 7 T199.RR5 Total Reconstruction: MP 199-22 (Constr. Phase) 64 12 126 65 36 T22.RR1 Total Reconstruction: MP 22-26 (Constr. Phase) 21 288 127 34 T.RR1 Total Reconstruction: MP 26-211 (Constr. Phase) 8 264 264 8 T211.RR1 Total Reconstruction: MP 211-215 (Constr. Phase) 5 86 33 143 16 T214.RR2 Total Reconstruction: MP 214-227 (Design Phase) 3 39 29 19 18 T214.26FF1 Newville Maintenance Facility Renovations 61 T214.26FF3 New Initiative -- Newville Maintenance, New Salt 5 5 9 T215.RR1 Total Reconstruction: MP 215-22 (Constr. Phase) 3 21 56 37 18 272 22 1 T22.RR1 Total Reconstruction: MP 22-227 (Constr. Phase) 38 72 14 26 51 8 182 375 43 T236.22TT1 Rehabilitation and Expansion of Gettysburg 215 64 26 T242.RR2 Total Reconstruction: MP 242-245 2 28 46 36 127 214 123 14 T243.85FF1 New Cumberland Maintenance Facility Renovation 59 T243.85FF3 New Initiative -- New Cumberland Maintenance, New Mixing Building and Maintenance Equipment 1 1 31 T243.85FF4 Sustainment--New Cumberland Maintenance Generator 44 T243.85FF5 Recapitalization--New Cumberland Tower 3 24 55 T245.72SS1 of the Susquehanna River Bridge No. 38 29 24 EB-3 at Milepost 245.72 36 T247.38FF2 Sustainment--Central Administration Building Data 18 Center Modifications 62 T247.38FF3 New Initiative--Relocate and Construct New Data 3 1 8 Center for the Central Administration Building 45 T247.38TT1 Rehabilitation of Harrisburg East and 93 12 Connecting Ramps 79 T1.8SS2 of Swatara Creek Bridge No. EB-314, 1 1 1 9 19 19 99 1 MP 1.8 114 T5.RR1 Bituminous Overlay M.P. 5-263 55 77 T5.66SS2 D/B Superstructure of Bridge Nos. 2 27 EB-323 & EB-327, MP 5.66 and 7.71 16 T265.54FF1 Mt Gretna Maintenance Facility Renovation 127 T266.RR1 Bituminous Overlay MP268-275 1 1 24 48 T266.45TT2 Rehabilitation and Expansion of Lebanon-Lancaster 1 3 T273.97SS1 Rehabilitation of Ten (1) Overhead Rigid Frame Bridges from MP T273 - MP T292. 76 T282.78SS1 Collision Damage Repair to Bridge No. EB-534, MP 282.78 27 T286.9FF1 Sustainment--Reading-Lancaster Generator 63 T288.33FF1 New Initiative--District 3 Maintenance Operations Facility Relocation 92 5 5 3 3 6 357 436 68 5595 117 55 744 838 279 594 11 27 613 18 93 15 276 55 315 35 92 5 5 33 6 Page 5 of 9
Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR 26-27 FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) TITLE 65 T288.33FF3 New Initiative -- Bowmansville Maintenance, New Salt 78 T31.2SS3 Elimination of Mainline Bridge No. EB-72, MP 31.2 26-27 A (years 2-4) B (years 5-7) C (years 8-1) 27-28 28-29 29-21 21-211 211-212 212-213 213-214 214-215 215-216 1 6 11 18 T36.RR6 Pavement Repairs MP 36-318 (Construction) 1 33 T312.RR3 Total Reconstruction - MP 312-319 13 175 19 1 1 3 42 31 3 T315.87SS1 of Bridge No. EB-728, MP 315.87 3 4 2 9 29 66 T316.26FF1 Relocate Devault Maintenance Facility 1 7 8 92 T316.26FF3 New Initiative -- Devault Maintenance, New Salt 29 T316.58SS1 of Bridge No. EB-729, MP 316.58. 3 6 9 22 28 T317.37SS1 of Bridge No. EB-73, MP 317.37 3 6 9 22 124 T318.RR4 Bituminous Overlay MP 318-326 34 18 T319.RR1 Total Reconstruction: MP 319-326 23 29 3 42 44 187 435 394 4 T319.3RR1 Slip Ramp, MP 319, Route 29 6 128 195 57 4 T326.2RR1 Total Reconstruction: MP 326-333 3892 91 52 52 T33.14FF2 New Initiative--Eastern Regional Office Second Floor Development 2 18 41 T331.6RR1 Lafayette Street Slip Ramps 15 15 15 5 5 5 5 MP 331.6 44 T333.28TT1 Rehabilitation and Expansion of Norristown 88 11 47 T333.33TT1 Express E-ZPass Lanes at the Mid-County 2 (MP333.33) 51 T333.59FF1 New Initiative--Relocate Plymouth Meeting 12 9 7 Maintenance Section and District 4 Maintenance 56 3 T338.92SS2 Collision Damage Repair to Bridge No. DB-141, MP 45 338.92 81 T342.75SS1 of Mainline Bridge No. DB-155, MP 5 5 5 5 1 49 5 342.75 135 T351.49RR1 Philadephia Ramp Modifications 1 37 T351.9RR1 Bensalem Township Slip Ramps @ South 24 74 Neshaminy Service Plaza MP 351.9 5 T355.TT1 I-95 39 62 17 77 3 V.EE5 Equipment/Rolling Stock Purchase & - -Future Years 1 7 6 1 93 18 119 8 74 1 V.EE9 Equipment/Rolling Stock Purchase and 1 --FY5/6 2 V.EE1 Equipment/Rolling Stock Purchase and 9 --FY 6/7 9 V.FF5 Compliance--Slatington and Wyoming Valley 26 Maintenance Vehicle Exhaust System 26 V.FF54 Sustainment-- UPS Preventive 4 4 4 4 5 5 5 5 5 5 Maintenance 71 V.FF55 Compliance--Future Year Projects 1 1 1 1 1 1 1 7 11 1 1995 47 16 4 4 34 1184 44 18192 2 245 99 2 172 45 84 1 98 353 84 1 9 26 46 7 Page 6 of 9
Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR 26-27 FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) A (years 2-4) B (years 5-7) C (years 8-1) TITLE 26-27 27-28 28-29 29-21 21-211 211-212 212-213 213-214 214-215 215-216 72 V.FF56 Sustainment--Future Year Projects 2 3 3 3 3 3 3 73 V.FF57 Recapitalization--Future Year Projects 9 95 21 189 237 242 74 V.FF58 New Initiatives--Future Year Projects 1 1 1 1 1 1 54 V.FF59 New Initiative--Construct Maintenance Equipment Storage Buildings in Districts 1 and 2 1 55 V.FF6 New Initiative--Construct Maintenance Equipment 8 Storage Buildings in Districts 4 and 5 56 V.FF61 New Initiative--Construct Maintenance Equipment 12 Storage Buildings in District 3 33 V.FF62 Facilities Master Planning/Infrastructure Studies 2 2 2 32 V.FF63 Sustainment--Replace Generators at Various 5 35 35 9 9 9 9 9 9 9 Locations 4 V.FF64 Compliance General Fund--FY5/6 5 6 V.FF65 Compliance General Fund--Future Years 145 15 22 22 22 22 22 22 22 17 V.FF66 Sustainment General Fund--FY5/6 4 19 V.FF67 Sustainment General Fund--Future Years 43 48 49 5 51 52 53 54 55 2 V.FF68 Sustainment--Furniture, Fixtures & Equipment --FY5/6 1 22 V.FF69 Sustainment--Furniture, Fixtures & Equipment 29 3 3 3 3 3 3 3 3 --Future Years 5 V.FF7 Compliance General Fund--FY6/7 15 5 1 V.FF71 Compliance--Maintenance Facilities Vehicle Wash 3 12 12 and Wastewater Recycling and Treatment Systems 18 V.FF72 Sustainment General Fund--FY6/7 42 4 21 V.FF73 Sustainment--Furniture, Fixtures & Equipment --FY6/7 29 1 45 V.FF74 Recapitalization--Communications System Tower 6 48 Various Locations 47 V.FF75 Recapitalization--Toll Plaza Facility Renovations 5 5 Various Locations 6 V.FF76 Construct New Salt at MP23.2WB 1 5 93 2 V.NN4 Miscellaneous Tunnel Repairs 5 5 5 5 15 15 15 1 2 V.NN5 Study for the Upgrades of the Commission's 5 Tunnels 34 V.PP12 Service Plaza Redevelopment 3 3 3 3 3 15 V.RR2 Rock Cuts 152 V.RR4 Major Guide Sign Update/ 22 3 19 5 5 5 5 5 5 5 122 V.RR1 Access Ramp Construction - 85 7 55 11 5 121 5 V.RR11 Concrete Median Barrier Installation - 12 16 5 11 16 1 23 4 123 5 V.RR16 Guide Rail End Treatment Update- 53 11 1 8 23 9 148 V.RR17 Traffic Study 2 2 5 5 5 5 5 5 5 138 V.RR2 Radio Tower Access Roads - 1 1 1 1 1 1 1 1 1 1 136 V.RR23 Miscellaneous Bituminous Overlay/Roadway/Open End Paving/Drainage - 9 82 88 88 89 89 89 89 2 154 6 1 8 12 6 75 5 1835 4 455 1 269 155 27 46 3 54 1 6 65 5 15 475 395 1168 114 1 1 623 Page 7 of 9
Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR 26-27 FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) A (years 2-4) B (years 5-7) C (years 8-1) TITLE 26-27 27-28 28-29 29-21 21-211 211-212 212-213 213-214 214-215 215-216 143 V.RR24 Consulting Engineering Services - Annual Cost 23 23 23 22 23 22 23 3 3 3 146 V.RR Open End Engineering Services - General 12 12 12 11 12 12 12 15 15 15 12 V.RR27 Safety Improvements to Wide Areas - 8 145 V.RR32 Turnpike Coordination on PaDOT Projects involving 12 12 12 1 1 1 12 12 12 12 Turnpike Infrastructure 144 V.RR33 Internal Labor not charged to a specific project 32 33 33 32 26 26 3 3 3 137 V.RR38 Mill and Pave Projects - 24 178 223 1 1 198 2153 117 V.RR39 Miscellaneous Bituminous 5 Overlay/Roadway/Open End Paving/Drainage- 15 V.RR4 Total Reconstruction Design Management 5 49 29 27 19 19 19 2 2 2 118 5 V.RR41 26 Miscellaneous Bituminous 952 Overlay/Roadway/Open End Paving/Drainage- 115 V.RR42 Philadelphia Area Paving Projects 27 5 119 5 V.RR43 27 Miscellaneous Bituminous Overlay/Roadway/Open End Paving/Drainage- 52 92 128 V.RR44 28 Miscellaneous Bituminous 2 1 79 Overlay/Roadway/Open End Paving/Drainage- 132 V.RR45 Attenuator at s - 2 2 15 1 154 V.SS2 Biennial Bridge Inspection 5 12 11 12 12 12 13 13 13 151 6 V.SS5 Annual Painting 5 5 5 2 19 2 3 3 3 85 V.SS7 Miscellaneous Bridge Repairs 3 12 14 19 19 14 2 2 2 (Open End Contracts) 149 7 V.SS8 Bridge Elimination 5 5 5 1 1 1 1 1 1 64 V.SS2 Bridge Rehabilitations - 5 5 5 5 99 149 149 35 35 35 61 V.SS21 CY 24 Miscellaneous Bridge Repairs - 5 139 V.SS22 CY 24-5 Biennial Bridge Inspection 1 62 V.SS23 CY Miscellaneous Bridge Repairs - 3 14 V.SS24 CY 26-7 Biennial Bridge Inspection 12 8 63 V.SS CY 26 Miscellaneous Bridge Repairs - 12 3 65 V.SS26 CY 27 Miscellaneous Bridge Repairs - 1 12 3 38 V.TT1 Slip Ramp Study & Design 5 5 5 2 5 5 5 5 5 1 1 Z.AA4 ENHANCED SOFTWARE DEVELOPMENT & TOLL HOST IMPROVEMENTS (FCS Phase Two - 18 2 8 Z.AA5 ETC ENHANCEMENT (FCS PHASE 224 THREE - MAINLINE STANDARD) 14 Z.AA15 DEVELOPMENT OF CSC/VPC AND FARE 1 1 COLLECTION MAINTENANCE CONTRACT RFP 3 Z.AA16 ADDITIONAL EZ-PASS ENTRY LANES 17 8 Z.AA17 ADDITIONAL EZ-PASS EXIT LANES 26 1 249 128 8 114 297 12811 5 272 952 32 144 892 65 13 155 141 775 1449 5 1 3 2 15 151 385 18 224 2 126 Page 8 of 9
Pennsylvania Turnpike Commission 3/3/29 1 YEAR CAPITAL PLANNING PROCESS PRIORITIZED LISTING OF FINAL COPY FOR FISCAL YEAR 26-27 FOR ALL EXCEPT INDEPENDENTLY FUNDED PROGRAM, ALL TYPES, ALL PHASES (in $) TITLE 6 8 Z.AA19 ETC INSTALLATION & TOLL COLLECTION HARDWARE ON THE BVE AND AKH ROADWAYS 4 Z.AA2 ETC INSTALLATION AT THE KEYSER AVENUE AND CLARKS SUMMIT INTERCHANGES 8 A (years 2-4) B (years 5-7) C (years 8-1) 26-27 27-28 28-29 29-21 21-211 211-212 212-213 213-214 214-215 215-216 9492 5 7 Z.AA21 ETC SIGNING 96 5 5 5 5 8 8 Z.AA26 ETC INSTALLATION ON THE OPEN SECTIONS 22 1 175 1 OF THE MON-FAYETTE 23 Z.AA27 DIGITAL VIDEO AUDIT SYSTEM 55 7 15 16 Z.CC4 COMMUNICATIONS RADIO REPLACEMENT 6 6 6 12 12 12 13 Z.CC48 FIELD UPGRADES - TELEPHONE SYSTEMS 44 44 24 24 24 24 24 24 24 AND PATRON INTERCOM REPLACEMENTS 12 Z.CC49 LAST MILE CONNECTIVITY 24 24 24 24 11 Z.CC52 CALL BOX REFURBISHMENT 16 16 16 19 9 Z.CC61 ITS ENHANCEMENT S PHASE 4 1284 4 1 65 THROUGH 6 2 9 Z.CC65 ITS SOFTWARE ENHANCEMENT PHASE 7 & 8 274 28 296 24 Z.CC67 ITS TRAFFIC OPERATIONS CENTER UPGRADES PHASE 9 5 711 22 Z.CC68 ITS INSTALLED BASE UPGRADE, RETROFIT 272 275 3 3 3 3 3 3 3 3 AND REPAIR 15 Z.II6 GEOGRAPHICAL INFORMATION SYSTEM 3 3 3 5 9 Z.II126 ENTERPRISE RESOURCE PLANNING SYSTEM 2674 23 8 1 9 Z.II127 ENTERPRISE TECHNOLOGY S - 6 2 4714 14954 1751 191 221 1221 221 245 TECHNOLOGY INVESTMENT REVIEW COUNCIL 21 9 Z.II131 COLLABORATION TOOL 723 12 13 18 Z.OO13 TECHNOLOGY ASSETS UPGRADES AND NEW PURCHASES 9 Z.OO14 INFRASTRUCTURE EQUIPMENT UPGRADE - 2 15 5 2 2 1 1 1 2 2 CISCO FIELD AND DATA CENTER UPGRADES 141 Z.RR1 Project Management/Cost Control and Construction 2 2 Documentation System 142 Z.RR2 Electronic Bidding System for Construction 4 Contracts 147 Z.RR4 Design/Construction Audit Services 58 Z172.68SS1 Elimination of Bridge No. B-521, MP O-172.68 2 14492 296 3952 95 54 6 96 48 3289 265 1211 2947 9 5774 131868 3223 24 4 4 75 2 Total # of Projects: 26 Totals: 469868 474945 4558 46 44 44 445 45 455 46 455613 Page 9 of 9