Fiscal Year 2007-2008 (in $000)
FacilityProjects
|
Fiscal Year 2007-2008 (in $000) FacilityProjects |
| 1st Year | Priority A (years 2-4) | Priority B (years 5-7) | Priority C (years 8-10) | Total Funding Needed |
||||||||
Project Number - Title |
2007 - 2008 |
2008 - 2009 |
2009 - 2010 |
2010 - 2011 |
2011 - 2012 |
2012 - 2013 |
2013 - 2014 |
2014 - 2015 |
2015 - 2016 |
2016 - 2017 |
||
| V000.00FF069 - Sustainment--Furniture, Fixtures & Equipment Systemwide--Future Years | $0 | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $2,700 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Right of Way | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Utility | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Const | $0 | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 | ||
| Inspect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| T197.48FF001 - Sustainment--Blue/Kittatinny Tunnels Lighting Replacement and Electrical System Upgrade | $3,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,500 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Right of Way | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Utility | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Const | $3,300 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| V000.00FF054 - Sustainment--Interchange UPS Preventive Maintenance | $400 | $400 | $400 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $4,700 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Right of Way | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Utility | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Const | $400 | $400 | $400 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | ||
| Inspect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| V000.00FF063 - Sustainment--Replace Generators at Various Locations | $900 | $350 | $400 | $900 | $900 | $900 | $900 | $900 | $900 | $900 | $7,950 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $200 | $50 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | ||
| Right of Way | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Utility | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Const | $700 | $300 | $300 | $800 | $800 | $800 | $800 | $800 | $800 | $800 | ||
| Inspect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| V000.00FF062 - Recapitalization--Facilities Master Planning/Infrastructure Studies | $250 | $250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $500 | |
| Study | $250 | $250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Right of Way | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Utility | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Const | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| A070.07FF005 - Sustainment--Lehigh Tunnel Portal Buildings Roof Replacement | $200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $200 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $5 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Right of Way | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Utility | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Const | $195 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| T247.38FF002 - Sustainment--Central Administration Building Data Center Modifications | $100 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $100 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Right of Way | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Utility | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Const | $100 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| T011.84FF002 - Sustainment--Homewood Maintenance Roof Replacement | $330 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $330 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $30 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Right of Way | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Utility | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Const | $300 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| T056.44FF001 - Recapitalization--Renovations at Pittsburgh Interchange | $4,000 | $2,600 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,600 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Right of Way | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Utility | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Const | $3,600 | $2,400 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $400 | $200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| T113.82FF001 - Recapitalization--Somerset Maintenance Facility Reconstruction | $1,000 | $1,000 | $10,000 | $10,000 | $0 | $0 | $0 | $0 | $0 | $0 | $22,000 | |
| Study | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Design | $850 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Right of Way | $150 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Utility | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Const | $0 | $910 | $9,100 | $9,100 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Inspect | $0 | $90 | $900 | $900 | $0 | $0 | $0 | $0 | $0 | $0 | ||
| Total Number of FacilityProjects Projects: 61 | Totals: | $30,520 | $38,700 | $41,200 | $33,700 | $34,700 | $34,700 | $33,100 | $38,000 | $38,600 | $39,000 | $362,220 |
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| Wednesday, May 30 2007 15:15:41 |